@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -0,0 +1,173 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Navn",
+  Details: "Detaljer",
+  Number: "Nummer",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Dato",
+  "Pick a date": "Pick a date",
+  "Due Date": "Forfallsdato",
+  "Valid Until": "Valid Until",
+  Items: "Varer",
+  "Add item": "Add item",
+  Save: "Lagre",
+  Update: "Oppdater",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Pris",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laster...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Beskrivelse",
+  "Mark as Paid": "Merk som betalt",
+  "Paid": "Betalt",
+  "Invoice will be marked as fully paid upon creation": "Fakturaen blir markert som fullt betalt ved opprettelse",
+  "Payment Type": "Betalingstype",
+  "Select payment type": "Velg betalingstype",
+  "Cash": "Kontant",
+  "Bank Transfer": "Bankoverføring",
+  "Card": "Kort",
+  "Check": "Sjekk",
+  "Other": "Annet",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signatur",
+  "Add signature text...": "Legg til signaturtekst...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Enhet",
+  Document: "Faktura",
+  Customer: "Kunde",
+  "Company name": "Company name",
+  "Email address": "E-postadresse",
+  "Invoice number": "Fakturanummer",
+  "Invoice date": "Invoice date",
+  "Due date": "Forfallsdato",
+  "Total amount": "Total amount",
+  Currency: "Valuta",
+  "Select currency": "Velg valuta",
+  "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: "Adresse",
+  "Address 2": "Adresse 2",
+  "Post Code": "Postnummer",
+  City: "By",
+  State: "Fylke",
+  Country: "Land",
+  "Tax Number": "Skattenummer",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS-fiskalisering",
+  "Business Premise": "Forretningslokale",
+  "Electronic Device": "Elektronisk enhet",
+  Premise: "Premise",
+  Device: "Enhet",
+  "Select premise": "Velg forretningssted",
+  "Select device": "Velg enhet",
+  "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: "Aktivert",
+  "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: "Totalt",
+  "Delivery note": "Følgeseddel",
+  Invoice: "Faktura",
+  Estimate: "Tilbud",
+  "Proforma invoice": "Proformafaktura",
+  "Credit note": "Kreditnota",
+  "Advance invoice": "Forskuddsfaktura",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 dager",
+  "14 days": "14 days",
+  "30 days": "30 dager",
+  "60 days": "60 days",
+  "90 days": "90 dager",
+  Custom: "Custom",
+  // Service date
+  "Service Date": "Tjenestedato",
+  "Service Period": "Tjenesteperiode",
+  From: "Fra",
+  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": "Velg",
+  "Amount": "Beløp",
+  "Add payment": "Legg til betaling",
+  "Recorded now": "Registrert nå",
+  "Remaining due": "Gjenstående å betale",
+  "Remaining to allocate": "Gjenstår å fordele",
+  "This document must be fully paid on creation": "Dette dokumentet må være fullt betalt ved opprettelse",
+  "Record one or more payments on creation": "Registrer én eller flere betalinger ved opprettelse",
+} as const;

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

@@ -26,15 +26,15 @@ export default {
   "Add new tax...": "Nieuwe belasting toevoegen...",
   Description: "Beschrijving",
   "Mark as Paid": "Markeren als betaald",
-  Paid: "Betaald",
-  "Invoice will be marked as fully paid upon creation": "De factuur wordt bij aanmaak als volledig betaald gemarkeerd",
-  "Payment Type": "Betaalmethode",
+  "Paid": "Betaald",
+  "Invoice will be marked as fully paid upon creation": "De factuur wordt bij het aanmaken als volledig betaald gemarkeerd",
+  "Payment Type": "Betaaltype",
   "Select payment type": "Betaalmethode selecteren",
-  Cash: "Contant",
+  "Cash": "Contant",
   "Bank Transfer": "Bankoverschrijving",
-  Card: "Kaart",
-  Check: "Cheque",
-  Other: "Overig",
+  "Card": "Kaart",
+  "Check": "Cheque",
+  "Other": "Overig",
   Note: "Notitie",
   "Insert variable": "Variabele invoegen",
   "Add payment instructions, terms, or other notes...":
@@ -93,6 +93,29 @@ export default {
   "Click to enable e-SLOG validation": "Klik om e-SLOG-validatie in te schakelen",
   "e-SLOG Validation Failed": "e-SLOG-validatie mislukt",
   "The following entity settings need to be updated:": "De volgende entiteitsinstellingen moeten worden bijgewerkt:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "De naam van de entiteit is verplicht voor e-SLOG. Werk deze bij via Instellingen > Bedrijf.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Het adres van de entiteit is verplicht voor e-SLOG. Werk dit bij via Instellingen > Bedrijf.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "De postcode van de entiteit is verplicht voor e-SLOG. Werk deze bij via Instellingen > Bedrijf.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "De plaats van de entiteit is verplicht voor e-SLOG. Werk deze bij via Instellingen > Bedrijf.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "De entiteit moet uit Slovenië (SI) komen voor e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Het btw-nummer van de entiteit is verplicht voor e-SLOG. Werk dit bij via Instellingen > Bedrijf.",
+  "Slovenian tax number must be 8 digits.": "Het Sloveense btw-nummer moet uit 8 cijfers bestaan.",
+  "Invoice date is required for e-SLOG.": "De factuurdatum is verplicht voor e-SLOG.",
+  "Currency is required for e-SLOG.": "De valuta is verplicht voor e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "De valuta van de entiteit moet EUR zijn voor e-SLOG wanneer de factuur een andere valuta gebruikt.",
+  "Customer name is required when customer is provided.": "De klantnaam is verplicht wanneer een klant is opgegeven.",
+  "At least one line item is required for e-SLOG.": "Er is minstens één regel vereist voor e-SLOG.",
+  "Item name is required for e-SLOG.": "De artikelnaam is verplicht voor e-SLOG.",
+  "Quantity must be greater than 0.": "De hoeveelheid moet groter zijn dan 0.",
+  "Price is required for e-SLOG.": "De prijs is verplicht voor e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Ongeldig Sloveens btw-tarief {{rate}}%. Geldig: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Verlegging - belastingvrije EU B2B-verkoop",
   "Taxes disabled": "Belastingen uitgeschakeld",
   "Gross price": "Brutoprijs",
@@ -106,6 +129,7 @@ export default {
   "Delivery note": "Pakbon",
   Invoice: "Factuur",
   Estimate: "Offerte",
+  "Proforma invoice": "Proforma factuur",
   "Credit note": "Creditnota",
   "Advance invoice": "Voorschotfactuur",
   "FINA fiscalized invoices always use the current date":
@@ -118,12 +142,12 @@ export default {
   "60 days": "60 dagen",
   "90 days": "90 dagen",
   Custom: "Aangepast",
+  // Separator items
+  // Service date
   "Service Date": "Servicedatum",
-  "Single Date": "Enkele datum",
-  "Date Range": "Datumbereik",
+  "Service Period": "Serviceperiode",
   From: "Van",
   To: "Tot",
-  // Separator items
   "Add separator": "Scheidingslijn toevoegen",
   "Section header": "Sectiekop",
   "Section title...": "Sectietitel...",
@@ -147,4 +171,12 @@ export default {
     "Binnenlandse B2B-facturering in Kroatië wordt niet ondersteund. Kroatië vereist naleving van Fiskalizacija 2.0 voor B2B-facturering.",
   "FINA fiscalization must be enabled for domestic invoices":
     "FINA-fiscalisering moet zijn ingeschakeld voor binnenlandse facturen. Schakel deze in via de bedrijfsinstellingen.",
+  "Please select": "Selecteer",
+  "Amount": "Bedrag",
+  "Add payment": "Betaling toevoegen",
+  "Recorded now": "Nu geregistreerd",
+  "Remaining due": "Resterend verschuldigd",
+  "Remaining to allocate": "Nog toe te wijzen",
+  "This document must be fully paid on creation": "Dit document moet volledig betaald zijn bij het aanmaken",
+  "Record one or more payments on creation": "Registreer een of meer betalingen bij het aanmaken",
 } as const;

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

@@ -25,17 +25,16 @@ export default {
   "No taxes found": "Nie znaleziono podatków",
   "Add new tax...": "Dodaj nowy podatek...",
   Description: "Opis",
-  "Mark as Paid": "Oznacz jako opłaconą",
-  Paid: "Opłacona",
-  "Invoice will be marked as fully paid upon creation":
-    "Faktura zostanie oznaczona jako w pełni opłacona podczas tworzenia",
+  "Mark as Paid": "Oznacz jako opłacone",
+  "Paid": "Opłacone",
+  "Invoice will be marked as fully paid upon creation": "Faktura zostanie oznaczona jako w pełni opłacona przy tworzeniu",
   "Payment Type": "Rodzaj płatności",
   "Select payment type": "Wybierz rodzaj płatności",
-  Cash: "Gotówka",
+  "Cash": "Gotówka",
   "Bank Transfer": "Przelew bankowy",
-  Card: "Karta",
-  Check: "Czek",
-  Other: "Inne",
+  "Card": "Karta",
+  "Check": "Czek",
+  "Other": "Inne",
   Note: "Uwaga",
   "Insert variable": "Wstaw zmienną",
   "Add payment instructions, terms, or other notes...": "Dodaj instrukcje płatności, warunki lub inne uwagi...",
@@ -93,6 +92,29 @@ export default {
   "Click to enable e-SLOG validation": "Kliknij, aby włączyć walidację e-SLOG",
   "e-SLOG Validation Failed": "Walidacja e-SLOG nie powiodła się",
   "The following entity settings need to be updated:": "Następujące ustawienia podmiotu muszą zostać zaktualizowane:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Nazwa podmiotu jest wymagana dla e-SLOG. Zaktualizuj ją w Ustawienia > Firma.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Adres podmiotu jest wymagany dla e-SLOG. Zaktualizuj go w Ustawienia > Firma.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Kod pocztowy podmiotu jest wymagany dla e-SLOG. Zaktualizuj go w Ustawienia > Firma.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Miasto podmiotu jest wymagane dla e-SLOG. Zaktualizuj je w Ustawienia > Firma.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Podmiot musi pochodzić ze Słowenii (SI), aby korzystać z e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Numer podatkowy podmiotu jest wymagany dla e-SLOG. Zaktualizuj go w Ustawienia > Firma.",
+  "Slovenian tax number must be 8 digits.": "Słoweński numer podatkowy musi mieć 8 cyfr.",
+  "Invoice date is required for e-SLOG.": "Data faktury jest wymagana dla e-SLOG.",
+  "Currency is required for e-SLOG.": "Waluta jest wymagana dla e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Waluta podmiotu musi być EUR dla e-SLOG, gdy faktura używa innej waluty.",
+  "Customer name is required when customer is provided.": "Nazwa klienta jest wymagana, gdy podano klienta.",
+  "At least one line item is required for e-SLOG.": "Dla e-SLOG wymagana jest co najmniej jedna pozycja.",
+  "Item name is required for e-SLOG.": "Nazwa pozycji jest wymagana dla e-SLOG.",
+  "Quantity must be greater than 0.": "Ilość musi być większa niż 0.",
+  "Price is required for e-SLOG.": "Cena jest wymagana dla e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Nieprawidłowa słoweńska stawka podatku {{rate}}%. Prawidłowe: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Odwrotne obciążenie - sprzedaż B2B UE zwolniona z podatku",
   "Taxes disabled": "Podatki wyłączone",
   "Gross price": "Cena brutto",
@@ -106,6 +128,7 @@ export default {
   "Delivery note": "Dowód dostawy",
   Invoice: "Faktura",
   Estimate: "Wycena",
+  "Proforma invoice": "Faktura pro forma",
   "Credit note": "Nota kredytowa",
   "Advance invoice": "Faktura zaliczkowa",
   "FINA fiscalized invoices always use the current date": "Faktury fiskalizowane FINA zawsze używają bieżącej daty",
@@ -117,12 +140,12 @@ export default {
   "60 days": "60 dni",
   "90 days": "90 dni",
   Custom: "Niestandardowe",
+  // Separator items
+  // Service date
   "Service Date": "Data usługi",
-  "Single Date": "Pojedyncza data",
-  "Date Range": "Zakres dat",
+  "Service Period": "Okres usługi",
   From: "Od",
   To: "Do",
-  // Separator items
   "Add separator": "Dodaj separator",
   "Section header": "Nagłówek sekcji",
   "Section title...": "Tytuł sekcji...",
@@ -146,4 +169,12 @@ export default {
     "Krajowe fakturowanie B2B w Chorwacji nie jest obsługiwane. Chorwacja wymaga zgodności z Fiskalizacija 2.0 dla fakturowania B2B.",
   "FINA fiscalization must be enabled for domestic invoices":
     "Fiskalizacja FINA musi być włączona dla faktur krajowych. Włącz ją w ustawieniach podmiotu.",
+  "Please select": "Wybierz",
+  "Amount": "Kwota",
+  "Add payment": "Dodaj płatność",
+  "Recorded now": "Zarejestrowano teraz",
+  "Remaining due": "Pozostało do zapłaty",
+  "Remaining to allocate": "Pozostało do przypisania",
+  "This document must be fully paid on creation": "Ten dokument musi być w pełni opłacony przy tworzeniu",
+  "Record one or more payments on creation": "Zarejestruj jedną lub więcej płatności przy tworzeniu",
 } as const;

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

@@ -25,16 +25,16 @@ export default {
   "No taxes found": "Nenhum imposto encontrado",
   "Add new tax...": "Adicionar novo imposto...",
   Description: "Descrição",
-  "Mark as Paid": "Marcar como paga",
-  Paid: "Paga",
-  "Invoice will be marked as fully paid upon creation": "A fatura será marcada como totalmente paga ao ser criada",
+  "Mark as Paid": "Marcar como pago",
+  "Paid": "Pago",
+  "Invoice will be marked as fully paid upon creation": "A fatura será marcada como totalmente paga na criação",
   "Payment Type": "Tipo de pagamento",
   "Select payment type": "Selecionar tipo de pagamento",
-  Cash: "Dinheiro",
+  "Cash": "Dinheiro",
   "Bank Transfer": "Transferência bancária",
-  Card: "Cartão",
-  Check: "Cheque",
-  Other: "Outro",
+  "Card": "Cartão",
+  "Check": "Cheque",
+  "Other": "Outro",
   Note: "Nota",
   "Insert variable": "Inserir variável",
   "Add payment instructions, terms, or other notes...":
@@ -94,6 +94,30 @@ export default {
   "e-SLOG Validation Failed": "Validação e-SLOG falhou",
   "The following entity settings need to be updated:":
     "As seguintes definições da entidade precisam de ser atualizadas:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "O nome da entidade é obrigatório para e-SLOG. Atualize-o em Definições > Empresa.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "O endereço da entidade é obrigatório para e-SLOG. Atualize-o em Definições > Empresa.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "O código postal da entidade é obrigatório para e-SLOG. Atualize-o em Definições > Empresa.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "A cidade da entidade é obrigatória para e-SLOG. Atualize-a em Definições > Empresa.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "A entidade deve ser da Eslovénia (SI) para e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "O número fiscal da entidade é obrigatório para e-SLOG. Atualize-o em Definições > Empresa.",
+  "Slovenian tax number must be 8 digits.": "O número fiscal esloveno deve ter 8 dígitos.",
+  "Invoice date is required for e-SLOG.": "A data da fatura é obrigatória para e-SLOG.",
+  "Currency is required for e-SLOG.": "A moeda é obrigatória para e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "A moeda da entidade deve ser EUR para e-SLOG quando a fatura usa uma moeda diferente.",
+  "Customer name is required when customer is provided.":
+    "O nome do cliente é obrigatório quando é fornecido um cliente.",
+  "At least one line item is required for e-SLOG.": "É necessária pelo menos uma linha para e-SLOG.",
+  "Item name is required for e-SLOG.": "O nome do item é obrigatório para e-SLOG.",
+  "Quantity must be greater than 0.": "A quantidade deve ser superior a 0.",
+  "Price is required for e-SLOG.": "O preço é obrigatório para e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Taxa de IVA eslovena inválida {{rate}}%. Válidas: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidação - venda B2B UE isenta de imposto",
   "Taxes disabled": "Impostos desativados",
   "Gross price": "Preço bruto",
@@ -107,6 +131,7 @@ export default {
   "Delivery note": "Guia de remessa",
   Invoice: "Fatura",
   Estimate: "Orçamento",
+  "Proforma invoice": "Fatura proforma",
   "Credit note": "Nota de crédito",
   "Advance invoice": "Fatura antecipada",
   "FINA fiscalized invoices always use the current date": "As faturas fiscalizadas FINA usam sempre a data atual",
@@ -118,12 +143,12 @@ export default {
   "60 days": "60 dias",
   "90 days": "90 dias",
   Custom: "Personalizado",
+  // Separator items
+  // Service date
   "Service Date": "Data do serviço",
-  "Single Date": "Data única",
-  "Date Range": "Intervalo de datas",
+  "Service Period": "Período de serviço",
   From: "De",
   To: "Até",
-  // Separator items
   "Add separator": "Adicionar separador",
   "Section header": "Cabeçalho da secção",
   "Section title...": "Título da secção...",
@@ -147,4 +172,12 @@ export default {
     "A faturação B2B doméstica na Croácia não é suportada. A Croácia exige conformidade com Fiskalizacija 2.0 para faturação B2B.",
   "FINA fiscalization must be enabled for domestic invoices":
     "A fiscalização FINA deve estar ativada para faturas domésticas. Ative-a nas configurações da entidade.",
+  "Please select": "Selecione",
+  "Amount": "Montante",
+  "Add payment": "Adicionar pagamento",
+  "Recorded now": "Registado agora",
+  "Remaining due": "Valor em dívida",
+  "Remaining to allocate": "Valor por alocar",
+  "This document must be fully paid on creation": "Este documento tem de estar totalmente pago na criação",
+  "Record one or more payments on creation": "Registar um ou mais pagamentos na criação",
 } as const;

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

@@ -0,0 +1,173 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Meno",
+  Details: "Údaje",
+  Number: "Číslo",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Dátum",
+  "Pick a date": "Pick a date",
+  "Due Date": "Dátum splatnosti",
+  "Valid Until": "Valid Until",
+  Items: "Položky",
+  "Add item": "Add item",
+  Save: "Uložiť",
+  Update: "Aktualizovať",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Cena",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Načítavam...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Popis",
+  "Mark as Paid": "Označiť ako uhradené",
+  "Paid": "Uhradené",
+  "Invoice will be marked as fully paid upon creation": "Faktúra bude pri vytvorení označená ako plne uhradená",
+  "Payment Type": "Typ platby",
+  "Select payment type": "Vyberte typ platby",
+  "Cash": "Hotovosť",
+  "Bank Transfer": "Bankový prevod",
+  "Card": "Karta",
+  "Check": "Šek",
+  "Other": "Iné",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Podpis",
+  "Add signature text...": "Pridat text podpisu...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Entita",
+  Document: "Faktura",
+  Customer: "Zákazník",
+  "Company name": "Company name",
+  "Email address": "Emailova adresa",
+  "Invoice number": "Číslo faktúry",
+  "Invoice date": "Invoice date",
+  "Due date": "Dátum splatnosti",
+  "Total amount": "Total amount",
+  Currency: "Mena",
+  "Select currency": "Vyberte menu",
+  "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: "Adresa",
+  "Address 2": "Adresa 2",
+  "Post Code": "PSC",
+  City: "Mesto",
+  State: "Kraj",
+  Country: "Krajina",
+  "Tax Number": "Daňové číslo",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS fiskalizácia",
+  "Business Premise": "Prevádzkarňa",
+  "Electronic Device": "Elektronické zariadenie",
+  Premise: "Premise",
+  Device: "Zariadenie",
+  "Select premise": "Vyberte prevádzku",
+  "Select device": "Vyberte zariadenie",
+  "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: "Povolené",
+  "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: "Typ",
+  Total: "Celkom",
+  "Delivery note": "Dodací list",
+  Invoice: "Faktura",
+  Estimate: "Cenová ponuka",
+  "Proforma invoice": "Proforma faktúra",
+  "Credit note": "Dobropis",
+  "Advance invoice": "Zálohová faktúra",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 dni",
+  "14 days": "14 days",
+  "30 days": "30 dni",
+  "60 days": "60 days",
+  "90 days": "90 dni",
+  Custom: "Custom",
+  // Service date
+  "Service Date": "Dátum služby",
+  "Service Period": "Obdobie služby",
+  From: "Od",
+  To: "Do",
+  "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": "Vyberte",
+  "Amount": "Suma",
+  "Add payment": "Pridať platbu",
+  "Recorded now": "Aktuálne zaevidované",
+  "Remaining due": "Zostáva uhradiť",
+  "Remaining to allocate": "Zostáva priradiť",
+  "This document must be fully paid on creation": "Tento dokument musí byť pri vytvorení plne uhradený",
+  "Record one or more payments on creation": "Pri vytvorení zaevidujte jednu alebo viac platieb",
+} as const;