@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/invoices/list/locales/is.ts

@@ -0,0 +1,49 @@
+export default {
+  "Your list is empty": "Your invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first invoice",
+  "Create new": "Create invoice",
+  "No results found": "No invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  Void: "Void",
+  "Partially Paid": "Partially Paid",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
+  Draft: "Draft",
+  Number: "Númer",
+  Customer: "Viðskiptavinur",
+  Date: "Dagsetning",
+  "Date Due": "Date Due",
+  Total: "Samtals",
+  "Total with Tax": "Total with Tax",
+  Actions: "Aðgerðir",
+  "Open menu": "Opna valmynd",
+  "Copy invoice ID": "Copy invoice ID",
+  "View invoice": "View invoice",
+  "Add Payment": "Bæta við greiðslu",
+  "Download PDF": "Hlaða niður PDF",
+  "Downloading...": "Hleður niður...",
+  Duplicate: "Duplicate",
+  "Send Email": "Send Email",
+  Invoice: "Reikningur",
+  "Failed to download PDF": "Ekki tókst að hlaða niður PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Dagsetningarbil",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Staða",
+  Paid: "Greitt",
+  Unpaid: "Unpaid",
+  Overdue: "Á gjalddaga",
+  Voided: "Ógildur",
+  "Created At": "Created At",
+  Unshare: "Hætta deilingu",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

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

@@ -0,0 +1,49 @@
+export default {
+  "Your list is empty": "Your invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first invoice",
+  "Create new": "Create invoice",
+  "No results found": "No invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  Void: "Void",
+  "Partially Paid": "Partially Paid",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
+  Draft: "Draft",
+  Number: "Nummer",
+  Customer: "Kunde",
+  Date: "Dato",
+  "Date Due": "Date Due",
+  Total: "Totalt",
+  "Total with Tax": "Total with Tax",
+  Actions: "Handlinger",
+  "Open menu": "Åpne menyen",
+  "Copy invoice ID": "Copy invoice ID",
+  "View invoice": "View invoice",
+  "Add Payment": "Legg til betaling",
+  "Download PDF": "Last ned PDF",
+  "Downloading...": "Laster ned...",
+  Duplicate: "Duplicate",
+  "Send Email": "Send Email",
+  Invoice: "Faktura",
+  "Failed to download PDF": "Kunne ikke laste ned PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Datointervall",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Status",
+  Paid: "Betalt",
+  Unpaid: "Unpaid",
+  Overdue: "Forfalt",
+  Voided: "Annullert",
+  "Created At": "Created At",
+  Unshare: "Fjern deling",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

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

@@ -0,0 +1,49 @@
+export default {
+  "Your list is empty": "Your invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first invoice",
+  "Create new": "Create invoice",
+  "No results found": "No invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  Void: "Void",
+  "Partially Paid": "Partially Paid",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
+  Draft: "Draft",
+  Number: "Číslo",
+  Customer: "Zákazník",
+  Date: "Dátum",
+  "Date Due": "Date Due",
+  Total: "Celkom",
+  "Total with Tax": "Total with Tax",
+  Actions: "Akcie",
+  "Open menu": "Otvoriť menu",
+  "Copy invoice ID": "Copy invoice ID",
+  "View invoice": "View invoice",
+  "Add Payment": "Pridat platbu",
+  "Download PDF": "Stiahnut PDF",
+  "Downloading...": "Sťahujem...",
+  Duplicate: "Duplicate",
+  "Send Email": "Send Email",
+  Invoice: "Faktura",
+  "Failed to download PDF": "Nepodarilo sa stiahnuť PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Rozsah dátumov",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Stav",
+  Paid: "Zaplatené",
+  Unpaid: "Unpaid",
+  Overdue: "Po splatnosti",
+  Voided: "Stornovaná",
+  "Created At": "Created At",
+  Unshare: "Zrušiť zdieľanie",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/invoices/list/locales/sv.ts

@@ -0,0 +1,49 @@
+export default {
+  "Your list is empty": "Your invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first invoice",
+  "Create new": "Create invoice",
+  "No results found": "No invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  Void: "Void",
+  "Partially Paid": "Partially Paid",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
+  Draft: "Draft",
+  Number: "Nummer",
+  Customer: "Kund",
+  Date: "Datum",
+  "Date Due": "Date Due",
+  Total: "Totalt",
+  "Total with Tax": "Total with Tax",
+  Actions: "Åtgärder",
+  "Open menu": "Öppna menyn",
+  "Copy invoice ID": "Copy invoice ID",
+  "View invoice": "View invoice",
+  "Add Payment": "Lägg till betalning",
+  "Download PDF": "Ladda ner PDF",
+  "Downloading...": "Laddar ner...",
+  Duplicate: "Duplicate",
+  "Send Email": "Send Email",
+  Invoice: "Faktura",
+  "Failed to download PDF": "Kunde inte ladda ner PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Datumintervall",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Status",
+  Paid: "Betald",
+  Unpaid: "Unpaid",
+  Overdue: "Förfallen",
+  Voided: "Makulerad",
+  "Created At": "Created At",
+  Unshare: "Sluta dela",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/invoices/list/use-invoice-download.ts

@@ -1,9 +1,9 @@
 import type { Invoice } from "@spaceinvoices/js-sdk";
+import { invoices } from "@spaceinvoices/js-sdk";
 import { useState } from "react";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { useEntities } from "@/ui/providers/entities-context";
-import { useSDK } from "@/ui/providers/sdk-provider";
 
 type UseInvoiceDownloadProps = {
   onDownloadStart?: () => void;
@@ -19,12 +19,10 @@ export function useInvoiceDownload({
 }: UseInvoiceDownloadProps) {
   const [isDownloading, setIsDownloading] = useState(false);
   const { activeEntity } = useEntities();
-  const { sdk } = useSDK();
   const t = createTranslation(i18nProps);
 
   const downloadPDF = async (invoice: Invoice) => {
-    if (!activeEntity?.id || !sdk) {
-      console.error("Missing SDK or active entity for PDF download");
+    if (!activeEntity?.id) {
       onDownloadError?.(t("Failed to download PDF"));
       return;
     }
@@ -34,7 +32,7 @@ export function useInvoiceDownload({
 
     try {
       const fileName = `${t("Invoice")} ${invoice.number}.pdf`;
-      await sdk.invoices.downloadPdf(invoice.id, fileName, {}, { entity_id: activeEntity.id });
+      await invoices.downloadPdf(invoice.id, fileName, {}, { entity_id: activeEntity.id });
 
       onDownloadSuccess?.(fileName);
     } catch (error) {

package/src/components/invoices/send-email-dialog/locales/bg.ts

@@ -0,0 +1,63 @@
+export default {
+  "Send Invoice by Email": "Send Invoice by Email",
+  "Send invoice by email description":
+    "Send invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Estimate by Email": "Send Estimate by Email",
+  "Send Proforma Invoice by Email": "Send Proforma Invoice by Email",
+  "Send estimate by email description":
+    "Send estimate #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send proforma invoice by email description":
+    "Send proforma invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Credit Note by Email": "Send Credit Note by Email",
+  "Send credit note by email description":
+    "Send credit note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Advance Invoice by Email": "Send Advance Invoice by Email",
+  "Send advance invoice by email description":
+    "Send advance invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Delivery Note by Email": "Send Delivery Note by Email",
+  "Send delivery note by email description":
+    "Send delivery note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Recipient Email": "Recipient Email",
+  "Subject (Optional)": "Subject (Optional)",
+  "Invoice Subject": "Invoice Subject",
+  "Estimate Subject": "Estimate Subject",
+  "Proforma Invoice Subject": "Proforma Invoice Subject",
+  "Credit Note Subject": "Credit Note Subject",
+  "Advance Invoice Subject": "Advance Invoice Subject",
+  "Delivery Note Subject": "Delivery Note Subject",
+  "Leave empty to use default": "Leave empty to use default",
+  "Message (Optional)": "Message (Optional)",
+  "Email message placeholder": "Email message... Supports **bold**, *italic*, [links](url), and lists",
+  Cancel: "Отказ",
+  "Send Email": "Send Email",
+  "Email sent": "Email sent",
+  "Invoice sent to": "Invoice sent to",
+  "Estimate sent to": "Estimate sent to",
+  "Proforma invoice sent to": "Proforma invoice sent to",
+  "Credit note sent to": "Credit note sent to",
+  "Advance invoice sent to": "Advance invoice sent to",
+  "Delivery note sent to": "Delivery note sent to",
+  "Failed to send email": "Failed to send email",
+  "Sandbox email warning": "In sandbox mode, you can send email only to verified team members on this account.",
+  "PDF Language": "PDF Language",
+  Default: "По подразбиране",
+  "English (US)": "English (US)",
+  German: "Немски",
+  Slovenian: "Словенски",
+  Italian: "Италиански",
+  French: "Френски",
+  Spanish: "Испански",
+  Portuguese: "Португалски",
+  Dutch: "Нидерландски",
+  Polish: "Полски",
+  Croatian: "Хърватски",
+  Swedish: "Шведски",
+  Finnish: "Фински",
+  Estonian: "Естонски",
+  Bulgarian: "Български",
+  Czech: "Чешки",
+  Slovak: "Словашки",
+  Norwegian: "Норвежки",
+  Icelandic: "Исландски",
+  English: "Английски",
+} as const;

package/src/components/invoices/send-email-dialog/locales/cs.ts

@@ -0,0 +1,63 @@
+export default {
+  "Send Invoice by Email": "Send Invoice by Email",
+  "Send invoice by email description":
+    "Send invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Estimate by Email": "Send Estimate by Email",
+  "Send Proforma Invoice by Email": "Send Proforma Invoice by Email",
+  "Send estimate by email description":
+    "Send estimate #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send proforma invoice by email description":
+    "Send proforma invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Credit Note by Email": "Send Credit Note by Email",
+  "Send credit note by email description":
+    "Send credit note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Advance Invoice by Email": "Send Advance Invoice by Email",
+  "Send advance invoice by email description":
+    "Send advance invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Delivery Note by Email": "Send Delivery Note by Email",
+  "Send delivery note by email description":
+    "Send delivery note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Recipient Email": "Recipient Email",
+  "Subject (Optional)": "Subject (Optional)",
+  "Invoice Subject": "Invoice Subject",
+  "Estimate Subject": "Estimate Subject",
+  "Proforma Invoice Subject": "Proforma Invoice Subject",
+  "Credit Note Subject": "Credit Note Subject",
+  "Advance Invoice Subject": "Advance Invoice Subject",
+  "Delivery Note Subject": "Delivery Note Subject",
+  "Leave empty to use default": "Leave empty to use default",
+  "Message (Optional)": "Message (Optional)",
+  "Email message placeholder": "Email message... Supports **bold**, *italic*, [links](url), and lists",
+  Cancel: "Zrušit",
+  "Send Email": "Send Email",
+  "Email sent": "Email sent",
+  "Invoice sent to": "Invoice sent to",
+  "Estimate sent to": "Estimate sent to",
+  "Proforma invoice sent to": "Proforma invoice sent to",
+  "Credit note sent to": "Credit note sent to",
+  "Advance invoice sent to": "Advance invoice sent to",
+  "Delivery note sent to": "Delivery note sent to",
+  "Failed to send email": "Failed to send email",
+  "Sandbox email warning": "In sandbox mode, you can send email only to verified team members on this account.",
+  "PDF Language": "PDF Language",
+  Default: "Výchozí",
+  "English (US)": "English (US)",
+  German: "Němčina",
+  Slovenian: "Slovinština",
+  Italian: "Italština",
+  French: "Francouzština",
+  Spanish: "Španělština",
+  Portuguese: "Portugalština",
+  Dutch: "Holandština",
+  Polish: "Polština",
+  Croatian: "Chorvatština",
+  Swedish: "Švédština",
+  Finnish: "Finština",
+  Estonian: "Estonština",
+  Bulgarian: "Bulharština",
+  Czech: "Čeština",
+  Slovak: "Slovenčina",
+  Norwegian: "Norština",
+  Icelandic: "Islandština",
+  English: "Angličtina",
+} as const;

package/src/components/invoices/send-email-dialog/locales/de.ts

@@ -1,10 +1,30 @@
 export default {
   "Send Invoice by Email": "Rechnung per E-Mail senden",
+  "Send Estimate by Email": "Angebot per E-Mail senden",
+  "Send Proforma Invoice by Email": "Proformarechnung per E-Mail senden",
+  "Send Credit Note by Email": "Gutschrift per E-Mail senden",
+  "Send Advance Invoice by Email": "Vorauszahlungsrechnung per E-Mail senden",
+  "Send Delivery Note by Email": "Lieferschein per E-Mail senden",
   "Send invoice by email description":
     "Senden Sie Rechnung #{number} per E-Mail an einen Kunden. Markdown-Formatierung wird im Text unterstützt.",
+  "Send estimate by email description":
+    "Senden Sie Angebot #{number} per E-Mail an einen Kunden. Markdown-Formatierung wird im Text unterstützt.",
+  "Send proforma invoice by email description":
+    "Senden Sie Proformarechnung #{number} per E-Mail an einen Kunden. Markdown-Formatierung wird im Text unterstützt.",
+  "Send credit note by email description":
+    "Senden Sie Gutschrift #{number} per E-Mail an einen Kunden. Markdown-Formatierung wird im Text unterstützt.",
+  "Send advance invoice by email description":
+    "Senden Sie Vorauszahlungsrechnung #{number} per E-Mail an einen Kunden. Markdown-Formatierung wird im Text unterstützt.",
+  "Send delivery note by email description":
+    "Senden Sie Lieferschein #{number} per E-Mail an einen Kunden. Markdown-Formatierung wird im Text unterstützt.",
   "Recipient Email": "Empfänger E-Mail",
   "Subject (Optional)": "Betreff (Optional)",
   "Invoice Subject": "Rechnungsbetreff",
+  "Estimate Subject": "Angebotsbetreff",
+  "Proforma Invoice Subject": "Betreff der Proformarechnung",
+  "Credit Note Subject": "Gutschriftbetreff",
+  "Advance Invoice Subject": "Vorauszahlungsrechnungsbetreff",
+  "Delivery Note Subject": "Lieferscheinbetreff",
   "Leave empty to use default": "Leer lassen für Standardwert",
   "Message (Optional)": "Nachricht (Optional)",
   "Email message placeholder": "E-Mail-Nachricht... Unterstützt **fett**, *kursiv*, [Links](url) und Listen",
@@ -12,11 +32,17 @@ export default {
   "Send Email": "E-Mail senden",
   "Email sent": "E-Mail gesendet",
   "Invoice sent to": "Rechnung gesendet an",
+  "Estimate sent to": "Angebot gesendet an",
+  "Proforma invoice sent to": "Proformarechnung gesendet an",
+  "Credit note sent to": "Gutschrift gesendet an",
+  "Advance invoice sent to": "Vorauszahlungsrechnung gesendet an",
+  "Delivery note sent to": "Lieferschein gesendet an",
   "Failed to send email": "E-Mail konnte nicht gesendet werden",
   "Sandbox email warning":
     "Im Sandbox-Modus können E-Mails nur an verifizierte Teammitglieder dieses Kontos gesendet werden.",
   "PDF Language": "PDF-Sprache",
   Default: "Standard",
+  "English (US)": "Englisch (US)",
   English: "Englisch",
   German: "Deutsch",
   Slovenian: "Slowenisch",

package/src/components/invoices/send-email-dialog/locales/en.ts

@@ -0,0 +1,63 @@
+export default {
+  "Send Invoice by Email": "Send Invoice by Email",
+  "Send invoice by email description":
+    "Send invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Estimate by Email": "Send Estimate by Email",
+  "Send Proforma Invoice by Email": "Send Proforma Invoice by Email",
+  "Send estimate by email description":
+    "Send estimate #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send proforma invoice by email description":
+    "Send proforma invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Credit Note by Email": "Send Credit Note by Email",
+  "Send credit note by email description":
+    "Send credit note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Advance Invoice by Email": "Send Advance Invoice by Email",
+  "Send advance invoice by email description":
+    "Send advance invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Delivery Note by Email": "Send Delivery Note by Email",
+  "Send delivery note by email description":
+    "Send delivery note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Recipient Email": "Recipient Email",
+  "Subject (Optional)": "Subject (Optional)",
+  "Invoice Subject": "Invoice Subject",
+  "Estimate Subject": "Estimate Subject",
+  "Proforma Invoice Subject": "Proforma Invoice Subject",
+  "Credit Note Subject": "Credit Note Subject",
+  "Advance Invoice Subject": "Advance Invoice Subject",
+  "Delivery Note Subject": "Delivery Note Subject",
+  "Leave empty to use default": "Leave empty to use default",
+  "Message (Optional)": "Message (Optional)",
+  "Email message placeholder": "Email message... Supports **bold**, *italic*, [links](url), and lists",
+  Cancel: "Cancel",
+  "Send Email": "Send Email",
+  "Email sent": "Email sent",
+  "Invoice sent to": "Invoice sent to",
+  "Estimate sent to": "Estimate sent to",
+  "Proforma invoice sent to": "Proforma invoice sent to",
+  "Credit note sent to": "Credit note sent to",
+  "Advance invoice sent to": "Advance invoice sent to",
+  "Delivery note sent to": "Delivery note sent to",
+  "Failed to send email": "Failed to send email",
+  "Sandbox email warning": "In sandbox mode, you can send email only to verified team members on this account.",
+  "PDF Language": "PDF Language",
+  Default: "Default",
+  "English (US)": "English (US)",
+  German: "German",
+  Slovenian: "Slovenian",
+  Italian: "Italian",
+  French: "French",
+  Spanish: "Spanish",
+  Portuguese: "Portuguese",
+  Dutch: "Dutch",
+  Polish: "Polish",
+  Croatian: "Croatian",
+  Swedish: "Swedish",
+  Finnish: "Finnish",
+  Estonian: "Estonian",
+  Bulgarian: "Bulgarian",
+  Czech: "Czech",
+  Slovak: "Slovak",
+  Norwegian: "Norwegian",
+  Icelandic: "Icelandic",
+  English: "English",
+} as const;

package/src/components/invoices/send-email-dialog/locales/es.ts

@@ -1,10 +1,30 @@
 export default {
   "Send Invoice by Email": "Enviar factura por correo",
+  "Send Estimate by Email": "Enviar presupuesto por correo",
+  "Send Proforma Invoice by Email": "Enviar factura proforma por correo",
+  "Send Credit Note by Email": "Enviar nota de crédito por correo",
+  "Send Advance Invoice by Email": "Enviar factura anticipada por correo",
+  "Send Delivery Note by Email": "Enviar albarán por correo",
   "Send invoice by email description":
     "Envíe la factura #{number} al cliente por correo electrónico. Se admite formato Markdown en el texto.",
+  "Send estimate by email description":
+    "Envíe el presupuesto #{number} al cliente por correo electrónico. Se admite formato Markdown en el texto.",
+  "Send proforma invoice by email description":
+    "Envíe la factura proforma #{number} al cliente por correo electrónico. Se admite formato Markdown en el texto.",
+  "Send credit note by email description":
+    "Envíe la nota de crédito #{number} al cliente por correo electrónico. Se admite formato Markdown en el texto.",
+  "Send advance invoice by email description":
+    "Envíe la factura anticipada #{number} al cliente por correo electrónico. Se admite formato Markdown en el texto.",
+  "Send delivery note by email description":
+    "Envíe el albarán #{number} al cliente por correo electrónico. Se admite formato Markdown en el texto.",
   "Recipient Email": "Correo del destinatario",
   "Subject (Optional)": "Asunto (opcional)",
   "Invoice Subject": "Asunto de la factura",
+  "Estimate Subject": "Asunto del presupuesto",
+  "Proforma Invoice Subject": "Asunto de la factura proforma",
+  "Credit Note Subject": "Asunto de la nota de crédito",
+  "Advance Invoice Subject": "Asunto de la factura anticipada",
+  "Delivery Note Subject": "Asunto del albarán",
   "Leave empty to use default": "Dejar vacío para usar el valor predeterminado",
   "Message (Optional)": "Mensaje (opcional)",
   "Email message placeholder": "Mensaje de correo... Admite **negrita**, *cursiva*, [enlaces](url) y listas",
@@ -12,11 +32,17 @@ export default {
   "Send Email": "Enviar correo",
   "Email sent": "Correo enviado",
   "Invoice sent to": "Factura enviada a",
+  "Estimate sent to": "Presupuesto enviado a",
+  "Proforma invoice sent to": "Factura proforma enviada a",
+  "Credit note sent to": "Nota de crédito enviada a",
+  "Advance invoice sent to": "Factura anticipada enviada a",
+  "Delivery note sent to": "Albarán enviado a",
   "Failed to send email": "Error al enviar el correo",
   "Sandbox email warning":
     "En modo sandbox solo se pueden enviar correos a los miembros verificados del equipo de esta cuenta.",
   "PDF Language": "Idioma del PDF",
   Default: "Predeterminado",
+  "English (US)": "Inglés (EE. UU.)",
   English: "Inglés",
   German: "Alemán",
   Slovenian: "Esloveno",

package/src/components/invoices/send-email-dialog/locales/et.ts

@@ -0,0 +1,63 @@
+export default {
+  "Send Invoice by Email": "Send Invoice by Email",
+  "Send invoice by email description":
+    "Send invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Estimate by Email": "Send Estimate by Email",
+  "Send Proforma Invoice by Email": "Send Proforma Invoice by Email",
+  "Send estimate by email description":
+    "Send estimate #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send proforma invoice by email description":
+    "Send proforma invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Credit Note by Email": "Send Credit Note by Email",
+  "Send credit note by email description":
+    "Send credit note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Advance Invoice by Email": "Send Advance Invoice by Email",
+  "Send advance invoice by email description":
+    "Send advance invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Delivery Note by Email": "Send Delivery Note by Email",
+  "Send delivery note by email description":
+    "Send delivery note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Recipient Email": "Recipient Email",
+  "Subject (Optional)": "Subject (Optional)",
+  "Invoice Subject": "Invoice Subject",
+  "Estimate Subject": "Estimate Subject",
+  "Proforma Invoice Subject": "Proforma Invoice Subject",
+  "Credit Note Subject": "Credit Note Subject",
+  "Advance Invoice Subject": "Advance Invoice Subject",
+  "Delivery Note Subject": "Delivery Note Subject",
+  "Leave empty to use default": "Leave empty to use default",
+  "Message (Optional)": "Message (Optional)",
+  "Email message placeholder": "Email message... Supports **bold**, *italic*, [links](url), and lists",
+  Cancel: "Tühista",
+  "Send Email": "Send Email",
+  "Email sent": "Email sent",
+  "Invoice sent to": "Invoice sent to",
+  "Estimate sent to": "Estimate sent to",
+  "Proforma invoice sent to": "Proforma invoice sent to",
+  "Credit note sent to": "Credit note sent to",
+  "Advance invoice sent to": "Advance invoice sent to",
+  "Delivery note sent to": "Delivery note sent to",
+  "Failed to send email": "Failed to send email",
+  "Sandbox email warning": "In sandbox mode, you can send email only to verified team members on this account.",
+  "PDF Language": "PDF Language",
+  Default: "Vaikimisi",
+  "English (US)": "English (US)",
+  German: "Saksa",
+  Slovenian: "Sloveeni",
+  Italian: "Itaalia",
+  French: "Prantsuse",
+  Spanish: "Hispaania",
+  Portuguese: "Portugali",
+  Dutch: "Hollandi",
+  Polish: "Poola",
+  Croatian: "Horvaadi",
+  Swedish: "Rootsi",
+  Finnish: "Soome",
+  Estonian: "Eesti",
+  Bulgarian: "Bulgaaria",
+  Czech: "Tšehhi",
+  Slovak: "Slovaki",
+  Norwegian: "Norra",
+  Icelandic: "Islandi",
+  English: "Inglise",
+} as const;

package/src/components/invoices/send-email-dialog/locales/fi.ts

@@ -0,0 +1,63 @@
+export default {
+  "Send Invoice by Email": "Send Invoice by Email",
+  "Send invoice by email description":
+    "Send invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Estimate by Email": "Send Estimate by Email",
+  "Send Proforma Invoice by Email": "Send Proforma Invoice by Email",
+  "Send estimate by email description":
+    "Send estimate #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send proforma invoice by email description":
+    "Send proforma invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Credit Note by Email": "Send Credit Note by Email",
+  "Send credit note by email description":
+    "Send credit note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Advance Invoice by Email": "Send Advance Invoice by Email",
+  "Send advance invoice by email description":
+    "Send advance invoice #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Send Delivery Note by Email": "Send Delivery Note by Email",
+  "Send delivery note by email description":
+    "Send delivery note #{number} to the customer by email. Markdown formatting is supported in the message body.",
+  "Recipient Email": "Recipient Email",
+  "Subject (Optional)": "Subject (Optional)",
+  "Invoice Subject": "Invoice Subject",
+  "Estimate Subject": "Estimate Subject",
+  "Proforma Invoice Subject": "Proforma Invoice Subject",
+  "Credit Note Subject": "Credit Note Subject",
+  "Advance Invoice Subject": "Advance Invoice Subject",
+  "Delivery Note Subject": "Delivery Note Subject",
+  "Leave empty to use default": "Leave empty to use default",
+  "Message (Optional)": "Message (Optional)",
+  "Email message placeholder": "Email message... Supports **bold**, *italic*, [links](url), and lists",
+  Cancel: "Cancel",
+  "Send Email": "Send Email",
+  "Email sent": "Email sent",
+  "Invoice sent to": "Invoice sent to",
+  "Estimate sent to": "Estimate sent to",
+  "Proforma invoice sent to": "Proforma invoice sent to",
+  "Credit note sent to": "Credit note sent to",
+  "Advance invoice sent to": "Advance invoice sent to",
+  "Delivery note sent to": "Delivery note sent to",
+  "Failed to send email": "Failed to send email",
+  "Sandbox email warning": "In sandbox mode, you can send email only to verified team members on this account.",
+  "PDF Language": "PDF Language",
+  Default: "Default",
+  "English (US)": "English (US)",
+  German: "German",
+  Slovenian: "Slovenian",
+  Italian: "Italian",
+  French: "French",
+  Spanish: "Spanish",
+  Portuguese: "Portuguese",
+  Dutch: "Dutch",
+  Polish: "Polish",
+  Croatian: "Croatian",
+  Swedish: "Swedish",
+  Finnish: "Finnish",
+  Estonian: "Estonian",
+  Bulgarian: "Bulgarian",
+  Czech: "Czech",
+  Slovak: "Slovak",
+  Norwegian: "Norwegian",
+  Icelandic: "Icelandic",
+  English: "English",
+} as const;