@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -0,0 +1,163 @@
+export default {
+  "FINA is for Croatian Entities": "FINA is for Croatian Entities",
+  "FINA fiscalization is only available for entities with country code HR":
+    "FINA fiscalization is only available for entities with country code HR",
+  "Test Mode (Sandbox)": "Testrežiim (Sandbox)",
+  "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.":
+    "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.",
+  "General Settings": "Üldseaded",
+  Certificate: "Sertifikaat",
+  "Business Premises": "Äriruumid",
+  "Enable FINA Fiscalization": "Enable FINA Fiscalization",
+  "Upload and validate digital certificate first": "Laadige esmalt üles ja valideerige digitaalne sertifikaat",
+  "Certificate Required": "Sertifikaat on vajalik",
+  "You must upload a FINA digital certificate before you can fiscalize invoices":
+    "You must upload a FINA digital certificate before you can fiscalize invoices",
+  "Business Premise Required": "Äriruumid on vajalikud",
+  "Register at least one business premise before fiscalizing invoices":
+    "Registreerige enne arvete fiskaliseerimist vähemalt ühed äriruumid",
+  "Numbering Sequence": "Nummerdamise järjestus",
+  "Choose how invoice numbers are sequenced": "Choose how invoice numbers are sequenced",
+  "Per Device (N)": "Per Device (N)",
+  "Per Premise (P)": "Per Premise (P)",
+  Recommended: "Soovitatud",
+  "One sequence per business premise. Simpler to manage.": "One sequence per business premise. Simpler to manage.",
+  "Separate sequence per electronic device. For multi-device setups.":
+    "Separate sequence per electronic device. For multi-device setups.",
+  "Operator Information": "Operaatori andmed",
+  "Configure default operator for API usage": "Seadistage API kasutamiseks vaikeoperaator",
+  "Operator OIB": "Operator OIB",
+  "OIB of the operator (11 digits)": "OIB of the operator (11 digits)",
+  "OIB must be exactly 11 digits": "OIB must be exactly 11 digits",
+  "Operator OIB set": "Operator OIB set",
+  "Set operator OIB in General Settings first": "Set operator OIB in General Settings first",
+  "Operator Label": "Operaatori silt",
+  "e.g. Cashier 1": "nt Kassapidaja 1",
+  "PDV System": "PDV System",
+  "Entity is registered in the Croatian PDV (VAT) system": "Entity is registered in the Croatian PDV (VAT) system",
+  "Digital Certificate": "Digitaalne sertifikaat",
+  "Upload your FINA digital certificate": "Upload your FINA digital certificate",
+  "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).":
+    "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).",
+  "Invalid file type. Please upload a .p12 or .pfx certificate file.":
+    "Vigane failitüüp. Palun laadige üles .p12 või .pfx sertifikaadifail.",
+  "Please select a certificate file and enter the passphrase": "Palun valige sertifikaadifail ja sisestage parool",
+  "Invalid certificate passphrase. Please check your passphrase and try again.":
+    "Sobimatu sertifikaadi parool. Kontrollige parooli ja proovige uuesti.",
+  "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.":
+    "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.",
+  Valid: "Kehtiv",
+  "Expiring Soon": "Aegub varsti",
+  Expired: "Aegunud",
+  Missing: "Puudub",
+  Expires: "Aegub",
+  Issuer: "Väljastaja",
+  Subject: "Subjekt",
+  "Change Certificate": "Vaheta sertifikaat",
+  "P12/PFX Certificate File": "P12/PFX sertifikaadifail",
+  Selected: "Valitud",
+  "Certificate Passphrase": "Sertifikaadi parool",
+  "Enter certificate passphrase": "Sisestage sertifikaadi parool",
+  "Upload Certificate": "Laadi sertifikaat üles",
+  "Upload New Certificate": "Laadi uus sertifikaat üles",
+  "Manage your business premises for FINA": "Manage your business premises for FINA",
+  "Register your premises on ePorezna first, then add the premise ID here.":
+    "Register your premises on ePorezna first, then add the premise ID here.",
+  "Add Premise": "Lisa ruum",
+  "No premises registered yet": "Ruume pole veel registreeritud",
+  Active: "Aktiivne",
+  Inactive: "Mitteaktiivne",
+  Closed: "Suletud",
+  "Delete Premise": "Delete Premise",
+  "Delete Device": "Delete Device",
+  "Are you sure you want to delete this premise? This will also deactivate all its devices.":
+    "Are you sure you want to delete this premise? This will also deactivate all its devices.",
+  "Are you sure you want to delete this device?": "Are you sure you want to delete this device?",
+  Other: "Muu",
+  Device: "Seade",
+  Devices: "Seadmed",
+  "No devices registered. Add at least one device to fiscalize invoices.":
+    "Seadmeid pole registreeritud. Lisage vähemalt üks seade arvete fiskaliseerimiseks.",
+  Created: "Loodud",
+  "Add Electronic Device": "Lisa elektrooniline seade",
+  "Register an electronic device for this business premise.":
+    "Register an electronic device for this business premise.",
+  "Device ID": "Device ID",
+  "Enter a numeric device ID (e.g., 1, 2, 3)": "Enter a numeric device ID (e.g., 1, 2, 3)",
+  Cancel: "Tühista",
+  "Register Device": "Registreeri seade",
+  "Registering...": "Registreerimine...",
+  "Add Business Premise": "Add Business Premise",
+  "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.":
+    "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.",
+  "Premise ID": "Premise ID",
+  "Unique identifier for this premise (e.g., PP1, OFFICE1)": "Unique identifier for this premise (e.g., PP1, OFFICE1)",
+  "Adding...": "Adding...",
+  "Save Settings": "Salvesta seaded",
+  "Saving...": "Salvestamine...",
+  "Loading...": "Laadimine...",
+  "Enable Fiscalization": "Luba fiskaliseerimine",
+  "Turn on FINA fiscalization for invoices": "Turn on FINA fiscalization for invoices",
+  "Setup Checklist": "Seadistuse kontrollnimekiri",
+  "Valid certificate uploaded": "Kehtiv sertifikaat on üles laaditud",
+  "At least one business premise registered": "Vähemalt üks äriruum on registreeritud",
+  "At least one electronic device registered": "Vähemalt üks elektrooniline seade on registreeritud",
+  "Cannot Enable Fiscalization": "Fiskaliseerimist ei saa lubada",
+  "Complete all prerequisites above before enabling FINA fiscalization.":
+    "Complete all prerequisites above before enabling FINA fiscalization.",
+  "Once enabled, all new B2C invoices will be automatically fiscalized with FINA":
+    "Once enabled, all new B2C invoices will be automatically fiscalized with FINA",
+  "Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
+    "Hoiatus: fiskaliseerimise väljalülitamine takistab uute arvete fiskaliseerimist.",
+  "Register at least one business premise first": "Registreerige esmalt vähemalt üks äriruum",
+  "Register at least one electronic device first": "Registreerige esmalt vähemalt üks elektrooniline seade",
+  "Activate FINA fiscalization for your invoices": "Activate FINA fiscalization for your invoices",
+  "You must upload a digital certificate before you can register business premises":
+    "Enne äriruumide registreerimist peate üles laadima digitaalse sertifikaadi",
+  "FINA Fiscalization": "FINA fiskaliseerimine",
+  "Croatian tax authority fiscalization details": "Horvaatia maksuameti fiskaliseerimise andmed",
+  Fiscalized: "Fiskaliseeritud",
+  Pending: "Ootel",
+  Failed: "Ebaõnnestus",
+  JIR: "JIR",
+  ZKI: "ZKI",
+  "Invoice Number": "Arve number",
+  "QR Code": "QR-kood",
+  "Issuer OIB": "Issuer OIB",
+  Operator: "Operaator",
+  Verify: "Verify",
+  "Fiscalized at": "Fiskaliseeritud",
+  "Business Premise": "Äriruumid",
+  "Electronic Device": "Elektrooniline seade",
+  "Fiscalization Error": "Fiskaliseerimise viga",
+  "Your Operator Settings": "Teie operaatori seaded",
+  "Your personal operator info for FINA invoices": "Your personal operator info for FINA invoices",
+  "Save Operator Settings": "Salvesta operaatori seaded",
+  "Advanced Settings": "Täpsemad seaded",
+  "API Default Operator": "API vaikeoperaator",
+  "Default operator settings for API key usage (when no user context)":
+    "Operaatori vaikeseaded API võtme kasutamiseks (kui kasutajakonteksti pole)",
+  "OIB for API key usage (optional)": "OIB for API key usage (optional)",
+  "Operator label for API key usage (optional)": "Operaatori nimetus API võtme kasutamiseks (valikuline)",
+  City: "Linn",
+  "Entity Information": "Üksuse andmed",
+  "Required company details for FINA fiscalization": "Required company details for FINA fiscalization",
+  "Entity OIB": "Entity OIB",
+  "Your company's OIB (must match FINA certificate)": "Your company's OIB (must match FINA certificate)",
+  "Entity OIB is required for FINA fiscalization": "Entity OIB is required for FINA fiscalization",
+  "Set entity OIB in General Settings first": "Set entity OIB in General Settings first",
+  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
+  "Complete General Settings first": "Viige esmalt lõpule üldseaded",
+  "Operator OIB and label are required for FINA fiscalization":
+    "Operator OIB and label are required for FINA fiscalization",
+  Address: "Aadress",
+  "Post Code": "Postiindeks",
+  "Save Entity Info": "Salvesta ettevõtte andmed",
+  "FINA Operator Settings Required": "FINA Operator Settings Required",
+  "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
+    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
+  "Save & Retry": "Salvesta ja proovi uuesti",
+  "Unified document numbering": "Unified document numbering",
+  "Use the same numbering sequence for all documents, including non-fiscalized ones":
+    "Use the same numbering sequence for all documents, including non-fiscalized ones",
+} as const;

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

@@ -0,0 +1,163 @@
+export default {
+  "FINA is for Croatian Entities": "FINA is for Croatian Entities",
+  "FINA fiscalization is only available for entities with country code HR":
+    "FINA fiscalization is only available for entities with country code HR",
+  "Test Mode (Sandbox)": "Testitila (Sandbox)",
+  "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.":
+    "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.",
+  "General Settings": "Yleiset asetukset",
+  Certificate: "Varmenne",
+  "Business Premises": "Toimipaikat",
+  "Enable FINA Fiscalization": "Enable FINA Fiscalization",
+  "Upload and validate digital certificate first": "Lataa ja vahvista digitaalinen varmenne ensin",
+  "Certificate Required": "Varmenne vaaditaan",
+  "You must upload a FINA digital certificate before you can fiscalize invoices":
+    "You must upload a FINA digital certificate before you can fiscalize invoices",
+  "Business Premise Required": "Toimipaikka vaaditaan",
+  "Register at least one business premise before fiscalizing invoices":
+    "Rekisteröi vähintään yksi toimipaikka ennen laskujen fiskalisointia",
+  "Numbering Sequence": "Numbering Sequence",
+  "Choose how invoice numbers are sequenced": "Choose how invoice numbers are sequenced",
+  "Per Device (N)": "Per Device (N)",
+  "Per Premise (P)": "Per Premise (P)",
+  Recommended: "Suositeltu",
+  "One sequence per business premise. Simpler to manage.": "One sequence per business premise. Simpler to manage.",
+  "Separate sequence per electronic device. For multi-device setups.":
+    "Separate sequence per electronic device. For multi-device setups.",
+  "Operator Information": "Operaattorin tiedot",
+  "Configure default operator for API usage": "Määritä oletusoperaattori API-käyttöä varten",
+  "Operator OIB": "Operator OIB",
+  "OIB of the operator (11 digits)": "OIB of the operator (11 digits)",
+  "OIB must be exactly 11 digits": "OIB must be exactly 11 digits",
+  "Operator OIB set": "Operator OIB set",
+  "Set operator OIB in General Settings first": "Set operator OIB in General Settings first",
+  "Operator Label": "Operaattorin tunniste",
+  "e.g. Cashier 1": "esim. Kassanhoitaja 1",
+  "PDV System": "PDV System",
+  "Entity is registered in the Croatian PDV (VAT) system": "Entity is registered in the Croatian PDV (VAT) system",
+  "Digital Certificate": "Digitaalinen varmenne",
+  "Upload your FINA digital certificate": "Upload your FINA digital certificate",
+  "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).":
+    "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).",
+  "Invalid file type. Please upload a .p12 or .pfx certificate file.":
+    "Virheellinen tiedostotyyppi. Lataa .p12- tai .pfx-varmenne.",
+  "Please select a certificate file and enter the passphrase": "Valitse varmennetiedosto ja syötä salasana",
+  "Invalid certificate passphrase. Please check your passphrase and try again.":
+    "Virheellinen varmenteen salasana. Tarkista salasana ja yritä uudelleen.",
+  "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.":
+    "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.",
+  Valid: "Voimassa",
+  "Expiring Soon": "Vanhenee pian",
+  Expired: "Vanhentunut",
+  Missing: "Puuttuu",
+  Expires: "Vanhenee",
+  Issuer: "Myöntäjä",
+  Subject: "Aihe",
+  "Change Certificate": "Vaihda varmenne",
+  "P12/PFX Certificate File": "P12/PFX-varmennetiedosto",
+  Selected: "Valittu",
+  "Certificate Passphrase": "Varmenteen salasana",
+  "Enter certificate passphrase": "Syötä varmenteen salasana",
+  "Upload Certificate": "Lataa varmenne",
+  "Upload New Certificate": "Lataa uusi varmenne",
+  "Manage your business premises for FINA": "Manage your business premises for FINA",
+  "Register your premises on ePorezna first, then add the premise ID here.":
+    "Register your premises on ePorezna first, then add the premise ID here.",
+  "Add Premise": "Add Premise",
+  "No premises registered yet": "Toimipaikkoja ei ole vielä rekisteröity",
+  Active: "Aktiivinen",
+  Inactive: "Ei-aktiivinen",
+  Closed: "Suljettu",
+  "Delete Premise": "Delete Premise",
+  "Delete Device": "Delete Device",
+  "Are you sure you want to delete this premise? This will also deactivate all its devices.":
+    "Are you sure you want to delete this premise? This will also deactivate all its devices.",
+  "Are you sure you want to delete this device?": "Are you sure you want to delete this device?",
+  Other: "Muu",
+  Device: "Laite",
+  Devices: "Laitteet",
+  "No devices registered. Add at least one device to fiscalize invoices.":
+    "Laitteita ei ole rekisteröity. Lisää vähintään yksi laite laskujen fiskalisointia varten.",
+  Created: "Luotu",
+  "Add Electronic Device": "Lisää elektroninen laite",
+  "Register an electronic device for this business premise.":
+    "Register an electronic device for this business premise.",
+  "Device ID": "Device ID",
+  "Enter a numeric device ID (e.g., 1, 2, 3)": "Enter a numeric device ID (e.g., 1, 2, 3)",
+  Cancel: "Peruuta",
+  "Register Device": "Rekisteröi laite",
+  "Registering...": "Rekisteröidään...",
+  "Add Business Premise": "Add Business Premise",
+  "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.":
+    "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.",
+  "Premise ID": "Premise ID",
+  "Unique identifier for this premise (e.g., PP1, OFFICE1)": "Unique identifier for this premise (e.g., PP1, OFFICE1)",
+  "Adding...": "Adding...",
+  "Save Settings": "Tallenna asetukset",
+  "Saving...": "Tallennetaan...",
+  "Loading...": "Ladataan...",
+  "Enable Fiscalization": "Ota fiskalisointi käyttöön",
+  "Turn on FINA fiscalization for invoices": "Turn on FINA fiscalization for invoices",
+  "Setup Checklist": "Käyttöönoton tarkistuslista",
+  "Valid certificate uploaded": "Kelvollinen varmenne on ladattu",
+  "At least one business premise registered": "Vähintään yksi toimipaikka on rekisteröity",
+  "At least one electronic device registered": "Vähintään yksi elektroninen laite on rekisteröity",
+  "Cannot Enable Fiscalization": "Fiskalisointia ei voi ottaa käyttöön",
+  "Complete all prerequisites above before enabling FINA fiscalization.":
+    "Complete all prerequisites above before enabling FINA fiscalization.",
+  "Once enabled, all new B2C invoices will be automatically fiscalized with FINA":
+    "Once enabled, all new B2C invoices will be automatically fiscalized with FINA",
+  "Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
+    "Varoitus: fiskalisoinnin poistaminen käytöstä estää uusien laskujen fiskalisoinnin.",
+  "Register at least one business premise first": "Rekisteröi ensin vähintään yksi toimipaikka",
+  "Register at least one electronic device first": "Rekisteröi ensin vähintään yksi elektroninen laite",
+  "Activate FINA fiscalization for your invoices": "Activate FINA fiscalization for your invoices",
+  "You must upload a digital certificate before you can register business premises":
+    "Sinun on ladattava digitaalinen varmenne ennen toimipaikkojen rekisteröintiä",
+  "FINA Fiscalization": "FINA Fiscalization",
+  "Croatian tax authority fiscalization details": "Croatian tax authority fiscalization details",
+  Fiscalized: "Fiskalisoitu",
+  Pending: "Odottaa",
+  Failed: "Epäonnistui",
+  JIR: "JIR",
+  ZKI: "ZKI",
+  "Invoice Number": "Laskunumero",
+  "QR Code": "QR-koodi",
+  "Issuer OIB": "Issuer OIB",
+  Operator: "Operaattori",
+  Verify: "Verify",
+  "Fiscalized at": "Fiskalisoitu",
+  "Business Premise": "Toimipaikka",
+  "Electronic Device": "Elektroninen laite",
+  "Fiscalization Error": "Fiskalisointivirhe",
+  "Your Operator Settings": "Operaattorisi asetukset",
+  "Your personal operator info for FINA invoices": "Your personal operator info for FINA invoices",
+  "Save Operator Settings": "Tallenna operaattorin asetukset",
+  "Advanced Settings": "Lisäasetukset",
+  "API Default Operator": "API:n oletusoperaattori",
+  "Default operator settings for API key usage (when no user context)":
+    "Operaattorin oletusasetukset API-avaimen käyttöä varten (kun käyttäjäkontekstia ei ole)",
+  "OIB for API key usage (optional)": "OIB for API key usage (optional)",
+  "Operator label for API key usage (optional)": "Operaattorin tunniste API-avaimen käyttöä varten (valinnainen)",
+  City: "Kaupunki",
+  "Entity Information": "Yrityksen tiedot",
+  "Required company details for FINA fiscalization": "Required company details for FINA fiscalization",
+  "Entity OIB": "Entity OIB",
+  "Your company's OIB (must match FINA certificate)": "Your company's OIB (must match FINA certificate)",
+  "Entity OIB is required for FINA fiscalization": "Entity OIB is required for FINA fiscalization",
+  "Set entity OIB in General Settings first": "Set entity OIB in General Settings first",
+  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
+  "Complete General Settings first": "Viimeistele yleiset asetukset ensin",
+  "Operator OIB and label are required for FINA fiscalization":
+    "Operator OIB and label are required for FINA fiscalization",
+  Address: "Osoite",
+  "Post Code": "Postinumero",
+  "Save Entity Info": "Tallenna yrityksen tiedot",
+  "FINA Operator Settings Required": "FINA Operator Settings Required",
+  "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
+    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
+  "Save & Retry": "Tallenna ja yritä uudelleen",
+  "Unified document numbering": "Unified document numbering",
+  "Use the same numbering sequence for all documents, including non-fiscalized ones":
+    "Use the same numbering sequence for all documents, including non-fiscalized ones",
+} as const;

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

@@ -2,7 +2,7 @@ export default {
   "FINA is for Croatian Entities": "FINA je samo za hrvatska poduzeća",
   "FINA fiscalization is only available for entities with country code HR":
     "Fiskalizacija FINA dostupna je samo za subjekte s oznakom države HR (Hrvatska)",
-  "Test Mode (Sandbox)": "Testni način (Sandbox)",
+  "Test Mode (Sandbox)": "Testni način rada",
   "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.":
     "Ovaj subjekt je u testnom načinu. FINA računi bit će poslani u testno okruženje. Prava fiskalizacija se neće provesti.",
   "General Settings": "Opće postavke",
@@ -45,9 +45,9 @@ export default {
   "Please select a certificate file and enter the passphrase":
     "Molimo odaberite datoteku certifikata i unesite lozinku",
   "Invalid certificate passphrase. Please check your passphrase and try again.":
-    "Nevažeća lozinka certifikata. Provjerite lozinku i pokušajte ponovo.",
+    "Nevažeća lozinka certifikata. Provjerite lozinku i pokušajte ponovno.",
   "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.":
-    "OIB certifikata ne odgovara OIB-u entiteta. Učitajte certifikat za ovaj entitet.",
+    "OIB certifikata ne odgovara OIB-u poslovnog subjekta. Učitajte certifikat za ovaj poslovni subjekt.",
   Valid: "Valjan",
   "Expiring Soon": "Uskoro ističe",
   Expired: "Istekao",
@@ -132,7 +132,7 @@ export default {
   "Fiscalized at": "Fiskalizirano dana",
   "Business Premise": "Poslovni prostor",
   "Electronic Device": "Elektronički uređaj",
-  "Fiscalization Error": "Greška fiskalizacije",
+  "Fiscalization Error": "Pogreška fiskalizacije",
   "Your Operator Settings": "Vaše postavke operatera",
   "Your personal operator info for FINA invoices": "Vaši osobni podaci o operateru za FINA račune",
   "Save Operator Settings": "Spremi postavke operatera",
@@ -152,14 +152,15 @@ export default {
   Address: "Adresa",
   "Post Code": "Poštanski broj",
   "Save Entity Info": "Spremi podatke o subjektu",
-  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
-  "Complete General Settings first": "Complete General Settings first",
+  "Set operator OIB and label in General Settings first":
+    "Najprije postavite OIB i oznaku operatera u Općim postavkama",
+  "Complete General Settings first": "Najprije dovršite Opće postavke",
   "Operator OIB and label are required for FINA fiscalization":
-    "Operator OIB and label are required for FINA fiscalization",
-  "FINA Operator Settings Required": "FINA Operator Settings Required",
+    "OIB i oznaka operatera obavezni su za FINA fiskalizaciju",
+  "FINA Operator Settings Required": "Potrebne su postavke FINA operatera",
   "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
-    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
-  "Save & Retry": "Save & Retry",
+    "Podaci vašeg FINA operatera potrebni su za fiskalizaciju ovog dokumenta. Unesite podatke o operateru.",
+  "Save & Retry": "Spremi i pokušaj ponovno",
   "Unified document numbering": "Jedinstveno numeriranje dokumenata",
   "Use the same numbering sequence for all documents, including non-fiscalized ones":
     "Koristite isti redoslijed numeriranja za sve dokumente, uključujući nefiskalizirane",

package/src/components/entities/fina-settings-form/locales/is.ts

@@ -0,0 +1,164 @@
+export default {
+  "FINA is for Croatian Entities": "FINA is for Croatian Entities",
+  "FINA fiscalization is only available for entities with country code HR":
+    "FINA fiscalization is only available for entities with country code HR",
+  "Test Mode (Sandbox)": "Prófunarhamur (sandkassi)",
+  "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.":
+    "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.",
+  "General Settings": "Almennar stillingar",
+  Certificate: "Vottorð",
+  "Business Premises": "Starfsstöðvar",
+  "Enable FINA Fiscalization": "Enable FINA Fiscalization",
+  "Upload and validate digital certificate first": "Hladdu upp og staðfestu stafrænt vottorð fyrst",
+  "Certificate Required": "Vottorð nauðsynlegt",
+  "You must upload a FINA digital certificate before you can fiscalize invoices":
+    "You must upload a FINA digital certificate before you can fiscalize invoices",
+  "Business Premise Required": "Starfsstöð nauðsynleg",
+  "Register at least one business premise before fiscalizing invoices":
+    "Skráðu a.m.k. eina starfsstöð áður en þú staðfestir reikninga",
+  "Numbering Sequence": "Númeraröð",
+  "Choose how invoice numbers are sequenced": "Choose how invoice numbers are sequenced",
+  "Per Device (N)": "Per Device (N)",
+  "Per Premise (P)": "Per Premise (P)",
+  Recommended: "Mælt með",
+  "One sequence per business premise. Simpler to manage.": "One sequence per business premise. Simpler to manage.",
+  "Separate sequence per electronic device. For multi-device setups.":
+    "Separate sequence per electronic device. For multi-device setups.",
+  "Operator Information": "Upplýsingar rekstraraðila",
+  "Configure default operator for API usage": "Stilltu sjálfgefinn rekstraraðila fyrir API-notkun",
+  "Operator OIB": "Operator OIB",
+  "OIB of the operator (11 digits)": "OIB of the operator (11 digits)",
+  "OIB must be exactly 11 digits": "OIB must be exactly 11 digits",
+  "Operator OIB set": "Operator OIB set",
+  "Set operator OIB in General Settings first": "Set operator OIB in General Settings first",
+  "Operator Label": "Merki rekstraraðila",
+  "e.g. Cashier 1": "t.d. Gjaldkeri 1",
+  "PDV System": "PDV System",
+  "Entity is registered in the Croatian PDV (VAT) system": "Entity is registered in the Croatian PDV (VAT) system",
+  "Digital Certificate": "Stafrænt vottorð",
+  "Upload your FINA digital certificate": "Upload your FINA digital certificate",
+  "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).":
+    "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).",
+  "Invalid file type. Please upload a .p12 or .pfx certificate file.":
+    "Ógild skráartegund. Vinsamlegast hladdu upp .p12 eða .pfx vottorðsskrá.",
+  "Please select a certificate file and enter the passphrase":
+    "Vinsamlegast veldu vottorðsskrá og sláðu inn lykilsetningu",
+  "Invalid certificate passphrase. Please check your passphrase and try again.":
+    "Ógild lykilsetning fyrir skírteini. Athugaðu lykilsetninguna og reyndu aftur.",
+  "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.":
+    "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.",
+  Valid: "Gilt",
+  "Expiring Soon": "Rennur fljótlega út",
+  Expired: "Útrunnið",
+  Missing: "Vantar",
+  Expires: "Rennur út",
+  Issuer: "Útgefandi",
+  Subject: "Viðtakandi",
+  "Change Certificate": "Breyta vottorði",
+  "P12/PFX Certificate File": "P12/PFX vottorðsskrá",
+  Selected: "Valið",
+  "Certificate Passphrase": "Lykilsetning vottorðs",
+  "Enter certificate passphrase": "Sláðu inn lykilsetningu vottorðs",
+  "Upload Certificate": "Hlaða upp vottorði",
+  "Upload New Certificate": "Hlaða upp nýju vottorði",
+  "Manage your business premises for FINA": "Manage your business premises for FINA",
+  "Register your premises on ePorezna first, then add the premise ID here.":
+    "Register your premises on ePorezna first, then add the premise ID here.",
+  "Add Premise": "Bæta við starfsstöð",
+  "No premises registered yet": "Engar starfsstöðvar skráðar ennþá",
+  Active: "Virkur",
+  Inactive: "Óvirk",
+  Closed: "Lokuð",
+  "Delete Premise": "Delete Premise",
+  "Delete Device": "Delete Device",
+  "Are you sure you want to delete this premise? This will also deactivate all its devices.":
+    "Are you sure you want to delete this premise? This will also deactivate all its devices.",
+  "Are you sure you want to delete this device?": "Are you sure you want to delete this device?",
+  Other: "Annað",
+  Device: "Tæki",
+  Devices: "Tæki",
+  "No devices registered. Add at least one device to fiscalize invoices.":
+    "Engin tæki skráð. Bættu við a.m.k. einu tæki til að staðfesta reikninga.",
+  Created: "Búið til",
+  "Add Electronic Device": "Bæta við rafeindatæki",
+  "Register an electronic device for this business premise.":
+    "Register an electronic device for this business premise.",
+  "Device ID": "Device ID",
+  "Enter a numeric device ID (e.g., 1, 2, 3)": "Enter a numeric device ID (e.g., 1, 2, 3)",
+  Cancel: "Hætta við",
+  "Register Device": "Skrá tæki",
+  "Registering...": "Skrái...",
+  "Add Business Premise": "Add Business Premise",
+  "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.":
+    "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.",
+  "Premise ID": "Premise ID",
+  "Unique identifier for this premise (e.g., PP1, OFFICE1)": "Unique identifier for this premise (e.g., PP1, OFFICE1)",
+  "Adding...": "Adding...",
+  "Save Settings": "Vista stillingar",
+  "Saving...": "Vistar...",
+  "Loading...": "Hleður...",
+  "Enable Fiscalization": "Virkja staðfestingu",
+  "Turn on FINA fiscalization for invoices": "Turn on FINA fiscalization for invoices",
+  "Setup Checklist": "Uppsetningarlisti",
+  "Valid certificate uploaded": "Gilt skírteini hlaðið upp",
+  "At least one business premise registered": "Að minnsta kosti ein starfsstöð skráð",
+  "At least one electronic device registered": "Að minnsta kosti eitt rafrænt tæki skráð",
+  "Cannot Enable Fiscalization": "Ekki hægt að virkja fjárvottun",
+  "Complete all prerequisites above before enabling FINA fiscalization.":
+    "Complete all prerequisites above before enabling FINA fiscalization.",
+  "Once enabled, all new B2C invoices will be automatically fiscalized with FINA":
+    "Once enabled, all new B2C invoices will be automatically fiscalized with FINA",
+  "Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
+    "Viðvörun: Ef fjárvottun er gerð óvirk verða nýir reikningar ekki fjárvottaðir.",
+  "Register at least one business premise first": "Skráðu fyrst að minnsta kosti eina starfsstöð",
+  "Register at least one electronic device first": "Skráðu fyrst að minnsta kosti eitt rafrænt tæki",
+  "Activate FINA fiscalization for your invoices": "Activate FINA fiscalization for your invoices",
+  "You must upload a digital certificate before you can register business premises":
+    "Þú verður að hlaða upp stafrænu skírteini áður en þú getur skráð starfsstöðvar",
+  "FINA Fiscalization": "FINA staðfesting",
+  "Croatian tax authority fiscalization details": "Upplýsingar um staðfestingu króatískra skattayfirvalda",
+  Fiscalized: "Staðfest",
+  Pending: "Í bið",
+  Failed: "Mistókst",
+  JIR: "JIR",
+  ZKI: "ZKI",
+  "Invoice Number": "Reikningsnúmer",
+  "QR Code": "QR kóði",
+  "Issuer OIB": "Issuer OIB",
+  Operator: "Rekstraraðili",
+  Verify: "Verify",
+  "Fiscalized at": "Staðfest þann",
+  "Business Premise": "Starfsstöð",
+  "Electronic Device": "Rafeindatæki",
+  "Fiscalization Error": "Villa í staðfestingu",
+  "Your Operator Settings": "Stillingar rekstraraðila þíns",
+  "Your personal operator info for FINA invoices": "Your personal operator info for FINA invoices",
+  "Save Operator Settings": "Vista stillingar rekstraraðila",
+  "Advanced Settings": "Ítarlegar stillingar",
+  "API Default Operator": "Sjálfgefinn API rekstraraðili",
+  "Default operator settings for API key usage (when no user context)":
+    "Sjálfgefnar stillingar rekstraraðila fyrir API-lykilanotkun (þegar enginn notandasamhengi er til staðar)",
+  "OIB for API key usage (optional)": "OIB for API key usage (optional)",
+  "Operator label for API key usage (optional)": "Merki rekstraraðila fyrir API-lykilanotkun (valfrjálst)",
+  City: "Borg",
+  "Entity Information": "Einingarupplýsingar",
+  "Required company details for FINA fiscalization": "Required company details for FINA fiscalization",
+  "Entity OIB": "Entity OIB",
+  "Your company's OIB (must match FINA certificate)": "Your company's OIB (must match FINA certificate)",
+  "Entity OIB is required for FINA fiscalization": "Entity OIB is required for FINA fiscalization",
+  "Set entity OIB in General Settings first": "Set entity OIB in General Settings first",
+  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
+  "Complete General Settings first": "Ljúktu fyrst við Almennar stillingar",
+  "Operator OIB and label are required for FINA fiscalization":
+    "Operator OIB and label are required for FINA fiscalization",
+  Address: "Heimilisfang",
+  "Post Code": "Póstnúmer",
+  "Save Entity Info": "Vista upplýsingar um einingu",
+  "FINA Operator Settings Required": "FINA Operator Settings Required",
+  "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
+    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
+  "Save & Retry": "Vista og reyna aftur",
+  "Unified document numbering": "Unified document numbering",
+  "Use the same numbering sequence for all documents, including non-fiscalized ones":
+    "Use the same numbering sequence for all documents, including non-fiscalized ones",
+} as const;