@spaceinvoices/react-ui 0.1.1 → 0.3.0

package/src/components/activities/activity-timeline.tsx

@@ -4,9 +4,16 @@ import { Card, CardContent, CardHeader, CardTitle } from "@/ui/components/ui/car
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 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";
 
-const translations = { de, sl } as const;
+const translations = { de, es, fr, hr, it, nl, pl, pt, sl } as const;
 
 // Re-export for convenience
 export type { Activity };

package/src/components/activities/locales/es.ts

@@ -0,0 +1,30 @@
+export default {
+  // Header
+  Activity: "Actividad",
+
+  // Actions
+  created: "Creado",
+  updated: "Actualizado",
+  deleted: "Eliminado",
+  voided: "Anulado",
+  sent: "Enviado",
+  exported: "Exportado",
+  synced: "Sincronizado",
+  fiscalized: "Fiscalizado",
+
+  // Actor types
+  user: "Usuario",
+  system: "Sistema",
+  cron: "Tarea programada",
+  webhook: "Webhook",
+
+  // Empty state
+  "No activities": "Sin actividades",
+  "No activities yet for this resource": "Aun no hay actividades para este recurso",
+
+  // Time
+  "just now": "ahora mismo",
+  "minutes ago": "minutos atras",
+  "hours ago": "horas atras",
+  "days ago": "dias atras",
+} as const;

package/src/components/activities/locales/fr.ts

@@ -0,0 +1,30 @@
+export default {
+  // Header
+  Activity: "Activite",
+
+  // Actions
+  created: "Cree",
+  updated: "Mis a jour",
+  deleted: "Supprime",
+  voided: "Annule",
+  sent: "Envoye",
+  exported: "Exporte",
+  synced: "Synchronise",
+  fiscalized: "Fiscalise",
+
+  // Actor types
+  user: "Utilisateur",
+  system: "Systeme",
+  cron: "Tache planifiee",
+  webhook: "Webhook",
+
+  // Empty state
+  "No activities": "Aucune activite",
+  "No activities yet for this resource": "Aucune activite pour cette ressource",
+
+  // Time
+  "just now": "a l'instant",
+  "minutes ago": "minutes",
+  "hours ago": "heures",
+  "days ago": "jours",
+} as const;

package/src/components/activities/locales/hr.ts

@@ -0,0 +1,30 @@
+export default {
+  // Header
+  Activity: "Aktivnost",
+
+  // Actions
+  created: "Kreirano",
+  updated: "Azurirano",
+  deleted: "Obrisano",
+  voided: "Stornirano",
+  sent: "Poslano",
+  exported: "Izvezeno",
+  synced: "Sinkronizirano",
+  fiscalized: "Fiskalizirano",
+
+  // Actor types
+  user: "Korisnik",
+  system: "Sustav",
+  cron: "Planirani zadatak",
+  webhook: "Webhook",
+
+  // Empty state
+  "No activities": "Nema aktivnosti",
+  "No activities yet for this resource": "Jos nema aktivnosti za ovaj resurs",
+
+  // Time
+  "just now": "upravo sada",
+  "minutes ago": "minuta prije",
+  "hours ago": "sati prije",
+  "days ago": "dana prije",
+} as const;

package/src/components/activities/locales/it.ts

@@ -0,0 +1,30 @@
+export default {
+  // Header
+  Activity: "Attivita",
+
+  // Actions
+  created: "Creato",
+  updated: "Aggiornato",
+  deleted: "Eliminato",
+  voided: "Annullato",
+  sent: "Inviato",
+  exported: "Esportato",
+  synced: "Sincronizzato",
+  fiscalized: "Fiscalizzato",
+
+  // Actor types
+  user: "Utente",
+  system: "Sistema",
+  cron: "Operazione pianificata",
+  webhook: "Webhook",
+
+  // Empty state
+  "No activities": "Nessuna attivita",
+  "No activities yet for this resource": "Nessuna attivita per questa risorsa",
+
+  // Time
+  "just now": "proprio ora",
+  "minutes ago": "minuti fa",
+  "hours ago": "ore fa",
+  "days ago": "giorni fa",
+} as const;

package/src/components/activities/locales/nl.ts

@@ -0,0 +1,30 @@
+export default {
+  // Header
+  Activity: "Activiteit",
+
+  // Actions
+  created: "Aangemaakt",
+  updated: "Bijgewerkt",
+  deleted: "Verwijderd",
+  voided: "Nietig verklaard",
+  sent: "Verzonden",
+  exported: "Geexporteerd",
+  synced: "Gesynchroniseerd",
+  fiscalized: "Gefiscaliseerd",
+
+  // Actor types
+  user: "Gebruiker",
+  system: "Systeem",
+  cron: "Geplande taak",
+  webhook: "Webhook",
+
+  // Empty state
+  "No activities": "Geen activiteiten",
+  "No activities yet for this resource": "Nog geen activiteiten voor deze bron",
+
+  // Time
+  "just now": "zojuist",
+  "minutes ago": "minuten geleden",
+  "hours ago": "uur geleden",
+  "days ago": "dagen geleden",
+} as const;

package/src/components/activities/locales/pl.ts

@@ -0,0 +1,30 @@
+export default {
+  // Header
+  Activity: "Aktywnosc",
+
+  // Actions
+  created: "Utworzono",
+  updated: "Zaktualizowano",
+  deleted: "Usunieto",
+  voided: "Anulowano",
+  sent: "Wyslano",
+  exported: "Wyeksportowano",
+  synced: "Zsynchronizowano",
+  fiscalized: "Zafiskalizowano",
+
+  // Actor types
+  user: "Uzytkownik",
+  system: "System",
+  cron: "Zaplanowane zadanie",
+  webhook: "Webhook",
+
+  // Empty state
+  "No activities": "Brak aktywnosci",
+  "No activities yet for this resource": "Brak aktywnosci dla tego zasobu",
+
+  // Time
+  "just now": "wlasnie teraz",
+  "minutes ago": "minut temu",
+  "hours ago": "godzin temu",
+  "days ago": "dni temu",
+} as const;

package/src/components/activities/locales/pt.ts

@@ -0,0 +1,30 @@
+export default {
+  // Header
+  Activity: "Atividade",
+
+  // Actions
+  created: "Criado",
+  updated: "Atualizado",
+  deleted: "Eliminado",
+  voided: "Anulado",
+  sent: "Enviado",
+  exported: "Exportado",
+  synced: "Sincronizado",
+  fiscalized: "Fiscalizado",
+
+  // Actor types
+  user: "Utilizador",
+  system: "Sistema",
+  cron: "Tarefa agendada",
+  webhook: "Webhook",
+
+  // Empty state
+  "No activities": "Sem atividades",
+  "No activities yet for this resource": "Ainda sem atividades para este recurso",
+
+  // Time
+  "just now": "agora mesmo",
+  "minutes ago": "minutos atras",
+  "hours ago": "horas atras",
+  "days ago": "dias atras",
+} as const;

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

@@ -29,12 +29,26 @@ import { useFursPremises, useFursSettings } from "../../entities/furs-settings-f
 import { getEntityErrors, getFormFieldErrors, validateEslogForm } from "../../invoices/create/eslog-validation";
 import { getLastUsedFursCombo, setLastUsedFursCombo, useCreateAdvanceInvoice } from "../advance-invoices.hooks";
 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 { prepareAdvanceInvoiceSubmission } from "./prepare-advance-invoice-submission";
 
 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)
@@ -106,7 +120,7 @@ export default function CreateAdvanceInvoiceForm({
 
   // 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);
 
   // Price modes per item (gross vs net) - collected from component state at submit
@@ -228,7 +242,7 @@ export default function CreateAdvanceInvoiceForm({
   });
 
   // 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(() => {
@@ -418,7 +432,7 @@ export default function CreateAdvanceInvoiceForm({
     (values: CreateAdvanceInvoiceFormValues, isDraft: boolean) => {
       // Skip e-SLOG and FURS validation for drafts
       if (!isDraft && eslogValidationEnabled) {
-        const validationErrors = validateEslogForm(values, activeEntity);
+        const validationErrors = validateEslogForm(values as any, activeEntity);
 
         if (validationErrors.length > 0) {
           const entityErrors = getEntityErrors(validationErrors);
@@ -453,7 +467,7 @@ export default function CreateAdvanceInvoiceForm({
         originalCustomer,
         wasCustomerFormShown: showCustomerForm,
         markAsPaid: isDraft ? false : markAsPaid,
-        paymentType,
+        paymentTypes,
         furs: fursOptions,
         eslog: eslogOptions,
         priceModes: priceModesRef.current,
@@ -471,7 +485,7 @@ export default function CreateAdvanceInvoiceForm({
       isFursEnabled,
       markAsPaid,
       originalCustomer,
-      paymentType,
+      paymentTypes,
       selectedDeviceName,
       selectedPremiseName,
       showCustomerForm,
@@ -659,8 +673,8 @@ export default function CreateAdvanceInvoiceForm({
             <MarkAsPaidSection
               checked={markAsPaid}
               onCheckedChange={setMarkAsPaid}
-              paymentType={paymentType}
-              onPaymentTypeChange={setPaymentType}
+              paymentTypes={paymentTypes}
+              onPaymentTypesChange={setPaymentTypes}
               t={t}
             />
           </DocumentDetailsSection>

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

@@ -0,0 +1,29 @@
+export default {
+  Save: "Guardar",
+  "Save as Draft": "Guardar como borrador",
+  "Create Advance Invoice": "Crear factura anticipada",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Verificar fiscalmente",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Haga clic para omitir la validacion e-SLOG para esta factura anticipada",
+  "Click to enable e-SLOG validation": "Haga clic para habilitar la validacion e-SLOG",
+  "Click to skip fiscalization for this advance invoice":
+    "Haga clic para omitir la fiscalizacion para esta factura anticipada",
+  "Click to enable fiscalization": "Haga clic para habilitar la fiscalizacion",
+  "Cannot skip fiscalization for cash payments": "No se puede omitir la fiscalizacion para pagos en efectivo",
+  "e-SLOG Validation Failed": "La validacion e-SLOG ha fallado",
+  "The following entity settings need to be updated:":
+    "Las siguientes configuraciones de la entidad deben actualizarse:",
+  "Reverse charge - tax exempt EU B2B sale": "Inversion del sujeto pasivo - venta B2B UE exenta de impuestos",
+  "Mark as Paid": "Marcar como pagado",
+  Paid: "Pagado",
+  "Advance invoice will be marked as fully paid upon creation":
+    "La factura anticipada se marcara como totalmente pagada al crearla",
+  "Payment Type": "Tipo de pago",
+  "Select payment type": "Seleccione tipo de pago",
+  Cash: "Efectivo",
+  "Bank Transfer": "Transferencia bancaria",
+  Card: "Tarjeta",
+  Check: "Cheque",
+  Other: "Otro",
+} as const;

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

@@ -0,0 +1,28 @@
+export default {
+  Save: "Enregistrer",
+  "Save as Draft": "Enregistrer comme brouillon",
+  "Create Advance Invoice": "Creer une facture d'acompte",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Verification fiscale",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Cliquez pour ignorer la validation e-SLOG pour cette facture d'acompte",
+  "Click to enable e-SLOG validation": "Cliquez pour activer la validation e-SLOG",
+  "Click to skip fiscalization for this advance invoice":
+    "Cliquez pour ignorer la fiscalisation pour cette facture d'acompte",
+  "Click to enable fiscalization": "Cliquez pour activer la fiscalisation",
+  "Cannot skip fiscalization for cash payments": "Impossible d'ignorer la fiscalisation pour les paiements en especes",
+  "e-SLOG Validation Failed": "La validation e-SLOG a echoue",
+  "The following entity settings need to be updated:": "Les parametres d'entite suivants doivent etre mis a jour :",
+  "Reverse charge - tax exempt EU B2B sale": "Autoliquidation - vente B2B UE exoneree de taxe",
+  "Mark as Paid": "Marquer comme paye",
+  Paid: "Paye",
+  "Advance invoice will be marked as fully paid upon creation":
+    "La facture d'acompte sera marquee comme entierement payee lors de la creation",
+  "Payment Type": "Type de paiement",
+  "Select payment type": "Selectionnez le type de paiement",
+  Cash: "Especes",
+  "Bank Transfer": "Virement bancaire",
+  Card: "Carte",
+  Check: "Cheque",
+  Other: "Autre",
+} as const;

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

@@ -0,0 +1,27 @@
+export default {
+  Save: "Spremi",
+  "Save as Draft": "Spremi kao skicu",
+  "Create Advance Invoice": "Kreiraj avansni racun",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiskalno potvrdi",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Kliknite za preskakanje e-SLOG validacije za ovaj avansni racun",
+  "Click to enable e-SLOG validation": "Kliknite za ukljucivanje e-SLOG validacije",
+  "Click to skip fiscalization for this advance invoice": "Kliknite za preskakanje fiskalizacije za ovaj avansni racun",
+  "Click to enable fiscalization": "Kliknite za ukljucivanje fiskalizacije",
+  "Cannot skip fiscalization for cash payments": "Za gotovinska placanja nije moguce preskociti fiskalizaciju",
+  "e-SLOG Validation Failed": "e-SLOG validacija nije uspjela",
+  "The following entity settings need to be updated:": "Sljedece postavke entiteta trebaju biti azurirane:",
+  "Reverse charge - tax exempt EU B2B sale": "Obrnuto porezno opterecenje - porezno oslobodena EU B2B prodaja",
+  "Mark as Paid": "Oznaci kao placeno",
+  Paid: "Placeno",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Avansni racun ce biti oznacen kao u potpunosti placen pri kreiranju",
+  "Payment Type": "Vrsta placanja",
+  "Select payment type": "Odaberite vrstu placanja",
+  Cash: "Gotovina",
+  "Bank Transfer": "Bankovni prijenos",
+  Card: "Kartica",
+  Check: "Cek",
+  Other: "Ostalo",
+} as const;

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

@@ -0,0 +1,29 @@
+export default {
+  Save: "Salva",
+  "Save as Draft": "Salva come bozza",
+  "Create Advance Invoice": "Crea fattura anticipata",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Verifica fiscale",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Clicca per saltare la validazione e-SLOG per questa fattura anticipata",
+  "Click to enable e-SLOG validation": "Clicca per abilitare la validazione e-SLOG",
+  "Click to skip fiscalization for this advance invoice":
+    "Clicca per saltare la fiscalizzazione per questa fattura anticipata",
+  "Click to enable fiscalization": "Clicca per abilitare la fiscalizzazione",
+  "Cannot skip fiscalization for cash payments":
+    "Non e possibile saltare la fiscalizzazione per i pagamenti in contanti",
+  "e-SLOG Validation Failed": "Validazione e-SLOG non riuscita",
+  "The following entity settings need to be updated:": "Le seguenti impostazioni dell'entita devono essere aggiornate:",
+  "Reverse charge - tax exempt EU B2B sale": "Inversione contabile - vendita B2B UE esente da imposta",
+  "Mark as Paid": "Segna come pagato",
+  Paid: "Pagato",
+  "Advance invoice will be marked as fully paid upon creation":
+    "La fattura anticipata sara contrassegnata come completamente pagata al momento della creazione",
+  "Payment Type": "Tipo di pagamento",
+  "Select payment type": "Seleziona tipo di pagamento",
+  Cash: "Contanti",
+  "Bank Transfer": "Bonifico bancario",
+  Card: "Carta",
+  Check: "Assegno",
+  Other: "Altro",
+} as const;

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

@@ -0,0 +1,28 @@
+export default {
+  Save: "Opslaan",
+  "Save as Draft": "Opslaan als concept",
+  "Create Advance Invoice": "Voorschotfactuur aanmaken",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscaal verifieren",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Klik om e-SLOG-validatie voor deze voorschotfactuur over te slaan",
+  "Click to enable e-SLOG validation": "Klik om e-SLOG-validatie in te schakelen",
+  "Click to skip fiscalization for this advance invoice":
+    "Klik om fiscalisatie voor deze voorschotfactuur over te slaan",
+  "Click to enable fiscalization": "Klik om fiscalisatie in te schakelen",
+  "Cannot skip fiscalization for cash payments": "Fiscalisatie kan niet worden overgeslagen voor contante betalingen",
+  "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": "Verlegde btw - btw-vrijgestelde EU B2B-verkoop",
+  "Mark as Paid": "Markeren als betaald",
+  Paid: "Betaald",
+  "Advance invoice will be marked as fully paid upon creation":
+    "De voorschotfactuur wordt bij aanmaak als volledig betaald gemarkeerd",
+  "Payment Type": "Betaaltype",
+  "Select payment type": "Selecteer betaaltype",
+  Cash: "Contant",
+  "Bank Transfer": "Bankoverschrijving",
+  Card: "Kaart",
+  Check: "Cheque",
+  Other: "Overig",
+} as const;

package/src/components/advance-invoices/create/locales/pl.ts

@@ -0,0 +1,28 @@
+export default {
+  Save: "Zapisz",
+  "Save as Draft": "Zapisz jako szkic",
+  "Create Advance Invoice": "Utworz fakture zaliczkowa",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Zweryfikuj fiskalnie",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Kliknij, aby pominac walidacje e-SLOG dla tej faktury zaliczkowej",
+  "Click to enable e-SLOG validation": "Kliknij, aby wlaczyc walidacje e-SLOG",
+  "Click to skip fiscalization for this advance invoice":
+    "Kliknij, aby pominac fiskalizacje dla tej faktury zaliczkowej",
+  "Click to enable fiscalization": "Kliknij, aby wlaczyc fiskalizacje",
+  "Cannot skip fiscalization for cash payments": "Nie mozna pominac fiskalizacji dla platnosci gotowkowych",
+  "e-SLOG Validation Failed": "Walidacja e-SLOG nie powiodla sie",
+  "The following entity settings need to be updated:": "Nastepujace ustawienia podmiotu wymagaja aktualizacji:",
+  "Reverse charge - tax exempt EU B2B sale": "Odwrotne obciazenie - sprzedaz B2B UE zwolniona z podatku",
+  "Mark as Paid": "Oznacz jako oplacone",
+  Paid: "Oplacone",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Faktura zaliczkowa zostanie oznaczona jako w pelni oplacona po utworzeniu",
+  "Payment Type": "Rodzaj platnosci",
+  "Select payment type": "Wybierz rodzaj platnosci",
+  Cash: "Gotowka",
+  "Bank Transfer": "Przelew bankowy",
+  Card: "Karta",
+  Check: "Czek",
+  Other: "Inne",
+} as const;

package/src/components/advance-invoices/create/locales/pt.ts

@@ -0,0 +1,29 @@
+export default {
+  Save: "Guardar",
+  "Save as Draft": "Guardar como rascunho",
+  "Create Advance Invoice": "Criar fatura antecipada",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Verificar fiscalmente",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Clique para ignorar a validacao e-SLOG para esta fatura antecipada",
+  "Click to enable e-SLOG validation": "Clique para ativar a validacao e-SLOG",
+  "Click to skip fiscalization for this advance invoice":
+    "Clique para ignorar a fiscalizacao para esta fatura antecipada",
+  "Click to enable fiscalization": "Clique para ativar a fiscalizacao",
+  "Cannot skip fiscalization for cash payments": "Nao e possivel ignorar a fiscalizacao para pagamentos em dinheiro",
+  "e-SLOG Validation Failed": "A validacao e-SLOG falhou",
+  "The following entity settings need to be updated:":
+    "As seguintes configuracoes da entidade precisam ser atualizadas:",
+  "Reverse charge - tax exempt EU B2B sale": "Autoliquidacao - venda B2B UE isenta de imposto",
+  "Mark as Paid": "Marcar como pago",
+  Paid: "Pago",
+  "Advance invoice will be marked as fully paid upon creation":
+    "A fatura antecipada sera marcada como totalmente paga ao ser criada",
+  "Payment Type": "Tipo de pagamento",
+  "Select payment type": "Selecione o tipo de pagamento",
+  Cash: "Dinheiro",
+  "Bank Transfer": "Transferencia bancaria",
+  Card: "Cartao",
+  Check: "Cheque",
+  Other: "Outro",
+} as const;

package/src/components/advance-invoices/create/prepare-advance-invoice-submission.ts

@@ -19,7 +19,7 @@ type PrepareOptions = {
   originalCustomer: any;
   wasCustomerFormShown?: boolean;
   markAsPaid?: boolean;
-  paymentType?: string;
+  paymentTypes?: string[];
   /** FURS fiscalization data (for Slovenia) */
   furs?: FursData;
   /** e-SLOG validation data (for Slovenia) */
@@ -42,9 +42,9 @@ export function prepareAdvanceInvoiceSubmission(
     originalCustomer: options.originalCustomer,
     wasCustomerFormShown: options.wasCustomerFormShown,
     markAsPaid: options.markAsPaid,
-    paymentType: options.paymentType,
+    paymentTypes: options.paymentTypes,
     documentType: "advance_invoice",
-    secondaryDate: values.date_due,
+    secondaryDate: values.date_due ?? undefined,
     priceModes: options.priceModes,
     isDraft: options.isDraft,
   }) as CreateAdvanceInvoiceRequest;

package/src/components/advance-invoices/list/list-table.tsx

@@ -17,11 +17,27 @@ import { useSDK } from "@/ui/providers/sdk-provider";
 
 import AdvanceInvoiceListRowActions from "./list-row-actions";
 import de from "./locales/de";
+import en from "./locales/en";
+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";
 
 const translations = {
+  en,
   sl,
   de,
+  it,
+  fr,
+  es,
+  pt,
+  nl,
+  pl,
+  hr,
 } as const;
 
 type AdvanceInvoiceListTableProps = {
@@ -152,12 +168,13 @@ export default function AdvanceInvoiceListTable({
             onDownloadStart={onDownloadStart}
             onDownloadSuccess={onDownloadSuccess}
             onDownloadError={onDownloadError}
-            {...i18nProps}
+            t={t}
+            locale={i18nProps.locale}
           />
         ),
       },
     ],
-    [t, onRowClick, onAddPayment, onDuplicate, onDownloadStart, onDownloadSuccess, onDownloadError, i18nProps],
+    [t, onRowClick, onAddPayment, onDuplicate, onDownloadStart, onDownloadSuccess, onDownloadError, i18nProps.locale],
   );
 
   return (
@@ -166,7 +183,7 @@ export default function AdvanceInvoiceListTable({
       queryParams={queryParams}
       resourceName="advance_invoice"
       cacheKey="advance-invoices"
-      createNewLink="/app/documents/add/advance_invoice"
+      createNewLink={entityId ? `/app/${entityId}/documents/add/advance_invoice` : undefined}
       onFetch={handleFetch}
       onChangeParams={onChangeParams}
       entityId={entityId}

package/src/components/advance-invoices/list/locales/de.ts

@@ -29,4 +29,13 @@ export default {
   Overdue: "Überfällig",
   Voided: "Storniert",
   "Created At": "Erstellt am",
+  Unshare: "Freigabe aufheben",
+  // Empty state translations
+  "Your list is empty": "Ihre Liste der Vorauszahlungsrechnungen ist leer",
+  "Get started by creating your first entry": "Erstellen Sie Ihre erste Vorauszahlungsrechnung",
+  "Create new": "Vorauszahlungsrechnung erstellen",
+  // No results translations
+  "No results found": "Keine Vorauszahlungsrechnungen gefunden",
+  "Try adjusting your search criteria": "Versuchen Sie, Ihre Suchkriterien anzupassen",
+  "Clear search": "Suche zurücksetzen",
 } as const;

package/src/components/advance-invoices/list/locales/en.ts

@@ -0,0 +1,8 @@
+export default {
+  // Empty state translations
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  // No results translations
+  "No results found": "No advance invoices found",
+} as const;