@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -0,0 +1,173 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Name",
+  Details: "Details",
+  Number: "Number",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Date",
+  "Pick a date": "Pick a date",
+  "Due Date": "Due Date",
+  "Valid Until": "Valid Until",
+  Items: "Items",
+  "Add item": "Add item",
+  Save: "Save",
+  Update: "Update",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Price",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Loading...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Description",
+  "Mark as Paid": "Mark as Paid",
+  "Paid": "Paid",
+  "Invoice will be marked as fully paid upon creation": "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",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signature",
+  "Add signature text...": "Add signature text...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Entity",
+  Document: "Document",
+  Customer: "Customer",
+  "Company name": "Company name",
+  "Email address": "Email address",
+  "Invoice number": "Invoice number",
+  "Invoice date": "Invoice date",
+  "Due date": "Due date",
+  "Total amount": "Total amount",
+  Currency: "Currency",
+  "Select currency": "Select currency",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Address",
+  "Address 2": "Address 2",
+  "Post Code": "Post Code",
+  City: "City",
+  State: "State",
+  Country: "Country",
+  "Tax Number": "Tax Number",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS Fiscalization",
+  "Business Premise": "Business Premise",
+  "Electronic Device": "Electronic Device",
+  Premise: "Premise",
+  Device: "Device",
+  "Select premise": "Select premise",
+  "Select device": "Select device",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Enabled",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Linked documents": "Linked documents",
+  Type: "Type",
+  Total: "Total",
+  "Delivery note": "Delivery note",
+  Invoice: "Invoice",
+  Estimate: "Estimate",
+  "Proforma invoice": "Proforma invoice",
+  "Credit note": "Credit note",
+  "Advance invoice": "Advance invoice",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 days",
+  "14 days": "14 days",
+  "30 days": "30 days",
+  "60 days": "60 days",
+  "90 days": "90 days",
+  Custom: "Custom",
+  // Service date
+  "Service Date": "Service Date",
+  "Service Period": "Service Period",
+  From: "From",
+  To: "To",
+  "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...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+  "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/invoices/create/locales/es.ts

@@ -25,16 +25,16 @@ export default {
   "No taxes found": "No se encontraron impuestos",
   "Add new tax...": "Añadir nuevo impuesto...",
   Description: "Descripción",
-  "Mark as Paid": "Marcar como pagada",
-  Paid: "Pagada",
+  "Mark as Paid": "Marcar como pagado",
+  "Paid": "Pagado",
   "Invoice will be marked as fully paid upon creation": "La factura se marcará como totalmente pagada al crearla",
   "Payment Type": "Tipo de pago",
   "Select payment type": "Seleccionar tipo de pago",
-  Cash: "Efectivo",
+  "Cash": "Efectivo",
   "Bank Transfer": "Transferencia bancaria",
-  Card: "Tarjeta",
-  Check: "Cheque",
-  Other: "Otro",
+  "Card": "Tarjeta",
+  "Check": "Cheque",
+  "Other": "Otro",
   Note: "Nota",
   "Insert variable": "Insertar variable",
   "Add payment instructions, terms, or other notes...": "Añada instrucciones de pago, condiciones u otras notas...",
@@ -92,6 +92,30 @@ export default {
   "Click to enable e-SLOG validation": "Haga clic para activar la validación e-SLOG",
   "e-SLOG Validation Failed": "Validación e-SLOG fallida",
   "The following entity settings need to be updated:": "La siguiente configuración de la entidad debe actualizarse:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "El nombre de la entidad es obligatorio para e-SLOG. Actualícelo en Configuración > Empresa.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "La dirección de la entidad es obligatoria para e-SLOG. Actualícela en Configuración > Empresa.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "El código postal de la entidad es obligatorio para e-SLOG. Actualícelo en Configuración > Empresa.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "La ciudad de la entidad es obligatoria para e-SLOG. Actualícela en Configuración > Empresa.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "La entidad debe ser de Eslovenia (SI) para e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "El número fiscal de la entidad es obligatorio para e-SLOG. Actualícelo en Configuración > Empresa.",
+  "Slovenian tax number must be 8 digits.": "El número fiscal esloveno debe tener 8 dígitos.",
+  "Invoice date is required for e-SLOG.": "La fecha de la factura es obligatoria para e-SLOG.",
+  "Currency is required for e-SLOG.": "La moneda es obligatoria para e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "La moneda de la entidad debe ser EUR para e-SLOG cuando la factura usa una moneda diferente.",
+  "Customer name is required when customer is provided.":
+    "El nombre del cliente es obligatorio cuando se proporciona un cliente.",
+  "At least one line item is required for e-SLOG.": "Se requiere al menos una línea para e-SLOG.",
+  "Item name is required for e-SLOG.": "El nombre del artículo es obligatorio para e-SLOG.",
+  "Quantity must be greater than 0.": "La cantidad debe ser mayor que 0.",
+  "Price is required for e-SLOG.": "El precio es obligatorio para e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Tipo de IVA esloveno no válido {{rate}}%. Válidos: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Inversión del sujeto pasivo - venta B2B UE exenta de impuesto",
   "Taxes disabled": "Impuestos desactivados",
   "Gross price": "Precio bruto",
@@ -105,6 +129,7 @@ export default {
   "Delivery note": "Albarán",
   Invoice: "Factura",
   Estimate: "Presupuesto",
+  "Proforma invoice": "Factura proforma",
   "Credit note": "Nota de crédito",
   "Advance invoice": "Factura anticipada",
   "FINA fiscalized invoices always use the current date":
@@ -117,12 +142,12 @@ export default {
   "60 days": "60 días",
   "90 days": "90 días",
   Custom: "Personalizado",
+  // Separator items
+  // Service date
   "Service Date": "Fecha de servicio",
-  "Single Date": "Fecha única",
-  "Date Range": "Rango de fechas",
+  "Service Period": "Periodo de servicio",
   From: "Desde",
   To: "Hasta",
-  // Separator items
   "Add separator": "Añadir separador",
   "Section header": "Encabezado de sección",
   "Section title...": "Título de sección...",
@@ -146,4 +171,12 @@ export default {
     "La facturación B2B doméstica en Croacia no está soportada. Croacia requiere conformidad con Fiskalizacija 2.0 para facturación B2B.",
   "FINA fiscalization must be enabled for domestic invoices":
     "La fiscalización FINA debe estar habilitada para facturas domésticas. Habilítela en la configuración de la entidad.",
+  "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/invoices/create/locales/et.ts

@@ -0,0 +1,173 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nimi",
+  Details: "Üksikasjad",
+  Number: "Number",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Kuupäev",
+  "Pick a date": "Pick a date",
+  "Due Date": "Tähtaeg",
+  "Valid Until": "Valid Until",
+  Items: "Tooted",
+  "Add item": "Add item",
+  Save: "Salvesta",
+  Update: "Uuenda",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Hind",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laadimine...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Kirjeldus",
+  "Mark as Paid": "Märgi tasutuks",
+  "Paid": "Tasatud",
+  "Invoice will be marked as fully paid upon creation": "Arve märgitakse loomisel täielikult tasutuks",
+  "Payment Type": "Makseviis",
+  "Select payment type": "Vali makse tüüp",
+  "Cash": "Sularaha",
+  "Bank Transfer": "Pangaülekanne",
+  "Card": "Kaart",
+  "Check": "Tšekk",
+  "Other": "Muu",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Allkiri",
+  "Add signature text...": "Lisage allkirja tekst...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Üksus",
+  Document: "Arve",
+  Customer: "Klient",
+  "Company name": "Company name",
+  "Email address": "E-posti aadress",
+  "Invoice number": "Invoice number",
+  "Invoice date": "Invoice date",
+  "Due date": "Tähtaeg",
+  "Total amount": "Total amount",
+  Currency: "Valuuta",
+  "Select currency": "Valige valuuta",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Aadress",
+  "Address 2": "Aadress 2",
+  "Post Code": "Postiindeks",
+  City: "Linn",
+  State: "Maakond",
+  Country: "Riik",
+  "Tax Number": "KMKR number",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS fiskaliseerimine",
+  "Business Premise": "Äriruumid",
+  "Electronic Device": "Elektrooniline seade",
+  Premise: "Premise",
+  Device: "Seade",
+  "Select premise": "Vali tegevuskoht",
+  "Select device": "Vali seade",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Lubatud",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Linked documents": "Linked documents",
+  Type: "Tüüp",
+  Total: "Kokku",
+  "Delivery note": "Saateleht",
+  Invoice: "Arve",
+  Estimate: "Hinnapakkumine",
+  "Proforma invoice": "Proforma arve",
+  "Credit note": "Kreeditarve",
+  "Advance invoice": "Ettemaksuarve",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 päeva",
+  "14 days": "14 days",
+  "30 days": "30 päeva",
+  "60 days": "60 days",
+  "90 days": "90 päeva",
+  Custom: "Custom",
+  // Service date
+  "Service Date": "Teenuse kuupäev",
+  "Service Period": "Teenuse periood",
+  From: "Alates",
+  To: "Kuni",
+  "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...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+  "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/invoices/create/locales/fi.ts

@@ -0,0 +1,173 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nimi",
+  Details: "Tiedot",
+  Number: "Number",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Päivämäärä",
+  "Pick a date": "Pick a date",
+  "Due Date": "Due Date",
+  "Valid Until": "Valid Until",
+  Items: "Rivit",
+  "Add item": "Add item",
+  Save: "Save",
+  Update: "Päivitä",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Price",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Ladataan...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Description",
+  "Mark as Paid": "Merkitse maksetuksi",
+  "Paid": "Maksettu",
+  "Invoice will be marked as fully paid upon creation": "Lasku merkitään luotaessa kokonaan maksetuksi",
+  "Payment Type": "Maksutapa",
+  "Select payment type": "Valitse maksutapa",
+  "Cash": "Käteinen",
+  "Bank Transfer": "Tilisiirto",
+  "Card": "Kortti",
+  "Check": "Sekki",
+  "Other": "Muu",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signature",
+  "Add signature text...": "Add signature text...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Entity",
+  Document: "Asiakirja",
+  Customer: "Asiakas",
+  "Company name": "Company name",
+  "Email address": "Email address",
+  "Invoice number": "Laskunumero",
+  "Invoice date": "Invoice date",
+  "Due date": "Due date",
+  "Total amount": "Total amount",
+  Currency: "Currency",
+  "Select currency": "Select currency",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Osoite",
+  "Address 2": "Address 2",
+  "Post Code": "Postinumero",
+  City: "Kaupunki",
+  State: "State",
+  Country: "Country",
+  "Tax Number": "ALV-numero",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS-fiskalisointi",
+  "Business Premise": "Toimipaikka",
+  "Electronic Device": "Elektroninen laite",
+  Premise: "Premise",
+  Device: "Laite",
+  "Select premise": "Valitse toimipaikka",
+  "Select device": "Valitse laite",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Käytössä",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Linked documents": "Linked documents",
+  Type: "Type",
+  Total: "Total",
+  "Delivery note": "Lähete",
+  Invoice: "Lasku",
+  Estimate: "Tarjous",
+  "Proforma invoice": "Proformalasku",
+  "Credit note": "Hyvityslasku",
+  "Advance invoice": "Ennakkolasku",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 days",
+  "14 days": "14 days",
+  "30 days": "30 days",
+  "60 days": "60 days",
+  "90 days": "90 days",
+  Custom: "Custom",
+  // Service date
+  "Service Date": "Palvelupäivä",
+  "Service Period": "Palvelujakso",
+  From: "Alkaen",
+  To: "Asti",
+  "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...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+  "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;