@spaceinvoices/react-ui 0.4.12 → 0.4.32

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

@@ -11,7 +11,7 @@ export default {
   Items: "Položky",
   "Add item": "Add item",
   Save: "Uložit",
-  Update: "Update",
+  Update: "Aktualizovat",
   "Save as Draft": "Save as Draft",
   Quantity: "Quantity",
   Price: "Cena",
@@ -25,16 +25,16 @@ export default {
   "No taxes found": "No taxes found",
   "Add new tax...": "Add new tax...",
   Description: "Popis",
-  "Mark as Paid": "Mark as Paid",
-  Paid: "Zaplaceno",
-  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
-  "Payment Type": "Payment Type",
+  "Mark as Paid": "Označit jako zaplacené",
+  "Paid": "Zaplaceno",
+  "Invoice will be marked as fully paid upon creation": "Faktura bude při vytvoření označena jako plně uhrazená",
+  "Payment Type": "Typ platby",
   "Select payment type": "Vyberte typ platby",
-  Cash: "Hotovost",
+  "Cash": "Hotovost",
   "Bank Transfer": "Bankovní převod",
-  Card: "Karta",
-  Check: "Šek",
-  Other: "Jiné",
+  "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...",
@@ -126,6 +126,7 @@ export default {
   "Delivery note": "Dodací list",
   Invoice: "Faktura",
   Estimate: "Nabídka",
+  "Proforma invoice": "Proforma faktura",
   "Credit note": "Dobropis",
   "Advance invoice": "Zálohová faktura",
   "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
@@ -136,11 +137,11 @@ export default {
   "60 days": "60 days",
   "90 days": "90 dní",
   Custom: "Custom",
-  "Service Date": "Service Date",
-  "Single Date": "Single Date",
-  "Date Range": "Časový rozsah",
-  From: "From",
-  To: "To",
+  // Service date
+  "Service Date": "Datum služby",
+  "Service Period": "Období služby",
+  From: "Od",
+  To: "Do",
   "Add separator": "Add separator",
   "Section header": "Section header",
   "Section title...": "Section title...",
@@ -161,4 +162,12 @@ export default {
   "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 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",
 } as const;

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

@@ -26,15 +26,15 @@ export default {
   "Add new tax...": "Neue Steuer hinzufügen...",
   Description: "Beschreibung",
   "Mark as Paid": "Als bezahlt markieren",
-  Paid: "Bezahlt",
-  "Invoice will be marked as fully paid upon creation": "Rechnung wird bei Erstellung als vollständig bezahlt markiert",
+  "Paid": "Bezahlt",
+  "Invoice will be marked as fully paid upon creation": "Die Rechnung 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",
@@ -143,6 +143,7 @@ export default {
   "Delivery note": "Lieferschein",
   Invoice: "Rechnung",
   Estimate: "Angebot",
+  "Proforma invoice": "Proformarechnung",
   "Credit note": "Gutschrift",
   "Advance invoice": "Vorausrechnung",
   "FINA fiscalized invoices always use the current date":
@@ -155,13 +156,12 @@ export default {
   "60 days": "60 Tage",
   "90 days": "90 Tage",
   Custom: "Benutzerdefiniert",
+  // Separator items
   // Service date
   "Service Date": "Leistungsdatum",
-  "Single Date": "Datum",
-  "Date Range": "Zeitraum",
+  "Service Period": "Leistungszeitraum",
   From: "Von",
   To: "Bis",
-  // Separator items
   "Add separator": "Trennzeile hinzufügen",
   "Section header": "Abschnittsüberschrift",
   "Section title...": "Abschnittstitel...",
@@ -185,4 +185,12 @@ export default {
     "Inländische B2B-Rechnungsstellung in Kroatien wird nicht unterstützt. Kroatien erfordert die Einhaltung von Fiskalisierung 2.0 für B2B-Rechnungsstellung.",
   "FINA fiscalization must be enabled for domestic invoices":
     "FINA-Fiskalisierung muss für inländische Rechnungen aktiviert sein. Aktivieren Sie sie in den Unternehmenseinstellungen.",
+  "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",
 } as const;

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

@@ -26,15 +26,15 @@ export default {
   "Add new tax...": "Add new tax...",
   Description: "Description",
   "Mark as Paid": "Mark as Paid",
-  Paid: "Paid",
+  "Paid": "Paid",
   "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
   "Payment Type": "Payment Type",
   "Select payment type": "Select payment type",
-  Cash: "Cash",
+  "Cash": "Cash",
   "Bank Transfer": "Bank Transfer",
-  Card: "Card",
-  Check: "Check",
-  Other: "Other",
+  "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...",
@@ -126,6 +126,7 @@ export default {
   "Delivery note": "Delivery note",
   Invoice: "Invoice",
   Estimate: "Estimate",
+  "Proforma invoice": "Proforma invoice",
   "Credit note": "Credit note",
   "Advance invoice": "Advance invoice",
   "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
@@ -136,9 +137,9 @@ export default {
   "60 days": "60 days",
   "90 days": "90 days",
   Custom: "Custom",
+  // Service date
   "Service Date": "Service Date",
-  "Single Date": "Single Date",
-  "Date Range": "Date Range",
+  "Service Period": "Service Period",
   From: "From",
   To: "To",
   "Add separator": "Add separator",
@@ -161,4 +162,12 @@ export default {
   "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
   "FINA fiscalization must be enabled for domestic invoices":
     "FINA fiscalization must be enabled for domestic invoices",
+  "Please select": "Please select",
+  "Amount": "Amount",
+  "Add payment": "Add payment",
+  "Recorded now": "Recorded now",
+  "Remaining due": "Remaining due",
+  "Remaining to allocate": "Remaining to allocate",
+  "This document must be fully paid on creation": "This document must be fully paid on creation",
+  "Record one or more payments on creation": "Record one or more payments on creation",
 } as const;

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

@@ -25,16 +25,16 @@ export default {
   "No taxes found": "No se encontraron impuestos",
   "Add new tax...": "Añadir nuevo impuesto...",
   Description: "Descripción",
-  "Mark as Paid": "Marcar como pagada",
-  Paid: "Pagada",
+  "Mark as Paid": "Marcar como pagado",
+  "Paid": "Pagado",
   "Invoice will be marked as fully paid upon creation": "La factura se marcará como totalmente pagada al crearla",
   "Payment Type": "Tipo de pago",
   "Select payment type": "Seleccionar tipo de pago",
-  Cash: "Efectivo",
+  "Cash": "Efectivo",
   "Bank Transfer": "Transferencia bancaria",
-  Card: "Tarjeta",
-  Check: "Cheque",
-  Other: "Otro",
+  "Card": "Tarjeta",
+  "Check": "Cheque",
+  "Other": "Otro",
   Note: "Nota",
   "Insert variable": "Insertar variable",
   "Add payment instructions, terms, or other notes...": "Añada instrucciones de pago, condiciones u otras notas...",
@@ -129,6 +129,7 @@ export default {
   "Delivery note": "Albarán",
   Invoice: "Factura",
   Estimate: "Presupuesto",
+  "Proforma invoice": "Factura proforma",
   "Credit note": "Nota de crédito",
   "Advance invoice": "Factura anticipada",
   "FINA fiscalized invoices always use the current date":
@@ -141,12 +142,12 @@ export default {
   "60 days": "60 días",
   "90 days": "90 días",
   Custom: "Personalizado",
+  // Separator items
+  // Service date
   "Service Date": "Fecha de servicio",
-  "Single Date": "Fecha única",
-  "Date Range": "Rango de fechas",
+  "Service Period": "Periodo de servicio",
   From: "Desde",
   To: "Hasta",
-  // Separator items
   "Add separator": "Añadir separador",
   "Section header": "Encabezado de sección",
   "Section title...": "Título de sección...",
@@ -170,4 +171,12 @@ export default {
     "La facturación B2B doméstica en Croacia no está soportada. Croacia requiere conformidad con Fiskalizacija 2.0 para facturación B2B.",
   "FINA fiscalization must be enabled for domestic invoices":
     "La fiscalización FINA debe estar habilitada para facturas domésticas. Habilítela en la configuración de la entidad.",
+  "Please select": "Seleccione",
+  "Amount": "Importe",
+  "Add payment": "Añadir pago",
+  "Recorded now": "Registrado ahora",
+  "Remaining due": "Importe pendiente",
+  "Remaining to allocate": "Pendiente por asignar",
+  "This document must be fully paid on creation": "Este documento debe estar totalmente pagado al crearse",
+  "Record one or more payments on creation": "Registrar uno o más pagos al crear",
 } as const;

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

@@ -11,7 +11,7 @@ export default {
   Items: "Tooted",
   "Add item": "Add item",
   Save: "Salvesta",
-  Update: "Update",
+  Update: "Uuenda",
   "Save as Draft": "Save as Draft",
   Quantity: "Quantity",
   Price: "Hind",
@@ -25,16 +25,16 @@ export default {
   "No taxes found": "No taxes found",
   "Add new tax...": "Add new tax...",
   Description: "Kirjeldus",
-  "Mark as Paid": "Mark as Paid",
-  Paid: "Makstud",
-  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
-  "Payment Type": "Payment Type",
+  "Mark as Paid": "Märgi tasutuks",
+  "Paid": "Tasatud",
+  "Invoice will be marked as fully paid upon creation": "Arve märgitakse loomisel täielikult tasutuks",
+  "Payment Type": "Makseviis",
   "Select payment type": "Vali makse tüüp",
-  Cash: "Sularaha",
+  "Cash": "Sularaha",
   "Bank Transfer": "Pangaülekanne",
-  Card: "Kaart",
-  Check: "Tšekk",
-  Other: "Muu",
+  "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...",
@@ -126,6 +126,7 @@ export default {
   "Delivery note": "Saateleht",
   Invoice: "Arve",
   Estimate: "Hinnapakkumine",
+  "Proforma invoice": "Proforma arve",
   "Credit note": "Kreeditarve",
   "Advance invoice": "Ettemaksuarve",
   "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
@@ -136,11 +137,11 @@ export default {
   "60 days": "60 days",
   "90 days": "90 päeva",
   Custom: "Custom",
-  "Service Date": "Service Date",
-  "Single Date": "Single Date",
-  "Date Range": "Kuupäevavahemik",
-  From: "From",
-  To: "To",
+  // Service date
+  "Service Date": "Teenuse kuupäev",
+  "Service Period": "Teenuse periood",
+  From: "Alates",
+  To: "Kuni",
   "Add separator": "Add separator",
   "Section header": "Section header",
   "Section title...": "Section title...",
@@ -161,4 +162,12 @@ export default {
   "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
   "FINA fiscalization must be enabled for domestic invoices":
     "FINA fiscalization must be enabled for domestic invoices",
+  "Please select": "Vali",
+  "Amount": "Summa",
+  "Add payment": "Lisa makse",
+  "Recorded now": "Praegu registreeritud",
+  "Remaining due": "Tasuda jäänud",
+  "Remaining to allocate": "Jaotada jäänud",
+  "This document must be fully paid on creation": "See dokument peab loomisel olema täielikult tasutud",
+  "Record one or more payments on creation": "Registreeri loomisel üks või mitu makset",
 } as const;

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

@@ -11,7 +11,7 @@ export default {
   Items: "Rivit",
   "Add item": "Add item",
   Save: "Save",
-  Update: "Update",
+  Update: "Päivitä",
   "Save as Draft": "Save as Draft",
   Quantity: "Quantity",
   Price: "Price",
@@ -25,16 +25,16 @@ export default {
   "No taxes found": "No taxes found",
   "Add new tax...": "Add new tax...",
   Description: "Description",
-  "Mark as Paid": "Mark as Paid",
-  Paid: "Maksettu",
-  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
-  "Payment Type": "Payment Type",
+  "Mark as Paid": "Merkitse maksetuksi",
+  "Paid": "Maksettu",
+  "Invoice will be marked as fully paid upon creation": "Lasku merkitään luotaessa kokonaan maksetuksi",
+  "Payment Type": "Maksutapa",
   "Select payment type": "Valitse maksutapa",
-  Cash: "Cash",
-  "Bank Transfer": "Bank Transfer",
-  Card: "Card",
-  Check: "Check",
-  Other: "Muu",
+  "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...",
@@ -126,6 +126,7 @@ export default {
   "Delivery note": "Lähete",
   Invoice: "Lasku",
   Estimate: "Tarjous",
+  "Proforma invoice": "Proformalasku",
   "Credit note": "Hyvityslasku",
   "Advance invoice": "Ennakkolasku",
   "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
@@ -136,11 +137,11 @@ export default {
   "60 days": "60 days",
   "90 days": "90 days",
   Custom: "Custom",
-  "Service Date": "Service Date",
-  "Single Date": "Single Date",
-  "Date Range": "Date Range",
-  From: "From",
-  To: "To",
+  // Service date
+  "Service Date": "Palvelupäivä",
+  "Service Period": "Palvelujakso",
+  From: "Alkaen",
+  To: "Asti",
   "Add separator": "Add separator",
   "Section header": "Section header",
   "Section title...": "Section title...",
@@ -161,4 +162,12 @@ export default {
   "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
   "FINA fiscalization must be enabled for domestic invoices":
     "FINA fiscalization must be enabled for domestic invoices",
+  "Please select": "Valitse",
+  "Amount": "Määrä",
+  "Add payment": "Lisää maksu",
+  "Recorded now": "Kirjattu nyt",
+  "Remaining due": "Jäljellä maksettavaa",
+  "Remaining to allocate": "Jäljellä kohdistettavaa",
+  "This document must be fully paid on creation": "Tämän asiakirjan on oltava kokonaan maksettu luotaessa",
+  "Record one or more payments on creation": "Kirjaa yksi tai useampi maksu luotaessa",
 } as const;

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...":
@@ -130,6 +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":
@@ -142,12 +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...",
@@ -171,4 +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

@@ -26,15 +26,15 @@ 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": "Odaberi vrstu plaćanja",
-  Cash: "Gotovina",
+  "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...": "Dodaj upute za plaćanje, uvjete ili druge napomene...",
@@ -128,6 +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",
@@ -139,12 +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...",
@@ -168,4 +169,12 @@ export default {
     "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

@@ -11,7 +11,7 @@ export default {
   Items: "Vörur",
   "Add item": "Add item",
   Save: "Vista",
-  Update: "Update",
+  Update: "Uppfæra",
   "Save as Draft": "Save as Draft",
   Quantity: "Quantity",
   Price: "Verð",
@@ -25,16 +25,16 @@ export default {
   "No taxes found": "No taxes found",
   "Add new tax...": "Add new tax...",
   Description: "Lýsing",
-  "Mark as Paid": "Mark as Paid",
-  Paid: "Greitt",
-  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
-  "Payment Type": "Payment Type",
+  "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",
+  "Cash": "Reiðufé",
   "Bank Transfer": "Bankamillifærsla",
-  Card: "Kort",
-  Check: "Ávísun",
-  Other: "Annað",
+  "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...",
@@ -126,6 +126,7 @@ export default {
   "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",
@@ -136,11 +137,11 @@ export default {
   "60 days": "60 days",
   "90 days": "90 dagar",
   Custom: "Custom",
-  "Service Date": "Service Date",
-  "Single Date": "Single Date",
-  "Date Range": "Dagsetningarbil",
-  From: "From",
-  To: "To",
+  // Service date
+  "Service Date": "Þjónustudagsetning",
+  "Service Period": "Þjónustutímabil",
+  From: "Frá",
+  To: "Til",
   "Add separator": "Add separator",
   "Section header": "Section header",
   "Section title...": "Section title...",
@@ -161,4 +162,12 @@ export default {
   "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...",
@@ -131,6 +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":
@@ -143,12 +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...",
@@ -172,4 +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;