@spaceinvoices/react-ui 0.4.11 → 0.4.12

package/src/components/invoices/create/locales/it.ts

@@ -94,6 +94,30 @@ export default {
   "Click to enable e-SLOG validation": "Clicca per abilitare la validazione e-SLOG",
   "e-SLOG Validation Failed": "Validazione e-SLOG non riuscita",
   "The following entity settings need to be updated:": "Le seguenti impostazioni dell'entità devono essere aggiornate:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Il nome dell'entità è obbligatorio per e-SLOG. Aggiornalo in Impostazioni > Azienda.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "L'indirizzo dell'entità è obbligatorio per e-SLOG. Aggiornalo in Impostazioni > Azienda.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Il codice postale dell'entità è obbligatorio per e-SLOG. Aggiornalo in Impostazioni > Azienda.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "La città dell'entità è obbligatoria per e-SLOG. Aggiornala in Impostazioni > Azienda.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "L'entità deve essere della Slovenia (SI) per e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Il numero fiscale dell'entità è obbligatorio per e-SLOG. Aggiornalo in Impostazioni > Azienda.",
+  "Slovenian tax number must be 8 digits.": "Il numero fiscale sloveno deve essere di 8 cifre.",
+  "Invoice date is required for e-SLOG.": "La data della fattura è obbligatoria per e-SLOG.",
+  "Currency is required for e-SLOG.": "La valuta è obbligatoria per e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "La valuta dell'entità deve essere EUR per e-SLOG quando la fattura usa una valuta diversa.",
+  "Customer name is required when customer is provided.":
+    "Il nome del cliente è obbligatorio quando viene fornito un cliente.",
+  "At least one line item is required for e-SLOG.": "Per e-SLOG è richiesta almeno una riga articolo.",
+  "Item name is required for e-SLOG.": "Il nome dell'articolo è obbligatorio per e-SLOG.",
+  "Quantity must be greater than 0.": "La quantità deve essere maggiore di 0.",
+  "Price is required for e-SLOG.": "Il prezzo è obbligatorio per e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Aliquota IVA slovena non valida {{rate}}%. Valide: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Inversione contabile - vendita B2B UE esente da imposta",
   "Taxes disabled": "Imposte disabilitate",
   "Gross price": "Prezzo lordo",

package/src/components/invoices/create/locales/nb.ts

@@ -0,0 +1,164 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Navn",
+  Details: "Detaljer",
+  Number: "Nummer",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Dato",
+  "Pick a date": "Pick a date",
+  "Due Date": "Forfallsdato",
+  "Valid Until": "Valid Until",
+  Items: "Varer",
+  "Add item": "Add item",
+  Save: "Lagre",
+  Update: "Update",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Pris",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laster...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Beskrivelse",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Betalt",
+  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Velg betalingstype",
+  Cash: "Kontant",
+  "Bank Transfer": "Bankoverføring",
+  Card: "Kort",
+  Check: "Sjekk",
+  Other: "Annet",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signatur",
+  "Add signature text...": "Legg til signaturtekst...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Enhet",
+  Document: "Faktura",
+  Customer: "Kunde",
+  "Company name": "Company name",
+  "Email address": "E-postadresse",
+  "Invoice number": "Fakturanummer",
+  "Invoice date": "Invoice date",
+  "Due date": "Forfallsdato",
+  "Total amount": "Total amount",
+  Currency: "Valuta",
+  "Select currency": "Velg valuta",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Adresse",
+  "Address 2": "Adresse 2",
+  "Post Code": "Postnummer",
+  City: "By",
+  State: "Fylke",
+  Country: "Land",
+  "Tax Number": "Skattenummer",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS-fiskalisering",
+  "Business Premise": "Forretningslokale",
+  "Electronic Device": "Elektronisk enhet",
+  Premise: "Premise",
+  Device: "Enhet",
+  "Select premise": "Velg forretningssted",
+  "Select device": "Velg enhet",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Aktivert",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Linked documents": "Linked documents",
+  Type: "Type",
+  Total: "Totalt",
+  "Delivery note": "Følgeseddel",
+  Invoice: "Faktura",
+  Estimate: "Tilbud",
+  "Credit note": "Kreditnota",
+  "Advance invoice": "Forskuddsfaktura",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 dager",
+  "14 days": "14 days",
+  "30 days": "30 dager",
+  "60 days": "60 days",
+  "90 days": "90 dager",
+  Custom: "Custom",
+  "Service Date": "Service Date",
+  "Single Date": "Single Date",
+  "Date Range": "Datointervall",
+  From: "From",
+  To: "To",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+} as const;

package/src/components/invoices/create/locales/nl.ts

@@ -93,6 +93,29 @@ export default {
   "Click to enable e-SLOG validation": "Klik om e-SLOG-validatie in te schakelen",
   "e-SLOG Validation Failed": "e-SLOG-validatie mislukt",
   "The following entity settings need to be updated:": "De volgende entiteitsinstellingen moeten worden bijgewerkt:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "De naam van de entiteit is verplicht voor e-SLOG. Werk deze bij via Instellingen > Bedrijf.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Het adres van de entiteit is verplicht voor e-SLOG. Werk dit bij via Instellingen > Bedrijf.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "De postcode van de entiteit is verplicht voor e-SLOG. Werk deze bij via Instellingen > Bedrijf.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "De plaats van de entiteit is verplicht voor e-SLOG. Werk deze bij via Instellingen > Bedrijf.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "De entiteit moet uit Slovenië (SI) komen voor e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Het btw-nummer van de entiteit is verplicht voor e-SLOG. Werk dit bij via Instellingen > Bedrijf.",
+  "Slovenian tax number must be 8 digits.": "Het Sloveense btw-nummer moet uit 8 cijfers bestaan.",
+  "Invoice date is required for e-SLOG.": "De factuurdatum is verplicht voor e-SLOG.",
+  "Currency is required for e-SLOG.": "De valuta is verplicht voor e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "De valuta van de entiteit moet EUR zijn voor e-SLOG wanneer de factuur een andere valuta gebruikt.",
+  "Customer name is required when customer is provided.": "De klantnaam is verplicht wanneer een klant is opgegeven.",
+  "At least one line item is required for e-SLOG.": "Er is minstens één regel vereist voor e-SLOG.",
+  "Item name is required for e-SLOG.": "De artikelnaam is verplicht voor e-SLOG.",
+  "Quantity must be greater than 0.": "De hoeveelheid moet groter zijn dan 0.",
+  "Price is required for e-SLOG.": "De prijs is verplicht voor e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Ongeldig Sloveens btw-tarief {{rate}}%. Geldig: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Verlegging - belastingvrije EU B2B-verkoop",
   "Taxes disabled": "Belastingen uitgeschakeld",
   "Gross price": "Brutoprijs",

package/src/components/invoices/create/locales/pl.ts

@@ -93,6 +93,29 @@ export default {
   "Click to enable e-SLOG validation": "Kliknij, aby włączyć walidację e-SLOG",
   "e-SLOG Validation Failed": "Walidacja e-SLOG nie powiodła się",
   "The following entity settings need to be updated:": "Następujące ustawienia podmiotu muszą zostać zaktualizowane:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Nazwa podmiotu jest wymagana dla e-SLOG. Zaktualizuj ją w Ustawienia > Firma.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Adres podmiotu jest wymagany dla e-SLOG. Zaktualizuj go w Ustawienia > Firma.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Kod pocztowy podmiotu jest wymagany dla e-SLOG. Zaktualizuj go w Ustawienia > Firma.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Miasto podmiotu jest wymagane dla e-SLOG. Zaktualizuj je w Ustawienia > Firma.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Podmiot musi pochodzić ze Słowenii (SI), aby korzystać z e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Numer podatkowy podmiotu jest wymagany dla e-SLOG. Zaktualizuj go w Ustawienia > Firma.",
+  "Slovenian tax number must be 8 digits.": "Słoweński numer podatkowy musi mieć 8 cyfr.",
+  "Invoice date is required for e-SLOG.": "Data faktury jest wymagana dla e-SLOG.",
+  "Currency is required for e-SLOG.": "Waluta jest wymagana dla e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Waluta podmiotu musi być EUR dla e-SLOG, gdy faktura używa innej waluty.",
+  "Customer name is required when customer is provided.": "Nazwa klienta jest wymagana, gdy podano klienta.",
+  "At least one line item is required for e-SLOG.": "Dla e-SLOG wymagana jest co najmniej jedna pozycja.",
+  "Item name is required for e-SLOG.": "Nazwa pozycji jest wymagana dla e-SLOG.",
+  "Quantity must be greater than 0.": "Ilość musi być większa niż 0.",
+  "Price is required for e-SLOG.": "Cena jest wymagana dla e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Nieprawidłowa słoweńska stawka podatku {{rate}}%. Prawidłowe: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Odwrotne obciążenie - sprzedaż B2B UE zwolniona z podatku",
   "Taxes disabled": "Podatki wyłączone",
   "Gross price": "Cena brutto",

package/src/components/invoices/create/locales/pt.ts

@@ -94,6 +94,30 @@ export default {
   "e-SLOG Validation Failed": "Validação e-SLOG falhou",
   "The following entity settings need to be updated:":
     "As seguintes definições da entidade precisam de ser atualizadas:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "O nome da entidade é obrigatório para e-SLOG. Atualize-o em Definições > Empresa.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "O endereço da entidade é obrigatório para e-SLOG. Atualize-o em Definições > Empresa.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "O código postal da entidade é obrigatório para e-SLOG. Atualize-o em Definições > Empresa.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "A cidade da entidade é obrigatória para e-SLOG. Atualize-a em Definições > Empresa.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "A entidade deve ser da Eslovénia (SI) para e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "O número fiscal da entidade é obrigatório para e-SLOG. Atualize-o em Definições > Empresa.",
+  "Slovenian tax number must be 8 digits.": "O número fiscal esloveno deve ter 8 dígitos.",
+  "Invoice date is required for e-SLOG.": "A data da fatura é obrigatória para e-SLOG.",
+  "Currency is required for e-SLOG.": "A moeda é obrigatória para e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "A moeda da entidade deve ser EUR para e-SLOG quando a fatura usa uma moeda diferente.",
+  "Customer name is required when customer is provided.":
+    "O nome do cliente é obrigatório quando é fornecido um cliente.",
+  "At least one line item is required for e-SLOG.": "É necessária pelo menos uma linha para e-SLOG.",
+  "Item name is required for e-SLOG.": "O nome do item é obrigatório para e-SLOG.",
+  "Quantity must be greater than 0.": "A quantidade deve ser superior a 0.",
+  "Price is required for e-SLOG.": "O preço é obrigatório para e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Taxa de IVA eslovena inválida {{rate}}%. Válidas: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidação - venda B2B UE isenta de imposto",
   "Taxes disabled": "Impostos desativados",
   "Gross price": "Preço bruto",

package/src/components/invoices/create/locales/sk.ts

@@ -0,0 +1,164 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Meno",
+  Details: "Údaje",
+  Number: "Číslo",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Dátum",
+  "Pick a date": "Pick a date",
+  "Due Date": "Dátum splatnosti",
+  "Valid Until": "Valid Until",
+  Items: "Položky",
+  "Add item": "Add item",
+  Save: "Uložiť",
+  Update: "Update",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Cena",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Načítavam...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Popis",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Zaplatené",
+  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Vyberte typ platby",
+  Cash: "Hotovosť",
+  "Bank Transfer": "Bankový prevod",
+  Card: "Karta",
+  Check: "Šek",
+  Other: "Iné",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Podpis",
+  "Add signature text...": "Pridat text podpisu...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Entita",
+  Document: "Faktura",
+  Customer: "Zákazník",
+  "Company name": "Company name",
+  "Email address": "Emailova adresa",
+  "Invoice number": "Číslo faktúry",
+  "Invoice date": "Invoice date",
+  "Due date": "Dátum splatnosti",
+  "Total amount": "Total amount",
+  Currency: "Mena",
+  "Select currency": "Vyberte menu",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Adresa",
+  "Address 2": "Adresa 2",
+  "Post Code": "PSC",
+  City: "Mesto",
+  State: "Kraj",
+  Country: "Krajina",
+  "Tax Number": "Daňové číslo",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS fiskalizácia",
+  "Business Premise": "Prevádzkarňa",
+  "Electronic Device": "Elektronické zariadenie",
+  Premise: "Premise",
+  Device: "Zariadenie",
+  "Select premise": "Vyberte prevádzku",
+  "Select device": "Vyberte zariadenie",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Povolené",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Linked documents": "Linked documents",
+  Type: "Typ",
+  Total: "Celkom",
+  "Delivery note": "Dodací list",
+  Invoice: "Faktura",
+  Estimate: "Cenová ponuka",
+  "Credit note": "Dobropis",
+  "Advance invoice": "Zálohová faktúra",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 dni",
+  "14 days": "14 days",
+  "30 days": "30 dni",
+  "60 days": "60 days",
+  "90 days": "90 dni",
+  Custom: "Custom",
+  "Service Date": "Service Date",
+  "Single Date": "Single Date",
+  "Date Range": "Rozsah dátumov",
+  From: "From",
+  To: "To",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+} as const;

package/src/components/invoices/create/locales/sl.ts

@@ -29,22 +29,22 @@ export default {
   Paid: "Plačano",
   "Invoice will be marked as fully paid upon creation": "Račun bo označen kot plačan ob ustvarjanju",
   "Payment Type": "Vrsta plačila",
-  "Select payment type": "Izberite vrsto plačila",
+  "Select payment type": "Izberi vrsto plačila",
   Cash: "Gotovina",
   "Bank Transfer": "Bančno nakazilo",
   Card: "Kartica",
   Check: "Ček",
   Other: "Drugo",
   // Note field
-  Note: "Opomba",
+  Note: "Pripis",
   "Insert variable": "Vstavi spremenljivko",
-  "Add payment instructions, terms, or other notes...": "Dodajte navodila za plačilo, pogoje ali druge opombe...",
+  "Add payment instructions, terms, or other notes...": "Dodaj navodila za plačilo, pogoje ali druge pripise...",
   // Signature field
   Signature: "Podpis",
   "Add signature text...": "Dodaj besedilo podpisa...",
   // Payment terms field
   "Payment Terms": "Plačilni pogoji",
-  "Add payment terms...": "Dodajte plačilne pogoje...",
+  "Add payment terms...": "Dodaj plačilne pogoje...",
   // Smart code categories
   Entity: "Podjetje",
   Document: "Dokument",
@@ -63,7 +63,7 @@ export default {
   "Today's date": "Današnji datum",
   "Current year": "Tekoče leto",
   // Recipient fields
-  "Search or create customer...": "Išči ali ustvari stranko...",
+  "Search or create customer...": "Poiščite ali ustvarite stranko...",
   Clear: "Počisti",
   Address: "Naslov",
   "Address 2": "Naslov 2",
@@ -83,8 +83,8 @@ export default {
   "Electronic Device": "Elektronska naprava",
   Premise: "Prostor",
   Device: "Naprava",
-  "Select premise": "Izberite prostor",
-  "Select device": "Izberite napravo",
+  "Select premise": "Izberi prostor",
+  "Select device": "Izberi napravo",
   "Skip Fiscalization": "Preskoči davčno potrjevanje",
   "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
     "Preskoči davčno potrjevanje za ta račun (npr. bančna nakazila ali neplačani računi)",
@@ -100,6 +100,29 @@ export default {
   "Click to enable e-SLOG validation": "Kliknite za omogočanje e-SLOG preverjanja",
   "e-SLOG Validation Failed": "e-SLOG preverjanje ni uspelo",
   "The following entity settings need to be updated:": "Naslednje nastavitve podjetja je potrebno posodobiti:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Ime podjetja je obvezno za e-SLOG. Posodobite ga v Nastavitve > Podjetje.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Naslov podjetja je obvezen za e-SLOG. Posodobite ga v Nastavitve > Podjetje.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Poštna številka podjetja je obvezna za e-SLOG. Posodobite jo v Nastavitve > Podjetje.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Mesto podjetja je obvezno za e-SLOG. Posodobite ga v Nastavitve > Podjetje.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Podjetje mora biti iz Slovenije (SI) za e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Davčna številka podjetja je obvezna za e-SLOG. Posodobite jo v Nastavitve > Podjetje.",
+  "Slovenian tax number must be 8 digits.": "Slovenska davčna številka mora imeti 8 številk.",
+  "Invoice date is required for e-SLOG.": "Datum računa je obvezen za e-SLOG.",
+  "Currency is required for e-SLOG.": "Valuta je obvezna za e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Valuta podjetja mora biti EUR za e-SLOG, kadar račun uporablja drugo valuto.",
+  "Customer name is required when customer is provided.": "Ime stranke je obvezno, ko je stranka vnesena.",
+  "At least one line item is required for e-SLOG.": "Za e-SLOG je potrebna vsaj ena postavka.",
+  "Item name is required for e-SLOG.": "Ime postavke je obvezno za e-SLOG.",
+  "Quantity must be greater than 0.": "Količina mora biti večja od 0.",
+  "Price is required for e-SLOG.": "Cena je obvezna za e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Neveljavna slovenska davčna stopnja {{rate}}%. Veljavne: {{validRates}}",
   // VIES / Reverse Charge
   "Reverse charge - tax exempt EU B2B sale": "Obrnjena davčna obveznost - davka oproščena EU B2B prodaja",
   "Taxes disabled": "Davki onemogočeni",
@@ -147,9 +170,9 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta račun ne bo fiskaliziran (nedomača transakcija)",
   "Tax Clause": "Davčna klavzula",
-  "Add tax clause...": "Dodajte davčno klavzulo...",
+  "Add tax clause...": "Dodaj davčno klavzulo...",
   Footer: "Noga dokumenta",
-  "Add document footer...": "Dodajte nogo dokumenta...",
+  "Add document footer...": "Dodaj nogo dokumenta...",
   // Croatian domestic invoice validation
   "End consumer": "Končni potrošnik",
   "Domestic B2B invoicing in Croatia is not supported":