@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/entities/entity-settings-form/locales/et.ts

@@ -0,0 +1,205 @@
+export default {
+  "Tax subject": "Käibemaksukohustuslane",
+  "Tax ID 2": "Maksukohustuslase number 2",
+  "Secondary tax identification number (optional)": "Teine maksukohustuslase number (valikuline)",
+  "Company Information": "Ettevõtte andmed",
+  "Basic information about your company": "Basic information about your company",
+  Branding: "Bränding",
+  "Primary Color": "Põhivärv",
+  Logo: "Logo",
+  "Logo URL": "Logo URL",
+  "Enter the URL of your company logo": "Enter the URL of your company logo",
+  "Upload your company logo for invoices": "Laadige üles oma ettevõtte logo arvete jaoks",
+  "Upload Logo": "Laadi logo üles",
+  "Change Logo": "Muuda logo",
+  "Current logo (displayed on invoices)": "Praegune logo (kuvatakse arvetel)",
+  "Logo preview": "Logo eelvaade",
+  "Crop Your Logo": "Lõigake oma logo",
+  Signature: "Allkiri",
+  "Upload a signature image for PDFs (optional)": "Laadige üles allkirjapilt PDF-ide jaoks (valikuline)",
+  "Upload Signature": "Laadi allkiri üles",
+  "Change Signature": "Muuda allkirja",
+  "Current signature (for PDF documents)": "Praegune allkiri (PDF-dokumentide jaoks)",
+  "Signature preview": "Allkirja eelvaade",
+  "Crop Your Signature": "Lõigake oma allkiri",
+  "Adjust the crop area or upload the full image": "Kohandage lõikeala või laadige üles täispilt",
+  "Upload failed. Please try again.": "Üleslaadimine ebaõnnestus. Palun proovige uuesti.",
+  "Uploading...": "Üleslaadimine...",
+  "Upload & Save": "Laadi üles ja salvesta",
+  Cancel: "Tühista",
+  Localization: "Lokaliseerimine",
+  "Currency Code": "Currency Code",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 currency code (e.g., USD, EUR, GBP)",
+  Locale: "Lokaat",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)",
+  "Select currency": "Valige valuuta",
+  "Select locale": "Valige lokaat",
+  "Configure entity localization": "Seadistage üksuse lokaliseerimine",
+  "English (US)": "English (US)",
+  "German (DE)": "German (DE)",
+  "Italian (IT)": "Italian (IT)",
+  "French (FR)": "French (FR)",
+  "Spanish (ES)": "Spanish (ES)",
+  "Portuguese (Portugal)": "Portuguese (Portugal)",
+  Dutch: "Hollandi",
+  Polish: "Poola",
+  Croatian: "Horvaadi",
+  "Slovenian (SI)": "Slovenian (SI)",
+  "Email Settings": "E-posti seaded",
+  "Configure email settings for invoices": "Configure email settings for invoices",
+  "Email Address": "E-posti aadress",
+  "Email address to send invoices to": "Email address to send invoices to",
+  "Email Subject": "E-kirja teema",
+  "Subject line for email invoices": "Subject line for email invoices",
+  "Email Body": "E-kirja sisu",
+  "Body content for email invoices": "Body content for email invoices",
+  "Save Settings": "Salvesta seaded",
+  "Document Defaults": "Dokumentide vaikeväärtused",
+  "Default values for new documents": "Default values for new documents",
+  "Default Note": "Default Note",
+  "Default Invoice Note": "Default Invoice Note",
+  "This note will be pre-filled when creating new invoices": "This note will be pre-filled when creating new invoices",
+  "This note will be pre-filled when creating new estimates":
+    "This note will be pre-filled when creating new estimates",
+  "This note will be pre-filled when creating new credit notes":
+    "This note will be pre-filled when creating new credit notes",
+  "Payment terms pre-filled when creating new invoices": "Payment terms pre-filled when creating new invoices",
+  "Payment terms pre-filled when creating new estimates": "Payment terms pre-filled when creating new estimates",
+  "Payment terms pre-filled when creating new credit notes": "Payment terms pre-filled when creating new credit notes",
+  "Optional note for the document.": "Optional note for the document.",
+  "Please remit payment using the bank details shown on the document.":
+    "Please remit payment using the bank details shown on the document.",
+  "This estimate is valid until {document_valid_until}.": "This estimate is valid until {document_valid_until}.",
+  "Payment due upon acceptance.": "Payment due upon acceptance.",
+  "Credit note for invoice {document_number}.": "Credit note for invoice {document_number}.",
+  "Credit will be applied to your account.": "Credit will be applied to your account.",
+  "Invoice Notes": "Invoice Notes",
+  "Smart Template Variables": "Nutikad malli muutujad",
+  "Use variables to personalize your notes automatically": "Use variables to personalize your notes automatically",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.",
+  "Insert variable": "Insert variable",
+  Entity: "Üksus",
+  Document: "Arve",
+  Customer: "Klient",
+  Other: "Muu",
+  "Company name": "Company name",
+  "Email address": "E-posti aadress",
+  "Invoice number": "Invoice number",
+  "Invoice date": "Invoice date",
+  "Due date": "Tähtaeg",
+  "Total amount": "Total amount",
+  Currency: "Valuuta",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Default Payment Terms": "Default Payment Terms",
+  "This payment terms will be pre-filled when creating new documents":
+    "This payment terms will be pre-filled when creating new documents",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Document Footer": "Document Footer",
+  "Footer text displayed at the bottom of PDF documents": "Footer text displayed at the bottom of PDF documents",
+  "Footer text displayed at the bottom of all PDF documents":
+    "Footer text displayed at the bottom of all PDF documents",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}",
+  "Document Signature": "Dokumendi allkiri",
+  "Signature text displayed on all PDF documents": "Signature text displayed on all PDF documents",
+  "Add signature text...": "Lisage allkirja tekst...",
+  "Delivery Note": "Saateleht",
+  "Default note for advance invoices": "Default note for advance invoices",
+  "Default note for all new advance invoices": "Default note for all new advance invoices",
+  "Default note for delivery notes": "Default note for delivery notes",
+  "Default note for all new delivery notes": "Default note for all new delivery notes",
+  "Overdue Notifications": "Overdue Notifications",
+  "Automatically remind customers about overdue invoices": "Automatically remind customers about overdue invoices",
+  "Enable Notifications": "Enable Notifications",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Send automatic payment reminder emails to customers with overdue invoices",
+  "Reminder Days": "Reminder Days",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.",
+  "Custom Reminder Templates": "Custom Reminder Templates",
+  "Subject line for overdue notification emails": "Subject line for overdue notification emails",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...",
+  "Payment Reminders": "Payment Reminders",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.",
+  "Available Variables": "Available Variables",
+  "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}":
+    "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}",
+  "UPN QR Payment": "UPN QR Payment",
+  "Configure UPN QR payment slip for invoices": "Configure UPN QR payment slip for invoices",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "Bank account IBAN for receiving payments",
+  "Enable UPN QR on invoices": "Luba UPN QR arvetel",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Kuva makse QR-kood PDF-arvetel hõlpsaks mobiilipanga makseks",
+  "Display Mode": "Kuvarežiim",
+  "QR code only": "Ainult QR-kood",
+  "Shows compact QR code inline with invoice content": "Näitab kompaktset QR-koodi arve sisu sees",
+  "Full UPN payment slip": "Täielik UPN maksekorraldus",
+  "Shows complete payment slip at bottom of page": "Näitab täielikku maksekorraldust lehe allosas",
+  "Purpose Code": "Otstarbe kood",
+  "OTHR - Other": "OTHR - Muu",
+  "GDSV - Goods and Services": "GDSV - Kaubad ja teenused",
+  "SUPP - Supplier Payment": "SUPP - Tarnija makse",
+  "Payment purpose code (ISO 20022)": "Makse otstarbe kood (ISO 20022)",
+  "UPN QR Payments": "UPN QR Payments",
+  "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.":
+    "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.",
+  Invoice: "Arve",
+  Estimate: "Hinnapakkumine",
+  "Credit Note": "Kreeditarve",
+  "Advance Invoice": "Ettemaksuarve",
+  "Number Format": "Numbri vorming",
+  Preview: "Eelvaade",
+  "EU Tax Rules": "EU Tax Rules",
+  "Automatic tax handling for cross-border transactions": "Automatic tax handling for cross-border transactions",
+  "tax-rules.vies_validate_vat.label": "tax-rules.vies_validate_vat.label",
+  "tax-rules.vies_validate_vat.description": "tax-rules.vies_validate_vat.description",
+  "tax-rules.auto_reverse_charge.label": "tax-rules.auto_reverse_charge.label",
+  "tax-rules.auto_reverse_charge.description": "tax-rules.auto_reverse_charge.description",
+  "tax-rules.auto_remove_tax_export.label": "tax-rules.auto_remove_tax_export.label",
+  "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
+  "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
+  "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
+  "Default Tax Clauses": "Default Tax Clauses",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Set default tax clauses that are automatically added to documents based on transaction type",
+  "tax-clauses.other-title": "tax-clauses.other-title",
+  "tax-clauses.other-description": "tax-clauses.other-description",
+  "tax-clauses.intra_eu_b2b.label": "tax-clauses.intra_eu_b2b.label",
+  "tax-clauses.intra_eu_b2b.description": "tax-clauses.intra_eu_b2b.description",
+  "Enter reverse charge clause...": "Enter reverse charge clause...",
+  "tax-clauses.3w_b2b.label": "tax-clauses.3w_b2b.label",
+  "tax-clauses.3w_b2b.description": "tax-clauses.3w_b2b.description",
+  "tax-clauses.3w_b2c.label": "tax-clauses.3w_b2c.label",
+  "tax-clauses.3w_b2c.description": "tax-clauses.3w_b2c.description",
+  "Enter export exemption clause...": "Enter export exemption clause...",
+  "tax-clauses.domestic.label": "tax-clauses.domestic.label",
+  "tax-clauses.domestic.description": "tax-clauses.domestic.description",
+  "Enter default tax clause...": "Enter default tax clause...",
+  "tax-clauses.intra_eu_b2c.label": "tax-clauses.intra_eu_b2c.label",
+  "Enter EU consumer sales clause...": "Enter EU consumer sales clause...",
+  "tax-clauses.other.description": "tax-clauses.other.description",
+  "EPC QR Payment": "EPC QR Payment",
+  "SEPA credit transfer QR code for invoices": "SEPA credit transfer QR code for invoices",
+  "Enable EPC QR on invoices": "Luba EPC QR arvetel",
+  "Show SEPA QR code on EUR invoices for easy bank payments": "Kuva SEPA QR-kood EUR-arvetel hõlpsaks pangamakseks",
+  "EPC QR Payments": "EPC QR Payments",
+  "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.":
+    "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.",
+} as const;

package/src/components/entities/entity-settings-form/locales/fi.ts

@@ -0,0 +1,206 @@
+export default {
+  "Tax subject": "Tax subject",
+  "Tax ID 2": "Tax ID 2",
+  "Secondary tax identification number (optional)": "Secondary tax identification number (optional)",
+  "Company Information": "Company Information",
+  "Basic information about your company": "Basic information about your company",
+  Branding: "Branding",
+  "Primary Color": "Primary Color",
+  Logo: "Logo",
+  "Logo URL": "Logo URL",
+  "Enter the URL of your company logo": "Enter the URL of your company logo",
+  "Upload your company logo for invoices": "Upload your company logo for invoices",
+  "Upload Logo": "Upload Logo",
+  "Change Logo": "Change Logo",
+  "Current logo (displayed on invoices)": "Current logo (displayed on invoices)",
+  "Logo preview": "Logo preview",
+  "Crop Your Logo": "Crop Your Logo",
+  Signature: "Signature",
+  "Upload a signature image for PDFs (optional)": "Upload a signature image for PDFs (optional)",
+  "Upload Signature": "Upload Signature",
+  "Change Signature": "Change Signature",
+  "Current signature (for PDF documents)": "Current signature (for PDF documents)",
+  "Signature preview": "Signature preview",
+  "Crop Your Signature": "Crop Your Signature",
+  "Adjust the crop area or upload the full image": "Adjust the crop area or upload the full image",
+  "Upload failed. Please try again.": "Upload failed. Please try again.",
+  "Uploading...": "Uploading...",
+  "Upload & Save": "Upload & Save",
+  Cancel: "Peruuta",
+  Localization: "Localization",
+  "Currency Code": "Currency Code",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 currency code (e.g., USD, EUR, GBP)",
+  Locale: "Locale",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)",
+  "Select currency": "Select currency",
+  "Select locale": "Select locale",
+  "Configure entity localization": "Configure entity localization",
+  "English (US)": "English (US)",
+  "German (DE)": "German (DE)",
+  "Italian (IT)": "Italian (IT)",
+  "French (FR)": "French (FR)",
+  "Spanish (ES)": "Spanish (ES)",
+  "Portuguese (Portugal)": "Portuguese (Portugal)",
+  Dutch: "Dutch",
+  Polish: "Polish",
+  Croatian: "Croatian",
+  "Slovenian (SI)": "Slovenian (SI)",
+  "Email Settings": "Email Settings",
+  "Configure email settings for invoices": "Configure email settings for invoices",
+  "Email Address": "Email Address",
+  "Email address to send invoices to": "Email address to send invoices to",
+  "Email Subject": "Email Subject",
+  "Subject line for email invoices": "Subject line for email invoices",
+  "Email Body": "Email Body",
+  "Body content for email invoices": "Body content for email invoices",
+  "Save Settings": "Tallenna asetukset",
+  "Document Defaults": "Document Defaults",
+  "Default values for new documents": "Default values for new documents",
+  "Default Note": "Default Note",
+  "Default Invoice Note": "Default Invoice Note",
+  "This note will be pre-filled when creating new invoices": "This note will be pre-filled when creating new invoices",
+  "This note will be pre-filled when creating new estimates":
+    "This note will be pre-filled when creating new estimates",
+  "This note will be pre-filled when creating new credit notes":
+    "This note will be pre-filled when creating new credit notes",
+  "Payment terms pre-filled when creating new invoices": "Payment terms pre-filled when creating new invoices",
+  "Payment terms pre-filled when creating new estimates": "Payment terms pre-filled when creating new estimates",
+  "Payment terms pre-filled when creating new credit notes": "Payment terms pre-filled when creating new credit notes",
+  "Optional note for the document.": "Optional note for the document.",
+  "Please remit payment using the bank details shown on the document.":
+    "Please remit payment using the bank details shown on the document.",
+  "This estimate is valid until {document_valid_until}.": "This estimate is valid until {document_valid_until}.",
+  "Payment due upon acceptance.": "Payment due upon acceptance.",
+  "Credit note for invoice {document_number}.": "Credit note for invoice {document_number}.",
+  "Credit will be applied to your account.": "Credit will be applied to your account.",
+  "Invoice Notes": "Invoice Notes",
+  "Smart Template Variables": "Smart Template Variables",
+  "Use variables to personalize your notes automatically": "Use variables to personalize your notes automatically",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.",
+  "Insert variable": "Insert variable",
+  Entity: "Entity",
+  Document: "Asiakirja",
+  Customer: "Asiakas",
+  Other: "Muu",
+  "Company name": "Company name",
+  "Email address": "Email address",
+  "Invoice number": "Laskunumero",
+  "Invoice date": "Invoice date",
+  "Due date": "Due date",
+  "Total amount": "Total amount",
+  Currency: "Currency",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Default Payment Terms": "Default Payment Terms",
+  "This payment terms will be pre-filled when creating new documents":
+    "This payment terms will be pre-filled when creating new documents",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Document Footer": "Document Footer",
+  "Footer text displayed at the bottom of PDF documents": "Footer text displayed at the bottom of PDF documents",
+  "Footer text displayed at the bottom of all PDF documents":
+    "Footer text displayed at the bottom of all PDF documents",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}",
+  "Document Signature": "Document Signature",
+  "Signature text displayed on all PDF documents": "Signature text displayed on all PDF documents",
+  "Add signature text...": "Add signature text...",
+  "Delivery Note": "Lähete",
+  "Default note for advance invoices": "Default note for advance invoices",
+  "Default note for all new advance invoices": "Default note for all new advance invoices",
+  "Default note for delivery notes": "Default note for delivery notes",
+  "Default note for all new delivery notes": "Default note for all new delivery notes",
+  "Overdue Notifications": "Overdue Notifications",
+  "Automatically remind customers about overdue invoices": "Automatically remind customers about overdue invoices",
+  "Enable Notifications": "Enable Notifications",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Send automatic payment reminder emails to customers with overdue invoices",
+  "Reminder Days": "Reminder Days",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.",
+  "Custom Reminder Templates": "Custom Reminder Templates",
+  "Subject line for overdue notification emails": "Subject line for overdue notification emails",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...",
+  "Payment Reminders": "Payment Reminders",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.",
+  "Available Variables": "Available Variables",
+  "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}":
+    "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}",
+  "UPN QR Payment": "UPN QR Payment",
+  "Configure UPN QR payment slip for invoices": "Configure UPN QR payment slip for invoices",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "Bank account IBAN for receiving payments",
+  "Enable UPN QR on invoices": "Enable UPN QR on invoices",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Show payment QR code on PDF invoices for easy mobile banking payments",
+  "Display Mode": "Display Mode",
+  "QR code only": "QR code only",
+  "Shows compact QR code inline with invoice content": "Shows compact QR code inline with invoice content",
+  "Full UPN payment slip": "Full UPN payment slip",
+  "Shows complete payment slip at bottom of page": "Shows complete payment slip at bottom of page",
+  "Purpose Code": "Purpose Code",
+  "OTHR - Other": "OTHR - Other",
+  "GDSV - Goods and Services": "GDSV - Goods and Services",
+  "SUPP - Supplier Payment": "SUPP - Supplier Payment",
+  "Payment purpose code (ISO 20022)": "Payment purpose code (ISO 20022)",
+  "UPN QR Payments": "UPN QR Payments",
+  "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.":
+    "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.",
+  Invoice: "Lasku",
+  Estimate: "Tarjous",
+  "Credit Note": "Hyvityslasku",
+  "Advance Invoice": "Ennakkolasku",
+  "Number Format": "Number Format",
+  Preview: "Preview",
+  "EU Tax Rules": "EU Tax Rules",
+  "Automatic tax handling for cross-border transactions": "Automatic tax handling for cross-border transactions",
+  "tax-rules.vies_validate_vat.label": "tax-rules.vies_validate_vat.label",
+  "tax-rules.vies_validate_vat.description": "tax-rules.vies_validate_vat.description",
+  "tax-rules.auto_reverse_charge.label": "tax-rules.auto_reverse_charge.label",
+  "tax-rules.auto_reverse_charge.description": "tax-rules.auto_reverse_charge.description",
+  "tax-rules.auto_remove_tax_export.label": "tax-rules.auto_remove_tax_export.label",
+  "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
+  "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
+  "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
+  "Default Tax Clauses": "Default Tax Clauses",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Set default tax clauses that are automatically added to documents based on transaction type",
+  "tax-clauses.other-title": "tax-clauses.other-title",
+  "tax-clauses.other-description": "tax-clauses.other-description",
+  "tax-clauses.intra_eu_b2b.label": "tax-clauses.intra_eu_b2b.label",
+  "tax-clauses.intra_eu_b2b.description": "tax-clauses.intra_eu_b2b.description",
+  "Enter reverse charge clause...": "Enter reverse charge clause...",
+  "tax-clauses.3w_b2b.label": "tax-clauses.3w_b2b.label",
+  "tax-clauses.3w_b2b.description": "tax-clauses.3w_b2b.description",
+  "tax-clauses.3w_b2c.label": "tax-clauses.3w_b2c.label",
+  "tax-clauses.3w_b2c.description": "tax-clauses.3w_b2c.description",
+  "Enter export exemption clause...": "Enter export exemption clause...",
+  "tax-clauses.domestic.label": "tax-clauses.domestic.label",
+  "tax-clauses.domestic.description": "tax-clauses.domestic.description",
+  "Enter default tax clause...": "Enter default tax clause...",
+  "tax-clauses.intra_eu_b2c.label": "tax-clauses.intra_eu_b2c.label",
+  "Enter EU consumer sales clause...": "Enter EU consumer sales clause...",
+  "tax-clauses.other.description": "tax-clauses.other.description",
+  "EPC QR Payment": "EPC QR Payment",
+  "SEPA credit transfer QR code for invoices": "SEPA credit transfer QR code for invoices",
+  "Enable EPC QR on invoices": "Enable EPC QR on invoices",
+  "Show SEPA QR code on EUR invoices for easy bank payments":
+    "Show SEPA QR code on EUR invoices for easy bank payments",
+  "EPC QR Payments": "EPC QR Payments",
+  "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.":
+    "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.",
+} as const;

package/src/components/entities/entity-settings-form/locales/fr.ts

@@ -73,9 +73,9 @@ export default {
     "Conditions de paiement pré-remplies lors de la création de nouveaux devis",
   "Payment terms pre-filled when creating new credit notes":
     "Conditions de paiement pré-remplies lors de la création de nouveaux avoirs",
-  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
-    "Paiement dû le {document_due_date}. Veuillez référencer la facture {document_number}.",
-  "Net 30 days. Payment due by {document_due_date}.": "Net 30 jours. Paiement dû le {document_due_date}.",
+  "Optional note for the document.": "Note facultative pour le document.",
+  "Please remit payment using the bank details shown on the document.":
+    "Merci d'effectuer le paiement en utilisant les coordonnées bancaires indiquées sur le document.",
   "This estimate is valid until {document_valid_until}.": "Ce devis est valable jusqu'au {document_valid_until}.",
   "Payment due upon acceptance.": "Paiement dû à l'acceptation.",
   "Credit note for invoice {document_number}.": "Avoir pour la facture {document_number}.",
@@ -120,6 +120,11 @@ export default {
   "Document Signature": "Signature du document",
   "Signature text displayed on all PDF documents": "Texte de signature affiché sur tous les documents PDF",
   "Add signature text...": "Ajouter un texte de signature...",
+  "Delivery Note": "Bon de livraison",
+  "Default note for advance invoices": "Note par défaut pour les factures d'acompte",
+  "Default note for all new advance invoices": "Note par défaut pour toutes les nouvelles factures d'acompte",
+  "Default note for delivery notes": "Note par défaut pour les bons de livraison",
+  "Default note for all new delivery notes": "Note par défaut pour tous les nouveaux bons de livraison",
   // Overdue Notifications section
   "Overdue Notifications": "Notifications de retard",
   "Automatically remind customers about overdue invoices":
@@ -187,6 +192,13 @@ export default {
   "tax-rules.require_gross_prices.label": "Exiger les prix TTC",
   "tax-rules.require_gross_prices.description":
     "Exiger les prix TTC lorsque l'autoliquidation est appliquée. Empêche les variations inattendues des montants totaux des factures.",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   // Tax clauses settings
   "Default Tax Clauses": "Clauses fiscales par défaut",
   "Set default tax clauses that are automatically added to documents based on transaction type":

package/src/components/entities/entity-settings-form/locales/hr.ts

@@ -1,8 +1,8 @@
 export default {
   // Company settings
   "Tax subject": "Porezni obveznik",
-  "Tax ID 2": "Tax ID 2",
-  "Secondary tax identification number (optional)": "Secondary tax identification number (optional)",
+  "Tax ID 2": "Porezni broj 2",
+  "Secondary tax identification number (optional)": "Sekundarni porezni identifikacijski broj (neobavezno)",
   "Company Information": "Podaci o tvrtki",
   "Basic information about your company": "Osnovni podaci o vašoj tvrtki",
   // Branding settings
@@ -25,7 +25,7 @@ export default {
   "Signature preview": "Pregled potpisa",
   "Crop Your Signature": "Izrežite svoj potpis",
   "Adjust the crop area or upload the full image": "Prilagodite područje izrezivanja ili prenesite cijelu sliku",
-  "Upload failed. Please try again.": "Prijenos nije uspio. Pokušajte ponovo.",
+  "Upload failed. Please try again.": "Prijenos nije uspio. Pokušajte ponovno.",
   "Uploading...": "Prijenos...",
   "Upload & Save": "Prenesi i spremi",
   Cancel: "Odustani",
@@ -34,9 +34,9 @@ export default {
   "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 kod valute (npr. USD, EUR, GBP)",
   Locale: "Regionalne postavke",
   "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 jezična oznaka (npr. en-US, de-DE, sl-SI)",
-  "Select currency": "Odaberite valutu",
-  "Select locale": "Odaberite regionalne postavke",
-  "Configure entity localization": "Konfigurirajte lokalizaciju subjekta",
+  "Select currency": "Odaberi valutu",
+  "Select locale": "Odaberi regionalne postavke",
+  "Configure entity localization": "Konfigurirajte lokalizaciju poslovnog subjekta",
   "English (US)": "Engleski (US)",
   "German (DE)": "Njemački (DE)",
   "Italian (IT)": "Talijanski (IT)",
@@ -73,9 +73,9 @@ export default {
     "Uvjeti plaćanja unaprijed popunjeni prilikom kreiranja novih ponuda",
   "Payment terms pre-filled when creating new credit notes":
     "Uvjeti plaćanja unaprijed popunjeni prilikom kreiranja novih knjižnih odobrenja",
-  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
-    "Plaćanje do {document_due_date}. Molimo navedite broj računa {document_number}.",
-  "Net 30 days. Payment due by {document_due_date}.": "Neto 30 dana. Plaćanje do {document_due_date}.",
+  "Optional note for the document.": "Neobavezna napomena za dokument.",
+  "Please remit payment using the bank details shown on the document.":
+    "Plaćanje izvršite koristeći bankovne podatke navedene na dokumentu.",
   "This estimate is valid until {document_valid_until}.": "Ova ponuda vrijedi do {document_valid_until}.",
   "Payment due upon acceptance.": "Plaćanje po prihvatu.",
   "Credit note for invoice {document_number}.": "Knjižno odobrenje za račun {document_number}.",
@@ -108,7 +108,7 @@ export default {
   "This payment terms will be pre-filled when creating new documents":
     "Ovi uvjeti plaćanja će biti unaprijed popunjeni prilikom kreiranja novih dokumenata",
   "Payment Terms": "Uvjeti plaćanja",
-  "Add payment terms...": "Dodajte uvjete plaćanja...",
+  "Add payment terms...": "Dodaj uvjete plaćanja...",
   // Document footer
   "Document Footer": "Podnožje dokumenta",
   "Footer text displayed at the bottom of PDF documents": "Tekst podnožja prikazan na dnu PDF dokumenata",
@@ -119,6 +119,11 @@ export default {
   "Document Signature": "Potpis dokumenta",
   "Signature text displayed on all PDF documents": "Tekst potpisa prikazan na svim PDF dokumentima",
   "Add signature text...": "Dodaj tekst potpisa...",
+  "Delivery Note": "Otpremnica",
+  "Default note for advance invoices": "Zadana napomena za avansne račune",
+  "Default note for all new advance invoices": "Zadana napomena za sve nove avansne račune",
+  "Default note for delivery notes": "Zadana napomena za otpremnice",
+  "Default note for all new delivery notes": "Zadana napomena za sve nove otpremnice",
   // Overdue Notifications section
   "Overdue Notifications": "Obavijesti o dospjelim računima",
   "Automatically remind customers about overdue invoices": "Automatski podsjećajte kupce o dospjelim računima",
@@ -182,6 +187,13 @@ export default {
   "tax-rules.require_gross_prices.label": "Zahtijevaj bruto cijene",
   "tax-rules.require_gross_prices.description":
     "Zahtijevaj bruto cijene kada se primjenjuje prijenos porezne obveze. Sprječava neočekivane promjene ukupnih iznosa računa.",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   // Tax clauses settings
   "Default Tax Clauses": "Zadane porezne klauzule",
   "Set default tax clauses that are automatically added to documents based on transaction type":
@@ -213,5 +225,5 @@ export default {
     "Prikaži SEPA QR kod na EUR fakturama za jednostavno bankovne uplate",
   "EPC QR Payments": "EPC QR plaćanja",
   "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.":
-    "EPC QR je europski standard za SEPA kreditne transfere. Kada je omogućen, EUR fakture uključuju QR kod koji kupci mogu skenirati bankovnom aplikacijom za trenutačno plaćanje.",
+    "EPC QR je europski standard za SEPA kreditne transfere. Kada je omogućen, EUR računi uključuju QR kod koji kupci mogu skenirati bankovnom aplikacijom za trenutačno plaćanje.",
 } as const;