@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/entities/furs-settings-form/locales/nb.ts

@@ -0,0 +1,242 @@
+export default {
+  "FURS is for Slovenian Entities": "FURS er for slovenske enheter",
+  "FURS fiscalization is only available for entities with country code SI":
+    "FURS-fiskalisering er kun tilgjengelig for enheter med landkode SI",
+  "Test Mode (Sandbox)": "Testmodus (Sandkasse)",
+  "This entity is in test mode. FURS invoices will be sent to the test/demo environment. No real fiscalization will occur.":
+    "Denne enheten er i testmodus. FURS-fakturaer sendes til test-/demomiljøet. Ingen reell fiskalisering vil skje.",
+  "General Settings": "Generelle innstillinger",
+  Certificate: "Sertifikat",
+  "Business Premises": "Forretningslokaler",
+  "Business Premise": "Forretningslokale",
+  "Enable FURS fiscalization in General Settings first": "Aktiver FURS-fiskalisering i Generelle innstillinger først",
+  "Upload and validate digital certificate first": "Last opp og valider digitalt sertifikat først",
+  "Certificate Required": "Sertifikat påkrevd",
+  "You must upload a digital certificate before you can fiscalize invoices":
+    "Du må laste opp et digitalt sertifikat før du kan fiskalisere fakturaer",
+  "Business Premise Required": "Forretningslokale påkrevd",
+  "Register at least one business premise before fiscalizing invoices":
+    "Registrer minst ett forretningslokale før du fiskaliserer fakturaer",
+  "Configure FURS fiscalization behavior": "Konfigurer FURS-fiskalisering",
+  "Skip Fiscalization by Default": "Hopp over fiskalisering som standard",
+  "New invoices and advance invoices start with fiscalization turned off when payment type allows it. Non-bank-transfer payments still force fiscalization back on.":
+    "Nye fakturaer og forskuddsfakturaer starter med fiskalisering slått av når betalingstypen tillater det. Betalinger som ikke er bankoverføring, tvinger fortsatt fiskalisering på igjen.",
+  "Configure how FURS fiscalization works for your entity. Enable fiscalization, choose your numbering strategy, and set operator information.":
+    "Konfigurer hvordan FURS-fiskalisering fungerer for enheten din. Aktiver fiskalisering, velg nummereringsstrategi og angi operatørinformasjon.",
+  "Enable FURS Fiscalization": "Aktiver FURS-fiskalisering",
+  "Automatically fiscalize invoices with FURS (Financial Administration of Slovenia)":
+    "Fiskaliserer fakturaer automatisk med FURS (Finančna uprava Republike Slovenije)",
+  "Numbering Strategy": "Nummereringsstrategi",
+  "Choose how invoice numbers are assigned across your business premises":
+    "Velg hvordan fakturanumre tildeles på tvers av forretningslokaler",
+  "Device-Level (B) - Separate sequences per electronic device":
+    "Enhetsnivå (B) - Separate sekvenser per elektronisk enhet",
+  "Centralized (C) - Sequential numbers across all premises":
+    "Sentralisert (C) - Sekvensielle numre på tvers av alle lokaler",
+  Centralized: "Sentralisert",
+  "Per Device": "Per enhet",
+  Recommended: "Anbefalt",
+  "One sequence across all premises. Simpler to manage and track.":
+    "Én sekvens på tvers av alle lokaler. Enklere å administrere og spore.",
+  "Separate sequence per electronic device. For complex multi-location setups.":
+    "Separat sekvens per elektronisk enhet. For komplekse oppsett med flere lokasjoner.",
+  "Operator Information": "Operatørinformasjon",
+  "Configure default operator for API usage": "Konfigurer standardoperatør for API-bruk",
+  "Operator Tax Number": "Operatørens skattenummer",
+  "Tax number of the operator for API key usage (optional)": "Operatørens skattenummer for API-nøkkelbruk (valgfritt)",
+  "Operator Label": "Operatøretikett",
+  "e.g. Cashier 1": "f.eks. Kasserer 1",
+  "Digital Certificate": "Digitalt sertifikat",
+  "Upload your FURS digital certificate": "Last opp ditt digitale FURS-sertifikat",
+  "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from the Slovenian Financial Administration (FURS).":
+    "Sertifikatet ditt er nødvendig for å digitalt signere alle fiskaliserte fakturaer. Sertifikatet må hentes fra den slovenske skattemyndigheten (FURS).",
+  "Once uploaded, your certificate will be validated and you'll be able to register business premises and start fiscalizing invoices.":
+    "Etter opplasting vil sertifikatet ditt valideres, og du kan registrere forretningslokaler og begynne å fiskalisere fakturaer.",
+  "Invalid file type. Please upload a .p12 or .pfx certificate file.":
+    "Ugyldig filtype. Vennligst last opp en .p12- eller .pfx-sertifikatfil.",
+  "Please select a certificate file and enter the passphrase": "Vennligst velg en sertifikatfil og oppgi passfrasen",
+  "Invalid certificate passphrase. Please check your passphrase and try again.":
+    "Ugyldig passordfrase for sertifikatet. Kontroller passordfrasen og prøv igjen.",
+  "Certificate tax number does not match entity tax number. Please upload a certificate for this entity.":
+    "Sertifikatets skattenummer samsvarer ikke med enhetens skattenummer. Last opp et sertifikat for denne enheten.",
+  Valid: "Gyldig",
+  "Expiring Soon": "Utløper snart",
+  Expired: "Utløpt",
+  Missing: "Mangler",
+  Expires: "Utløper",
+  Issuer: "Utsteder",
+  Subject: "Subjekt",
+  "Change Certificate": "Bytt sertifikat",
+  "P12/PFX Certificate File": "P12/PFX-sertifikatfil",
+  Selected: "Valgt",
+  "Certificate Passphrase": "Sertifikatpassfrase",
+  "Enter certificate passphrase": "Oppgi sertifikatpassfrase",
+  "Upload Certificate": "Last opp sertifikat",
+  "Upload New Certificate": "Last opp nytt sertifikat",
+  "Register your business premises with FURS": "Registrer forretningslokalene dine hos FURS",
+  "Each premise must be registered with FURS before you can issue fiscalized invoices from that location. You can register both real estate premises (physical locations) and movable premises (vehicles, market stalls, etc.).":
+    "Hvert lokale må registreres hos FURS før du kan utstede fiskaliserte fakturaer fra den lokasjonen. Du kan registrere både faste eiendomslokaler (fysiske lokasjoner) og flyttbare lokaler (kjøretøy, markedsboder osv.).",
+  "After registering a premise, you must manually add at least one electronic device (cash register, POS terminal) for that premise. Click on a premise to manage its devices.":
+    "Etter registrering av et lokale må du manuelt legge til minst én elektronisk enhet (kassaapparat, POS-terminal) for det lokalet. Klikk på et lokale for å administrere enhetene.",
+  "Add Real Estate": "Legg til fast eiendom",
+  "Add Movable": "Legg til flyttbart",
+  "No premises registered yet": "Ingen lokaler registrert ennå",
+  Active: "Aktiv",
+  Closed: "Stengt",
+  "Real Estate": "Fast eiendom",
+  Movable: "Flyttbar",
+  "Close Premise": "Steng lokale",
+  "Are you sure you want to close this premise? This action cannot be undone.":
+    "Er du sikker på at du vil stenge dette lokalet? Denne handlingen kan ikke angres.",
+  "Test Environment": "Testmiljø",
+  Production: "Produksjon",
+  Vehicle: "Kjøretøy",
+  "Object at Market": "Objekt på marked",
+  Other: "Annet",
+  Device: "Enhet",
+  Devices: "Enheter",
+  Unnamed: "Uten navn",
+  "No devices registered. Add at least one device to fiscalize invoices.":
+    "Ingen enheter registrert. Legg til minst én enhet for å fiskalisere fakturaer.",
+  Created: "Opprettet",
+  "Add Electronic Device": "Legg til elektronisk enhet",
+  "Register an electronic device (cash register, POS terminal) for this business premise.":
+    "Registrer en elektronisk enhet (kassaapparat, POS-terminal) for dette forretningslokalet.",
+  "Device Name": "Enhetsnavn",
+  E1: "E1",
+  "Enter a unique name for this device (e.g., E1, E2, POS1, DEVICE1)":
+    "Oppgi et unikt navn for denne enheten (f.eks. E1, E2, POS1, DEVICE1)",
+  Cancel: "Avbryt",
+  "Register Device": "Registrer enhet",
+  "Registering...": "Registrerer...",
+  "Register Real Estate Premise": "Registrer fast eiendom",
+  "Register Movable Premise": "Registrer flyttbart lokale",
+  "Register a new business premise with FURS. After registration, you'll need to manually add at least one electronic device for this premise.":
+    "Registrer et nytt forretningslokale hos FURS. Etter registrering må du manuelt legge til minst én elektronisk enhet for dette lokalet.",
+  "Premise Name": "Lokalenavn",
+  "Unique identifier for this premise (e.g., P1, P2)": "Unik identifikator for dette lokalet (f.eks. P1, P2)",
+  "Cadastral Number": "Matrikkelnummer",
+  "Required by FURS (must be numeric)": "Påkrevd av FURS (må være numerisk)",
+  "Building Number": "Bygningsnummer",
+  "Building Section": "Bygningsseksjon",
+  "Must be numeric (optional)": "Må være numerisk (valgfritt)",
+  Community: "Kommune",
+  "Slovenian administrative community (občina) name": "Slovensk administrativ kommune (občina)",
+  Street: "Gate",
+  "House Number": "Husnummer",
+  Additional: "Tillegg",
+  City: "By",
+  "Postal Code": "Postnummer",
+  "Choose how invoice numbers are generated": "Velg hvordan fakturanumre genereres",
+  "Strategy B (Device-level)": "Strategi B (Enhetsnivå)",
+  "Strategy C (Centralized)": "Strategi C (Sentralisert)",
+  "Premise Type": "Lokaletype",
+  "Type of movable business premise": "Type flyttbart forretningslokale",
+  "A - Vehicle": "A - Kjøretøy",
+  "B - Object at Market/Fair": "B - Objekt på marked/messe",
+  "C - Other Movable": "C - Annet flyttbart",
+  "Register Premise": "Registrer lokale",
+  "Save Settings": "Lagre innstillinger",
+  "Saving...": "Lagrer...",
+  "Loading...": "Laster...",
+  "FURS Fiscalization": "FURS-fiskalisering",
+  "Slovenian tax authority fiscalization details": "Detaljer for fiskalisering hos den slovenske skattemyndigheten",
+  Fiscalized: "Fiskalisert",
+  Pending: "Venter",
+  Failed: "Mislyktes",
+  "Fiscalization Error": "Fiskaliseringsfeil",
+  Cancelled: "Kansellert",
+  ZOI: "ZOI",
+  EOR: "EOR",
+  "Cancellation EOR": "Kanselleringens EOR",
+  "Electronic Device": "Elektronisk enhet",
+  "Invoice Number": "Fakturanummer",
+  Iteration: "Iterasjon",
+  "QR Code": "QR-kode",
+  "Issuer Tax Number": "Utsteders skattenummer",
+  Operator: "Operatør",
+  "Fiscalized at": "Fiskalisert",
+  "Enable Fiscalization": "Aktiver fiskalisering",
+  "Turn on FURS fiscalization for invoices": "Slå på FURS-fiskalisering for fakturaer",
+  "Setup Checklist": "Sjekkliste for oppsett",
+  "Valid certificate uploaded": "Gyldig sertifikat lastet opp",
+  "At least one business premise registered": "Minst ett forretningslokale er registrert",
+  "At least one electronic device registered": "Minst én elektronisk enhet er registrert",
+  "Cannot Enable Fiscalization": "Kan ikke aktivere fiskalisering",
+  "Complete all prerequisites above before enabling FURS fiscalization.":
+    "Fullfør alle forutsetningene ovenfor før du aktiverer FURS-fiskalisering.",
+  "Once enabled, all new invoices will be automatically fiscalized with FURS":
+    "Når dette er aktivert, blir alle nye fakturaer automatisk fiskalisert med FURS",
+  "Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
+    "Advarsel: Hvis du deaktiverer fiskalisering, blir ikke nye fakturaer fiskalisert.",
+  "Register at least one business premise first": "Registrer minst ett forretningslokale først",
+  "Register at least one electronic device first": "Registrer minst én elektronisk enhet først",
+  "Activate FURS fiscalization for your invoices": "Aktiver FURS-fiskalisering for fakturaene dine",
+  "Once enabled, all new invoices will be automatically sent to FURS for fiscalization. Make sure you have completed all the setup steps before enabling.":
+    "Når dette er aktivert, blir alle nye fakturaer automatisk sendt til FURS for fiskalisering. Sørg for at du har fullført alle oppsettstrinn før du aktiverer.",
+  "You can disable fiscalization at any time, but note that invoices issued while disabled will not be fiscalized.":
+    "Du kan deaktivere fiskalisering når som helst, men merk at fakturaer som utstedes mens det er deaktivert, ikke blir fiskalisert.",
+  "Internal Act": "Internt regelverk",
+  "Download the internal act in printable PDF or editable DOCX form before enabling FURS fiscalization.":
+    "Last ned det interne regelverket som utskrivbar PDF eller redigerbar DOCX før du aktiverer FURS-fiskalisering.",
+  "The internal act contains your current business premises, devices, and invoice numbering setup.":
+    "Det interne regelverket inneholder dine nåværende forretningslokaler, enheter og oppsett for fakturanummerering.",
+  "Download PDF": "Last ned PDF",
+  "Download DOCX": "Last ned DOCX",
+  "Preparing PDF...": "Forbereder PDF...",
+  "Preparing DOCX...": "Forbereder DOCX...",
+  "Upload a valid certificate to download the internal act":
+    "Last opp et gyldig sertifikat for å laste ned det interne regelverket",
+  "Register at least one active business premise to download the internal act":
+    "Registrer minst ett aktivt forretningslokale for å laste ned det interne regelverket",
+  "Register at least one electronic device to download the internal act":
+    "Registrer minst én elektronisk enhet for å laste ned det interne regelverket",
+  "Internal act PDF downloaded": "PDF med internt regelverk lastet ned",
+  "Internal act DOCX downloaded": "DOCX med internt regelverk lastet ned",
+  "Failed to download internal act": "Kunne ikke laste ned internt regelverk",
+  "Internal act download unavailable": "Nedlasting av internt regelverk er utilgjengelig",
+  "You must upload a digital certificate before you can register business premises":
+    "Du må laste opp et digitalt sertifikat før du kan registrere forretningslokaler",
+  "Your Operator Settings": "Dine operatørinnstillinger",
+  "Your personal operator info for FURS invoices": "Din personlige operatørinformasjon for FURS-fakturaer",
+  "Save Operator Settings": "Lagre operatørinnstillinger",
+  "Your tax number for FURS fiscalization": "Ditt skattenummer for FURS-fiskalisering",
+  "Descriptive label for the operator (e.g. Cashier 1)": "Beskrivende etikett for operatøren (f.eks. Kasserer 1)",
+  "Fiscalization Settings": "Fiskaliseringsinnstillinger",
+  "Advanced Settings": "Avanserte innstillinger",
+  "API Default Operator": "API-standardoperatør",
+  "Default operator settings for API key usage (when no user context)":
+    "Standard operatørinnstillinger for API-nøkkelbruk (når det ikke finnes noen brukerkontekst)",
+  "Tax number for API key usage (optional)": "Skattenummer for API-nøkkelbruk (valgfritt)",
+  "Operator label for API key usage (optional)": "Operatøretikett for API-nøkkelbruk (valgfritt)",
+  "Your personal tax number and label that appear on FURS invoices you issue. Each user can have their own operator info.":
+    "Ditt personlige skattenummer og etikett som vises på FURS-fakturaer du utsteder. Hver bruker kan ha sin egen operatørinformasjon.",
+  "Choose the numbering strategy for your invoices. Device-level creates separate sequences per device, centralized uses one sequence across all premises.":
+    "Velg nummereringsstrategi for fakturaene dine. Enhetsnivå oppretter separate sekvenser per enhet, mens sentralisert bruker én sekvens på tvers av alle lokaler.",
+  "Default operator info used when invoices are created via API without a logged-in user.":
+    "Standard operatørinformasjon som brukes når fakturaer opprettes via API uten innlogget bruker.",
+  "Certificate uploaded successfully": "Sertifikat lastet opp",
+  "Loading certificate details...": "Laster sertifikatdetaljer...",
+  "Entity Information": "Enhetsinformasjon",
+  "Required company details for FURS fiscalization": "Påkrevde selskapsopplysninger for FURS-fiskalisering",
+  "Entity Tax Number": "Enhetens skattenummer",
+  "Your company's tax number (must match FURS certificate)":
+    "Selskapets skattenummer (må samsvare med FURS-sertifikatet)",
+  Address: "Adresse",
+  "Post Code": "Postnummer",
+  "Save Entity Info": "Lagre enhetsinformasjon",
+  "Tax number is required for FURS fiscalization": "Skattenummer er påkrevd for FURS-fiskalisering",
+  "Set entity tax number in General Settings first": "Angi enhetens skattenummer i Generelle innstillinger først",
+  "Set operator tax number and label in General Settings first":
+    "Angi operatørens skattenummer og etikett i Generelle innstillinger først",
+  "Complete General Settings first": "Fullfør Generelle innstillinger først",
+  "Operator tax number and label are required for FURS fiscalization":
+    "Operatørens skattenummer og etikett er påkrevd for FURS-fiskalisering",
+  "FURS Operator Settings Required": "FURS-operatørinnstillinger kreves",
+  "Your FURS operator information is needed to fiscalize this document. Please enter your operator details.":
+    "Din FURS-operatørinformasjon er nødvendig for å fiskalisere dette dokumentet. Vennligst oppgi operatøropplysningene dine.",
+  "Save & Retry": "Lagre og prøv igjen",
+  "A premise with this name already exists": "Et forretningssted med dette navnet finnes allerede",
+  "Exactly 4 digits": "Nøyaktig 4 sifre",
+  "Your Name": "Navnet ditt",
+} as const;

package/src/components/entities/furs-settings-form/locales/nl.ts

@@ -18,6 +18,9 @@ export default {
   "Register at least one business premise before fiscalizing invoices":
     "Registreer ten minste één bedrijfsruimte voordat u facturen fiscaliseert",
   "Configure FURS fiscalization behavior": "FURS-fiscalisatiegedrag configureren",
+  "Skip Fiscalization by Default": "Fiscalisatie standaard overslaan",
+  "New invoices and advance invoices start with fiscalization turned off when payment type allows it. Non-bank-transfer payments still force fiscalization back on.":
+    "Nieuwe facturen en vooruitbetalingsfacturen starten met fiscalisatie uitgeschakeld wanneer het betaaltype dat toestaat. Betalingen anders dan bankoverschrijving schakelen fiscalisatie weer in.",
   "Configure how FURS fiscalization works for your entity. Enable fiscalization, choose your numbering strategy, and set operator information.":
     "Configureer hoe FURS-fiscalisatie werkt voor uw entiteit. Schakel fiscalisatie in, kies uw nummeringsstrategie en stel operatorinformatie in.",
   "Enable FURS Fiscalization": "FURS-fiscalisatie inschakelen",
@@ -175,6 +178,25 @@ export default {
     "Eenmaal ingeschakeld worden alle nieuwe facturen automatisch naar FURS gestuurd voor fiscalisatie. Zorg ervoor dat u alle installatiestappen hebt voltooid voordat u inschakelt.",
   "You can disable fiscalization at any time, but note that invoices issued while disabled will not be fiscalized.":
     "U kunt fiscalisatie op elk moment uitschakelen, maar merk op dat facturen die worden uitgegeven terwijl het is uitgeschakeld niet worden gefiscaliseerd.",
+  "Internal Act": "Interne akte",
+  "Download the internal act in printable PDF or editable DOCX form before enabling FURS fiscalization.":
+    "Download de interne akte in afdrukbare PDF- of bewerkbare DOCX-vorm voordat u FURS-fiscalisatie inschakelt.",
+  "The internal act contains your current business premises, devices, and invoice numbering setup.":
+    "De interne akte bevat uw huidige bedrijfsruimtes, apparaten en de ingestelde factuurnummering.",
+  "Download PDF": "PDF downloaden",
+  "Download DOCX": "DOCX downloaden",
+  "Preparing PDF...": "PDF voorbereiden...",
+  "Preparing DOCX...": "DOCX voorbereiden...",
+  "Upload a valid certificate to download the internal act":
+    "Upload een geldig certificaat om de interne akte te downloaden",
+  "Register at least one active business premise to download the internal act":
+    "Registreer minstens één actieve bedrijfsruimte om de interne akte te downloaden",
+  "Register at least one electronic device to download the internal act":
+    "Registreer minstens één elektronisch apparaat om de interne akte te downloaden",
+  "Internal act PDF downloaded": "Interne akte PDF gedownload",
+  "Internal act DOCX downloaded": "Interne akte DOCX gedownload",
+  "Failed to download internal act": "Interne akte downloaden mislukt",
+  "Internal act download unavailable": "Download van interne akte niet beschikbaar",
   "You must upload a digital certificate before you can register business premises":
     "U moet een digitaal certificaat uploaden voordat u bedrijfsruimten kunt registreren",
   "Your Operator Settings": "Uw operatorinstellingen",
@@ -199,22 +221,27 @@ export default {
   "Certificate uploaded successfully": "Certificaat succesvol geüpload",
   "Loading certificate details...": "Certificaatgegevens worden geladen...",
   // Entity info section
-  "Entity Information": "Entity Information",
-  "Required company details for FURS fiscalization": "Required company details for FURS fiscalization",
-  "Entity Tax Number": "Entity Tax Number",
-  "Your company's tax number (must match FURS certificate)": "Your company's tax number (must match FURS certificate)",
-  Address: "Address",
-  "Post Code": "Post Code",
-  "Save Entity Info": "Save Entity Info",
-  "Tax number is required for FURS fiscalization": "Tax number is required for FURS fiscalization",
-  "Set entity tax number in General Settings first": "Set entity tax number in General Settings first",
+  "Entity Information": "Entiteitsgegevens",
+  "Required company details for FURS fiscalization": "Vereiste bedrijfsgegevens voor FURS-fiscalisatie",
+  "Entity Tax Number": "Fiscaal nummer van de entiteit",
+  "Your company's tax number (must match FURS certificate)":
+    "Het fiscale nummer van uw bedrijf (moet overeenkomen met het FURS-certificaat)",
+  Address: "Adres",
+  "Post Code": "Postcode",
+  "Save Entity Info": "Entiteitsgegevens opslaan",
+  "Tax number is required for FURS fiscalization": "Fiscaal nummer is vereist voor FURS-fiscalisatie",
+  "Set entity tax number in General Settings first":
+    "Stel eerst het fiscale nummer van de entiteit in bij Algemene instellingen",
   "Set operator tax number and label in General Settings first":
-    "Set operator tax number and label in General Settings first",
-  "Complete General Settings first": "Complete General Settings first",
+    "Stel eerst het fiscale nummer en label van de operator in bij Algemene instellingen",
+  "Complete General Settings first": "Rond eerst Algemene instellingen af",
   "Operator tax number and label are required for FURS fiscalization":
-    "Operator tax number and label are required for FURS fiscalization",
-  "FURS Operator Settings Required": "FURS Operator Settings Required",
+    "Het fiscale nummer en label van de operator zijn vereist voor FURS-fiscalisatie",
+  "FURS Operator Settings Required": "Instellingen voor FURS-operator vereist",
   "Your FURS operator information is needed to fiscalize this document. Please enter your operator details.":
-    "Your FURS operator information is needed to fiscalize this document. Please enter your operator details.",
-  "Save & Retry": "Save & Retry",
+    "Uw FURS-operatorgegevens zijn nodig om dit document te fiscaliseren. Vul uw operatorgegevens in.",
+  "Save & Retry": "Opslaan en opnieuw proberen",
+  "A premise with this name already exists": "Er bestaat al een vestiging met deze naam",
+  "Exactly 4 digits": "Precies 4 cijfers",
+  "Your Name": "Uw naam",
 } as const;

package/src/components/entities/furs-settings-form/locales/pl.ts

@@ -18,6 +18,9 @@ export default {
   "Register at least one business premise before fiscalizing invoices":
     "Zarejestruj co najmniej jeden lokal użytkowy przed fiskalizacją faktur",
   "Configure FURS fiscalization behavior": "Skonfiguruj zachowanie fiskalizacji FURS",
+  "Skip Fiscalization by Default": "Pomiń fiskalizację domyślnie",
+  "New invoices and advance invoices start with fiscalization turned off when payment type allows it. Non-bank-transfer payments still force fiscalization back on.":
+    "Nowe faktury i faktury zaliczkowe zaczynają z wyłączoną fiskalizacją, gdy typ płatności na to pozwala. Płatności inne niż przelew bankowy ponownie włączają fiskalizację.",
   "Configure how FURS fiscalization works for your entity. Enable fiscalization, choose your numbering strategy, and set operator information.":
     "Skonfiguruj działanie fiskalizacji FURS dla Twojego podmiotu. Włącz fiskalizację, wybierz strategię numeracji i ustaw informacje o operatorze.",
   "Enable FURS Fiscalization": "Włącz fiskalizację FURS",
@@ -174,6 +177,24 @@ export default {
     "Po włączeniu wszystkie nowe faktury będą automatycznie wysyłane do FURS w celu fiskalizacji. Upewnij się, że wykonałeś wszystkie kroki konfiguracji przed włączeniem.",
   "You can disable fiscalization at any time, but note that invoices issued while disabled will not be fiscalized.":
     "Możesz wyłączyć fiskalizację w dowolnym momencie, ale pamiętaj, że faktury wystawione podczas wyłączenia nie będą fiskalizowane.",
+  "Internal Act": "Akt wewnętrzny",
+  "Download the internal act in printable PDF or editable DOCX form before enabling FURS fiscalization.":
+    "Pobierz akt wewnętrzny w formacie PDF do druku lub edytowalnym DOCX przed włączeniem fiskalizacji FURS.",
+  "The internal act contains your current business premises, devices, and invoice numbering setup.":
+    "Akt wewnętrzny zawiera Twoje aktualne lokale biznesowe, urządzenia i konfigurację numeracji faktur.",
+  "Download PDF": "Pobierz PDF",
+  "Download DOCX": "Pobierz DOCX",
+  "Preparing PDF...": "Przygotowywanie PDF...",
+  "Preparing DOCX...": "Przygotowywanie DOCX...",
+  "Upload a valid certificate to download the internal act": "Prześlij ważny certyfikat, aby pobrać akt wewnętrzny",
+  "Register at least one active business premise to download the internal act":
+    "Zarejestruj co najmniej jeden aktywny lokal biznesowy, aby pobrać akt wewnętrzny",
+  "Register at least one electronic device to download the internal act":
+    "Zarejestruj co najmniej jedno urządzenie elektroniczne, aby pobrać akt wewnętrzny",
+  "Internal act PDF downloaded": "Pobrano akt wewnętrzny PDF",
+  "Internal act DOCX downloaded": "Pobrano akt wewnętrzny DOCX",
+  "Failed to download internal act": "Nie udało się pobrać aktu wewnętrznego",
+  "Internal act download unavailable": "Pobieranie aktu wewnętrznego jest niedostępne",
   "You must upload a digital certificate before you can register business premises":
     "Musisz przesłać certyfikat cyfrowy, zanim będziesz mógł rejestrować lokale użytkowe",
   "Your Operator Settings": "Twoje ustawienia operatora",
@@ -198,22 +219,26 @@ export default {
   "Certificate uploaded successfully": "Certyfikat przesłany pomyślnie",
   "Loading certificate details...": "Ładowanie szczegółów certyfikatu...",
   // Entity info section
-  "Entity Information": "Entity Information",
-  "Required company details for FURS fiscalization": "Required company details for FURS fiscalization",
-  "Entity Tax Number": "Entity Tax Number",
-  "Your company's tax number (must match FURS certificate)": "Your company's tax number (must match FURS certificate)",
-  Address: "Address",
-  "Post Code": "Post Code",
-  "Save Entity Info": "Save Entity Info",
-  "Tax number is required for FURS fiscalization": "Tax number is required for FURS fiscalization",
-  "Set entity tax number in General Settings first": "Set entity tax number in General Settings first",
+  "Entity Information": "Informacje o podmiocie",
+  "Required company details for FURS fiscalization": "Wymagane dane firmy do fiskalizacji FURS",
+  "Entity Tax Number": "Numer podatkowy podmiotu",
+  "Your company's tax number (must match FURS certificate)":
+    "Numer podatkowy Twojej firmy (musi odpowiadać certyfikatowi FURS)",
+  Address: "Adres",
+  "Post Code": "Kod pocztowy",
+  "Save Entity Info": "Zapisz dane podmiotu",
+  "Tax number is required for FURS fiscalization": "Numer podatkowy jest wymagany do fiskalizacji FURS",
+  "Set entity tax number in General Settings first": "Najpierw ustaw numer podatkowy podmiotu w Ustawieniach ogólnych",
   "Set operator tax number and label in General Settings first":
-    "Set operator tax number and label in General Settings first",
-  "Complete General Settings first": "Complete General Settings first",
+    "Najpierw ustaw numer podatkowy i etykietę operatora w Ustawieniach ogólnych",
+  "Complete General Settings first": "Najpierw uzupełnij Ustawienia ogólne",
   "Operator tax number and label are required for FURS fiscalization":
-    "Operator tax number and label are required for FURS fiscalization",
-  "FURS Operator Settings Required": "FURS Operator Settings Required",
+    "Numer podatkowy i etykieta operatora są wymagane do fiskalizacji FURS",
+  "FURS Operator Settings Required": "Wymagane ustawienia operatora FURS",
   "Your FURS operator information is needed to fiscalize this document. Please enter your operator details.":
-    "Your FURS operator information is needed to fiscalize this document. Please enter your operator details.",
-  "Save & Retry": "Save & Retry",
+    "Informacje o Twoim operatorze FURS są potrzebne do fiskalizacji tego dokumentu. Wprowadź dane operatora.",
+  "Save & Retry": "Zapisz i ponów",
+  "A premise with this name already exists": "Lokal o tej nazwie już istnieje",
+  "Exactly 4 digits": "Dokładnie 4 cyfry",
+  "Your Name": "Twoje imię",
 } as const;

package/src/components/entities/furs-settings-form/locales/pt.ts

@@ -18,6 +18,9 @@ export default {
   "Register at least one business premise before fiscalizing invoices":
     "Registe pelo menos uma instalação comercial antes de fiscalizar faturas",
   "Configure FURS fiscalization behavior": "Configurar o comportamento da fiscalização FURS",
+  "Skip Fiscalization by Default": "Ignorar fiscalização por predefinição",
+  "New invoices and advance invoices start with fiscalization turned off when payment type allows it. Non-bank-transfer payments still force fiscalization back on.":
+    "As novas faturas e faturas de adiantamento começam com a fiscalização desativada quando o tipo de pagamento o permite. Pagamentos que não sejam por transferência bancária voltam a ativar a fiscalização.",
   "Configure how FURS fiscalization works for your entity. Enable fiscalization, choose your numbering strategy, and set operator information.":
     "Configure como funciona a fiscalização FURS para a sua entidade. Ative a fiscalização, escolha a sua estratégia de numeração e defina as informações do operador.",
   "Enable FURS Fiscalization": "Ativar fiscalização FURS",
@@ -175,6 +178,25 @@ export default {
     "Uma vez ativada, todas as novas faturas serão automaticamente enviadas ao FURS para fiscalização. Certifique-se de ter completado todos os passos de configuração antes de ativar.",
   "You can disable fiscalization at any time, but note that invoices issued while disabled will not be fiscalized.":
     "Pode desativar a fiscalização a qualquer momento, mas note que as faturas emitidas enquanto desativada não serão fiscalizadas.",
+  "Internal Act": "Ato interno",
+  "Download the internal act in printable PDF or editable DOCX form before enabling FURS fiscalization.":
+    "Descarregue o ato interno em formato PDF imprimível ou DOCX editável antes de ativar a fiscalização FURS.",
+  "The internal act contains your current business premises, devices, and invoice numbering setup.":
+    "O ato interno contém as suas instalações comerciais, dispositivos e a configuração atual da numeração das faturas.",
+  "Download PDF": "Descarregar PDF",
+  "Download DOCX": "Descarregar DOCX",
+  "Preparing PDF...": "A preparar PDF...",
+  "Preparing DOCX...": "A preparar DOCX...",
+  "Upload a valid certificate to download the internal act":
+    "Carregue um certificado válido para descarregar o ato interno",
+  "Register at least one active business premise to download the internal act":
+    "Registe pelo menos uma instalação comercial ativa para descarregar o ato interno",
+  "Register at least one electronic device to download the internal act":
+    "Registe pelo menos um dispositivo eletrónico para descarregar o ato interno",
+  "Internal act PDF downloaded": "Ato interno PDF descarregado",
+  "Internal act DOCX downloaded": "Ato interno DOCX descarregado",
+  "Failed to download internal act": "Falha ao descarregar o ato interno",
+  "Internal act download unavailable": "Descarregamento do ato interno indisponível",
   "You must upload a digital certificate before you can register business premises":
     "Deve carregar um certificado digital antes de poder registar instalações comerciais",
   "Your Operator Settings": "As suas definições de operador",
@@ -199,22 +221,27 @@ export default {
   "Certificate uploaded successfully": "Certificado carregado com sucesso",
   "Loading certificate details...": "A carregar detalhes do certificado...",
   // Entity info section
-  "Entity Information": "Entity Information",
-  "Required company details for FURS fiscalization": "Required company details for FURS fiscalization",
-  "Entity Tax Number": "Entity Tax Number",
-  "Your company's tax number (must match FURS certificate)": "Your company's tax number (must match FURS certificate)",
-  Address: "Address",
-  "Post Code": "Post Code",
-  "Save Entity Info": "Save Entity Info",
-  "Tax number is required for FURS fiscalization": "Tax number is required for FURS fiscalization",
-  "Set entity tax number in General Settings first": "Set entity tax number in General Settings first",
+  "Entity Information": "Informações da entidade",
+  "Required company details for FURS fiscalization": "Dados obrigatórios da empresa para a fiscalização FURS",
+  "Entity Tax Number": "Número fiscal da entidade",
+  "Your company's tax number (must match FURS certificate)":
+    "O número fiscal da sua entidade (deve corresponder ao certificado FURS)",
+  Address: "Morada",
+  "Post Code": "Código postal",
+  "Save Entity Info": "Guardar dados da entidade",
+  "Tax number is required for FURS fiscalization": "O número fiscal é obrigatório para a fiscalização FURS",
+  "Set entity tax number in General Settings first":
+    "Primeiro defina o número fiscal da entidade nas Definições gerais",
   "Set operator tax number and label in General Settings first":
-    "Set operator tax number and label in General Settings first",
-  "Complete General Settings first": "Complete General Settings first",
+    "Primeiro defina o número fiscal e a etiqueta do operador nas Definições gerais",
+  "Complete General Settings first": "Conclua primeiro as Definições gerais",
   "Operator tax number and label are required for FURS fiscalization":
-    "Operator tax number and label are required for FURS fiscalization",
-  "FURS Operator Settings Required": "FURS Operator Settings Required",
+    "O número fiscal e a etiqueta do operador são obrigatórios para a fiscalização FURS",
+  "FURS Operator Settings Required": "Definições do operador FURS obrigatórias",
   "Your FURS operator information is needed to fiscalize this document. Please enter your operator details.":
-    "Your FURS operator information is needed to fiscalize this document. Please enter your operator details.",
-  "Save & Retry": "Save & Retry",
+    "As informações do seu operador FURS são necessárias para fiscalizar este documento. Introduza os dados do operador.",
+  "Save & Retry": "Guardar e tentar novamente",
+  "A premise with this name already exists": "Já existe um estabelecimento com este nome",
+  "Exactly 4 digits": "Exatamente 4 dígitos",
+  "Your Name": "O seu nome",
 } as const;