@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/credit-notes/create/locales/bg.ts

@@ -0,0 +1,101 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Име",
+  Details: "Детайли",
+  Number: "Номер",
+  Date: "Дата",
+  "Pick a date": "Pick a date",
+  "Due Date": "Краен срок",
+  "Valid Until": "Valid Until",
+  Items: "Артикули",
+  "Add item": "Add item",
+  Save: "Запази",
+  Update: "Актуализирай",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Цена",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Зареждане...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Описание",
+  "Mark as Paid": "Маркирай като платено",
+  "Paid": "Платено",
+  "Credit note will be marked as fully paid upon creation": "Кредитното известие ще бъде маркирано като напълно платено при създаване",
+  "Payment Type": "Вид плащане",
+  "Select payment type": "Изберете тип плащане",
+  "Cash": "В брой",
+  "Bank Transfer": "Банков превод",
+  "Card": "Карта",
+  "Check": "Чек",
+  "Other": "Друго",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Подпис",
+  "Add signature text...": "Добавете текст за подпис...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Адрес",
+  "Address 2": "Адрес 2",
+  "Post Code": "Пощенски код",
+  City: "Град",
+  State: "Област",
+  Country: "Държава",
+  "Tax Number": "ДДС номер",
+  Currency: "Валута",
+  "Select currency": "Изберете валута",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Устройство",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Please select": "Моля, изберете",
+  "Amount": "Сума",
+  "Add payment": "Добави плащане",
+  "Recorded now": "Регистрирано сега",
+  "Remaining due": "Остава за плащане",
+  "Remaining to allocate": "Остава за разпределяне",
+  "This document must be fully paid on creation": "Този документ трябва да бъде напълно платен при създаване",
+  "Record one or more payments on creation": "Регистрирайте едно или повече плащания при създаване",
+  // Service date
+  "Service Date": "Дата на услугата",
+  "Service Period": "Период на услугата",
+  From: "От",
+  To: "До",
+} as const;

package/src/components/credit-notes/create/locales/cs.ts

@@ -0,0 +1,101 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Jméno",
+  Details: "Údaje",
+  Number: "Číslo",
+  Date: "Datum",
+  "Pick a date": "Pick a date",
+  "Due Date": "Datum splatnosti",
+  "Valid Until": "Valid Until",
+  Items: "Položky",
+  "Add item": "Add item",
+  Save: "Uložit",
+  Update: "Aktualizovat",
+  "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...": "Načítání...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Popis",
+  "Mark as Paid": "Označit jako zaplacené",
+  "Paid": "Zaplaceno",
+  "Credit note will be marked as fully paid upon creation": "Dobropis bude při vytvoření označen jako plně uhrazený",
+  "Payment Type": "Typ platby",
+  "Select payment type": "Vyberte typ platby",
+  "Cash": "Hotovost",
+  "Bank Transfer": "Bankovní převod",
+  "Card": "Karta",
+  "Check": "Šek",
+  "Other": "Jiné",
+  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...": "Přidejte text podpisu...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Adresa",
+  "Address 2": "Adresa 2",
+  "Post Code": "PSČ",
+  City: "Město",
+  State: "Kraj",
+  Country: "Země",
+  "Tax Number": "DIČ",
+  Currency: "Měna",
+  "Select currency": "Vyberte měnu",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Zařízení",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Please select": "Vyberte prosím",
+  "Amount": "Částka",
+  "Add payment": "Přidat platbu",
+  "Recorded now": "Nyní zaznamenáno",
+  "Remaining due": "Zbývá uhradit",
+  "Remaining to allocate": "Zbývá přiřadit",
+  "This document must be fully paid on creation": "Tento dokument musí být při vytvoření plně uhrazen",
+  "Record one or more payments on creation": "Při vytvoření zaznamenejte jednu nebo více plateb",
+  // Service date
+  "Service Date": "Datum služby",
+  "Service Period": "Období služby",
+  From: "Od",
+  To: "Do",
+} as const;

package/src/components/credit-notes/create/locales/de.ts

@@ -10,6 +10,7 @@ export default {
   Items: "Artikel",
   "Add item": "Artikel hinzufügen",
   Save: "Speichern",
+  Update: "Aktualisieren",
   "Save as Draft": "Als Entwurf speichern",
   Quantity: "Menge",
   Price: "Preis",
@@ -24,16 +25,15 @@ export default {
   "Add new tax...": "Neue Steuer hinzufügen...",
   Description: "Beschreibung",
   "Mark as Paid": "Als bezahlt markieren",
-  Paid: "Bezahlt",
-  "Credit note will be marked as fully paid upon creation":
-    "Gutschrift wird bei Erstellung als vollständig bezahlt markiert",
+  "Paid": "Bezahlt",
+  "Credit note will be marked as fully paid upon creation": "Die Gutschrift wird bei der Erstellung als vollständig bezahlt markiert",
   "Payment Type": "Zahlungsart",
   "Select payment type": "Zahlungsart auswählen",
-  Cash: "Bargeld",
+  "Cash": "Bargeld",
   "Bank Transfer": "Banküberweisung",
-  Card: "Karte",
-  Check: "Scheck",
-  Other: "Andere",
+  "Card": "Karte",
+  "Check": "Scheck",
+  "Other": "Andere",
   // Note field
   Note: "Notiz",
   "Insert variable": "Variable einfügen",
@@ -98,4 +98,17 @@ export default {
   Footer: "Fußzeile",
   "Add document footer...": "Dokumentfußzeile hinzufügen...",
   "Reverse charge - tax exempt EU B2B sale": "Umkehrung der Steuerschuldnerschaft - steuerbefreiter EU B2B Verkauf",
+  "Please select": "Bitte auswählen",
+  "Amount": "Betrag",
+  "Add payment": "Zahlung hinzufügen",
+  "Recorded now": "Jetzt erfasst",
+  "Remaining due": "Offener Restbetrag",
+  "Remaining to allocate": "Noch zuzuweisen",
+  "This document must be fully paid on creation": "Dieses Dokument muss bei der Erstellung vollständig bezahlt sein",
+  "Record one or more payments on creation": "Bei der Erstellung eine oder mehrere Zahlungen erfassen",
+  // Service date
+  "Service Date": "Leistungsdatum",
+  "Service Period": "Leistungszeitraum",
+  From: "Von",
+  To: "Bis",
 } as const;

package/src/components/credit-notes/create/locales/en.ts

@@ -0,0 +1,101 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Name",
+  Details: "Details",
+  Number: "Number",
+  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",
+  "Credit note will be marked as fully paid upon creation": "Credit note 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...",
+  "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",
+  Currency: "Currency",
+  "Select currency": "Select currency",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Device",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "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",
+  // Service date
+  "Service Date": "Service Date",
+  "Service Period": "Service Period",
+  From: "From",
+  To: "To",
+} as const;

package/src/components/credit-notes/create/locales/es.ts

@@ -10,6 +10,7 @@ export default {
   Items: "Articulos",
   "Add item": "Agregar articulo",
   Save: "Guardar",
+  Update: "Actualizar",
   "Save as Draft": "Guardar como borrador",
   Quantity: "Cantidad",
   Price: "Precio",
@@ -24,16 +25,15 @@ export default {
   "Add new tax...": "Agregar nuevo impuesto...",
   Description: "Descripcion",
   "Mark as Paid": "Marcar como pagado",
-  Paid: "Pagado",
-  "Credit note will be marked as fully paid upon creation":
-    "La nota de credito se marcara como totalmente pagada al crearla",
+  "Paid": "Pagado",
+  "Credit note will be marked as fully paid upon creation": "La nota de crédito se marcará como totalmente pagada al crearla",
   "Payment Type": "Tipo de pago",
   "Select payment type": "Seleccione tipo de pago",
-  Cash: "Efectivo",
+  "Cash": "Efectivo",
   "Bank Transfer": "Transferencia bancaria",
-  Card: "Tarjeta",
-  Check: "Cheque",
-  Other: "Otro",
+  "Card": "Tarjeta",
+  "Check": "Cheque",
+  "Other": "Otro",
   // Note field
   Note: "Nota",
   "Insert variable": "Insertar variable",
@@ -97,4 +97,17 @@ export default {
   Footer: "Pie de página",
   "Add document footer...": "Añadir pie de página del documento...",
   "Reverse charge - tax exempt EU B2B sale": "Inversión del sujeto pasivo - venta EU B2B exenta de impuestos",
+  "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",
+  // Service date
+  "Service Date": "Fecha de servicio",
+  "Service Period": "Periodo de servicio",
+  From: "Desde",
+  To: "Hasta",
 } as const;

package/src/components/credit-notes/create/locales/et.ts

@@ -0,0 +1,101 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nimi",
+  Details: "Üksikasjad",
+  Number: "Number",
+  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",
+  "Credit note will be marked as fully paid upon creation": "Kreeditarve 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...",
+  "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",
+  Currency: "Valuuta",
+  "Select currency": "Valige valuuta",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Seade",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "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",
+  // Service date
+  "Service Date": "Teenuse kuupäev",
+  "Service Period": "Teenuse periood",
+  From: "Alates",
+  To: "Kuni",
+} as const;

package/src/components/credit-notes/create/locales/fi.ts

@@ -0,0 +1,101 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nimi",
+  Details: "Tiedot",
+  Number: "Number",
+  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...": "Loading...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Description",
+  "Mark as Paid": "Merkitse maksetuksi",
+  "Paid": "Maksettu",
+  "Credit note will be marked as fully paid upon creation": "Hyvityslasku 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...",
+  "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": "ALV-numero",
+  Currency: "Currency",
+  "Select currency": "Select currency",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Device",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "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",
+  // Service date
+  "Service Date": "Palvelupäivä",
+  "Service Period": "Palvelujakso",
+  From: "Alkaen",
+  To: "Asti",
+} as const;

package/src/components/credit-notes/create/locales/fr.ts

@@ -10,6 +10,7 @@ export default {
   Items: "Articles",
   "Add item": "Ajouter un article",
   Save: "Enregistrer",
+  Update: "Mettre à jour",
   "Save as Draft": "Enregistrer comme brouillon",
   Quantity: "Quantite",
   Price: "Prix",
@@ -23,17 +24,16 @@ export default {
   "No taxes found": "Aucune taxe trouvee",
   "Add new tax...": "Ajouter une nouvelle taxe...",
   Description: "Description",
-  "Mark as Paid": "Marquer comme paye",
-  Paid: "Paye",
-  "Credit note will be marked as fully paid upon creation":
-    "L'avoir sera marque comme entierement paye lors de la creation",
+  "Mark as Paid": "Marquer comme payé",
+  "Paid": "Payé",
+  "Credit note will be marked as fully paid upon creation": "L'avoir sera marqué comme entièrement payé à la création",
   "Payment Type": "Type de paiement",
   "Select payment type": "Selectionnez le type de paiement",
-  Cash: "Especes",
+  "Cash": "Espèces",
   "Bank Transfer": "Virement bancaire",
-  Card: "Carte",
-  Check: "Cheque",
-  Other: "Autre",
+  "Card": "Carte",
+  "Check": "Chèque",
+  "Other": "Autre",
   // Note field
   Note: "Note",
   "Insert variable": "Inserer une variable",
@@ -97,4 +97,17 @@ export default {
   Footer: "Pied de page",
   "Add document footer...": "Ajouter un pied de page...",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidation - vente B2B UE exonérée de taxe",
+  "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",
+  // Service date
+  "Service Date": "Date de service",
+  "Service Period": "Période de service",
+  From: "Du",
+  To: "Au",
 } as const;