@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -0,0 +1,206 @@
+export default {
+  "Tax subject": "Platca DPH",
+  "Tax ID 2": "DIC 2",
+  "Secondary tax identification number (optional)": "Sekundárne daňové identifikačné číslo (voliteľné)",
+  "Company Information": "Informácie o spoločnosti",
+  "Basic information about your company": "Basic information about your company",
+  Branding: "Značka",
+  "Primary Color": "Hlavná farba",
+  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": "Nahrajte logo vašej spoločnosti pre faktúry",
+  "Upload Logo": "Nahrať logo",
+  "Change Logo": "Zmenit logo",
+  "Current logo (displayed on invoices)": "Aktuálne logo (zobrazené na faktúrach)",
+  "Logo preview": "Náhľad loga",
+  "Crop Your Logo": "Orezať logo",
+  Signature: "Podpis",
+  "Upload a signature image for PDFs (optional)": "Nahrajte obrazok podpisu pre PDF (voliteľné)",
+  "Upload Signature": "Nahrať podpis",
+  "Change Signature": "Zmenit podpis",
+  "Current signature (for PDF documents)": "Aktuálny podpis (pre PDF dokumenty)",
+  "Signature preview": "Náhľad podpisu",
+  "Crop Your Signature": "Orezať podpis",
+  "Adjust the crop area or upload the full image": "Upravte oblast orezania alebo nahrajte cely obrazok",
+  "Upload failed. Please try again.": "Nahratie zlyhalo. Skúste to prosim znova.",
+  "Uploading...": "Nahrávanie...",
+  "Upload & Save": "Nahrať a uložiť",
+  Cancel: "Zrušiť",
+  Localization: "Lokalizácia",
+  "Currency Code": "Currency Code",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 currency code (e.g., USD, EUR, GBP)",
+  Locale: "Jazyk",
+  "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": "Vyberte menu",
+  "Select locale": "Vyberte jazyk",
+  "Configure entity localization": "Nastavte lokalizáciu entity",
+  "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: "Holandčina",
+  Polish: "Poľština",
+  Croatian: "Chorvátčina",
+  "Slovenian (SI)": "Slovenian (SI)",
+  "Email Settings": "Nastavenia emailu",
+  "Configure email settings for invoices": "Configure email settings for invoices",
+  "Email Address": "Emailova adresa",
+  "Email address to send invoices to": "Email address to send invoices to",
+  "Email Subject": "Predmet emailu",
+  "Subject line for email invoices": "Subject line for email invoices",
+  "Email Body": "Telo emailu",
+  "Body content for email invoices": "Body content for email invoices",
+  "Save Settings": "Uložiť nastavenia",
+  "Document Defaults": "Predvoľby dokumentov",
+  "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": "Inteligentne premenné šablóny",
+  "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: "Entita",
+  Document: "Faktura",
+  Customer: "Zákazník",
+  Other: "Iné",
+  "Company name": "Company name",
+  "Email address": "Emailova adresa",
+  "Invoice number": "Číslo faktúry",
+  "Invoice date": "Invoice date",
+  "Due date": "Dátum splatnosti",
+  "Total amount": "Total amount",
+  Currency: "Mena",
+  "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": "Podpis dokumentu",
+  "Signature text displayed on all PDF documents": "Signature text displayed on all PDF documents",
+  "Add signature text...": "Pridat text podpisu...",
+  "Delivery Note": "Dodací list",
+  "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": "Povoliť UPN QR na faktúrach",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Zobraziť platobný QR kod na PDF faktúrach pre jednoduché platby cez mobilné bankovníctvo",
+  "Display Mode": "Režim zobrazenia",
+  "QR code only": "Iba QR kod",
+  "Shows compact QR code inline with invoice content": "Zobrazi kompaktný QR kod v riadku s obsahom faktúry",
+  "Full UPN payment slip": "Úplný UPN platobný prikaz",
+  "Shows complete payment slip at bottom of page": "Zobrazi kompletny platobný prikaz v dolnej časťi stranky",
+  "Purpose Code": "Kod ucelu",
+  "OTHR - Other": "OTHR - Iny",
+  "GDSV - Goods and Services": "GDSV - Tovar a sluzby",
+  "SUPP - Supplier Payment": "SUPP - Platba dodávateľovi",
+  "Payment purpose code (ISO 20022)": "Kod ucelu platby (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: "Faktura",
+  Estimate: "Cenová ponuka",
+  "Credit Note": "Dobropis",
+  "Advance Invoice": "Zálohová faktúra",
+  "Number Format": "Format číslovania",
+  Preview: "Náhľad",
+  "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": "Povoliť EPC QR na faktúrach",
+  "Show SEPA QR code on EUR invoices for easy bank payments":
+    "Zobraziť SEPA QR kod na EUR faktúrach pre jednoduché bankové platby",
+  "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/sl.ts

@@ -25,7 +25,7 @@ export default {
   "Signature preview": "Predogled podpisa",
   "Crop Your Signature": "Obreži podpis",
   "Adjust the crop area or upload the full image": "Prilagodite območje obrezovanja ali naložite celotno sliko",
-  "Upload failed. Please try again.": "Nalaganje ni uspelo. Prosim poskusite znova.",
+  "Upload failed. Please try again.": "Nalaganje ni uspelo. Poskusite znova.",
   "Uploading...": "Nalaganje...",
   "Upload & Save": "Naloži in shrani",
   Cancel: "Prekliči",
@@ -34,8 +34,8 @@ export default {
   "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 koda valute (npr. USD, EUR, GBP)",
   Locale: "Lokalnost",
   "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 jezikovna oznaka (npr. en-US, de-DE, sl-SI)",
-  "Select currency": "Izberite valuto",
-  "Select locale": "Izberite lokalnost",
+  "Select currency": "Izberi valuto",
+  "Select locale": "Izberi lokalnost",
   "Configure entity localization": "Konfigurirajte lokalizacijo pravne osebe",
   "English (US)": "Angleščina (US)",
   "German (DE)": "Nemščina (DE)",
@@ -59,32 +59,32 @@ export default {
   // Document Defaults section
   "Document Defaults": "Privzete vrednosti dokumentov",
   "Default values for new documents": "Privzete vrednosti za nove dokumente",
-  "Default Note": "Privzeta opomba",
-  "Default Invoice Note": "Privzeta opomba računa",
+  "Default Note": "Privzeti pripis",
+  "Default Invoice Note": "Privzeti pripis računa",
   "This note will be pre-filled when creating new invoices":
-    "Ta opomba bo vnaprej izpolnjena pri ustvarjanju novih računov",
+    "Ta pripis bo vnaprej izpolnjen pri ustvarjanju novih računov",
   "This note will be pre-filled when creating new estimates":
-    "Ta opomba bo vnaprej izpolnjena pri ustvarjanju novih predračunov",
+    "Ta pripis bo vnaprej izpolnjen pri ustvarjanju novih ponudb",
   "This note will be pre-filled when creating new credit notes":
-    "Ta opomba bo vnaprej izpolnjena pri ustvarjanju novih dobropisov",
+    "Ta pripis bo vnaprej izpolnjen pri ustvarjanju novih dobropisov",
   "Payment terms pre-filled when creating new invoices":
     "Plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih računov",
   "Payment terms pre-filled when creating new estimates":
-    "Plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih predračunov",
+    "Plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih ponudb",
   "Payment terms pre-filled when creating new credit notes":
     "Plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih dobropisov",
-  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
-    "Rok plačila {document_due_date}. Prosimo, navedite številko računa {document_number}.",
-  "Net 30 days. Payment due by {document_due_date}.": "Neto 30 dni. Rok plačila {document_due_date}.",
-  "This estimate is valid until {document_valid_until}.": "Ta predračun velja do {document_valid_until}.",
+  "Optional note for the document.": "Neobvezna opomba za dokument.",
+  "Please remit payment using the bank details shown on the document.":
+    "Plačilo izvedite po bančnih podatkih, navedenih na dokumentu.",
+  "This estimate is valid until {document_valid_until}.": "Ta ponudba velja do {document_valid_until}.",
   "Payment due upon acceptance.": "Plačilo ob sprejemu.",
   "Credit note for invoice {document_number}.": "Dobropis za račun {document_number}.",
   "Credit will be applied to your account.": "Dobropis bo upoštevan na vašem računu.",
-  "Invoice Notes": "Opombe računa",
+  "Invoice Notes": "Pripisi računa",
   "Smart Template Variables": "Pametne spremenljivke predloge",
-  "Use variables to personalize your notes automatically": "Uporabite spremenljivke za samodejno prilagajanje opomb",
+  "Use variables to personalize your notes automatically": "Uporabite spremenljivke za samodejno prilagajanje pripisov",
   "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
-    "Nastavite privzeto opombo, ki bo prikazana na vseh novih računih. Uporabite spremenljivke predloge za samodejno prilagajanje opombe.",
+    "Nastavite privzeti pripis, ki bo prikazan na vseh novih računih. Uporabite spremenljivke predloge za samodejno prilagajanje pripisa.",
   // Smart code insert button
   "Insert variable": "Vstavi spremenljivko",
   Entity: "Podjetje",
@@ -107,7 +107,7 @@ export default {
   "This payment terms will be pre-filled when creating new documents":
     "Ti plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih dokumentov",
   "Payment Terms": "Plačilni pogoji",
-  "Add payment terms...": "Dodajte plačilne pogoje...",
+  "Add payment terms...": "Dodaj plačilne pogoje...",
   // Document footer
   "Document Footer": "Noga dokumenta",
   "Footer text displayed at the bottom of PDF documents": "Besedilo noge, prikazano na dnu PDF dokumentov",
@@ -118,6 +118,11 @@ export default {
   "Document Signature": "Podpis dokumenta",
   "Signature text displayed on all PDF documents": "Besedilo podpisa, prikazano na vseh PDF dokumentih",
   "Add signature text...": "Dodaj besedilo podpisa...",
+  "Delivery Note": "Dobavnica",
+  "Default note for advance invoices": "Privzeti pripis za avansne račune",
+  "Default note for all new advance invoices": "Privzeti pripis za vse nove avansne račune",
+  "Default note for delivery notes": "Privzeti pripis za dobavnice",
+  "Default note for all new delivery notes": "Privzeti pripis za vse nove dobavnice",
   // Overdue Notifications section
   "Overdue Notifications": "Opomniki o zapadlih računih",
   "Automatically remind customers about overdue invoices": "Samodejno opominjajte stranke o zapadlih računih",
@@ -162,7 +167,7 @@ export default {
     "UPN QR je slovenski standard za plačilne naloge. Ko je omogočen, bodo vaši računi vključevali QR kodo, ki jo stranke lahko skenirajo z mobilno bančno aplikacijo za takojšnje plačilo.",
   // Number format settings
   Invoice: "Račun",
-  Estimate: "Predračun",
+  Estimate: "Ponudba",
   "Credit Note": "Dobropis",
   "Advance Invoice": "Avansni račun",
   "Number Format": "Format številke",
@@ -181,6 +186,14 @@ export default {
   "tax-rules.require_gross_prices.label": "Zahtevaj bruto cene",
   "tax-rules.require_gross_prices.description":
     "Zahtevaj bruto cene, ko se uporabi obrnjena davčna obveznost. Prepreči nepričakovane spremembe skupnih zneskov računov.",
+  "tax-rules.calculation_mode.label": "Način izračuna",
+  "tax-rules.calculation_mode.description": "Izberite vrstni red popustov in DDV pri izračunu zneskov dokumenta.",
+  "tax-rules.calculation_mode.b2b_standard.label": "Standard B2B",
+  "tax-rules.calculation_mode.b2b_standard.description":
+    "Popusti najprej zmanjšajo neto znesek postavke, nato se obračuna DDV.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C bruto popust",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Popusti zmanjšajo končni bruto znesek za plačilo, neto osnova in DDV pa se izračunata iz tega rezultata.",
   // Tax clauses settings
   "Default Tax Clauses": "Privzete davčne klavzule",
   "Set default tax clauses that are automatically added to documents based on transaction type":

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

@@ -0,0 +1,212 @@
+export default {
+  "Tax subject": "Skattskyldig",
+  "Tax ID 2": "Skattenummer 2",
+  "Secondary tax identification number (optional)": "Sekundärt skatteidentifikationsnummer (valfritt)",
+  "Company Information": "Företagsinformation",
+  "Basic information about your company": "Grundläggande information om ditt företag",
+  Branding: "Varumärke",
+  "Primary Color": "Primärfärg",
+  Logo: "Logotyp",
+  "Logo URL": "Logotyp-URL",
+  "Enter the URL of your company logo": "Ange URL:en till företagets logotyp",
+  "Upload your company logo for invoices": "Ladda upp din företagslogotyp för fakturor",
+  "Upload Logo": "Ladda upp logotyp",
+  "Change Logo": "Byt logotyp",
+  "Current logo (displayed on invoices)": "Nuvarande logotyp (visas på fakturor)",
+  "Logo preview": "Förhandsgranskning av logotyp",
+  "Crop Your Logo": "Beskär din logotyp",
+  Signature: "Signatur",
+  "Upload a signature image for PDFs (optional)": "Ladda upp en signaturbild för PDF:er (valfritt)",
+  "Upload Signature": "Ladda upp signatur",
+  "Change Signature": "Byt signatur",
+  "Current signature (for PDF documents)": "Nuvarande signatur (för PDF-dokument)",
+  "Signature preview": "Förhandsgranskning av signatur",
+  "Crop Your Signature": "Beskär din signatur",
+  "Adjust the crop area or upload the full image": "Justera beskärningsområdet eller ladda upp hela bilden",
+  "Upload failed. Please try again.": "Uppladdningen misslyckades. Vänligen försök igen.",
+  "Uploading...": "Laddar upp...",
+  "Upload & Save": "Ladda upp och spara",
+  Cancel: "Avbryt",
+  Localization: "Lokalisering",
+  "Currency Code": "Valutakod",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217-valutakod, till exempel USD, EUR eller GBP",
+  Locale: "Språk",
+  "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": "Välj valuta",
+  "Select locale": "Välj språk",
+  "Configure entity localization": "Konfigurera enhetslokalisering",
+  "English (US)": "Engelska (US)",
+  "German (DE)": "Tyska (DE)",
+  "Italian (IT)": "Italienska (IT)",
+  "French (FR)": "Franska (FR)",
+  "Spanish (ES)": "Spanska (ES)",
+  "Portuguese (Portugal)": "Portugisiska (Portugal)",
+  Dutch: "Nederländska",
+  Polish: "Polska",
+  Croatian: "Kroatiska",
+  "Slovenian (SI)": "Slovenska (SI)",
+  "Email Settings": "E-postinställningar",
+  "Configure email settings for invoices": "Konfigurera e-postinställningar för fakturor",
+  "Email Address": "E-postadress",
+  "Email address to send invoices to": "E-postadress som fakturor ska skickas från",
+  "Email Subject": "E-postämne",
+  "Subject line for email invoices": "Ämnesrad för fakturamejl",
+  "Email Body": "E-postinnehåll",
+  "Body content for email invoices": "Innehåll för fakturamejl",
+  "Save Settings": "Spara inställningar",
+  "Document Defaults": "Dokumentstandarder",
+  "Default values for new documents": "Standardvärden för nya dokument",
+  "Default Note": "Standardanteckning",
+  "Default Invoice Note": "Standardanteckning för faktura",
+  "This note will be pre-filled when creating new invoices":
+    "Den här anteckningen fylls i automatiskt när du skapar nya fakturor",
+  "This note will be pre-filled when creating new estimates":
+    "Den här anteckningen fylls i automatiskt när du skapar nya offerter",
+  "This note will be pre-filled when creating new credit notes":
+    "Den här anteckningen fylls i automatiskt när du skapar nya kreditnotor",
+  "Payment terms pre-filled when creating new invoices":
+    "Betalningsvillkor som fylls i automatiskt när du skapar nya fakturor",
+  "Payment terms pre-filled when creating new estimates":
+    "Betalningsvillkor som fylls i automatiskt när du skapar nya offerter",
+  "Payment terms pre-filled when creating new credit notes":
+    "Betalningsvillkor som fylls i automatiskt när du skapar nya kreditnotor",
+  "Optional note for the document.": "Valfri anteckning för dokumentet.",
+  "Please remit payment using the bank details shown on the document.":
+    "Betala med bankuppgifterna som visas på dokumentet.",
+  "This estimate is valid until {document_valid_until}.":
+    "Den här offerten gäller till och med {document_valid_until}.",
+  "Payment due upon acceptance.": "Betalning ska ske vid godkännande.",
+  "Credit note for invoice {document_number}.": "Kreditnota för faktura {document_number}.",
+  "Credit will be applied to your account.": "Krediten kommer att tillämpas på ditt konto.",
+  "Invoice Notes": "Invoice Notes",
+  "Smart Template Variables": "Smarta mallvariabler",
+  "Use variables to personalize your notes automatically":
+    "Använd variabler för att anpassa dina anteckningar automatiskt",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Ange en standardanteckning som visas på alla nya fakturor. Använd mallvariabler för att anpassa anteckningen automatiskt.",
+  "Insert variable": "Infoga variabel",
+  Entity: "Enhet",
+  Document: "Faktura",
+  Customer: "Kund",
+  Other: "Övrigt",
+  "Company name": "Företagsnamn",
+  "Email address": "E-postadress",
+  "Invoice number": "Fakturanummer",
+  "Invoice date": "Fakturadatum",
+  "Due date": "Förfallodatum",
+  "Total amount": "Totalt belopp",
+  Currency: "Valuta",
+  "Customer name": "Kundnamn",
+  "Customer email": "Kundens e-postadress",
+  "Today's date": "Dagens datum",
+  "Current year": "Aktuellt år",
+  "Default Payment Terms": "Standardbetalningsvillkor",
+  "This payment terms will be pre-filled when creating new documents":
+    "De här betalningsvillkoren fylls i automatiskt när du skapar nya dokument",
+  "Payment Terms": "Betalningsvillkor",
+  "Add payment terms...": "Lägg till betalningsvillkor...",
+  "Document Footer": "Dokumentsidfot",
+  "Footer text displayed at the bottom of PDF documents": "Sidfotstext som visas längst ned i PDF-dokument",
+  "Footer text displayed at the bottom of all PDF documents": "Sidfotstext som visas längst ned i alla PDF-dokument",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Förfallodatum: {document_due_date} | Faktura nr {document_number}",
+  "Document Signature": "Dokumentsignatur",
+  "Signature text displayed on all PDF documents": "Signaturtext som visas på alla PDF-dokument",
+  "Add signature text...": "Lägg till signaturtext...",
+  "Delivery Note": "Följesedel",
+  "Default note for advance invoices": "Standardanteckning för förskottsfakturor",
+  "Default note for all new advance invoices": "Standardanteckning för alla nya förskottsfakturor",
+  "Default note for delivery notes": "Standardanteckning för följesedlar",
+  "Default note for all new delivery notes": "Standardanteckning för alla nya följesedlar",
+  "Overdue Notifications": "Påminnelser om förfallna fakturor",
+  "Automatically remind customers about overdue invoices": "Påminn automatiskt kunder om förfallna fakturor",
+  "Enable Notifications": "Aktivera påminnelser",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Skicka automatiska betalningspåminnelser till kunder med förfallna fakturor",
+  "Reminder Days": "Påminnelsedagar",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Antal dagar efter förfallodatum då påminnelser ska skickas, separerade med kommatecken. Till exempel skickar '7, 14, 30' påminnelser efter 7, 14 och 30 dagars försening.",
+  "Custom Reminder Templates": "Anpassade påminnelsemallar",
+  "Subject line for overdue notification emails": "Ämnesrad för mejl om förfallna fakturor",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Innehåll för mejl om förfallna fakturor. Använd {invoice_list} för att inkludera fakturatabellen, annars läggs den till automatiskt.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Hej {customer_name},\n\nDet här är en påminnelse om dina förfallna fakturor...",
+  "Payment Reminders": "Betalningspåminnelser",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "När funktionen är aktiverad får kunder automatiskt mejlpåminnelser när deras fakturor blir förfallna. Mejlen skickas exakt den dag då varje tröskel uppnås.",
+  "Available Variables": "Tillgängliga variabler",
+  "{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-betalning",
+  "Configure UPN QR payment slip for invoices": "Konfigurera UPN QR-betalningsavi för fakturor",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "Bankkontots IBAN för att ta emot betalningar",
+  "Enable UPN QR on invoices": "Aktivera UPN QR på fakturor",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Visa betalnings-QR-kod på PDF-fakturor för enkel mobilbankbetalning",
+  "Display Mode": "Visningsläge",
+  "QR code only": "Endast QR-kod",
+  "Shows compact QR code inline with invoice content": "Visar kompakt QR-kod i linje med fakturainnehållet",
+  "Full UPN payment slip": "Fullständig UPN-betalningsavi",
+  "Shows complete payment slip at bottom of page": "Visar komplett betalningsavi längst ner på sidan",
+  "Purpose Code": "Ändamålskod",
+  "OTHR - Other": "OTHR - Övrigt",
+  "GDSV - Goods and Services": "GDSV - Varor och tjänster",
+  "SUPP - Supplier Payment": "SUPP - Leverantörsbetalning",
+  "Payment purpose code (ISO 20022)": "Betalningsändamålskod (ISO 20022)",
+  "UPN QR Payments": "UPN QR-betalningar",
+  "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 är en slovensk standard för betalningsavier. När funktionen är aktiverad innehåller dina fakturor en QR-kod som kunder kan skanna med sin mobilbank för att betala direkt.",
+  Invoice: "Faktura",
+  Estimate: "Offert",
+  "Credit Note": "Kreditnota",
+  "Advance Invoice": "Förskottsfaktura",
+  "Number Format": "Nummerformat",
+  Preview: "Förhandsgranskning",
+  "EU Tax Rules": "EU-skatteregler",
+  "Automatic tax handling for cross-border transactions":
+    "Automatisk skattehantering för gränsöverskridande transaktioner",
+  "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": "Standardskatteklausuler",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Ange standardskatteklausuler som automatiskt läggs till i dokument utifrån transaktionstyp",
+  "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...": "Ange klausul för omvänd skattskyldighet...",
+  "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...": "Ange klausul för exportundantag...",
+  "tax-clauses.domestic.label": "tax-clauses.domestic.label",
+  "tax-clauses.domestic.description": "tax-clauses.domestic.description",
+  "Enter default tax clause...": "Ange standardskatteklausul...",
+  "tax-clauses.intra_eu_b2c.label": "tax-clauses.intra_eu_b2c.label",
+  "Enter EU consumer sales clause...": "Ange klausul för EU-försäljning till konsument...",
+  "tax-clauses.other.description": "tax-clauses.other.description",
+  "EPC QR Payment": "EPC QR-betalning",
+  "SEPA credit transfer QR code for invoices": "SEPA QR-kod för kreditöverföring på fakturor",
+  "Enable EPC QR on invoices": "Aktivera EPC QR på fakturor",
+  "Show SEPA QR code on EUR invoices for easy bank payments":
+    "Visa SEPA QR-kod på EUR-fakturor för enkel bankbetalning",
+  "EPC QR Payments": "EPC QR-betalningar",
+  "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 är en europeisk standard för SEPA-kreditöverföringar. När funktionen är aktiverad innehåller EUR-fakturor en QR-kod som kunder kan skanna med sin bankapp för att betala direkt.",
+} as const;

package/src/components/entities/fina-settings-form/fina-operator-required-dialog.tsx

@@ -9,7 +9,7 @@ import {
   DialogTitle,
 } from "@/ui/components/ui/dialog";
 import { Input } from "@/ui/components/ui/input";
-import { useUpdateUserFinaSettings } from "./fina-settings.hooks";
+import { useUpdateFinaSettings, useUpdateUserFinaSettings } from "./fina-settings.hooks";
 
 interface FinaOperatorRequiredDialogProps {
   open: boolean;
@@ -17,6 +17,7 @@ interface FinaOperatorRequiredDialogProps {
   entityId: string;
   onSaved: () => void;
   t: (key: string) => string;
+  saveScope?: "user" | "entity";
 }
 
 export const FinaOperatorRequiredDialog: FC<FinaOperatorRequiredDialogProps> = ({
@@ -25,28 +26,52 @@ export const FinaOperatorRequiredDialog: FC<FinaOperatorRequiredDialogProps> = (
   entityId,
   onSaved,
   t,
+  saveScope = "user",
 }) => {
   const [operatorOib, setOperatorOib] = useState("");
   const [operatorLabel, setOperatorLabel] = useState("");
 
-  const { mutate: updateUserSettings, isPending } = useUpdateUserFinaSettings({
+  const handleSuccess = () => {
+    setOperatorOib("");
+    setOperatorLabel("");
+    onSaved();
+  };
+
+  const { mutate: updateUserSettings, isPending: isUserPending } = useUpdateUserFinaSettings({
+    onSuccess: () => {
+      handleSuccess();
+    },
+  });
+
+  const { mutate: updateEntitySettings, isPending: isEntityPending } = useUpdateFinaSettings({
     onSuccess: () => {
-      setOperatorOib("");
-      setOperatorLabel("");
-      onSaved();
+      handleSuccess();
     },
   });
 
+  const isPending = isUserPending || isEntityPending;
+
   const handleSubmit = (e: React.FormEvent) => {
     e.preventDefault();
     e.stopPropagation();
     if (!operatorOib) return;
+
+    const payload = {
+      operator_oib: operatorOib,
+      operator_label: operatorLabel || undefined,
+    };
+
+    if (saveScope === "entity") {
+      updateEntitySettings({
+        entityId,
+        data: payload,
+      });
+      return;
+    }
+
     updateUserSettings({
       entityId,
-      data: {
-        operator_oib: operatorOib,
-        operator_label: operatorLabel || undefined,
-      },
+      data: payload,
     });
   };
 

package/src/components/entities/fina-settings-form/fina-settings-form.tsx

@@ -77,6 +77,7 @@ export const FinaSettingsForm: FC<FinaSettingsFormProps> = ({
   t: translateFn,
   namespace,
   locale,
+  translationLocale,
   initialStep = "settings",
   onStepChange,
   renderSection,
@@ -86,6 +87,7 @@ export const FinaSettingsForm: FC<FinaSettingsFormProps> = ({
     t: translateFn,
     namespace,
     locale,
+    translationLocale,
     translations,
   });