@spaceinvoices/react-ui 0.4.7 → 0.4.8
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/cli/dist/index.js +1 -1
- package/package.json +1 -1
- package/src/components/advance-invoices/create/locales/de.ts +2 -1
- package/src/components/advance-invoices/create/locales/es.ts +2 -1
- package/src/components/advance-invoices/create/locales/fr.ts +2 -1
- package/src/components/advance-invoices/create/locales/hr.ts +2 -1
- package/src/components/advance-invoices/create/locales/it.ts +2 -1
- package/src/components/advance-invoices/create/locales/nl.ts +2 -1
- package/src/components/advance-invoices/create/locales/pl.ts +2 -1
- package/src/components/advance-invoices/create/locales/pt.ts +2 -1
- package/src/components/advance-invoices/create/locales/sl.ts +2 -1
- package/src/components/credit-notes/create/locales/de.ts +2 -1
- package/src/components/credit-notes/create/locales/es.ts +2 -1
- package/src/components/credit-notes/create/locales/fr.ts +2 -1
- package/src/components/credit-notes/create/locales/hr.ts +2 -1
- package/src/components/credit-notes/create/locales/it.ts +2 -1
- package/src/components/credit-notes/create/locales/nl.ts +2 -1
- package/src/components/credit-notes/create/locales/pl.ts +2 -1
- package/src/components/credit-notes/create/locales/pt.ts +2 -1
- package/src/components/credit-notes/create/locales/sl.ts +2 -1
- package/src/components/delivery-notes/create/locales/de.ts +2 -1
- package/src/components/delivery-notes/create/locales/es.ts +2 -1
- package/src/components/delivery-notes/create/locales/fr.ts +2 -1
- package/src/components/delivery-notes/create/locales/hr.ts +2 -1
- package/src/components/delivery-notes/create/locales/it.ts +2 -1
- package/src/components/delivery-notes/create/locales/nl.ts +2 -1
- package/src/components/delivery-notes/create/locales/pl.ts +2 -1
- package/src/components/delivery-notes/create/locales/pt.ts +2 -1
- package/src/components/delivery-notes/create/locales/sl.ts +2 -1
- package/src/components/entities/entity-settings-form/locales/de.ts +6 -3
- package/src/components/entities/entity-settings-form/locales/es.ts +6 -3
- package/src/components/entities/entity-settings-form/locales/fr.ts +6 -3
- package/src/components/entities/entity-settings-form/locales/hr.ts +4 -2
- package/src/components/entities/entity-settings-form/locales/it.ts +6 -3
- package/src/components/entities/entity-settings-form/locales/nl.ts +6 -3
- package/src/components/entities/entity-settings-form/locales/pl.ts +6 -2
- package/src/components/entities/entity-settings-form/locales/pt.ts +6 -3
- package/src/components/entities/entity-settings-form/locales/sl.ts +4 -2
- package/src/components/estimates/create/locales/de.ts +2 -1
- package/src/components/estimates/create/locales/es.ts +2 -1
- package/src/components/estimates/create/locales/fr.ts +2 -1
- package/src/components/estimates/create/locales/hr.ts +2 -1
- package/src/components/estimates/create/locales/it.ts +2 -1
- package/src/components/estimates/create/locales/nl.ts +2 -1
- package/src/components/estimates/create/locales/pl.ts +2 -1
- package/src/components/estimates/create/locales/pt.ts +2 -1
- package/src/components/estimates/create/locales/sl.ts +2 -1
- package/src/components/invoices/create/locales/de.ts +2 -1
- package/src/components/invoices/create/locales/es.ts +2 -1
- package/src/components/invoices/create/locales/fr.ts +2 -1
- package/src/components/invoices/create/locales/hr.ts +2 -1
- package/src/components/invoices/create/locales/it.ts +2 -1
- package/src/components/invoices/create/locales/nl.ts +2 -1
- package/src/components/invoices/create/locales/pl.ts +2 -1
- package/src/components/invoices/create/locales/pt.ts +2 -1
- package/src/components/invoices/create/locales/sl.ts +2 -1
package/cli/dist/index.js
CHANGED
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@@ -870,7 +870,7 @@ async function list(options = {}) {
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// cli/src/index.ts
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var program = new Command();
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program.name("spaceinvoices-ui").description("CLI for adding Space Invoices React UI components to your project").version("0.4.
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program.name("spaceinvoices-ui").description("CLI for adding Space Invoices React UI components to your project").version("0.4.8");
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program.option("--local <path>", "Use local registry from specified path (for development)");
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program.command("init").description("Initialize Space Invoices UI in your project").option("-y, --yes", "Skip prompts and use defaults").option("-f, --force", "Overwrite existing configuration").option("--cwd <path>", "Working directory (defaults to current directory)").action(async (options) => {
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const globalOpts = program.opts();
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package/package.json
CHANGED
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@@ -42,7 +42,8 @@ export default {
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Domestic: "Inland",
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"EU B2B": "EU B2B",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Transaktionstyp wird ermittelt...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Diese Rechnung wird nicht fiskalisiert (nicht-inländische Transaktion)",
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Domestic: "Nacional",
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"EU B2B": "EU B2B",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Determinando tipo de transacción...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Esta factura no será fiscalizada (transacción no nacional)",
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Domestic: "Nationale",
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"EU B2B": "EU B2B",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Détermination du type de transaction...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Cette facture ne sera pas fiscalisée (transaction non nationale)",
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Domestic: "Domaća",
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"EU B2B": "EU B2B",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Određivanje vrste transakcije...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
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Domestic: "Nazionale",
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"EU B2B": "EU B2B",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Determinazione tipo di transazione...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Questa fattura non sarà fiscalizzata (transazione non nazionale)",
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Domestic: "Binnenland",
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"EU B2B": "EU B2B",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Transactietype bepalen...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",
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Domestic: "Krajowa",
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"EU B2B": "EU B2B",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Określanie typu transakcji...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",
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Domestic: "Nacional",
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"EU B2B": "EU B2B",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Determinando tipo de transação...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Esta fatura não será fiscalizada (transação não nacional)",
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Domestic: "Domača",
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"EU B2C": "EU B2C",
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"3W B2B": "3W B2B",
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"3W B2C": "3W B2C",
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"Determining transaction type...": "Določanje vrste transakcije...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Ta račun ne bo fiskaliziran (nedomača transakcija)",
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Domestic: "Inland",
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"Determining transaction type...": "Transaktionstyp wird ermittelt...",
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"Determining transaction type...": "Określanie typu transakcji...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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"3W B2C": "3W B2C",
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62
63
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"Determining transaction type...": "Određivanje vrste transakcije...",
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63
64
|
"This invoice will not be fiscalized (non-domestic transaction)":
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64
65
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"Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
|
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@@ -58,7 +58,8 @@ export default {
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58
58
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Domestic: "Nazionale",
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59
59
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"EU B2B": "EU B2B",
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60
60
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"EU B2C": "EU B2C",
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61
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-
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61
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+
"3W B2B": "3W B2B",
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62
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+
"3W B2C": "3W B2C",
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62
63
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"Determining transaction type...": "Determinazione tipo di transazione...",
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63
64
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"This invoice will not be fiscalized (non-domestic transaction)":
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64
65
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"Questa fattura non sarà fiscalizzata (transazione non nazionale)",
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@@ -59,7 +59,8 @@ export default {
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59
59
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Domestic: "Binnenland",
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60
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"EU B2B": "EU B2B",
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61
61
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"EU B2C": "EU B2C",
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62
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-
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62
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+
"3W B2B": "3W B2B",
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63
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+
"3W B2C": "3W B2C",
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63
64
|
"Determining transaction type...": "Transactietype bepalen...",
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64
65
|
"This invoice will not be fiscalized (non-domestic transaction)":
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65
66
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"Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",
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@@ -58,7 +58,8 @@ export default {
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58
58
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Domestic: "Krajowa",
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59
59
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"EU B2B": "EU B2B",
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60
60
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"EU B2C": "EU B2C",
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61
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-
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61
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+
"3W B2B": "3W B2B",
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62
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+
"3W B2C": "3W B2C",
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62
63
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"Determining transaction type...": "Określanie typu transakcji...",
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63
64
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"This invoice will not be fiscalized (non-domestic transaction)":
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64
65
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"Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",
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@@ -59,7 +59,8 @@ export default {
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59
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Domestic: "Nacional",
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60
60
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"EU B2B": "EU B2B",
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61
61
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"EU B2C": "EU B2C",
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-
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62
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+
"3W B2B": "3W B2B",
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63
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+
"3W B2C": "3W B2C",
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63
64
|
"Determining transaction type...": "Determinando tipo de transação...",
|
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64
65
|
"This invoice will not be fiscalized (non-domestic transaction)":
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65
66
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"Esta fatura não será fiscalizada (transação não nacional)",
|
|
@@ -58,7 +58,8 @@ export default {
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58
58
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Domestic: "Domača",
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59
59
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"EU B2B": "EU B2B",
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60
60
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"EU B2C": "EU B2C",
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61
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-
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61
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+
"3W B2B": "3W B2B",
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62
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+
"3W B2C": "3W B2C",
|
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62
63
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"Determining transaction type...": "Določanje vrste transakcije...",
|
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63
64
|
"This invoice will not be fiscalized (non-domestic transaction)":
|
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64
65
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"Ta račun ne bo fiskaliziran (nedomača transakcija)",
|
|
@@ -184,9 +184,12 @@ export default {
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"tax-clauses.intra_eu_b2b.description":
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185
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"Für Verkäufe an EU-Unternehmen mit gültiger USt-IdNr. Enthält typischerweise eine Reverse-Charge-Erklärung.",
|
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186
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"Enter reverse charge clause...": "Reverse-Charge-Klausel eingeben...",
|
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187
|
-
"tax-clauses.
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188
|
-
"tax-clauses.
|
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189
|
-
"Für Verkäufe an
|
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187
|
+
"tax-clauses.3w_b2b.label": "Nicht-EU B2B (Export)",
|
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188
|
+
"tax-clauses.3w_b2b.description":
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189
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+
"Für Verkäufe an Unternehmen außerhalb der EU. Enthält typischerweise die Steuerbefreiung für Exporte.",
|
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190
|
+
"tax-clauses.3w_b2c.label": "Nicht-EU B2C (Export)",
|
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191
|
+
"tax-clauses.3w_b2c.description":
|
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|
+
"Für Verkäufe an Verbraucher außerhalb der EU. Enthält typischerweise die Steuerbefreiung für Exporte.",
|
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190
193
|
"Enter export exemption clause...": "Exportbefreiungsklausel eingeben...",
|
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191
194
|
"tax-clauses.domestic.label": "Standard / Inländisch",
|
|
192
195
|
"tax-clauses.domestic.description":
|
|
@@ -189,9 +189,12 @@ export default {
|
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189
189
|
"tax-clauses.intra_eu_b2b.description":
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190
190
|
"Para ventas a empresas de la UE con números de IVA válidos. Normalmente incluye una declaración de inversión del sujeto pasivo.",
|
|
191
191
|
"Enter reverse charge clause...": "Introduzca la cláusula de inversión del sujeto pasivo...",
|
|
192
|
-
"tax-clauses.
|
|
193
|
-
"tax-clauses.
|
|
194
|
-
"Para ventas a
|
|
192
|
+
"tax-clauses.3w_b2b.label": "Fuera de UE B2B (exportación)",
|
|
193
|
+
"tax-clauses.3w_b2b.description":
|
|
194
|
+
"Para ventas a empresas fuera de la UE. Normalmente indica la exención de IVA por exportación.",
|
|
195
|
+
"tax-clauses.3w_b2c.label": "Fuera de UE B2C (exportación)",
|
|
196
|
+
"tax-clauses.3w_b2c.description":
|
|
197
|
+
"Para ventas a consumidores fuera de la UE. Normalmente indica la exención de IVA por exportación.",
|
|
195
198
|
"Enter export exemption clause...": "Introduzca la cláusula de exención de exportación...",
|
|
196
199
|
"tax-clauses.domestic.label": "Predeterminado / Nacional",
|
|
197
200
|
"tax-clauses.domestic.description":
|
|
@@ -188,9 +188,12 @@ export default {
|
|
|
188
188
|
"tax-clauses.intra_eu_b2b.description":
|
|
189
189
|
"Pour les ventes à des entreprises UE avec des numéros de TVA valides. Inclut généralement une déclaration d'autoliquidation.",
|
|
190
190
|
"Enter reverse charge clause...": "Entrez la clause d'autoliquidation...",
|
|
191
|
-
"tax-clauses.
|
|
192
|
-
"tax-clauses.
|
|
193
|
-
"Pour les ventes à des
|
|
191
|
+
"tax-clauses.3w_b2b.label": "Hors UE B2B (exportation)",
|
|
192
|
+
"tax-clauses.3w_b2b.description":
|
|
193
|
+
"Pour les ventes à des entreprises hors UE. Indique généralement l'exonération de TVA à l'exportation.",
|
|
194
|
+
"tax-clauses.3w_b2c.label": "Hors UE B2C (exportation)",
|
|
195
|
+
"tax-clauses.3w_b2c.description":
|
|
196
|
+
"Pour les ventes à des consommateurs hors UE. Indique généralement l'exonération de TVA à l'exportation.",
|
|
194
197
|
"Enter export exemption clause...": "Entrez la clause d'exonération à l'exportation...",
|
|
195
198
|
"tax-clauses.domestic.label": "Par défaut / National",
|
|
196
199
|
"tax-clauses.domestic.description":
|
|
@@ -182,8 +182,10 @@ export default {
|
|
|
182
182
|
"tax-clauses.intra_eu_b2b.description":
|
|
183
183
|
"Za prodaju EU tvrtkama s valjanim PDV brojevima. Obično uključuje izjavu o prijenosu porezne obveze.",
|
|
184
184
|
"Enter reverse charge clause...": "Unesite klauzulu o prijenosu porezne obveze...",
|
|
185
|
-
"tax-clauses.
|
|
186
|
-
"tax-clauses.
|
|
185
|
+
"tax-clauses.3w_b2b.label": "Izvan EU B2B (izvoz)",
|
|
186
|
+
"tax-clauses.3w_b2b.description": "Za prodaju poduzećima izvan EU. Obično navodi oslobođenje od PDV-a za izvoz.",
|
|
187
|
+
"tax-clauses.3w_b2c.label": "Izvan EU B2C (izvoz)",
|
|
188
|
+
"tax-clauses.3w_b2c.description": "Za prodaju potrošačima izvan EU. Obično navodi oslobođenje od PDV-a za izvoz.",
|
|
187
189
|
"Enter export exemption clause...": "Unesite klauzulu o oslobođenju od izvoza...",
|
|
188
190
|
"tax-clauses.domestic.label": "Zadano / Domaće",
|
|
189
191
|
"tax-clauses.domestic.description":
|
|
@@ -187,9 +187,12 @@ export default {
|
|
|
187
187
|
"tax-clauses.intra_eu_b2b.description":
|
|
188
188
|
"Per vendite a imprese UE con numeri IVA validi. Di solito include una dichiarazione di inversione contabile.",
|
|
189
189
|
"Enter reverse charge clause...": "Inserisci la clausola di inversione contabile...",
|
|
190
|
-
"tax-clauses.
|
|
191
|
-
"tax-clauses.
|
|
192
|
-
"Per vendite a
|
|
190
|
+
"tax-clauses.3w_b2b.label": "Extra-UE B2B (esportazione)",
|
|
191
|
+
"tax-clauses.3w_b2b.description":
|
|
192
|
+
"Per vendite a imprese extra-UE. Di solito indica l'esenzione IVA per esportazione.",
|
|
193
|
+
"tax-clauses.3w_b2c.label": "Extra-UE B2C (esportazione)",
|
|
194
|
+
"tax-clauses.3w_b2c.description":
|
|
195
|
+
"Per vendite a consumatori extra-UE. Di solito indica l'esenzione IVA per esportazione.",
|
|
193
196
|
"Enter export exemption clause...": "Inserisci la clausola di esenzione per esportazione...",
|
|
194
197
|
"tax-clauses.domestic.label": "Predefinito / Nazionale",
|
|
195
198
|
"tax-clauses.domestic.description":
|
|
@@ -184,9 +184,12 @@ export default {
|
|
|
184
184
|
"tax-clauses.intra_eu_b2b.description":
|
|
185
185
|
"Voor verkopen aan EU-bedrijven met geldige btw-nummers. Bevat meestal een verklaring van verlegging.",
|
|
186
186
|
"Enter reverse charge clause...": "Voer de verleggingsclausule in...",
|
|
187
|
-
"tax-clauses.
|
|
188
|
-
"tax-clauses.
|
|
189
|
-
"Voor verkopen aan
|
|
187
|
+
"tax-clauses.3w_b2b.label": "Niet-EU B2B (export)",
|
|
188
|
+
"tax-clauses.3w_b2b.description":
|
|
189
|
+
"Voor verkopen aan bedrijven buiten de EU. Vermeldt meestal de btw-vrijstelling voor export.",
|
|
190
|
+
"tax-clauses.3w_b2c.label": "Niet-EU B2C (export)",
|
|
191
|
+
"tax-clauses.3w_b2c.description":
|
|
192
|
+
"Voor verkopen aan consumenten buiten de EU. Vermeldt meestal de btw-vrijstelling voor export.",
|
|
190
193
|
"Enter export exemption clause...": "Voer de exportvrijstellingsclausule in...",
|
|
191
194
|
"tax-clauses.domestic.label": "Standaard / Binnenlands",
|
|
192
195
|
"tax-clauses.domestic.description":
|
|
@@ -186,8 +186,12 @@ export default {
|
|
|
186
186
|
"tax-clauses.intra_eu_b2b.description":
|
|
187
187
|
"Dla sprzedaży firmom w UE z ważnymi numerami VAT. Zwykle zawiera oświadczenie o odwrotnym obciążeniu.",
|
|
188
188
|
"Enter reverse charge clause...": "Wprowadź klauzulę odwrotnego obciążenia...",
|
|
189
|
-
"tax-clauses.
|
|
190
|
-
"tax-clauses.
|
|
189
|
+
"tax-clauses.3w_b2b.label": "Poza UE B2B (eksport)",
|
|
190
|
+
"tax-clauses.3w_b2b.description":
|
|
191
|
+
"Dla sprzedaży do przedsiębiorstw spoza UE. Zwykle wskazuje zwolnienie z VAT na eksport.",
|
|
192
|
+
"tax-clauses.3w_b2c.label": "Poza UE B2C (eksport)",
|
|
193
|
+
"tax-clauses.3w_b2c.description":
|
|
194
|
+
"Dla sprzedaży do konsumentów spoza UE. Zwykle wskazuje zwolnienie z VAT na eksport.",
|
|
191
195
|
"Enter export exemption clause...": "Wprowadź klauzulę zwolnienia eksportowego...",
|
|
192
196
|
"tax-clauses.domestic.label": "Domyślne / Krajowe",
|
|
193
197
|
"tax-clauses.domestic.description":
|
|
@@ -186,9 +186,12 @@ export default {
|
|
|
186
186
|
"tax-clauses.intra_eu_b2b.description":
|
|
187
187
|
"Para vendas a empresas da UE com números de IVA válidos. Normalmente inclui uma declaração de autoliquidação.",
|
|
188
188
|
"Enter reverse charge clause...": "Introduza a cláusula de autoliquidação...",
|
|
189
|
-
"tax-clauses.
|
|
190
|
-
"tax-clauses.
|
|
191
|
-
"Para vendas a
|
|
189
|
+
"tax-clauses.3w_b2b.label": "Fora da UE B2B (exportação)",
|
|
190
|
+
"tax-clauses.3w_b2b.description":
|
|
191
|
+
"Para vendas a empresas fora da UE. Normalmente indica a isenção de IVA por exportação.",
|
|
192
|
+
"tax-clauses.3w_b2c.label": "Fora da UE B2C (exportação)",
|
|
193
|
+
"tax-clauses.3w_b2c.description":
|
|
194
|
+
"Para vendas a consumidores fora da UE. Normalmente indica a isenção de IVA por exportação.",
|
|
192
195
|
"Enter export exemption clause...": "Introduza a cláusula de isenção de exportação...",
|
|
193
196
|
"tax-clauses.domestic.label": "Predefinido / Nacional",
|
|
194
197
|
"tax-clauses.domestic.description":
|
|
@@ -181,8 +181,10 @@ export default {
|
|
|
181
181
|
"tax-clauses.intra_eu_b2b.description":
|
|
182
182
|
"Za prodajo EU podjetjem z veljavnimi DDV številkami. Običajno vključuje izjavo o obrnjeni davčni obveznosti.",
|
|
183
183
|
"Enter reverse charge clause...": "Vnesite klavzulo za samoobdavčitev...",
|
|
184
|
-
"tax-clauses.
|
|
185
|
-
"tax-clauses.
|
|
184
|
+
"tax-clauses.3w_b2b.label": "Izven EU B2B (izvoz)",
|
|
185
|
+
"tax-clauses.3w_b2b.description": "Za prodajo podjetjem izven EU. Običajno navaja oprostitev DDV za izvoz.",
|
|
186
|
+
"tax-clauses.3w_b2c.label": "Izven EU B2C (izvoz)",
|
|
187
|
+
"tax-clauses.3w_b2c.description": "Za prodajo potrošnikom izven EU. Običajno navaja oprostitev DDV za izvoz.",
|
|
186
188
|
"Enter export exemption clause...": "Vnesite klavzulo za izvozno oprostitev...",
|
|
187
189
|
"tax-clauses.domestic.label": "Privzeto / Domače",
|
|
188
190
|
"tax-clauses.domestic.description":
|
|
@@ -73,7 +73,8 @@ export default {
|
|
|
73
73
|
Domestic: "Inland",
|
|
74
74
|
"EU B2B": "EU B2B",
|
|
75
75
|
"EU B2C": "EU B2C",
|
|
76
|
-
|
|
76
|
+
"3W B2B": "3W B2B",
|
|
77
|
+
"3W B2C": "3W B2C",
|
|
77
78
|
"Determining transaction type...": "Transaktionstyp wird ermittelt...",
|
|
78
79
|
"This invoice will not be fiscalized (non-domestic transaction)":
|
|
79
80
|
"Diese Rechnung wird nicht fiskalisiert (nicht-inländische Transaktion)",
|
|
@@ -66,7 +66,8 @@ export default {
|
|
|
66
66
|
Domestic: "Nacional",
|
|
67
67
|
"EU B2B": "EU B2B",
|
|
68
68
|
"EU B2C": "EU B2C",
|
|
69
|
-
|
|
69
|
+
"3W B2B": "3W B2B",
|
|
70
|
+
"3W B2C": "3W B2C",
|
|
70
71
|
"Determining transaction type...": "Determinando tipo de transacción...",
|
|
71
72
|
"This invoice will not be fiscalized (non-domestic transaction)":
|
|
72
73
|
"Esta factura no será fiscalizada (transacción no nacional)",
|
|
@@ -67,7 +67,8 @@ export default {
|
|
|
67
67
|
Domestic: "Nationale",
|
|
68
68
|
"EU B2B": "EU B2B",
|
|
69
69
|
"EU B2C": "EU B2C",
|
|
70
|
-
|
|
70
|
+
"3W B2B": "3W B2B",
|
|
71
|
+
"3W B2C": "3W B2C",
|
|
71
72
|
"Determining transaction type...": "Détermination du type de transaction...",
|
|
72
73
|
"This invoice will not be fiscalized (non-domestic transaction)":
|
|
73
74
|
"Cette facture ne sera pas fiscalisée (transaction non nationale)",
|
|
@@ -66,7 +66,8 @@ export default {
|
|
|
66
66
|
Domestic: "Domaća",
|
|
67
67
|
"EU B2B": "EU B2B",
|
|
68
68
|
"EU B2C": "EU B2C",
|
|
69
|
-
|
|
69
|
+
"3W B2B": "3W B2B",
|
|
70
|
+
"3W B2C": "3W B2C",
|
|
70
71
|
"Determining transaction type...": "Određivanje vrste transakcije...",
|
|
71
72
|
"This invoice will not be fiscalized (non-domestic transaction)":
|
|
72
73
|
"Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
|
|
@@ -66,7 +66,8 @@ export default {
|
|
|
66
66
|
Domestic: "Nazionale",
|
|
67
67
|
"EU B2B": "EU B2B",
|
|
68
68
|
"EU B2C": "EU B2C",
|
|
69
|
-
|
|
69
|
+
"3W B2B": "3W B2B",
|
|
70
|
+
"3W B2C": "3W B2C",
|
|
70
71
|
"Determining transaction type...": "Determinazione tipo di transazione...",
|
|
71
72
|
"This invoice will not be fiscalized (non-domestic transaction)":
|
|
72
73
|
"Questa fattura non sarà fiscalizzata (transazione non nazionale)",
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@@ -67,7 +67,8 @@ export default {
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67
67
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Domestic: "Binnenland",
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68
68
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"EU B2B": "EU B2B",
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69
69
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"EU B2C": "EU B2C",
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70
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-
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70
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+
"3W B2B": "3W B2B",
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71
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+
"3W B2C": "3W B2C",
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71
72
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"Determining transaction type...": "Transactietype bepalen...",
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72
73
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"This invoice will not be fiscalized (non-domestic transaction)":
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73
74
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"Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",
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@@ -66,7 +66,8 @@ export default {
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66
66
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Domestic: "Krajowa",
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67
67
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"EU B2B": "EU B2B",
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68
68
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"EU B2C": "EU B2C",
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69
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-
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69
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+
"3W B2B": "3W B2B",
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70
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+
"3W B2C": "3W B2C",
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70
71
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"Determining transaction type...": "Określanie typu transakcji...",
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71
72
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"This invoice will not be fiscalized (non-domestic transaction)":
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72
73
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"Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",
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@@ -67,7 +67,8 @@ export default {
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67
67
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Domestic: "Nacional",
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68
68
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"EU B2B": "EU B2B",
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69
69
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"EU B2C": "EU B2C",
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70
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-
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70
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+
"3W B2B": "3W B2B",
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71
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+
"3W B2C": "3W B2C",
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71
72
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"Determining transaction type...": "Determinando tipo de transação...",
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72
73
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"This invoice will not be fiscalized (non-domestic transaction)":
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73
74
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"Esta fatura não será fiscalizada (transação não nacional)",
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@@ -72,7 +72,8 @@ export default {
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72
72
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Domestic: "Domača",
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73
73
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"EU B2B": "EU B2B",
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74
74
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"EU B2C": "EU B2C",
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75
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-
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75
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+
"3W B2B": "3W B2B",
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76
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+
"3W B2C": "3W B2C",
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76
77
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"Determining transaction type...": "Določanje vrste transakcije...",
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77
78
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"This invoice will not be fiscalized (non-domestic transaction)":
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78
79
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"Ta račun ne bo fiskaliziran (nedomača transakcija)",
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@@ -146,7 +146,8 @@ export default {
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Domestic: "Inland",
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147
147
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"EU B2B": "EU B2B",
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148
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"EU B2C": "EU B2C",
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149
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-
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149
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+
"3W B2B": "3W B2B",
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150
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+
"3W B2C": "3W B2C",
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150
151
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"Determining transaction type...": "Transaktionstyp wird ermittelt...",
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151
152
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"This invoice will not be fiscalized (non-domestic transaction)":
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152
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"Diese Rechnung wird nicht fiskalisiert (nicht-inländische Transaktion)",
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@@ -131,7 +131,8 @@ export default {
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131
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Domestic: "Nacional",
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132
132
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"EU B2B": "EU B2B",
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133
133
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"EU B2C": "EU B2C",
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134
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-
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134
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+
"3W B2B": "3W B2B",
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135
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+
"3W B2C": "3W B2C",
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135
136
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"Determining transaction type...": "Determinando tipo de transacción...",
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136
137
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"This invoice will not be fiscalized (non-domestic transaction)":
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"Esta factura no será fiscalizada (transacción no nacional)",
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@@ -133,7 +133,8 @@ export default {
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Domestic: "Nationale",
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134
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"EU B2B": "EU B2B",
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135
135
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"EU B2C": "EU B2C",
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136
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-
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136
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+
"3W B2B": "3W B2B",
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137
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+
"3W B2C": "3W B2C",
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137
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"Determining transaction type...": "Détermination du type de transaction...",
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"This invoice will not be fiscalized (non-domestic transaction)":
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140
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"Cette facture ne sera pas fiscalisée (transaction non nationale)",
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@@ -130,7 +130,8 @@ export default {
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Domestic: "Domaća",
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131
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"EU B2B": "EU B2B",
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132
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"EU B2C": "EU B2C",
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133
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-
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133
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+
"3W B2B": "3W B2B",
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134
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+
"3W B2C": "3W B2C",
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134
135
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"Determining transaction type...": "Određivanje vrste transakcije...",
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135
136
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"This invoice will not be fiscalized (non-domestic transaction)":
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136
137
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"Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
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@@ -133,7 +133,8 @@ export default {
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133
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Domestic: "Nazionale",
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134
134
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"EU B2B": "EU B2B",
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135
135
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"EU B2C": "EU B2C",
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136
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-
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136
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+
"3W B2B": "3W B2B",
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137
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+
"3W B2C": "3W B2C",
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137
138
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"Determining transaction type...": "Determinazione tipo di transazione...",
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138
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"This invoice will not be fiscalized (non-domestic transaction)":
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139
140
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"Questa fattura non sarà fiscalizzata (transazione non nazionale)",
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@@ -132,7 +132,8 @@ export default {
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132
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Domestic: "Binnenland",
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133
133
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"EU B2B": "EU B2B",
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134
134
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"EU B2C": "EU B2C",
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135
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-
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135
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+
"3W B2B": "3W B2B",
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136
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+
"3W B2C": "3W B2C",
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136
137
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"Determining transaction type...": "Transactietype bepalen...",
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137
138
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"This invoice will not be fiscalized (non-domestic transaction)":
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138
139
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"Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",
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@@ -131,7 +131,8 @@ export default {
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131
131
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Domestic: "Krajowa",
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132
132
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"EU B2B": "EU B2B",
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133
133
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"EU B2C": "EU B2C",
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134
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-
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134
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+
"3W B2B": "3W B2B",
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135
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+
"3W B2C": "3W B2C",
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|
135
136
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"Determining transaction type...": "Określanie typu transakcji...",
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|
136
137
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"This invoice will not be fiscalized (non-domestic transaction)":
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137
138
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"Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",
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@@ -132,7 +132,8 @@ export default {
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132
132
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Domestic: "Nacional",
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133
133
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"EU B2B": "EU B2B",
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134
134
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"EU B2C": "EU B2C",
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|
135
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-
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135
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+
"3W B2B": "3W B2B",
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136
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+
"3W B2C": "3W B2C",
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|
136
137
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"Determining transaction type...": "Determinando tipo de transação...",
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137
138
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"This invoice will not be fiscalized (non-domestic transaction)":
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138
139
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"Esta fatura não será fiscalizada (transação não nacional)",
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@@ -141,7 +141,8 @@ export default {
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141
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Domestic: "Domača",
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142
142
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"EU B2B": "EU B2B",
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143
143
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"EU B2C": "EU B2C",
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144
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-
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144
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+
"3W B2B": "3W B2B",
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145
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+
"3W B2C": "3W B2C",
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145
146
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"Determining transaction type...": "Določanje vrste transakcije...",
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146
147
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"This invoice will not be fiscalized (non-domestic transaction)":
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147
148
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"Ta račun ne bo fiskaliziran (nedomača transakcija)",
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