@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Betaling",
+  Share: "Share",
+  Unshare: "Fjern deling",
+  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": "Dupliser faktura",
+  "Duplicate estimate": "Dupliser estimat",
+  "Duplicate credit_note": "Dupliser kreditnota",
+  "Duplicate advance_invoice": "Dupliser forskuddsfaktura",
+  "Duplicate delivery_note": "Dupliser følgeseddel",
+  "Create invoice": "Opprett faktura",
+  "Create estimate": "Lag estimat",
+  "Create credit_note": "Opprett kreditnota",
+  "Create advance_invoice": "Opprett forskuddsfaktura",
+  "Create delivery_note": "Opprett følgeseddel",
+  Details: "Detaljer",
+  Number: "Nummer",
+  Date: "Dato",
+  "Due date": "Forfallsdato",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Kunde",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Totalt",
+  Paid: "Betalt",
+  Due: "Due",
+  Status: "Status",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Annullert",
+  Overdue: "Forfalt",
+  Shareable: "Shareable",
+  "Proforma invoice": "Proformafaktura",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Betalinger",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Legg til betaling",
+  Edit: "Rediger",
+  Delete: "Slett",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Avbryt",
+  cash: "Kontant",
+  bank_transfer: "Bankoverføring",
+  card: "Kort",
+  check: "Sjekk",
+  credit_note: "Kreditnota",
+  other: "Annet",
+  advance_invoice: "Forskuddsfaktura",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Ferdigstill",
+  "Delete Draft": "Slett utkast",
+  "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...": "Annullerer...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Opprettet",
+  Updated: "Oppdatert",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Bruker",
+  System: "System",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Fiskalisert",
+  Pending: "Venter",
+  Failed: "Mislyktes",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "Engelsk",
+  German: "Tysk",
+  Slovenian: "Slovensk",
+  Italian: "Italiensk",
+  French: "Fransk",
+  Spanish: "Spansk",
+  Portuguese: "Portugisisk",
+  Dutch: "Nederlandsk",
+  Polish: "Polsk",
+  Croatian: "Kroatisk",
+  Swedish: "Svensk",
+  Finnish: "Finsk",
+  Estonian: "Estisk",
+  Bulgarian: "Bulgarsk",
+  Czech: "Tsjekkisk",
+  Slovak: "Slovakisk",
+  Norwegian: "Norsk bokmål",
+  Icelandic: "Islandsk",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Faktura",
+  Estimate: "Tilbud",
+  "Credit note": "Kreditnota",
+  "Advance invoice": "Forskuddsfaktura",
+  "Delivery note": "Følgeseddel",
+  "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: "Vis",
+} as const;

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

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Gedeeltelijk betaald",
   Unpaid: "Onbetaald",
   Voided: "Nietig verklaard",
+  Overdue: "Achterstallig",
+  Shareable: "Deelbaar",
+  "Proforma invoice": "Proforma factuur",
+  "Packing list": "Paklijst",
+  "FURS fiscalization failed": "FURS-fiscalisatie mislukt",
+  "FINA fiscalization failed": "FINA-fiscalisatie mislukt",
 
   // Payments list
   Payments: "Betalingen",
+  Refunds: "Terugbetalingen",
   "No payments": "Geen betalingen",
+  "No refunds": "Geen terugbetalingen",
   "Add payment": "Betaling toevoegen",
   Edit: "Bewerken",
   Delete: "Verwijderen",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Creditnota",
   other: "Overig",
   advance_invoice: "Voorschotfactuur",
+  advance_payment: "Vooruitbetaling",
 
   // Errors
   "Delete failed": "Verwijderen mislukt",
@@ -100,8 +109,12 @@ export default {
   Deleted: "Verwijderd",
   by: "door",
   me: "mij",
+  User: "Gebruiker",
   System: "Systeem",
   Scheduled: "Gepland",
+  "Version history": "Versiegeschiedenis",
+  "No version history": "Geen versiegeschiedenis",
+  Version: "Versie",
 
   // Fiscalization
   Fiscalization: "Fiscalisatie",

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

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Częściowo zapłacono",
   Unpaid: "Niezapłacono",
   Voided: "Anulowano",
+  Overdue: "Przeterminowane",
+  Shareable: "Udostępnialne",
+  "Proforma invoice": "Faktura pro forma",
+  "Packing list": "Lista pakowania",
+  "FURS fiscalization failed": "Fiscalizacja FURS nie powiodła się",
+  "FINA fiscalization failed": "Fiscalizacja FINA nie powiodła się",
 
   // Payments list
   Payments: "Płatności",
+  Refunds: "Zwroty",
   "No payments": "Brak płatności",
+  "No refunds": "Brak zwrotów",
   "Add payment": "Dodaj płatność",
   Edit: "Edytuj",
   Delete: "Usuń",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Nota kredytowa",
   other: "Inne",
   advance_invoice: "Faktura zaliczkowa",
+  advance_payment: "Płatność zaliczkowa",
 
   // Errors
   "Delete failed": "Usunięcie nie powiodło się",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Usunięto",
   by: "przez",
   me: "mnie",
+  User: "Użytkownik",
   System: "System",
   Scheduled: "Zaplanowano",
+  "Version history": "Historia wersji",
+  "No version history": "Brak historii wersji",
+  Version: "Wersja",
 
   // Fiscalization
   Fiscalization: "Fiskalizacja",

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

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Parcialmente pago",
   Unpaid: "Não pago",
   Voided: "Anulado",
+  Overdue: "Vencido",
+  Shareable: "Partilhável",
+  "Proforma invoice": "Fatura proforma",
+  "Packing list": "Lista de embalagem",
+  "FURS fiscalization failed": "A fiscalização FURS falhou",
+  "FINA fiscalization failed": "A fiscalização FINA falhou",
 
   // Payments list
   Payments: "Pagamentos",
+  Refunds: "Reembolsos",
   "No payments": "Sem pagamentos",
+  "No refunds": "Sem reembolsos",
   "Add payment": "Adicionar pagamento",
   Edit: "Editar",
   Delete: "Eliminar",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Nota de crédito",
   other: "Outro",
   advance_invoice: "Fatura antecipada",
+  advance_payment: "Pagamento antecipado",
 
   // Errors
   "Delete failed": "Falha na eliminação",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Eliminado",
   by: "por",
   me: "mim",
+  User: "Utilizador",
   System: "Sistema",
   Scheduled: "Agendado",
+  "Version history": "Histórico de versões",
+  "No version history": "Sem histórico de versões",
+  Version: "Versão",
 
   // Fiscalization
   Fiscalization: "Fiscalização",

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

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Platba",
+  Share: "Share",
+  Unshare: "Zrušiť zdieľanie",
+  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": "Duplikovat fakturu",
+  "Duplicate estimate": "Duplikovat odhad",
+  "Duplicate credit_note": "Duplikovat dobropis",
+  "Duplicate advance_invoice": "Duplikovat zalohovu fakturu",
+  "Duplicate delivery_note": "Duplikovat dodaci list",
+  "Create invoice": "Vytvorit fakturu",
+  "Create estimate": "Vytvorte odhad",
+  "Create credit_note": "Vytvorit dobropis",
+  "Create advance_invoice": "Vytvoriť zálohovú faktúru",
+  "Create delivery_note": "Vytvoriť dodací list",
+  Details: "Údaje",
+  Number: "Číslo",
+  Date: "Dátum",
+  "Due date": "Dátum splatnosti",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Zákazník",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Celkom",
+  Paid: "Zaplatené",
+  Due: "Due",
+  Status: "Stav",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Stornovaná",
+  Overdue: "Po splatnosti",
+  Shareable: "Shareable",
+  "Proforma invoice": "Proforma faktúra",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Platby",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Pridat platbu",
+  Edit: "Upraviť",
+  Delete: "Vymazať",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Zrušiť",
+  cash: "Hotovosť",
+  bank_transfer: "Bankový prevod",
+  card: "Karta",
+  check: "Šek",
+  credit_note: "Dobropis",
+  other: "Iné",
+  advance_invoice: "Zálohová faktúra",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Finalizovať",
+  "Delete Draft": "Vymazať koncept",
+  "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...": "Stornujem...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Vytvorené",
+  Updated: "Aktualizované",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Používateľ",
+  System: "Systémový",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Fiskalizované",
+  Pending: "Čaká",
+  Failed: "Neúspešné",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "Angličtina",
+  German: "Nemčina",
+  Slovenian: "Slovinčina",
+  Italian: "Taliančina",
+  French: "Francúzština",
+  Spanish: "Španielčina",
+  Portuguese: "Portugalčina",
+  Dutch: "Holandčina",
+  Polish: "Poľština",
+  Croatian: "Chorvátčina",
+  Swedish: "Švédčina",
+  Finnish: "Fínčina",
+  Estonian: "Estónčina",
+  Bulgarian: "Bulharčina",
+  Czech: "Čeština",
+  Slovak: "Slovenčina",
+  Norwegian: "Nórčina",
+  Icelandic: "Islandčina",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Faktura",
+  Estimate: "Cenová ponuka",
+  "Credit note": "Dobropis",
+  "Advance invoice": "Zálohová faktúra",
+  "Delivery note": "Dodací list",
+  "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: "Zobraziť",
+} as const;

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

@@ -16,12 +16,12 @@ export default {
   Recurring: "Ponavljajoče",
   Duplicate: "Podvoji",
   "Duplicate invoice": "Podvoji račun",
-  "Duplicate estimate": "Podvoji predračun",
+  "Duplicate estimate": "Podvoji ponudbo",
   "Duplicate credit_note": "Podvoji dobropis",
   "Duplicate advance_invoice": "Podvoji avansni račun",
   "Duplicate delivery_note": "Podvoji dobavnico",
   "Create invoice": "Ustvari račun",
-  "Create estimate": "Ustvari predračun",
+  "Create estimate": "Ustvari ponudbo",
   "Create credit_note": "Ustvari dobropis",
   "Create advance_invoice": "Ustvari avansni račun",
   "Create delivery_note": "Ustvari dobavnico",
@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Delno plačano",
   Unpaid: "Neplačano",
   Voided: "Stornirano",
+  Overdue: "Zapadlo",
+  Shareable: "Deljivo",
+  "Proforma invoice": "Predračun",
+  "Packing list": "Pakirni list",
+  "FURS fiscalization failed": "FURS fiskalizacija ni uspela",
+  "FINA fiscalization failed": "FINA fiskalizacija ni uspela",
 
   // Payments list
   Payments: "Plačila",
+  Refunds: "Vračila",
   "No payments": "Ni plačil",
+  "No refunds": "Ni vračil",
   "Add payment": "Dodaj plačilo",
   Edit: "Uredi",
   Delete: "Izbriši",
@@ -68,21 +76,22 @@ export default {
   credit_note: "Dobropis",
   other: "Drugo",
   advance_invoice: "Avansni račun",
+  advance_payment: "Avansno plačilo",
 
   // Errors
   "Delete failed": "Brisanje ni uspelo",
 
   // Draft actions
-  Finalize: "Potrdi",
+  Finalize: "Izdaj",
   "Delete Draft": "Izbriši osnutek",
-  "Finalize document": "Potrdi dokument",
+  "Finalize document": "Izdaj dokument",
   "Finalize document confirmation":
-    "S tem boste dokumentu dodelili končno številko. Po potrditvi dokumenta ni več mogoče izbrisati. Ali želite nadaljevati?",
+    "S tem boste dokumentu dodelili končno številko. Po izdaji dokumenta ga ni več mogoče izbrisati. Ali želite nadaljevati?",
   "Delete draft document": "Izbriši osnutek dokumenta",
   "Delete draft confirmation":
     "Ali ste prepričani, da želite izbrisati ta osnutek? Tega dejanja ni mogoče razveljaviti.",
-  "Document finalized": "Dokument je bil potrjen",
-  "Finalize failed": "Potrditev ni uspela",
+  "Document finalized": "Dokument je bil izdan",
+  "Finalize failed": "Izdaja ni uspela",
   "Draft deleted": "Osnutek je bil izbrisan",
   "Delete draft failed": "Brisanje osnutka ni uspelo",
   Draft: "Osnutek",
@@ -100,8 +109,12 @@ export default {
   Deleted: "Izbrisano",
   by: "od",
   me: "jaz",
+  User: "Uporabnik",
   System: "Sistem",
   Scheduled: "Načrtovano",
+  "Version history": "Zgodovina različic",
+  "No version history": "Ni zgodovine različic",
+  Version: "Različica",
 
   // Fiscalization
   Fiscalization: "Fiskalizacija",
@@ -136,7 +149,7 @@ export default {
   "Linked documents": "Povezani dokumenti",
   "No linked documents": "Ni povezanih dokumentov",
   Invoice: "Račun",
-  Estimate: "Predračun",
+  Estimate: "Ponudba",
   "Credit note": "Dobropis",
   "Advance invoice": "Avansni račun",
   "Delivery note": "Dobavnica",

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

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Skicka",
+  Payment: "Betalning",
+  Share: "Dela",
+  Unshare: "Sluta dela",
+  Copied: "Kopierad",
+  "Copy shareable link": "Kopiera delbar länk",
+  "Unshare document": "Sluta dela dokument",
+  "Unshare document confirmation": "Är du säker på att du vill sluta dela dokumentet?",
+  "Document unshared": "Dokumentet delas inte längre",
+  "Unshare failed": "Det gick inte att sluta dela",
+  "Download failed": "Nedladdningen misslyckades",
+  "e-SLOG download failed": "Nedladdning av e-SLOG misslyckades",
+  Recurring: "Återkommande",
+  Duplicate: "Duplicera",
+  "Duplicate invoice": "Duplicera faktura",
+  "Duplicate estimate": "Duplicera offert",
+  "Duplicate credit_note": "Duplicera kreditnota",
+  "Duplicate advance_invoice": "Duplicera förskottsfaktura",
+  "Duplicate delivery_note": "Duplicera följesedel",
+  "Create invoice": "Skapa faktura",
+  "Create estimate": "Skapa uppskattning",
+  "Create credit_note": "Skapa kreditnota",
+  "Create advance_invoice": "Skapa förskottsfaktura",
+  "Create delivery_note": "Skapa följesedel",
+  Details: "Detaljer",
+  Number: "Nummer",
+  Date: "Datum",
+  "Due date": "Förfallodatum",
+  "Service date": "Tjänstedatum",
+  "Service period": "Tjänsteperiod",
+  "Valid until": "Giltig till",
+  Customer: "Kund",
+  Discount: "Rabatt",
+  Subtotal: "Delsumma",
+  Tax: "Skatt",
+  of: "of",
+  Total: "Totalt",
+  Paid: "Betald",
+  Due: "Att betala",
+  Status: "Status",
+  "Paid in full": "Fullt betald",
+  "Partially paid": "Delvis betald",
+  Unpaid: "Obetald",
+  Voided: "Makulerad",
+  Overdue: "Förfallen",
+  Shareable: "Shareable",
+  "Proforma invoice": "Proformafaktura",
+  "Packing list": "Packlista",
+  "FURS fiscalization failed": "FURS-fiskaliseringen misslyckades",
+  "FINA fiscalization failed": "FINA-fiskaliseringen misslyckades",
+  Payments: "Betalningar",
+  Refunds: "Återbetalningar",
+  "No payments": "Inga betalningar",
+  "No refunds": "Inga återbetalningar",
+  "Add payment": "Lägg till betalning",
+  Edit: "Redigera",
+  Delete: "Ta bort",
+  "Delete payment": "Ta bort betalning",
+  "Delete payment confirmation": "Är du säker på att du vill ta bort betalningen?",
+  Cancel: "Avbryt",
+  cash: "kontant",
+  bank_transfer: "Banköverföring",
+  card: "kort",
+  check: "check",
+  credit_note: "kreditnota",
+  other: "Övrigt",
+  advance_invoice: "förskottsfaktura",
+  advance_payment: "förskottsbetalning",
+  "Delete failed": "Borttagningen misslyckades",
+  Finalize: "Slutför",
+  "Delete Draft": "Ta bort utkast",
+  "Finalize document": "Slutför dokument",
+  "Finalize document confirmation": "Är du säker på att du vill slutföra dokumentet?",
+  "Delete draft document": "Ta bort utkast",
+  "Delete draft confirmation": "Är du säker på att du vill ta bort utkastet?",
+  "Document finalized": "Dokumentet har slutförts",
+  "Finalize failed": "Det gick inte att slutföra",
+  "Draft deleted": "Utkastet har tagits bort",
+  "Delete draft failed": "Det gick inte att ta bort utkastet",
+  Draft: "Utkast",
+  Void: "Makulera",
+  "Voiding...": "Makulerar...",
+  Activity: "Aktivitet",
+  "No activity": "Ingen aktivitet",
+  Created: "Skapad",
+  Updated: "Uppdaterad",
+  Sent: "Skickad",
+  Deleted: "Borttagen",
+  by: "av",
+  me: "mig",
+  User: "Användare",
+  System: "System",
+  Scheduled: "Schemalagd",
+  "Version history": "Versionshistorik",
+  "No version history": "Ingen versionshistorik",
+  Version: "Version",
+  Fiscalization: "Fiskalisering",
+  Fiscalized: "Fiskaliserad",
+  Pending: "Väntande",
+  Failed: "Misslyckad",
+  Skipped: "Överhoppad",
+  "Skipped by user": "Överhoppad av användaren",
+  "Retry fiscalization": "Försök fiskalisera igen",
+  English: "Engelska",
+  German: "Tyska",
+  Slovenian: "Slovenska",
+  Italian: "Italienska",
+  French: "Franska",
+  Spanish: "Spanska",
+  Portuguese: "Portugisiska",
+  Dutch: "Nederländska",
+  Polish: "Polska",
+  Croatian: "Kroatiska",
+  Swedish: "Svenska",
+  Finnish: "Suomi",
+  Estonian: "Eesti",
+  Bulgarian: "Български",
+  Czech: "Čeština",
+  Slovak: "Slovenčina",
+  Norwegian: "Norsk bokmål",
+  Icelandic: "Íslenska",
+  "Linked documents": "Länkade dokument",
+  "No linked documents": "Inga länkade dokument",
+  Invoice: "Faktura",
+  Estimate: "Offert",
+  "Credit note": "Kreditnota",
+  "Advance invoice": "Förskottsfaktura",
+  "Delivery note": "Följesedel",
+  "Credit for": "Kreditering för",
+  "Converted from": "Konverterad från",
+  "Converted to": "Konverterad till",
+  "Has credit": "Har kreditnota",
+  "Advance applied": "Förskott tillämpat",
+  "Applied to": "Tillämpad på",
+  "Delivered for": "Levererad för",
+  "Has delivery": "Har följesedel",
+  Fulfills: "Uppfyller",
+  "Fulfilled by": "Uppfylld av",
+  References: "Referenser",
+  View: "Visa",
+} as const;