@spaceinvoices/react-ui 0.1.1 → 0.3.0

package/src/components/invoices/create/create-invoice-form.tsx

@@ -39,6 +39,13 @@ import {
 } from "../invoices.hooks";
 import { getEntityErrors, getFormFieldErrors, validateEslogForm } from "./eslog-validation";
 import de from "./locales/de";
+import es from "./locales/es";
+import fr from "./locales/fr";
+import hr from "./locales/hr";
+import it from "./locales/it";
+import nl from "./locales/nl";
+import pl from "./locales/pl";
+import pt from "./locales/pt";
 import sl from "./locales/sl";
 import { prepareInvoiceSubmission } from "./prepare-invoice-submission";
 import { useInvoiceCustomerForm } from "./use-invoice-customer-form";
@@ -46,6 +53,13 @@ import { useInvoiceCustomerForm } from "./use-invoice-customer-form";
 const translations = {
   sl,
   de,
+  it,
+  fr,
+  es,
+  pt,
+  nl,
+  pl,
+  hr,
 } as const;
 
 // Form values: extend schema with local-only fields (number is for display, not sent to API)
@@ -65,7 +79,7 @@ type DocumentAddFormProps = {
   onAddNewTax?: () => void;
   onHeaderActionChange?: (action: ReactNode) => void;
   /** Initial values for form fields (used for document duplication or editing) */
-  initialValues?: Partial<CreateInvoiceRequest>;
+  initialValues?: Partial<CreateInvoiceRequest> & { number?: string };
   /** Mode: create (default) or edit */
   mode?: "create" | "edit";
   /** Document ID for edit mode */
@@ -125,7 +139,7 @@ export default function CreateInvoiceForm({
 
   // UI-only state (not part of API schema)
   const [markAsPaid, setMarkAsPaid] = useState(false);
-  const [paymentType, setPaymentType] = useState("bank_transfer");
+  const [paymentTypes, setPaymentTypes] = useState<string[]>(["bank_transfer"]);
   const [isDraftPending, setIsDraftPending] = useState(false);
 
   // Service date type state (single date or range)
@@ -253,7 +267,7 @@ export default function CreateInvoiceForm({
   });
 
   // Skip fiscalization is only allowed for bank transfers or unpaid invoices
-  const canSkipFiscalization = !markAsPaid || paymentType === "bank_transfer";
+  const canSkipFiscalization = !markAsPaid || paymentTypes.every((type) => type === "bank_transfer");
 
   // Auto-disable skip when it becomes invalid (e.g., user changes payment type to cash)
   useEffect(() => {
@@ -486,7 +500,7 @@ export default function CreateInvoiceForm({
     (values: CreateInvoiceFormValues, isDraft: boolean) => {
       // Skip e-SLOG validation for drafts and edit mode
       if (!isDraft && !isEditMode && eslogValidationEnabled) {
-        const validationErrors = validateEslogForm(values, activeEntity);
+        const validationErrors = validateEslogForm(values as any, activeEntity);
 
         if (validationErrors.length > 0) {
           const entityErrors = getEntityErrors(validationErrors);
@@ -519,11 +533,11 @@ export default function CreateInvoiceForm({
           ? { validation_enabled: eslogValidationEnabled === true }
           : undefined;
 
-      const payload = prepareInvoiceSubmission(values, {
+      const payload = prepareInvoiceSubmission(values as any, {
         originalCustomer,
         wasCustomerFormShown: showCustomerForm,
         markAsPaid: isDraft || isEditMode ? false : markAsPaid,
-        paymentType,
+        paymentTypes,
         furs: fursOptions,
         eslog: eslogOptions,
         priceModes: priceModesRef.current,
@@ -533,7 +547,7 @@ export default function CreateInvoiceForm({
       if (isEditMode && documentId) {
         // In edit mode, use updateInvoice
         // Remove number from payload as it's not editable
-        const { number, ...updatePayload } = payload;
+        const { number: _number, ...updatePayload } = payload as any;
         updateInvoice({ id: documentId, data: updatePayload });
       } else {
         createInvoice(payload);
@@ -551,7 +565,7 @@ export default function CreateInvoiceForm({
       isFursEnabled,
       markAsPaid,
       originalCustomer,
-      paymentType,
+      paymentTypes,
       selectedDeviceName,
       selectedPremiseName,
       showCustomerForm,
@@ -795,8 +809,8 @@ export default function CreateInvoiceForm({
               <MarkAsPaidSection
                 checked={markAsPaid}
                 onCheckedChange={setMarkAsPaid}
-                paymentType={paymentType}
-                onPaymentTypeChange={setPaymentType}
+                paymentTypes={paymentTypes}
+                onPaymentTypesChange={setPaymentTypes}
                 t={t}
               />
             )}

package/src/components/invoices/create/eslog-validation.test.ts

@@ -15,8 +15,10 @@ const validEntity: Entity = {
   country_code: "SI",
   currency_code: "EUR",
   tax_number: "12345678",
+  company_number: null,
   email: null,
   is_tax_subject: true,
+  is_enabled: true,
   locale: "sl-SI",
   account_id: "acc_test",
   environment: "live",

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

@@ -0,0 +1,103 @@
+export default {
+  Recipient: "Destinatario",
+  Name: "Nombre",
+  Details: "Detalles",
+  Number: "Número",
+  "Number format can be changed in settings": "El formato del número se puede cambiar en la configuración",
+  Date: "Fecha",
+  "Pick a date": "Seleccionar una fecha",
+  "Due Date": "Fecha de vencimiento",
+  "Valid Until": "Válido hasta",
+  Items: "Artículos",
+  "Add item": "Añadir artículo",
+  Save: "Guardar",
+  Update: "Actualizar",
+  "Save as Draft": "Guardar como borrador",
+  Quantity: "Cantidad",
+  Price: "Precio",
+  Unit: "Unidad",
+  Discount: "Descuento",
+  Tax: "Impuesto",
+  "Tax rate": "Tasa de impuesto",
+  "Add tax": "Añadir impuesto",
+  "Select tax...": "Seleccionar impuesto...",
+  "Loading...": "Cargando...",
+  "No taxes found": "No se encontraron impuestos",
+  "Add new tax...": "Añadir nuevo impuesto...",
+  Description: "Descripción",
+  "Mark as Paid": "Marcar como pagada",
+  Paid: "Pagada",
+  "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",
+  "Bank Transfer": "Transferencia bancaria",
+  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...",
+  "Payment Terms": "Condiciones de pago",
+  "Add payment terms...": "Añada condiciones de pago...",
+  Entity: "Empresa",
+  Document: "Documento",
+  Customer: "Cliente",
+  "Company name": "Nombre de la empresa",
+  "Email address": "Dirección de correo electrónico",
+  "Invoice number": "Número de factura",
+  "Invoice date": "Fecha de factura",
+  "Due date": "Fecha de vencimiento",
+  "Total amount": "Importe total",
+  Currency: "Moneda",
+  "Select currency": "Seleccionar moneda",
+  "Customer name": "Nombre del cliente",
+  "Customer email": "Correo del cliente",
+  "Today's date": "Fecha de hoy",
+  "Current year": "Año actual",
+  "Search or create customer...": "Buscar o crear cliente...",
+  Clear: "Limpiar",
+  Address: "Dirección",
+  "Address 2": "Dirección 2",
+  "Post Code": "Código postal",
+  City: "Ciudad",
+  State: "Provincia",
+  Country: "País",
+  "Tax Number": "Número fiscal",
+  "Percentage discount": "Descuento porcentual",
+  "Fixed amount discount": "Descuento fijo",
+  Percentage: "Porcentaje",
+  "Fixed amount": "Importe fijo",
+  "FURS Fiscalization": "Fiscalización FURS",
+  "Business Premise": "Local comercial",
+  "Electronic Device": "Dispositivo electrónico",
+  Premise: "Local",
+  Device: "Dispositivo",
+  "Select premise": "Seleccionar local",
+  "Select device": "Seleccionar dispositivo",
+  "Skip Fiscalization": "Omitir fiscalización",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Omitir la fiscalización para esta factura (ej. transferencias bancarias o facturas impagadas)",
+  "Cannot skip fiscalization for cash payments": "No se puede omitir la fiscalización para pagos en efectivo",
+  Skipped: "Omitida",
+  Enabled: "Activada",
+  "Click to enable fiscalization": "Haga clic para activar la fiscalización",
+  "Fiscally verify": "Verificación fiscal",
+  "Click to skip fiscalization for this invoice": "Haga clic para omitir la fiscalización para esta factura",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Haga clic para omitir la validación e-SLOG para esta factura",
+  "Click to enable e-SLOG validation": "Haga clic para activar la validación e-SLOG",
+  "e-SLOG Validation Failed": "Validación e-SLOG fallida",
+  "The following entity settings need to be updated:": "La siguiente configuración de la entidad debe actualizarse:",
+  "Reverse charge - tax exempt EU B2B sale": "Inversión del sujeto pasivo - venta B2B UE exenta de impuesto",
+  "Taxes disabled": "Impuestos desactivados",
+  "Gross price": "Precio bruto",
+  "Net price": "Precio neto",
+  "Gross price (tax included)": "Precio bruto (impuestos incluidos)",
+  "Net price (before tax)": "Precio neto (antes de impuestos)",
+  "Service Date": "Fecha de servicio",
+  "Single Date": "Fecha única",
+  "Date Range": "Rango de fechas",
+  From: "Desde",
+  To: "Hasta",
+} as const;

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

@@ -0,0 +1,105 @@
+export default {
+  Recipient: "Destinataire",
+  Name: "Nom",
+  Details: "Détails",
+  Number: "Numéro",
+  "Number format can be changed in settings": "Le format du numéro peut être modifié dans les paramètres",
+  Date: "Date",
+  "Pick a date": "Choisir une date",
+  "Due Date": "Date d'échéance",
+  "Valid Until": "Valable jusqu'au",
+  Items: "Articles",
+  "Add item": "Ajouter un article",
+  Save: "Enregistrer",
+  Update: "Mettre à jour",
+  "Save as Draft": "Enregistrer comme brouillon",
+  Quantity: "Quantité",
+  Price: "Prix",
+  Unit: "Unité",
+  Discount: "Remise",
+  Tax: "Taxe",
+  "Tax rate": "Taux de taxe",
+  "Add tax": "Ajouter une taxe",
+  "Select tax...": "Sélectionner une taxe...",
+  "Loading...": "Chargement...",
+  "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",
+  "Payment Type": "Type de paiement",
+  "Select payment type": "Sélectionner le type de paiement",
+  Cash: "Espèces",
+  "Bank Transfer": "Virement bancaire",
+  Card: "Carte",
+  Check: "Chèque",
+  Other: "Autre",
+  Note: "Note",
+  "Insert variable": "Insérer une variable",
+  "Add payment instructions, terms, or other notes...":
+    "Ajoutez des instructions de paiement, des conditions ou d'autres notes...",
+  "Payment Terms": "Conditions de paiement",
+  "Add payment terms...": "Ajoutez des conditions de paiement...",
+  Entity: "Entreprise",
+  Document: "Document",
+  Customer: "Client",
+  "Company name": "Nom de l'entreprise",
+  "Email address": "Adresse e-mail",
+  "Invoice number": "Numéro de facture",
+  "Invoice date": "Date de facture",
+  "Due date": "Date d'échéance",
+  "Total amount": "Montant total",
+  Currency: "Devise",
+  "Select currency": "Sélectionner la devise",
+  "Customer name": "Nom du client",
+  "Customer email": "E-mail du client",
+  "Today's date": "Date du jour",
+  "Current year": "Année en cours",
+  "Search or create customer...": "Rechercher ou créer un client...",
+  Clear: "Effacer",
+  Address: "Adresse",
+  "Address 2": "Adresse 2",
+  "Post Code": "Code postal",
+  City: "Ville",
+  State: "Région",
+  Country: "Pays",
+  "Tax Number": "Numéro de TVA",
+  "Percentage discount": "Remise en pourcentage",
+  "Fixed amount discount": "Remise fixe",
+  Percentage: "Pourcentage",
+  "Fixed amount": "Montant fixe",
+  "FURS Fiscalization": "Fiscalisation FURS",
+  "Business Premise": "Local commercial",
+  "Electronic Device": "Appareil électronique",
+  Premise: "Local",
+  Device: "Appareil",
+  "Select premise": "Sélectionner le local",
+  "Select device": "Sélectionner l'appareil",
+  "Skip Fiscalization": "Ignorer la fiscalisation",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Ignorer la fiscalisation pour cette facture (ex. virements bancaires ou factures impayées)",
+  "Cannot skip fiscalization for cash payments": "Impossible d'ignorer la fiscalisation pour les paiements en espèces",
+  Skipped: "Ignorée",
+  Enabled: "Activée",
+  "Click to enable fiscalization": "Cliquez pour activer la fiscalisation",
+  "Fiscally verify": "Vérification fiscale",
+  "Click to skip fiscalization for this invoice": "Cliquez pour ignorer la fiscalisation pour cette facture",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Cliquez pour ignorer la validation e-SLOG pour cette facture",
+  "Click to enable e-SLOG validation": "Cliquez pour activer la validation e-SLOG",
+  "e-SLOG Validation Failed": "Échec de la validation e-SLOG",
+  "The following entity settings need to be updated:": "Les paramètres d'entité suivants doivent être mis à jour :",
+  "Reverse charge - tax exempt EU B2B sale": "Autoliquidation - vente B2B UE exonérée de taxe",
+  "Taxes disabled": "Taxes désactivées",
+  "Gross price": "Prix brut",
+  "Net price": "Prix net",
+  "Gross price (tax included)": "Prix brut (taxes incluses)",
+  "Net price (before tax)": "Prix net (avant taxes)",
+  "Service Date": "Date de service",
+  "Single Date": "Date unique",
+  "Date Range": "Plage de dates",
+  From: "Du",
+  To: "Au",
+} as const;

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

@@ -0,0 +1,103 @@
+export default {
+  Recipient: "Primatelj",
+  Name: "Naziv",
+  Details: "Pojedinosti",
+  Number: "Broj",
+  "Number format can be changed in settings": "Format broja može se promijeniti u postavkama",
+  Date: "Datum",
+  "Pick a date": "Odaberite datum",
+  "Due Date": "Rok plaćanja",
+  "Valid Until": "Vrijedi do",
+  Items: "Stavke",
+  "Add item": "Dodaj stavku",
+  Save: "Spremi",
+  Update: "Ažuriraj",
+  "Save as Draft": "Spremi kao skicu",
+  Quantity: "Količina",
+  Price: "Cijena",
+  Unit: "Jedinica",
+  Discount: "Popust",
+  Tax: "Porez",
+  "Tax rate": "Porezna stopa",
+  "Add tax": "Dodaj porez",
+  "Select tax...": "Odaberi porez...",
+  "Loading...": "Učitavanje...",
+  "No taxes found": "Nisu pronađeni porezi",
+  "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",
+  "Payment Type": "Vrsta plaćanja",
+  "Select payment type": "Odaberite vrstu plaćanja",
+  Cash: "Gotovina",
+  "Bank Transfer": "Bankovni prijenos",
+  Card: "Kartica",
+  Check: "Ček",
+  Other: "Ostalo",
+  Note: "Napomena",
+  "Insert variable": "Umetni varijablu",
+  "Add payment instructions, terms, or other notes...": "Dodajte upute za plaćanje, uvjete ili druge napomene...",
+  "Payment Terms": "Uvjeti plaćanja",
+  "Add payment terms...": "Dodajte uvjete plaćanja...",
+  Entity: "Tvrtka",
+  Document: "Dokument",
+  Customer: "Kupac",
+  "Company name": "Naziv tvrtke",
+  "Email address": "Adresa e-pošte",
+  "Invoice number": "Broj računa",
+  "Invoice date": "Datum računa",
+  "Due date": "Rok plaćanja",
+  "Total amount": "Ukupni iznos",
+  Currency: "Valuta",
+  "Select currency": "Odaberi valutu",
+  "Customer name": "Ime kupca",
+  "Customer email": "E-pošta kupca",
+  "Today's date": "Današnji datum",
+  "Current year": "Tekuća godina",
+  "Search or create customer...": "Pretraži ili kreiraj kupca...",
+  Clear: "Očisti",
+  Address: "Adresa",
+  "Address 2": "Adresa 2",
+  "Post Code": "Poštanski broj",
+  City: "Grad",
+  State: "Županija",
+  Country: "Država",
+  "Tax Number": "OIB",
+  "Percentage discount": "Postotni popust",
+  "Fixed amount discount": "Fiksni popust",
+  Percentage: "Postotak",
+  "Fixed amount": "Fiksni iznos",
+  "FURS Fiscalization": "FURS fiskalizacija",
+  "Business Premise": "Poslovni prostor",
+  "Electronic Device": "Elektronički uređaj",
+  Premise: "Prostor",
+  Device: "Uređaj",
+  "Select premise": "Odaberite prostor",
+  "Select device": "Odaberite uređaj",
+  "Skip Fiscalization": "Preskoči fiskalizaciju",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Preskoči fiskalizaciju za ovaj račun (npr. bankovni prijenosi ili neplaćeni računi)",
+  "Cannot skip fiscalization for cash payments": "Fiskalizacija se ne može preskočiti za gotovinska plaćanja",
+  Skipped: "Preskočeno",
+  Enabled: "Omogućeno",
+  "Click to enable fiscalization": "Kliknite za omogućavanje fiskalizacije",
+  "Fiscally verify": "Fiskalno potvrdi",
+  "Click to skip fiscalization for this invoice": "Kliknite za preskakanje fiskalizacije za ovaj račun",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Kliknite za preskakanje e-SLOG provjere za ovaj račun",
+  "Click to enable e-SLOG validation": "Kliknite za omogućavanje e-SLOG provjere",
+  "e-SLOG Validation Failed": "e-SLOG provjera nije uspjela",
+  "The following entity settings need to be updated:": "Sljedeće postavke subjekta moraju se ažurirati:",
+  "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveznosti - porezno oslobođena EU B2B prodaja",
+  "Taxes disabled": "Porezi onemogućeni",
+  "Gross price": "Bruto cijena",
+  "Net price": "Neto cijena",
+  "Gross price (tax included)": "Bruto cijena (s porezom)",
+  "Net price (before tax)": "Neto cijena (prije poreza)",
+  "Service Date": "Datum usluge",
+  "Single Date": "Datum",
+  "Date Range": "Raspon datuma",
+  From: "Od",
+  To: "Do",
+} as const;

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

@@ -0,0 +1,105 @@
+export default {
+  Recipient: "Destinatario",
+  Name: "Nome",
+  Details: "Dettagli",
+  Number: "Numero",
+  "Number format can be changed in settings": "Il formato del numero può essere modificato nelle impostazioni",
+  Date: "Data",
+  "Pick a date": "Seleziona una data",
+  "Due Date": "Data di scadenza",
+  "Valid Until": "Valido fino al",
+  Items: "Voci",
+  "Add item": "Aggiungi voce",
+  Save: "Salva",
+  Update: "Aggiorna",
+  "Save as Draft": "Salva come bozza",
+  Quantity: "Quantità",
+  Price: "Prezzo",
+  Unit: "Unità",
+  Discount: "Sconto",
+  Tax: "Imposta",
+  "Tax rate": "Aliquota fiscale",
+  "Add tax": "Aggiungi imposta",
+  "Select tax...": "Seleziona imposta...",
+  "Loading...": "Caricamento...",
+  "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",
+  "Payment Type": "Tipo di pagamento",
+  "Select payment type": "Seleziona il tipo di pagamento",
+  Cash: "Contanti",
+  "Bank Transfer": "Bonifico bancario",
+  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...",
+  "Payment Terms": "Condizioni di pagamento",
+  "Add payment terms...": "Aggiungi condizioni di pagamento...",
+  Entity: "Azienda",
+  Document: "Documento",
+  Customer: "Cliente",
+  "Company name": "Nome dell'azienda",
+  "Email address": "Indirizzo email",
+  "Invoice number": "Numero fattura",
+  "Invoice date": "Data fattura",
+  "Due date": "Data di scadenza",
+  "Total amount": "Importo totale",
+  Currency: "Valuta",
+  "Select currency": "Seleziona valuta",
+  "Customer name": "Nome del cliente",
+  "Customer email": "Email del cliente",
+  "Today's date": "Data odierna",
+  "Current year": "Anno corrente",
+  "Search or create customer...": "Cerca o crea cliente...",
+  Clear: "Cancella",
+  Address: "Indirizzo",
+  "Address 2": "Indirizzo 2",
+  "Post Code": "CAP",
+  City: "Città",
+  State: "Provincia",
+  Country: "Paese",
+  "Tax Number": "Partita IVA",
+  "Percentage discount": "Sconto percentuale",
+  "Fixed amount discount": "Sconto fisso",
+  Percentage: "Percentuale",
+  "Fixed amount": "Importo fisso",
+  "FURS Fiscalization": "FURS Fiscalizzazione",
+  "Business Premise": "Sede commerciale",
+  "Electronic Device": "Dispositivo elettronico",
+  Premise: "Sede",
+  Device: "Dispositivo",
+  "Select premise": "Seleziona sede",
+  "Select device": "Seleziona dispositivo",
+  "Skip Fiscalization": "Salta la fiscalizzazione",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Salta la fiscalizzazione per questa fattura (es. bonifici bancari o fatture non pagate)",
+  "Cannot skip fiscalization for cash payments":
+    "Non è possibile saltare la fiscalizzazione per i pagamenti in contanti",
+  Skipped: "Saltata",
+  Enabled: "Abilitata",
+  "Click to enable fiscalization": "Clicca per abilitare la fiscalizzazione",
+  "Fiscally verify": "Verifica fiscale",
+  "Click to skip fiscalization for this invoice": "Clicca per saltare la fiscalizzazione per questa fattura",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Clicca per saltare la validazione e-SLOG per questa fattura",
+  "Click to enable e-SLOG validation": "Clicca per abilitare la validazione e-SLOG",
+  "e-SLOG Validation Failed": "Validazione e-SLOG non riuscita",
+  "The following entity settings need to be updated:": "Le seguenti impostazioni dell'entità devono essere aggiornate:",
+  "Reverse charge - tax exempt EU B2B sale": "Inversione contabile - vendita B2B UE esente da imposta",
+  "Taxes disabled": "Imposte disabilitate",
+  "Gross price": "Prezzo lordo",
+  "Net price": "Prezzo netto",
+  "Gross price (tax included)": "Prezzo lordo (imposte incluse)",
+  "Net price (before tax)": "Prezzo netto (prima delle imposte)",
+  "Service Date": "Data del servizio",
+  "Single Date": "Data singola",
+  "Date Range": "Intervallo di date",
+  From: "Da",
+  To: "A",
+} as const;

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

@@ -0,0 +1,104 @@
+export default {
+  Recipient: "Ontvanger",
+  Name: "Naam",
+  Details: "Details",
+  Number: "Nummer",
+  "Number format can be changed in settings": "Het nummerformaat kan worden gewijzigd in de instellingen",
+  Date: "Datum",
+  "Pick a date": "Kies een datum",
+  "Due Date": "Vervaldatum",
+  "Valid Until": "Geldig tot",
+  Items: "Artikelen",
+  "Add item": "Artikel toevoegen",
+  Save: "Opslaan",
+  Update: "Bijwerken",
+  "Save as Draft": "Opslaan als concept",
+  Quantity: "Aantal",
+  Price: "Prijs",
+  Unit: "Eenheid",
+  Discount: "Korting",
+  Tax: "Belasting",
+  "Tax rate": "Belastingtarief",
+  "Add tax": "Belasting toevoegen",
+  "Select tax...": "Belasting selecteren...",
+  "Loading...": "Laden...",
+  "No taxes found": "Geen belastingen gevonden",
+  "Add new tax...": "Nieuwe belasting toevoegen...",
+  Description: "Beschrijving",
+  "Mark as Paid": "Markeren als betaald",
+  Paid: "Betaald",
+  "Invoice will be marked as fully paid upon creation": "De factuur wordt bij aanmaak als volledig betaald gemarkeerd",
+  "Payment Type": "Betaalmethode",
+  "Select payment type": "Betaalmethode selecteren",
+  Cash: "Contant",
+  "Bank Transfer": "Bankoverschrijving",
+  Card: "Kaart",
+  Check: "Cheque",
+  Other: "Overig",
+  Note: "Notitie",
+  "Insert variable": "Variabele invoegen",
+  "Add payment instructions, terms, or other notes...":
+    "Voeg betalingsinstructies, voorwaarden of andere notities toe...",
+  "Payment Terms": "Betalingsvoorwaarden",
+  "Add payment terms...": "Voeg betalingsvoorwaarden toe...",
+  Entity: "Bedrijf",
+  Document: "Document",
+  Customer: "Klant",
+  "Company name": "Bedrijfsnaam",
+  "Email address": "E-mailadres",
+  "Invoice number": "Factuurnummer",
+  "Invoice date": "Factuurdatum",
+  "Due date": "Vervaldatum",
+  "Total amount": "Totaalbedrag",
+  Currency: "Valuta",
+  "Select currency": "Valuta selecteren",
+  "Customer name": "Klantnaam",
+  "Customer email": "Klant e-mail",
+  "Today's date": "Datum van vandaag",
+  "Current year": "Huidig jaar",
+  "Search or create customer...": "Klant zoeken of aanmaken...",
+  Clear: "Wissen",
+  Address: "Adres",
+  "Address 2": "Adres 2",
+  "Post Code": "Postcode",
+  City: "Stad",
+  State: "Provincie",
+  Country: "Land",
+  "Tax Number": "BTW-nummer",
+  "Percentage discount": "Percentuele korting",
+  "Fixed amount discount": "Vaste korting",
+  Percentage: "Percentage",
+  "Fixed amount": "Vast bedrag",
+  "FURS Fiscalization": "FURS-fiscalisatie",
+  "Business Premise": "Bedrijfsruimte",
+  "Electronic Device": "Elektronisch apparaat",
+  Premise: "Ruimte",
+  Device: "Apparaat",
+  "Select premise": "Ruimte selecteren",
+  "Select device": "Apparaat selecteren",
+  "Skip Fiscalization": "Fiscalisatie overslaan",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Fiscalisatie overslaan voor deze factuur (bijv. bankoverschrijvingen of onbetaalde facturen)",
+  "Cannot skip fiscalization for cash payments": "Fiscalisatie kan niet worden overgeslagen voor contante betalingen",
+  Skipped: "Overgeslagen",
+  Enabled: "Ingeschakeld",
+  "Click to enable fiscalization": "Klik om fiscalisatie in te schakelen",
+  "Fiscally verify": "Fiscaal verifiëren",
+  "Click to skip fiscalization for this invoice": "Klik om fiscalisatie over te slaan voor deze factuur",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Klik om e-SLOG-validatie over te slaan voor deze factuur",
+  "Click to enable e-SLOG validation": "Klik om e-SLOG-validatie in te schakelen",
+  "e-SLOG Validation Failed": "e-SLOG-validatie mislukt",
+  "The following entity settings need to be updated:": "De volgende entiteitsinstellingen moeten worden bijgewerkt:",
+  "Reverse charge - tax exempt EU B2B sale": "Verlegging - belastingvrije EU B2B-verkoop",
+  "Taxes disabled": "Belastingen uitgeschakeld",
+  "Gross price": "Brutoprijs",
+  "Net price": "Nettoprijs",
+  "Gross price (tax included)": "Brutoprijs (inclusief belasting)",
+  "Net price (before tax)": "Nettoprijs (exclusief belasting)",
+  "Service Date": "Servicedatum",
+  "Single Date": "Enkele datum",
+  "Date Range": "Datumbereik",
+  From: "Van",
+  To: "Tot",
+} as const;