@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -25,17 +25,16 @@ export default {
   "No taxes found": "Aucune taxe trouvée",
   "Add new tax...": "Ajouter une nouvelle taxe...",
   Description: "Description",
-  "Mark as Paid": "Marquer comme payée",
-  Paid: "Payée",
-  "Invoice will be marked as fully paid upon creation":
-    "La facture sera marquée comme entièrement payée lors de la création",
+  "Mark as Paid": "Marquer comme payé",
+  "Paid": "Payé",
+  "Invoice will be marked as fully paid upon creation": "La facture sera marquée comme entièrement payée à la création",
   "Payment Type": "Type de paiement",
   "Select payment type": "Sélectionner le type de paiement",
-  Cash: "Espèces",
+  "Cash": "Espèces",
   "Bank Transfer": "Virement bancaire",
-  Card: "Carte",
-  Check: "Chèque",
-  Other: "Autre",
+  "Card": "Carte",
+  "Check": "Chèque",
+  "Other": "Autre",
   Note: "Note",
   "Insert variable": "Insérer une variable",
   "Add payment instructions, terms, or other notes...":
@@ -94,6 +93,29 @@ export default {
   "Click to enable e-SLOG validation": "Cliquez pour activer la validation e-SLOG",
   "e-SLOG Validation Failed": "Échec de la validation e-SLOG",
   "The following entity settings need to be updated:": "Les paramètres d'entité suivants doivent être mis à jour :",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Le nom de l'entité est requis pour e-SLOG. Mettez-le à jour dans Paramètres > Société.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "L'adresse de l'entité est requise pour e-SLOG. Mettez-la à jour dans Paramètres > Société.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Le code postal de l'entité est requis pour e-SLOG. Mettez-le à jour dans Paramètres > Société.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "La ville de l'entité est requise pour e-SLOG. Mettez-la à jour dans Paramètres > Société.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "L'entité doit être située en Slovénie (SI) pour e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Le numéro fiscal de l'entité est requis pour e-SLOG. Mettez-le à jour dans Paramètres > Société.",
+  "Slovenian tax number must be 8 digits.": "Le numéro fiscal slovène doit comporter 8 chiffres.",
+  "Invoice date is required for e-SLOG.": "La date de facture est requise pour e-SLOG.",
+  "Currency is required for e-SLOG.": "La devise est requise pour e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "La devise de l'entité doit être l'EUR pour e-SLOG lorsque la facture utilise une devise différente.",
+  "Customer name is required when customer is provided.": "Le nom du client est requis lorsqu'un client est renseigné.",
+  "At least one line item is required for e-SLOG.": "Au moins une ligne est requise pour e-SLOG.",
+  "Item name is required for e-SLOG.": "Le nom de l'article est requis pour e-SLOG.",
+  "Quantity must be greater than 0.": "La quantité doit être supérieure à 0.",
+  "Price is required for e-SLOG.": "Le prix est requis pour e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Taux de TVA slovène invalide {{rate}}%. Valides : {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidation - vente B2B UE exonérée de taxe",
   "Taxes disabled": "Taxes désactivées",
   "Gross price": "Prix brut",
@@ -107,6 +129,7 @@ export default {
   "Delivery note": "Bon de livraison",
   Invoice: "Facture",
   Estimate: "Devis",
+  "Proforma invoice": "Facture pro forma",
   "Credit note": "Avoir",
   "Advance invoice": "Facture d'acompte",
   "FINA fiscalized invoices always use the current date":
@@ -119,12 +142,12 @@ export default {
   "60 days": "60 jours",
   "90 days": "90 jours",
   Custom: "Personnalisé",
+  // Separator items
+  // Service date
   "Service Date": "Date de service",
-  "Single Date": "Date unique",
-  "Date Range": "Plage de dates",
+  "Service Period": "Période de service",
   From: "Du",
   To: "Au",
-  // Separator items
   "Add separator": "Ajouter un séparateur",
   "Section header": "En-tête de section",
   "Section title...": "Titre de section...",
@@ -148,4 +171,12 @@ export default {
     "La facturation B2B domestique en Croatie n'est pas prise en charge. La Croatie exige la conformité à Fiskalizacija 2.0 pour la facturation B2B.",
   "FINA fiscalization must be enabled for domestic invoices":
     "La fiscalisation FINA doit être activée pour les factures domestiques. Activez-la dans les paramètres de l'entité.",
+  "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/invoices/create/locales/hr.ts

@@ -5,7 +5,7 @@ export default {
   Number: "Broj",
   "Number format can be changed in settings": "Format broja može se promijeniti u postavkama",
   Date: "Datum",
-  "Pick a date": "Odaberite datum",
+  "Pick a date": "Odaberi datum",
   "Due Date": "Rok plaćanja",
   "Valid Until": "Vrijedi do",
   Items: "Stavke",
@@ -26,23 +26,23 @@ export default {
   "Add new tax...": "Dodaj novi porez...",
   Description: "Opis",
   "Mark as Paid": "Označi kao plaćeno",
-  Paid: "Plaćeno",
-  "Invoice will be marked as fully paid upon creation": "Račun će biti označen kao potpuno plaćen prilikom kreiranja",
+  "Paid": "Plaćeno",
+  "Invoice will be marked as fully paid upon creation": "Račun će biti označen kao u potpunosti plaćen pri izradi",
   "Payment Type": "Vrsta plaćanja",
-  "Select payment type": "Odaberite vrstu plaćanja",
-  Cash: "Gotovina",
+  "Select payment type": "Odaberi vrstu plaćanja",
+  "Cash": "Gotovina",
   "Bank Transfer": "Bankovni prijenos",
-  Card: "Kartica",
-  Check: "Ček",
-  Other: "Ostalo",
+  "Card": "Kartica",
+  "Check": "Ček",
+  "Other": "Ostalo",
   Note: "Napomena",
   "Insert variable": "Umetni varijablu",
-  "Add payment instructions, terms, or other notes...": "Dodajte upute za plaćanje, uvjete ili druge napomene...",
+  "Add payment instructions, terms, or other notes...": "Dodaj upute za plaćanje, uvjete ili druge napomene...",
   // Signature field
   Signature: "Potpis",
   "Add signature text...": "Dodaj tekst potpisa...",
   "Payment Terms": "Uvjeti plaćanja",
-  "Add payment terms...": "Dodajte uvjete plaćanja...",
+  "Add payment terms...": "Dodaj uvjete plaćanja...",
   Entity: "Tvrtka",
   Document: "Dokument",
   Customer: "Kupac",
@@ -58,7 +58,7 @@ export default {
   "Customer email": "E-pošta kupca",
   "Today's date": "Današnji datum",
   "Current year": "Tekuća godina",
-  "Search or create customer...": "Pretraži ili kreiraj kupca...",
+  "Search or create customer...": "Pretražite ili izradite kupca...",
   Clear: "Očisti",
   Address: "Adresa",
   "Address 2": "Adresa 2",
@@ -76,8 +76,8 @@ export default {
   "Electronic Device": "Elektronički uređaj",
   Premise: "Prostor",
   Device: "Uređaj",
-  "Select premise": "Odaberite prostor",
-  "Select device": "Odaberite uređaj",
+  "Select premise": "Odaberi prostor",
+  "Select device": "Odaberi uređaj",
   "Skip Fiscalization": "Preskoči fiskalizaciju",
   "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
     "Preskoči fiskalizaciju za ovaj račun (npr. bankovni prijenosi ili neplaćeni računi)",
@@ -92,6 +92,29 @@ export default {
   "Click to enable e-SLOG validation": "Kliknite za omogućavanje e-SLOG provjere",
   "e-SLOG Validation Failed": "e-SLOG provjera nije uspjela",
   "The following entity settings need to be updated:": "Sljedeće postavke subjekta moraju se ažurirati:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Naziv subjekta je obavezan za e-SLOG. Ažurirajte ga u Postavke > Tvrtka.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Adresa subjekta je obavezna za e-SLOG. Ažurirajte je u Postavke > Tvrtka.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Poštanski broj subjekta je obavezan za e-SLOG. Ažurirajte ga u Postavke > Tvrtka.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Grad subjekta je obavezan za e-SLOG. Ažurirajte ga u Postavke > Tvrtka.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Subjekt mora biti iz Slovenije (SI) za e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Porezni broj subjekta je obavezan za e-SLOG. Ažurirajte ga u Postavke > Tvrtka.",
+  "Slovenian tax number must be 8 digits.": "Slovenski porezni broj mora imati 8 znamenki.",
+  "Invoice date is required for e-SLOG.": "Datum računa je obavezan za e-SLOG.",
+  "Currency is required for e-SLOG.": "Valuta je obavezna za e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Valuta subjekta mora biti EUR za e-SLOG kada račun koristi drugu valutu.",
+  "Customer name is required when customer is provided.": "Naziv kupca je obavezan kada je kupac unesen.",
+  "At least one line item is required for e-SLOG.": "Za e-SLOG je potrebna barem jedna stavka.",
+  "Item name is required for e-SLOG.": "Naziv stavke je obavezan za e-SLOG.",
+  "Quantity must be greater than 0.": "Količina mora biti veća od 0.",
+  "Price is required for e-SLOG.": "Cijena je obavezna za e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Neispravna slovenska porezna stopa {{rate}}%. Važeće: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveznosti - porezno oslobođena EU B2B prodaja",
   "Taxes disabled": "Porezi onemogućeni",
   "Gross price": "Bruto cijena",
@@ -105,6 +128,7 @@ export default {
   "Delivery note": "Otpremnica",
   Invoice: "Račun",
   Estimate: "Ponuda",
+  "Proforma invoice": "Predračun",
   "Credit note": "Odobrenje",
   "Advance invoice": "Avansni račun",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani računi uvijek koriste trenutni datum",
@@ -116,12 +140,12 @@ export default {
   "60 days": "60 dana",
   "90 days": "90 dana",
   Custom: "Prilagođeno",
+  // Separator items
+  // Service date
   "Service Date": "Datum usluge",
-  "Single Date": "Datum",
-  "Date Range": "Raspon datuma",
+  "Service Period": "Razdoblje usluge",
   From: "Od",
   To: "Do",
-  // Separator items
   "Add separator": "Dodaj separator",
   "Section header": "Naslov odjeljka",
   "Section title...": "Naslov odjeljka...",
@@ -136,13 +160,21 @@ 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...",
   // Croatian domestic invoice validation
   "End consumer": "Krajnji potrošač",
   "Domestic B2B invoicing in Croatia is not supported":
     "Domaće B2B fakturiranje u Hrvatskoj nije podržano. Hrvatska zahtijeva usklađenost s Fiskalizacijom 2.0 za B2B fakturiranje.",
   "FINA fiscalization must be enabled for domestic invoices":
     "FINA fiskalizacija mora biti omogućena za domaće račune. Omogućite je u postavkama tvrtke.",
+  "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/invoices/create/locales/is.ts

@@ -0,0 +1,173 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nafn",
+  Details: "Upplýsingar",
+  Number: "Númer",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Dagsetning",
+  "Pick a date": "Pick a date",
+  "Due Date": "Gjalddagi",
+  "Valid Until": "Valid Until",
+  Items: "Vörur",
+  "Add item": "Add item",
+  Save: "Vista",
+  Update: "Uppfæra",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Verð",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Hleður...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Lýsing",
+  "Mark as Paid": "Merkja sem greitt",
+  "Paid": "Greitt",
+  "Invoice will be marked as fully paid upon creation": "Reikningurinn 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",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Undirskrift",
+  "Add signature text...": "Bæta við undirskriftartexta...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Eining",
+  Document: "Reikningur",
+  Customer: "Viðskiptavinur",
+  "Company name": "Company name",
+  "Email address": "Netfang",
+  "Invoice number": "Reikningsnúmer",
+  "Invoice date": "Invoice date",
+  "Due date": "Gjalddagi",
+  "Total amount": "Total amount",
+  Currency: "Gjaldmiðill",
+  "Select currency": "Veldu gjaldmiðil",
+  "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: "Heimilisfang",
+  "Address 2": "Heimilisfang 2",
+  "Post Code": "Póstnúmer",
+  City: "Borg",
+  State: "Hérað",
+  Country: "Land",
+  "Tax Number": "Skattnúmer",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS staðfesting",
+  "Business Premise": "Starfsstöð",
+  "Electronic Device": "Rafeindatæki",
+  Premise: "Premise",
+  Device: "Tæki",
+  "Select premise": "Veldu starfsstöð",
+  "Select device": "Veldu tæki",
+  "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: "Virkt",
+  "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: "Tegund",
+  Total: "Samtals",
+  "Delivery note": "Afhendingarseðill",
+  Invoice: "Reikningur",
+  Estimate: "Tilboð",
+  "Proforma invoice": "Frumreikningur",
+  "Credit note": "Kreditreikningur",
+  "Advance invoice": "Fyrirframreikningur",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 dagar",
+  "14 days": "14 days",
+  "30 days": "30 dagar",
+  "60 days": "60 days",
+  "90 days": "90 dagar",
+  Custom: "Custom",
+  // Service date
+  "Service Date": "Þjónustudagsetning",
+  "Service Period": "Þjónustutímabil",
+  From: "Frá",
+  To: "Til",
+  "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": "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/invoices/create/locales/it.ts

@@ -25,17 +25,16 @@ export default {
   "No taxes found": "Nessuna imposta trovata",
   "Add new tax...": "Aggiungi nuova imposta...",
   Description: "Descrizione",
-  "Mark as Paid": "Segna come pagata",
-  Paid: "Pagata",
-  "Invoice will be marked as fully paid upon creation":
-    "La fattura sarà contrassegnata come interamente pagata al momento della creazione",
+  "Mark as Paid": "Segna come pagato",
+  "Paid": "Pagato",
+  "Invoice will be marked as fully paid upon creation": "La fattura sarà contrassegnata come interamente pagata alla creazione",
   "Payment Type": "Tipo di pagamento",
   "Select payment type": "Seleziona il tipo di pagamento",
-  Cash: "Contanti",
+  "Cash": "Contanti",
   "Bank Transfer": "Bonifico bancario",
-  Card: "Carta",
-  Check: "Assegno",
-  Other: "Altro",
+  "Card": "Carta",
+  "Check": "Assegno",
+  "Other": "Altro",
   Note: "Nota",
   "Insert variable": "Inserisci variabile",
   "Add payment instructions, terms, or other notes...": "Aggiungi istruzioni di pagamento, condizioni o altre note...",
@@ -94,6 +93,30 @@ export default {
   "Click to enable e-SLOG validation": "Clicca per abilitare la validazione e-SLOG",
   "e-SLOG Validation Failed": "Validazione e-SLOG non riuscita",
   "The following entity settings need to be updated:": "Le seguenti impostazioni dell'entità devono essere aggiornate:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Il nome dell'entità è obbligatorio per e-SLOG. Aggiornalo in Impostazioni > Azienda.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "L'indirizzo dell'entità è obbligatorio per e-SLOG. Aggiornalo in Impostazioni > Azienda.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Il codice postale dell'entità è obbligatorio per e-SLOG. Aggiornalo in Impostazioni > Azienda.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "La città dell'entità è obbligatoria per e-SLOG. Aggiornala in Impostazioni > Azienda.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "L'entità deve essere della Slovenia (SI) per e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Il numero fiscale dell'entità è obbligatorio per e-SLOG. Aggiornalo in Impostazioni > Azienda.",
+  "Slovenian tax number must be 8 digits.": "Il numero fiscale sloveno deve essere di 8 cifre.",
+  "Invoice date is required for e-SLOG.": "La data della fattura è obbligatoria per e-SLOG.",
+  "Currency is required for e-SLOG.": "La valuta è obbligatoria per e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "La valuta dell'entità deve essere EUR per e-SLOG quando la fattura usa una valuta diversa.",
+  "Customer name is required when customer is provided.":
+    "Il nome del cliente è obbligatorio quando viene fornito un cliente.",
+  "At least one line item is required for e-SLOG.": "Per e-SLOG è richiesta almeno una riga articolo.",
+  "Item name is required for e-SLOG.": "Il nome dell'articolo è obbligatorio per e-SLOG.",
+  "Quantity must be greater than 0.": "La quantità deve essere maggiore di 0.",
+  "Price is required for e-SLOG.": "Il prezzo è obbligatorio per e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Aliquota IVA slovena non valida {{rate}}%. Valide: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Inversione contabile - vendita B2B UE esente da imposta",
   "Taxes disabled": "Imposte disabilitate",
   "Gross price": "Prezzo lordo",
@@ -107,6 +130,7 @@ export default {
   "Delivery note": "Bolla di consegna",
   Invoice: "Fattura",
   Estimate: "Preventivo",
+  "Proforma invoice": "Fattura proforma",
   "Credit note": "Nota di credito",
   "Advance invoice": "Fattura di acconto",
   "FINA fiscalized invoices always use the current date":
@@ -119,12 +143,12 @@ export default {
   "60 days": "60 giorni",
   "90 days": "90 giorni",
   Custom: "Personalizzato",
+  // Separator items
+  // Service date
   "Service Date": "Data del servizio",
-  "Single Date": "Data singola",
-  "Date Range": "Intervallo di date",
+  "Service Period": "Periodo di servizio",
   From: "Da",
   To: "A",
-  // Separator items
   "Add separator": "Aggiungi separatore",
   "Section header": "Intestazione sezione",
   "Section title...": "Titolo sezione...",
@@ -148,4 +172,12 @@ export default {
     "La fatturazione B2B domestica in Croazia non è supportata. La Croazia richiede la conformità a Fiskalizacija 2.0 per la fatturazione B2B.",
   "FINA fiscalization must be enabled for domestic invoices":
     "La fiscalizzazione FINA deve essere abilitata per le fatture domestiche. Abilitarla nelle impostazioni dell'entità.",
+  "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;