@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/documents/view/locales/et.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Makse",
+  Share: "Share",
+  Unshare: "Lõpeta jagamine",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Dubleeri arve",
+  "Duplicate estimate": "Dubleeri hinnapakkumine",
+  "Duplicate credit_note": "Dubleeri kreeditarve",
+  "Duplicate advance_invoice": "Dubleeri ettemaksuarve",
+  "Duplicate delivery_note": "Dubleeri saateleht",
+  "Create invoice": "Loo arve",
+  "Create estimate": "Loo prognoos",
+  "Create credit_note": "Loo kreeditarve",
+  "Create advance_invoice": "Loo ettemaksuarve",
+  "Create delivery_note": "Loo saateleht",
+  Details: "Üksikasjad",
+  Number: "Number",
+  Date: "Kuupäev",
+  "Due date": "Tähtaeg",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Klient",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Kokku",
+  Paid: "Makstud",
+  Due: "Due",
+  Status: "Olek",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Tühistatud",
+  Overdue: "Üle tähtaja",
+  Shareable: "Shareable",
+  "Proforma invoice": "Proformaarve",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Maksed",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Lisa makse",
+  Edit: "Muuda",
+  Delete: "Kustuta",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Tühista",
+  cash: "Sularaha",
+  bank_transfer: "Pangaülekanne",
+  card: "Kaart",
+  check: "Tšekk",
+  credit_note: "Kreeditarve",
+  other: "Muu",
+  advance_invoice: "Ettemaksuarve",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Lõpeta",
+  "Delete Draft": "Kustuta mustand",
+  "Finalize document": "Finalize document",
+  "Finalize document confirmation": "Finalize document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document finalized",
+  "Finalize failed": "Finalize failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Tühistamine...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Loodud",
+  Updated: "Uuendatud",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Kasutaja",
+  System: "Süsteem",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Fiskaliseeritud",
+  Pending: "Ootel",
+  Failed: "Ebaõnnestus",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "Inglise",
+  German: "Saksa",
+  Slovenian: "Sloveeni",
+  Italian: "Itaalia",
+  French: "Prantsuse",
+  Spanish: "Hispaania",
+  Portuguese: "Portugali",
+  Dutch: "Hollandi",
+  Polish: "Poola",
+  Croatian: "Horvaadi",
+  Swedish: "Rootsi",
+  Finnish: "Soome",
+  Estonian: "Eesti",
+  Bulgarian: "Bulgaaria",
+  Czech: "Tšehhi",
+  Slovak: "Slovaki",
+  Norwegian: "Norra",
+  Icelandic: "Islandi",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Arve",
+  Estimate: "Hinnapakkumine",
+  "Credit note": "Kreeditarve",
+  "Advance invoice": "Ettemaksuarve",
+  "Delivery note": "Saateleht",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "Vaata",
+} as const;

package/src/components/documents/view/locales/fi.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Payment",
+  Share: "Share",
+  Unshare: "Poista jakaminen",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Kopioi lasku",
+  "Duplicate estimate": "Kopioi arvio",
+  "Duplicate credit_note": "Kopioi hyvityslasku",
+  "Duplicate advance_invoice": "Kopioi ennakkolasku",
+  "Duplicate delivery_note": "Kopioi lahetysluettelo",
+  "Create invoice": "Luo lasku",
+  "Create estimate": "Luo arvio",
+  "Create credit_note": "Luo hyvityslasku",
+  "Create advance_invoice": "Luo ennakkolasku",
+  "Create delivery_note": "Luo lahetysluettelo",
+  Details: "Tiedot",
+  Number: "Number",
+  Date: "Päivämäärä",
+  "Due date": "Due date",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Asiakas",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Total",
+  Paid: "Maksettu",
+  Due: "Due",
+  Status: "Tila",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Voided",
+  Overdue: "Overdue",
+  Shareable: "Shareable",
+  "Proforma invoice": "Proformalasku",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Payments",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Add payment",
+  Edit: "Muokata",
+  Delete: "Poistaa",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Peruuta",
+  cash: "Käteinen",
+  bank_transfer: "Pankkisiirto",
+  card: "Kortti",
+  check: "Sekki",
+  credit_note: "Hyvityslasku",
+  other: "Muu",
+  advance_invoice: "Ennakkolasku",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Finalize",
+  "Delete Draft": "Delete Draft",
+  "Finalize document": "Finalize document",
+  "Finalize document confirmation": "Finalize document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document finalized",
+  "Finalize failed": "Finalize failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Voiding...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Luotu",
+  Updated: "Päivitetty",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Käyttäjä",
+  System: "Järjestelmä",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Fiskalisoitu",
+  Pending: "Odottaa",
+  Failed: "Epäonnistui",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "English",
+  German: "German",
+  Slovenian: "Slovenian",
+  Italian: "Italian",
+  French: "French",
+  Spanish: "Spanish",
+  Portuguese: "Portuguese",
+  Dutch: "Dutch",
+  Polish: "Polish",
+  Croatian: "Croatian",
+  Swedish: "Swedish",
+  Finnish: "Finnish",
+  Estonian: "Estonian",
+  Bulgarian: "Bulgarian",
+  Czech: "Czech",
+  Slovak: "Slovak",
+  Norwegian: "Norwegian",
+  Icelandic: "Icelandic",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Lasku",
+  Estimate: "Tarjous",
+  "Credit note": "Hyvityslasku",
+  "Advance invoice": "Ennakkolasku",
+  "Delivery note": "Lähete",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "View",
+} as const;

package/src/components/documents/view/locales/fr.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Partiellement payé",
   Unpaid: "Impayé",
   Voided: "Annulé",
+  Overdue: "En retard",
+  Shareable: "Partageable",
+  "Proforma invoice": "Facture pro forma",
+  "Packing list": "Liste de colisage",
+  "FURS fiscalization failed": "Échec de la fiscalisation FURS",
+  "FINA fiscalization failed": "Échec de la fiscalisation FINA",
 
   // Payments list
   Payments: "Paiements",
+  Refunds: "Remboursements",
   "No payments": "Aucun paiement",
+  "No refunds": "Aucun remboursement",
   "Add payment": "Ajouter un paiement",
   Edit: "Modifier",
   Delete: "Supprimer",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Avoir",
   other: "Autre",
   advance_invoice: "Facture d'acompte",
+  advance_payment: "Paiement anticipé",
 
   // Errors
   "Delete failed": "Échec de la suppression",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Supprimé",
   by: "par",
   me: "moi",
+  User: "Utilisateur",
   System: "Système",
   Scheduled: "Planifié",
+  "Version history": "Historique des versions",
+  "No version history": "Aucun historique des versions",
+  Version: "Version",
 
   // Fiscalization
   Fiscalization: "Fiscalisation",

package/src/components/documents/view/locales/hr.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Djelomično plaćeno",
   Unpaid: "Neplaćeno",
   Voided: "Stornirano",
+  Overdue: "Dospjelo",
+  Shareable: "Dijeljivo",
+  "Proforma invoice": "Predračun",
+  "Packing list": "Popis pakiranja",
+  "FURS fiscalization failed": "FURS fiskalizacija nije uspjela",
+  "FINA fiscalization failed": "FINA fiskalizacija nije uspjela",
 
   // Payments list
   Payments: "Plaćanja",
+  Refunds: "Povrati",
   "No payments": "Nema plaćanja",
+  "No refunds": "Nema povrata",
   "Add payment": "Dodaj plaćanje",
   Edit: "Uredi",
   Delete: "Obriši",
@@ -68,20 +76,21 @@ export default {
   credit_note: "Knjižno odobrenje",
   other: "Ostalo",
   advance_invoice: "Avansni račun",
+  advance_payment: "Avansno plaćanje",
 
   // Errors
   "Delete failed": "Brisanje nije uspjelo",
 
   // Draft actions
-  Finalize: "Potvrdi",
+  Finalize: "Izdaj",
   "Delete Draft": "Obriši nacrt",
-  "Finalize document": "Potvrdi dokument",
+  "Finalize document": "Izdaj dokument",
   "Finalize document confirmation":
-    "Ovo će dokumentu dodijeliti konačan broj. Nakon potvrde dokument se ne može obrisati. Želite li nastaviti?",
+    "Ovo će dokumentu dodijeliti konačni broj. Nakon izdavanja dokument se ne može obrisati. Želite li nastaviti?",
   "Delete draft document": "Obriši nacrt dokumenta",
   "Delete draft confirmation": "Jeste li sigurni da želite obrisati ovaj nacrt? Ova radnja se ne može poništiti.",
-  "Document finalized": "Dokument potvrđen",
-  "Finalize failed": "Potvrda nije uspjela",
+  "Document finalized": "Dokument izdan",
+  "Finalize failed": "Izdavanje nije uspjelo",
   "Draft deleted": "Nacrt obrisan",
   "Delete draft failed": "Brisanje nacrta nije uspjelo",
   Draft: "Nacrt",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Obrisano",
   by: "od",
   me: "ja",
+  User: "Korisnik",
   System: "Sustav",
   Scheduled: "Zakazano",
+  "Version history": "Povijest verzija",
+  "No version history": "Nema povijesti verzija",
+  Version: "Verzija",
 
   // Fiscalization
   Fiscalization: "Fiskalizacija",

package/src/components/documents/view/locales/is.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Greiðsla",
+  Share: "Share",
+  Unshare: "Hætta deilingu",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Afrita reikning",
+  "Duplicate estimate": "Afrita verdtilbod",
+  "Duplicate credit_note": "Afrita kreditreikning",
+  "Duplicate advance_invoice": "Afrita fyrirframreikning",
+  "Duplicate delivery_note": "Afrita afhendingarsedil",
+  "Create invoice": "Bua til reikning",
+  "Create estimate": "Búðu til áætlun",
+  "Create credit_note": "Bua til kreditreikning",
+  "Create advance_invoice": "Búa til fyrirframreikning",
+  "Create delivery_note": "Búa til afhendingarseðil",
+  Details: "Upplýsingar",
+  Number: "Númer",
+  Date: "Dagsetning",
+  "Due date": "Gjalddagi",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Viðskiptavinur",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Samtals",
+  Paid: "Greitt",
+  Due: "Due",
+  Status: "Staða",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Ógildur",
+  Overdue: "Á gjalddaga",
+  Shareable: "Shareable",
+  "Proforma invoice": "Proforma reikningur",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Greiðslur",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Bæta við greiðslu",
+  Edit: "Breyta",
+  Delete: "Eyða",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Hætta við",
+  cash: "Reiðufé",
+  bank_transfer: "Bankamillifærsla",
+  card: "Kort",
+  check: "Ávísun",
+  credit_note: "Kreditreikningur",
+  other: "Annað",
+  advance_invoice: "Fyrirframreikningur",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Staðfesta",
+  "Delete Draft": "Eyða uppkasti",
+  "Finalize document": "Finalize document",
+  "Finalize document confirmation": "Finalize document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document finalized",
+  "Finalize failed": "Finalize failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Ógildi...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Búið til",
+  Updated: "Uppfært",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Notandi",
+  System: "Kerfi",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Staðfest",
+  Pending: "Í bið",
+  Failed: "Mistókst",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "Enska",
+  German: "Þýska",
+  Slovenian: "Slóvenska",
+  Italian: "Ítölska",
+  French: "Franska",
+  Spanish: "Spænska",
+  Portuguese: "Portúgalska",
+  Dutch: "Hollenska",
+  Polish: "Pólska",
+  Croatian: "Króatíska",
+  Swedish: "Sænska",
+  Finnish: "Finnska",
+  Estonian: "Eistneska",
+  Bulgarian: "Búlgarska",
+  Czech: "Tékkneska",
+  Slovak: "Slóvakíska",
+  Norwegian: "Norska",
+  Icelandic: "Íslenska",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Reikningur",
+  Estimate: "Tilboð",
+  "Credit note": "Kreditreikningur",
+  "Advance invoice": "Fyrirframreikningur",
+  "Delivery note": "Afhendingarseðill",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "Skoða",
+} as const;

package/src/components/documents/view/locales/it.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Parzialmente pagato",
   Unpaid: "Non pagato",
   Voided: "Annullato",
+  Overdue: "Scaduto",
+  Shareable: "Condivisibile",
+  "Proforma invoice": "Fattura proforma",
+  "Packing list": "Lista di imballaggio",
+  "FURS fiscalization failed": "Fiscalizzazione FURS non riuscita",
+  "FINA fiscalization failed": "Fiscalizzazione FINA non riuscita",
 
   // Payments list
   Payments: "Pagamenti",
+  Refunds: "Rimborsi",
   "No payments": "Nessun pagamento",
+  "No refunds": "Nessun rimborso",
   "Add payment": "Aggiungi pagamento",
   Edit: "Modifica",
   Delete: "Elimina",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Nota di credito",
   other: "Altro",
   advance_invoice: "Fattura di acconto",
+  advance_payment: "Pagamento anticipato",
 
   // Errors
   "Delete failed": "Eliminazione fallita",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Eliminato",
   by: "da",
   me: "me",
+  User: "Utente",
   System: "Sistema",
   Scheduled: "Pianificato",
+  "Version history": "Cronologia versioni",
+  "No version history": "Nessuna cronologia versioni",
+  Version: "Versione",
 
   // Fiscalization
   Fiscalization: "Fiscalizzazione",