@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/credit-notes/create/locales/hr.ts

@@ -5,13 +5,14 @@ export default {
   Number: "Broj",
   Date: "Datum",
   "Pick a date": "Odaberi datum",
-  "Due Date": "Rok placanja",
+  "Due Date": "Rok plaćanja",
   "Valid Until": "Vrijedi do",
   Items: "Stavke",
   "Add item": "Dodaj stavku",
   Save: "Spremi",
+  Update: "Ažuriraj",
   "Save as Draft": "Spremi kao skicu",
-  Quantity: "Kolicina",
+  Quantity: "Količina",
   Price: "Cijena",
   Unit: "Jedinica",
   Discount: "Popust",
@@ -19,40 +20,39 @@ export default {
   "Tax rate": "Porezna stopa",
   "Add tax": "Dodaj porez",
   "Select tax...": "Odaberi porez...",
-  "Loading...": "Ucitavanje...",
-  "No taxes found": "Nisu pronadjeni porezi",
+  "Loading...": "Učitavanje...",
+  "No taxes found": "Nisu pronađeni porezi",
   "Add new tax...": "Dodaj novi porez...",
   Description: "Opis",
-  "Mark as Paid": "Oznaci kao placeno",
-  Paid: "Placeno",
-  "Credit note will be marked as fully paid upon creation":
-    "Odobrenje ce biti oznaceno kao u potpunosti placeno pri kreiranju",
-  "Payment Type": "Vrsta placanja",
-  "Select payment type": "Odaberite vrstu placanja",
-  Cash: "Gotovina",
+  "Mark as Paid": "Označi kao plaćeno",
+  "Paid": "Plaćeno",
+  "Credit note will be marked as fully paid upon creation": "Kreditna nota će biti označena kao u potpunosti plaćena pri izradi",
+  "Payment Type": "Vrsta plaćanja",
+  "Select payment type": "Odaberi vrstu plaćanja",
+  "Cash": "Gotovina",
   "Bank Transfer": "Bankovni prijenos",
-  Card: "Kartica",
-  Check: "Cek",
-  Other: "Ostalo",
+  "Card": "Kartica",
+  "Check": "Ček",
+  "Other": "Ostalo",
   // Note field
   Note: "Napomena",
   "Insert variable": "Umetni varijablu",
-  "Add payment instructions, terms, or other notes...": "Dodajte upute za placanje, uvjete ili druge napomene...",
+  "Add payment instructions, terms, or other notes...": "Dodaj upute za plaćanje, uvjete ili druge napomene...",
   // Signature field
   Signature: "Potpis",
   "Add signature text...": "Dodaj tekst potpisa...",
   // Payment terms field
-  "Payment Terms": "Uvjeti placanja",
-  "Add payment terms...": "Dodajte uvjete placanja...",
+  "Payment Terms": "Uvjeti plaćanja",
+  "Add payment terms...": "Dodaj uvjete plaćanja...",
   // Recipient fields
-  "Search or create customer...": "Pretrazi ili kreiraj kupca...",
-  Clear: "Ocisti",
+  "Search or create customer...": "Pretražite ili izradite kupca...",
+  Clear: "Očisti",
   Address: "Adresa",
   "Address 2": "Adresa 2",
-  "Post Code": "Postanski broj",
+  "Post Code": "Poštanski broj",
   City: "Grad",
-  State: "Zupanija",
-  Country: "Drzava",
+  State: "Županija",
+  Country: "Država",
   "Tax Number": "OIB",
   // Currency
   Currency: "Valuta",
@@ -62,7 +62,7 @@ export default {
   "Fixed amount discount": "Fiksni popust",
   Percentage: "Postotak",
   "Fixed amount": "Fiksni iznos",
-  "Taxes disabled": "Porezi onemoguceni",
+  "Taxes disabled": "Porezi onemogućeni",
   // Gross price support
   "Gross price": "Bruto cijena",
   "Net price": "Neto cijena",
@@ -71,10 +71,10 @@ export default {
   // FINA fiscalization
   "Fiscally verify": "Fiskalno potvrdi",
   "Click to skip fiscalization for this credit note": "Kliknite za preskakanje fiskalizacije za ovo odobrenje",
-  "Click to enable fiscalization": "Kliknite za ukljucivanje fiskalizacije",
-  "Cannot skip fiscalization for cash payments": "Za gotovinska placanja nije moguce preskociti fiskalizaciju",
+  "Click to enable fiscalization": "Kliknite za omogućavanje fiskalizacije",
+  "Cannot skip fiscalization for cash payments": "Za gotovinska plaćanja nije moguće preskočiti fiskalizaciju",
   Premise: "Prostor",
-  Device: "Uredaj",
+  Device: "Uređaj",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti uvijek koriste trenutni datum",
   // Separator items
   "Add separator": "Dodaj separator",
@@ -91,8 +91,21 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
   "Tax Clause": "Porezna klauzula",
-  "Add tax clause...": "Dodajte poreznu klauzulu...",
+  "Add tax clause...": "Dodaj poreznu klauzulu...",
   Footer: "Podnožje",
-  "Add document footer...": "Dodajte podnožje dokumenta...",
+  "Add document footer...": "Dodaj podnožje dokumenta...",
   "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveze - porezno oslobođena EU B2B prodaja",
+  "Please select": "Odaberite",
+  "Amount": "Iznos",
+  "Add payment": "Dodaj plaćanje",
+  "Recorded now": "Trenutno evidentirano",
+  "Remaining due": "Preostalo za plaćanje",
+  "Remaining to allocate": "Preostalo za raspodjelu",
+  "This document must be fully paid on creation": "Ovaj dokument mora biti u potpunosti plaćen pri izradi",
+  "Record one or more payments on creation": "Evidentiraj jedno ili više plaćanja pri izradi",
+  // Service date
+  "Service Date": "Datum usluge",
+  "Service Period": "Razdoblje usluge",
+  From: "Od",
+  To: "Do",
 } as const;

package/src/components/credit-notes/create/locales/is.ts

@@ -0,0 +1,101 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nafn",
+  Details: "Upplýsingar",
+  Number: "Númer",
+  Date: "Dagsetning",
+  "Pick a date": "Pick a date",
+  "Due Date": "Gjalddagi",
+  "Valid Until": "Valid Until",
+  Items: "Vörur",
+  "Add item": "Add item",
+  Save: "Vista",
+  Update: "Uppfæra",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Verð",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Hleður...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Lýsing",
+  "Mark as Paid": "Merkja sem greitt",
+  "Paid": "Greitt",
+  "Credit note will be marked as fully paid upon creation": "Kreditreikningurinn verður merktur sem að fullu greiddur við stofnun",
+  "Payment Type": "Greiðslumáti",
+  "Select payment type": "Veldu greiðslutegund",
+  "Cash": "Reiðufé",
+  "Bank Transfer": "Bankamillifærsla",
+  "Card": "Kort",
+  "Check": "Ávísun",
+  "Other": "Annað",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Undirskrift",
+  "Add signature text...": "Bæta við undirskriftartexta...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Heimilisfang",
+  "Address 2": "Heimilisfang 2",
+  "Post Code": "Póstnúmer",
+  City: "Borg",
+  State: "Hérað",
+  Country: "Land",
+  "Tax Number": "Skattnúmer",
+  Currency: "Gjaldmiðill",
+  "Select currency": "Veldu gjaldmiðil",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Tæki",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Please select": "Veldu",
+  "Amount": "Upphæð",
+  "Add payment": "Bæta við greiðslu",
+  "Recorded now": "Skráð núna",
+  "Remaining due": "Eftirstöðvar",
+  "Remaining to allocate": "Eftir til úthlutunar",
+  "This document must be fully paid on creation": "Þetta skjal verður að vera að fullu greitt við stofnun",
+  "Record one or more payments on creation": "Skrá eina eða fleiri greiðslur við stofnun",
+  // Service date
+  "Service Date": "Þjónustudagsetning",
+  "Service Period": "Þjónustutímabil",
+  From: "Frá",
+  To: "Til",
+} as const;

package/src/components/credit-notes/create/locales/it.ts

@@ -10,6 +10,7 @@ export default {
   Items: "Voci",
   "Add item": "Aggiungi voce",
   Save: "Salva",
+  Update: "Aggiorna",
   "Save as Draft": "Salva come bozza",
   Quantity: "Quantita",
   Price: "Prezzo",
@@ -24,16 +25,15 @@ export default {
   "Add new tax...": "Aggiungi nuova imposta...",
   Description: "Descrizione",
   "Mark as Paid": "Segna come pagato",
-  Paid: "Pagato",
-  "Credit note will be marked as fully paid upon creation":
-    "La nota di credito sara contrassegnata come completamente pagata al momento della creazione",
+  "Paid": "Pagato",
+  "Credit note will be marked as fully paid upon creation": "La nota di credito sarà contrassegnata come interamente pagata alla creazione",
   "Payment Type": "Tipo di pagamento",
   "Select payment type": "Seleziona tipo di pagamento",
-  Cash: "Contanti",
+  "Cash": "Contanti",
   "Bank Transfer": "Bonifico bancario",
-  Card: "Carta",
-  Check: "Assegno",
-  Other: "Altro",
+  "Card": "Carta",
+  "Check": "Assegno",
+  "Other": "Altro",
   // Note field
   Note: "Nota",
   "Insert variable": "Inserisci variabile",
@@ -98,4 +98,17 @@ export default {
   Footer: "Piè di pagina",
   "Add document footer...": "Aggiungi piè di pagina del documento...",
   "Reverse charge - tax exempt EU B2B sale": "Inversione contabile - vendita B2B UE esente da imposta",
+  "Please select": "Seleziona",
+  "Amount": "Importo",
+  "Add payment": "Aggiungi pagamento",
+  "Recorded now": "Registrato ora",
+  "Remaining due": "Residuo dovuto",
+  "Remaining to allocate": "Residuo da allocare",
+  "This document must be fully paid on creation": "Questo documento deve essere interamente pagato alla creazione",
+  "Record one or more payments on creation": "Registra uno o più pagamenti alla creazione",
+  // Service date
+  "Service Date": "Data del servizio",
+  "Service Period": "Periodo di servizio",
+  From: "Da",
+  To: "A",
 } as const;

package/src/components/credit-notes/create/locales/nb.ts

@@ -0,0 +1,101 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Navn",
+  Details: "Detaljer",
+  Number: "Nummer",
+  Date: "Dato",
+  "Pick a date": "Pick a date",
+  "Due Date": "Forfallsdato",
+  "Valid Until": "Valid Until",
+  Items: "Varer",
+  "Add item": "Add item",
+  Save: "Lagre",
+  Update: "Oppdater",
+  "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": "Merk som betalt",
+  "Paid": "Betalt",
+  "Credit note will be marked as fully paid upon creation": "Kreditnotaen blir markert som fullt betalt ved opprettelse",
+  "Payment Type": "Betalingstype",
+  "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...",
+  "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",
+  Currency: "Valuta",
+  "Select currency": "Velg valuta",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Enhet",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Please select": "Velg",
+  "Amount": "Beløp",
+  "Add payment": "Legg til betaling",
+  "Recorded now": "Registrert nå",
+  "Remaining due": "Gjenstående å betale",
+  "Remaining to allocate": "Gjenstår å fordele",
+  "This document must be fully paid on creation": "Dette dokumentet må være fullt betalt ved opprettelse",
+  "Record one or more payments on creation": "Registrer én eller flere betalinger ved opprettelse",
+  // Service date
+  "Service Date": "Tjenestedato",
+  "Service Period": "Tjenesteperiode",
+  From: "Fra",
+  To: "Til",
+} as const;

package/src/components/credit-notes/create/locales/nl.ts

@@ -10,6 +10,7 @@ export default {
   Items: "Artikelen",
   "Add item": "Artikel toevoegen",
   Save: "Opslaan",
+  Update: "Bijwerken",
   "Save as Draft": "Opslaan als concept",
   Quantity: "Aantal",
   Price: "Prijs",
@@ -24,16 +25,15 @@ export default {
   "Add new tax...": "Nieuwe belasting toevoegen...",
   Description: "Beschrijving",
   "Mark as Paid": "Markeren als betaald",
-  Paid: "Betaald",
-  "Credit note will be marked as fully paid upon creation":
-    "De creditnota wordt bij aanmaak als volledig betaald gemarkeerd",
+  "Paid": "Betaald",
+  "Credit note will be marked as fully paid upon creation": "De creditnota wordt bij het aanmaken als volledig betaald gemarkeerd",
   "Payment Type": "Betaaltype",
   "Select payment type": "Selecteer betaaltype",
-  Cash: "Contant",
+  "Cash": "Contant",
   "Bank Transfer": "Bankoverschrijving",
-  Card: "Kaart",
-  Check: "Cheque",
-  Other: "Overig",
+  "Card": "Kaart",
+  "Check": "Cheque",
+  "Other": "Overig",
   // Note field
   Note: "Opmerking",
   "Insert variable": "Variabele invoegen",
@@ -97,4 +97,17 @@ export default {
   Footer: "Voettekst",
   "Add document footer...": "Documentvoettekst toevoegen...",
   "Reverse charge - tax exempt EU B2B sale": "Verlegging - belastingvrijgestelde EU B2B verkoop",
+  "Please select": "Selecteer",
+  "Amount": "Bedrag",
+  "Add payment": "Betaling toevoegen",
+  "Recorded now": "Nu geregistreerd",
+  "Remaining due": "Resterend verschuldigd",
+  "Remaining to allocate": "Nog toe te wijzen",
+  "This document must be fully paid on creation": "Dit document moet volledig betaald zijn bij het aanmaken",
+  "Record one or more payments on creation": "Registreer een of meer betalingen bij het aanmaken",
+  // Service date
+  "Service Date": "Servicedatum",
+  "Service Period": "Serviceperiode",
+  From: "Van",
+  To: "Tot",
 } as const;

package/src/components/credit-notes/create/locales/pl.ts

@@ -10,6 +10,7 @@ export default {
   Items: "Pozycje",
   "Add item": "Dodaj pozycje",
   Save: "Zapisz",
+  Update: "Zaktualizuj",
   "Save as Draft": "Zapisz jako szkic",
   Quantity: "Ilosc",
   Price: "Cena",
@@ -23,17 +24,16 @@ export default {
   "No taxes found": "Nie znaleziono podatkow",
   "Add new tax...": "Dodaj nowy podatek...",
   Description: "Opis",
-  "Mark as Paid": "Oznacz jako oplacone",
-  Paid: "Oplacone",
-  "Credit note will be marked as fully paid upon creation":
-    "Nota kredytowa zostanie oznaczona jako w pelni oplacona po utworzeniu",
-  "Payment Type": "Rodzaj platnosci",
+  "Mark as Paid": "Oznacz jako opłacone",
+  "Paid": "Opłacone",
+  "Credit note will be marked as fully paid upon creation": "Nota kredytowa zostanie oznaczona jako w pełni opłacona przy tworzeniu",
+  "Payment Type": "Rodzaj płatności",
   "Select payment type": "Wybierz rodzaj platnosci",
-  Cash: "Gotowka",
+  "Cash": "Gotówka",
   "Bank Transfer": "Przelew bankowy",
-  Card: "Karta",
-  Check: "Czek",
-  Other: "Inne",
+  "Card": "Karta",
+  "Check": "Czek",
+  "Other": "Inne",
   // Note field
   Note: "Notatka",
   "Insert variable": "Wstaw zmienna",
@@ -95,4 +95,17 @@ export default {
   Footer: "Stopka",
   "Add document footer...": "Dodaj stopkę dokumentu...",
   "Reverse charge - tax exempt EU B2B sale": "Odwrotne obciążenie - zwolniona z podatku sprzedaż EU B2B",
+  "Please select": "Wybierz",
+  "Amount": "Kwota",
+  "Add payment": "Dodaj płatność",
+  "Recorded now": "Zarejestrowano teraz",
+  "Remaining due": "Pozostało do zapłaty",
+  "Remaining to allocate": "Pozostało do przypisania",
+  "This document must be fully paid on creation": "Ten dokument musi być w pełni opłacony przy tworzeniu",
+  "Record one or more payments on creation": "Zarejestruj jedną lub więcej płatności przy tworzeniu",
+  // Service date
+  "Service Date": "Data usługi",
+  "Service Period": "Okres usługi",
+  From: "Od",
+  To: "Do",
 } as const;

package/src/components/credit-notes/create/locales/pt.ts

@@ -10,6 +10,7 @@ export default {
   Items: "Itens",
   "Add item": "Adicionar item",
   Save: "Guardar",
+  Update: "Atualizar",
   "Save as Draft": "Guardar como rascunho",
   Quantity: "Quantidade",
   Price: "Preco",
@@ -24,16 +25,15 @@ export default {
   "Add new tax...": "Adicionar novo imposto...",
   Description: "Descricao",
   "Mark as Paid": "Marcar como pago",
-  Paid: "Pago",
-  "Credit note will be marked as fully paid upon creation":
-    "A nota de credito sera marcada como totalmente paga ao ser criada",
+  "Paid": "Pago",
+  "Credit note will be marked as fully paid upon creation": "A nota de crédito será marcada como totalmente paga na criação",
   "Payment Type": "Tipo de pagamento",
   "Select payment type": "Selecione o tipo de pagamento",
-  Cash: "Dinheiro",
-  "Bank Transfer": "Transferencia bancaria",
-  Card: "Cartao",
-  Check: "Cheque",
-  Other: "Outro",
+  "Cash": "Dinheiro",
+  "Bank Transfer": "Transferência bancária",
+  "Card": "Cartão",
+  "Check": "Cheque",
+  "Other": "Outro",
   // Note field
   Note: "Nota",
   "Insert variable": "Inserir variavel",
@@ -95,4 +95,17 @@ export default {
   Footer: "Rodapé",
   "Add document footer...": "Adicionar rodapé do documento...",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidação - venda B2B UE isenta de imposto",
+  "Please select": "Selecione",
+  "Amount": "Montante",
+  "Add payment": "Adicionar pagamento",
+  "Recorded now": "Registado agora",
+  "Remaining due": "Valor em dívida",
+  "Remaining to allocate": "Valor por alocar",
+  "This document must be fully paid on creation": "Este documento tem de estar totalmente pago na criação",
+  "Record one or more payments on creation": "Registar um ou mais pagamentos na criação",
+  // Service date
+  "Service Date": "Data do serviço",
+  "Service Period": "Período de serviço",
+  From: "De",
+  To: "Até",
 } as const;

package/src/components/credit-notes/create/locales/sk.ts

@@ -0,0 +1,101 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Meno",
+  Details: "Údaje",
+  Number: "Číslo",
+  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: "Aktualizovať",
+  "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": "Označiť ako uhradené",
+  "Paid": "Uhradené",
+  "Credit note will be marked as fully paid upon creation": "Dobropis bude pri vytvorení označený ako plne uhradený",
+  "Payment Type": "Typ platby",
+  "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...",
+  "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",
+  Currency: "Mena",
+  "Select currency": "Vyberte menu",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Zariadenie",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Please select": "Vyberte",
+  "Amount": "Suma",
+  "Add payment": "Pridať platbu",
+  "Recorded now": "Aktuálne zaevidované",
+  "Remaining due": "Zostáva uhradiť",
+  "Remaining to allocate": "Zostáva priradiť",
+  "This document must be fully paid on creation": "Tento dokument musí byť pri vytvorení plne uhradený",
+  "Record one or more payments on creation": "Pri vytvorení zaevidujte jednu alebo viac platieb",
+  // Service date
+  "Service Date": "Dátum služby",
+  "Service Period": "Obdobie služby",
+  From: "Od",
+  To: "Do",
+} as const;