@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/advance-invoices/create/locales/bg.ts

@@ -0,0 +1,56 @@
+export default {
+  Save: "Запази",
+  Update: "Актуализирай",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Създай авансова фактура",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Маркирай като платено",
+  "Paid": "Платено",
+  "Advance invoice will be marked as fully paid upon creation": "Авансовата фактура ще бъде маркирана като напълно платена при създаване",
+  "Payment Type": "Вид плащане",
+  "Select payment type": "Изберете тип плащане",
+  "Cash": "В брой",
+  "Bank Transfer": "Банков превод",
+  "Card": "Карта",
+  "Check": "Чек",
+  "Other": "Друго",
+  Premise: "Premise",
+  Device: "Устройство",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Подпис",
+  "Add signature text...": "Добавете текст за подпис...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Please select": "Моля, изберете",
+  "Amount": "Сума",
+  "Add payment": "Добави плащане",
+  "Recorded now": "Регистрирано сега",
+  "Remaining due": "Остава за плащане",
+  "Remaining to allocate": "Остава за разпределяне",
+  "This document must be fully paid on creation": "Този документ трябва да бъде напълно платен при създаване",
+  "Record one or more payments on creation": "Регистрирайте едно или повече плащания при създаване",
+} as const;

package/src/components/advance-invoices/create/locales/cs.ts

@@ -0,0 +1,56 @@
+export default {
+  Save: "Uložit",
+  Update: "Aktualizovat",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Vytvořit zálohovou fakturu",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Označit jako zaplacené",
+  "Paid": "Zaplaceno",
+  "Advance invoice will be marked as fully paid upon creation": "Zálohová faktura bude při vytvoření označena jako plně uhrazená",
+  "Payment Type": "Typ platby",
+  "Select payment type": "Vyberte typ platby",
+  "Cash": "Hotovost",
+  "Bank Transfer": "Bankovní převod",
+  "Card": "Karta",
+  "Check": "Šek",
+  "Other": "Jiné",
+  Premise: "Premise",
+  Device: "Zařízení",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Podpis",
+  "Add signature text...": "Přidejte text podpisu...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Please select": "Vyberte prosím",
+  "Amount": "Částka",
+  "Add payment": "Přidat platbu",
+  "Recorded now": "Nyní zaznamenáno",
+  "Remaining due": "Zbývá uhradit",
+  "Remaining to allocate": "Zbývá přiřadit",
+  "This document must be fully paid on creation": "Tento dokument musí být při vytvoření plně uhrazen",
+  "Record one or more payments on creation": "Při vytvoření zaznamenejte jednu nebo více plateb",
+} as const;

package/src/components/advance-invoices/create/locales/de.ts

@@ -1,5 +1,6 @@
 export default {
   Save: "Speichern",
+  Update: "Aktualisieren",
   "Save as Draft": "Als Entwurf speichern",
   "Create Advance Invoice": "Vorauszahlungsrechnung erstellen",
   "e-SLOG": "e-SLOG",
@@ -16,16 +17,15 @@ export default {
     "Die folgenden Entitätseinstellungen müssen aktualisiert werden:",
   "Reverse charge - tax exempt EU B2B sale": "Umkehrung der Steuerschuldnerschaft - steuerbefreiter EU B2B-Verkauf",
   "Mark as Paid": "Als bezahlt markieren",
-  Paid: "Bezahlt",
-  "Advance invoice will be marked as fully paid upon creation":
-    "Vorauszahlungsrechnung wird bei Erstellung als vollständig bezahlt markiert",
+  "Paid": "Bezahlt",
+  "Advance invoice will be marked as fully paid upon creation": "Die Anzahlungsrechnung wird bei der Erstellung als vollständig bezahlt markiert",
   "Payment Type": "Zahlungsart",
   "Select payment type": "Zahlungsart auswählen",
-  Cash: "Bargeld",
+  "Cash": "Bargeld",
   "Bank Transfer": "Banküberweisung",
-  Card: "Karte",
-  Check: "Scheck",
-  Other: "Andere",
+  "Card": "Karte",
+  "Check": "Scheck",
+  "Other": "Andere",
   Premise: "Geschäftsräume",
   Device: "Gerät",
   "FINA fiscalized invoices always use the current date":
@@ -51,4 +51,12 @@ export default {
   "Add tax clause...": "Steuerklausel hinzufügen...",
   Footer: "Fußzeile",
   "Add document footer...": "Dokumentfußzeile hinzufügen...",
+  "Please select": "Bitte auswählen",
+  "Amount": "Betrag",
+  "Add payment": "Zahlung hinzufügen",
+  "Recorded now": "Jetzt erfasst",
+  "Remaining due": "Offener Restbetrag",
+  "Remaining to allocate": "Noch zuzuweisen",
+  "This document must be fully paid on creation": "Dieses Dokument muss bei der Erstellung vollständig bezahlt sein",
+  "Record one or more payments on creation": "Bei der Erstellung eine oder mehrere Zahlungen erfassen",
 } as const;

package/src/components/advance-invoices/create/locales/en.ts

@@ -0,0 +1,56 @@
+export default {
+  Save: "Save",
+  Update: "Update",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Create Advance Invoice",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  "Paid": "Paid",
+  "Advance invoice will be marked as fully paid upon creation": "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Select payment type",
+  "Cash": "Cash",
+  "Bank Transfer": "Bank Transfer",
+  "Card": "Card",
+  "Check": "Check",
+  "Other": "Other",
+  Premise: "Premise",
+  Device: "Device",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Signature",
+  "Add signature text...": "Add signature text...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Please select": "Please select",
+  "Amount": "Amount",
+  "Add payment": "Add payment",
+  "Recorded now": "Recorded now",
+  "Remaining due": "Remaining due",
+  "Remaining to allocate": "Remaining to allocate",
+  "This document must be fully paid on creation": "This document must be fully paid on creation",
+  "Record one or more payments on creation": "Record one or more payments on creation",
+} as const;

package/src/components/advance-invoices/create/locales/es.ts

@@ -1,5 +1,6 @@
 export default {
   Save: "Guardar",
+  Update: "Actualizar",
   "Save as Draft": "Guardar como borrador",
   "Create Advance Invoice": "Crear factura anticipada",
   "e-SLOG": "e-SLOG",
@@ -16,16 +17,15 @@ export default {
     "Las siguientes configuraciones de la entidad deben actualizarse:",
   "Reverse charge - tax exempt EU B2B sale": "Inversion del sujeto pasivo - venta B2B UE exenta de impuestos",
   "Mark as Paid": "Marcar como pagado",
-  Paid: "Pagado",
-  "Advance invoice will be marked as fully paid upon creation":
-    "La factura anticipada se marcara como totalmente pagada al crearla",
+  "Paid": "Pagado",
+  "Advance invoice will be marked as fully paid upon creation": "La factura de anticipo se marcará como totalmente pagada al crearla",
   "Payment Type": "Tipo de pago",
   "Select payment type": "Seleccione tipo de pago",
-  Cash: "Efectivo",
+  "Cash": "Efectivo",
   "Bank Transfer": "Transferencia bancaria",
-  Card: "Tarjeta",
-  Check: "Cheque",
-  Other: "Otro",
+  "Card": "Tarjeta",
+  "Check": "Cheque",
+  "Other": "Otro",
   Premise: "Local",
   Device: "Dispositivo",
   "FINA fiscalized invoices always use the current date":
@@ -51,4 +51,12 @@ export default {
   "Add tax clause...": "Agregar cláusula fiscal...",
   Footer: "Pie de página",
   "Add document footer...": "Añadir pie de página del documento...",
+  "Please select": "Seleccione",
+  "Amount": "Importe",
+  "Add payment": "Añadir pago",
+  "Recorded now": "Registrado ahora",
+  "Remaining due": "Importe pendiente",
+  "Remaining to allocate": "Pendiente por asignar",
+  "This document must be fully paid on creation": "Este documento debe estar totalmente pagado al crearse",
+  "Record one or more payments on creation": "Registrar uno o más pagos al crear",
 } as const;

package/src/components/advance-invoices/create/locales/et.ts

@@ -0,0 +1,56 @@
+export default {
+  Save: "Salvesta",
+  Update: "Uuenda",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Loo ettemaksuarve",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Märgi tasutuks",
+  "Paid": "Tasatud",
+  "Advance invoice will be marked as fully paid upon creation": "Ettemaksuarve märgitakse loomisel täielikult tasutuks",
+  "Payment Type": "Makseviis",
+  "Select payment type": "Vali makse tüüp",
+  "Cash": "Sularaha",
+  "Bank Transfer": "Pangaülekanne",
+  "Card": "Kaart",
+  "Check": "Tšekk",
+  "Other": "Muu",
+  Premise: "Premise",
+  Device: "Seade",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Allkiri",
+  "Add signature text...": "Lisage allkirja tekst...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Please select": "Vali",
+  "Amount": "Summa",
+  "Add payment": "Lisa makse",
+  "Recorded now": "Praegu registreeritud",
+  "Remaining due": "Tasuda jäänud",
+  "Remaining to allocate": "Jaotada jäänud",
+  "This document must be fully paid on creation": "See dokument peab loomisel olema täielikult tasutud",
+  "Record one or more payments on creation": "Registreeri loomisel üks või mitu makset",
+} as const;

package/src/components/advance-invoices/create/locales/fi.ts

@@ -0,0 +1,56 @@
+export default {
+  Save: "Save",
+  Update: "Päivitä",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Create Advance Invoice",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Merkitse maksetuksi",
+  "Paid": "Maksettu",
+  "Advance invoice will be marked as fully paid upon creation": "Ennakkolasku merkitään luotaessa kokonaan maksetuksi",
+  "Payment Type": "Maksutapa",
+  "Select payment type": "Valitse maksutapa",
+  "Cash": "Käteinen",
+  "Bank Transfer": "Tilisiirto",
+  "Card": "Kortti",
+  "Check": "Sekki",
+  "Other": "Muu",
+  Premise: "Premise",
+  Device: "Device",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Signature",
+  "Add signature text...": "Add signature text...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Please select": "Valitse",
+  "Amount": "Määrä",
+  "Add payment": "Lisää maksu",
+  "Recorded now": "Kirjattu nyt",
+  "Remaining due": "Jäljellä maksettavaa",
+  "Remaining to allocate": "Jäljellä kohdistettavaa",
+  "This document must be fully paid on creation": "Tämän asiakirjan on oltava kokonaan maksettu luotaessa",
+  "Record one or more payments on creation": "Kirjaa yksi tai useampi maksu luotaessa",
+} as const;

package/src/components/advance-invoices/create/locales/fr.ts

@@ -1,5 +1,6 @@
 export default {
   Save: "Enregistrer",
+  Update: "Mettre à jour",
   "Save as Draft": "Enregistrer comme brouillon",
   "Create Advance Invoice": "Creer une facture d'acompte",
   "e-SLOG": "e-SLOG",
@@ -14,17 +15,16 @@ export default {
   "e-SLOG Validation Failed": "La validation e-SLOG a echoue",
   "The following entity settings need to be updated:": "Les parametres d'entite suivants doivent etre mis a jour :",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidation - vente B2B UE exoneree de taxe",
-  "Mark as Paid": "Marquer comme paye",
-  Paid: "Paye",
-  "Advance invoice will be marked as fully paid upon creation":
-    "La facture d'acompte sera marquee comme entierement payee lors de la creation",
+  "Mark as Paid": "Marquer comme payé",
+  "Paid": "Payé",
+  "Advance invoice will be marked as fully paid upon creation": "La facture d'acompte sera marquée comme entièrement payée à la création",
   "Payment Type": "Type de paiement",
   "Select payment type": "Selectionnez le type de paiement",
-  Cash: "Especes",
+  "Cash": "Espèces",
   "Bank Transfer": "Virement bancaire",
-  Card: "Carte",
-  Check: "Cheque",
-  Other: "Autre",
+  "Card": "Carte",
+  "Check": "Chèque",
+  "Other": "Autre",
   Premise: "Local",
   Device: "Appareil",
   "FINA fiscalized invoices always use the current date":
@@ -50,4 +50,12 @@ export default {
   "Add tax clause...": "Ajouter une clause fiscale...",
   Footer: "Pied de page",
   "Add document footer...": "Ajouter un pied de page...",
+  "Please select": "Veuillez sélectionner",
+  "Amount": "Montant",
+  "Add payment": "Ajouter un paiement",
+  "Recorded now": "Enregistré maintenant",
+  "Remaining due": "Reste dû",
+  "Remaining to allocate": "Reste à affecter",
+  "This document must be fully paid on creation": "Ce document doit être entièrement payé à la création",
+  "Record one or more payments on creation": "Enregistrer un ou plusieurs paiements à la création",
 } as const;

package/src/components/advance-invoices/create/locales/hr.ts

@@ -1,31 +1,31 @@
 export default {
   Save: "Spremi",
+  Update: "Ažuriraj",
   "Save as Draft": "Spremi kao skicu",
-  "Create Advance Invoice": "Kreiraj avansni racun",
+  "Create Advance Invoice": "Izradi avansni račun",
   "e-SLOG": "e-SLOG",
   "Fiscally verify": "Fiskalno potvrdi",
   "Click to skip e-SLOG validation for this advance invoice":
-    "Kliknite za preskakanje e-SLOG validacije za ovaj avansni racun",
-  "Click to enable e-SLOG validation": "Kliknite za ukljucivanje e-SLOG validacije",
-  "Click to skip fiscalization for this advance invoice": "Kliknite za preskakanje fiskalizacije za ovaj avansni racun",
-  "Click to enable fiscalization": "Kliknite za ukljucivanje fiskalizacije",
-  "Cannot skip fiscalization for cash payments": "Za gotovinska placanja nije moguce preskociti fiskalizaciju",
+    "Kliknite za preskakanje e-SLOG validacije za ovaj avansni račun",
+  "Click to enable e-SLOG validation": "Kliknite za omogućavanje e-SLOG validacije",
+  "Click to skip fiscalization for this advance invoice": "Kliknite za preskakanje fiskalizacije za ovaj avansni račun",
+  "Click to enable fiscalization": "Kliknite za omogućavanje fiskalizacije",
+  "Cannot skip fiscalization for cash payments": "Za gotovinska plaćanja nije moguće preskočiti fiskalizaciju",
   "e-SLOG Validation Failed": "e-SLOG validacija nije uspjela",
-  "The following entity settings need to be updated:": "Sljedece postavke entiteta trebaju biti azurirane:",
-  "Reverse charge - tax exempt EU B2B sale": "Obrnuto porezno opterecenje - porezno oslobodena EU B2B prodaja",
-  "Mark as Paid": "Oznaci kao placeno",
-  Paid: "Placeno",
-  "Advance invoice will be marked as fully paid upon creation":
-    "Avansni racun ce biti oznacen kao u potpunosti placen pri kreiranju",
-  "Payment Type": "Vrsta placanja",
-  "Select payment type": "Odaberite vrstu placanja",
-  Cash: "Gotovina",
+  "The following entity settings need to be updated:": "Sljedeće postavke entiteta treba ažurirati:",
+  "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveze - porezno oslobođena EU B2B prodaja",
+  "Mark as Paid": "Označi kao plaćeno",
+  "Paid": "Plaćeno",
+  "Advance invoice will be marked as fully paid upon creation": "Avansni račun će biti označen kao u potpunosti plaćen pri izradi",
+  "Payment Type": "Vrsta plaćanja",
+  "Select payment type": "Odaberi vrstu plaćanja",
+  "Cash": "Gotovina",
   "Bank Transfer": "Bankovni prijenos",
-  Card: "Kartica",
-  Check: "Cek",
-  Other: "Ostalo",
+  "Card": "Kartica",
+  "Check": "Ček",
+  "Other": "Ostalo",
   Premise: "Prostor",
-  Device: "Uredaj",
+  Device: "Uređaj",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti uvijek koriste trenutni datum",
   // Signature field
   Signature: "Potpis",
@@ -45,7 +45,15 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
   "Tax Clause": "Porezna klauzula",
-  "Add tax clause...": "Dodajte poreznu klauzulu...",
+  "Add tax clause...": "Dodaj poreznu klauzulu...",
   Footer: "Podnožje",
-  "Add document footer...": "Dodajte podnožje dokumenta...",
+  "Add document footer...": "Dodaj podnožje dokumenta...",
+  "Please select": "Odaberite",
+  "Amount": "Iznos",
+  "Add payment": "Dodaj plaćanje",
+  "Recorded now": "Trenutno evidentirano",
+  "Remaining due": "Preostalo za plaćanje",
+  "Remaining to allocate": "Preostalo za raspodjelu",
+  "This document must be fully paid on creation": "Ovaj dokument mora biti u potpunosti plaćen pri izradi",
+  "Record one or more payments on creation": "Evidentiraj jedno ili više plaćanja pri izradi",
 } as const;

package/src/components/advance-invoices/create/locales/is.ts

@@ -0,0 +1,56 @@
+export default {
+  Save: "Vista",
+  Update: "Uppfæra",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Búa til fyrirframreikning",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Merkja sem greitt",
+  "Paid": "Greitt",
+  "Advance invoice will be marked as fully paid upon creation": "Fyrirframreikningurinn verður merktur sem að fullu greiddur við stofnun",
+  "Payment Type": "Greiðslumáti",
+  "Select payment type": "Veldu greiðslutegund",
+  "Cash": "Reiðufé",
+  "Bank Transfer": "Bankamillifærsla",
+  "Card": "Kort",
+  "Check": "Ávísun",
+  "Other": "Annað",
+  Premise: "Premise",
+  Device: "Tæki",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Undirskrift",
+  "Add signature text...": "Bæta við undirskriftartexta...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Please select": "Veldu",
+  "Amount": "Upphæð",
+  "Add payment": "Bæta við greiðslu",
+  "Recorded now": "Skráð núna",
+  "Remaining due": "Eftirstöðvar",
+  "Remaining to allocate": "Eftir til úthlutunar",
+  "This document must be fully paid on creation": "Þetta skjal verður að vera að fullu greitt við stofnun",
+  "Record one or more payments on creation": "Skrá eina eða fleiri greiðslur við stofnun",
+} as const;

package/src/components/advance-invoices/create/locales/it.ts

@@ -1,5 +1,6 @@
 export default {
   Save: "Salva",
+  Update: "Aggiorna",
   "Save as Draft": "Salva come bozza",
   "Create Advance Invoice": "Crea fattura anticipata",
   "e-SLOG": "e-SLOG",
@@ -16,16 +17,15 @@ export default {
   "The following entity settings need to be updated:": "Le seguenti impostazioni dell'entita devono essere aggiornate:",
   "Reverse charge - tax exempt EU B2B sale": "Inversione contabile - vendita B2B UE esente da imposta",
   "Mark as Paid": "Segna come pagato",
-  Paid: "Pagato",
-  "Advance invoice will be marked as fully paid upon creation":
-    "La fattura anticipata sara contrassegnata come completamente pagata al momento della creazione",
+  "Paid": "Pagato",
+  "Advance invoice will be marked as fully paid upon creation": "La fattura di acconto sarà contrassegnata come interamente pagata alla creazione",
   "Payment Type": "Tipo di pagamento",
   "Select payment type": "Seleziona tipo di pagamento",
-  Cash: "Contanti",
+  "Cash": "Contanti",
   "Bank Transfer": "Bonifico bancario",
-  Card: "Carta",
-  Check: "Assegno",
-  Other: "Altro",
+  "Card": "Carta",
+  "Check": "Assegno",
+  "Other": "Altro",
   Premise: "Locale",
   Device: "Dispositivo",
   "FINA fiscalized invoices always use the current date":
@@ -51,4 +51,12 @@ export default {
   "Add tax clause...": "Aggiungi clausola fiscale...",
   Footer: "Piè di pagina",
   "Add document footer...": "Aggiungi piè di pagina del documento...",
+  "Please select": "Seleziona",
+  "Amount": "Importo",
+  "Add payment": "Aggiungi pagamento",
+  "Recorded now": "Registrato ora",
+  "Remaining due": "Residuo dovuto",
+  "Remaining to allocate": "Residuo da allocare",
+  "This document must be fully paid on creation": "Questo documento deve essere interamente pagato alla creazione",
+  "Record one or more payments on creation": "Registra uno o più pagamenti alla creazione",
 } as const;