@spaceinvoices/react-ui 0.1.1 → 0.3.0

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

@@ -0,0 +1,41 @@
+export default {
+  Draft: "Borrador",
+  Number: "Numero",
+  Customer: "Cliente",
+  Date: "Fecha",
+  "Date Due": "Fecha de vencimiento",
+  Total: "Total",
+  "Total with Tax": "Total con impuestos",
+  Actions: "Acciones",
+  "Open menu": "Abrir menu",
+  "Copy advance invoice ID": "Copiar ID de factura anticipada",
+  "View advance invoice": "Ver factura anticipada",
+  "Add Payment": "Agregar pago",
+  "Download PDF": "Descargar PDF",
+  "Downloading...": "Descargando...",
+  Duplicate: "Duplicar",
+  "Advance Invoice": "Factura anticipada",
+  "Failed to download PDF": "Error al descargar el PDF",
+  // Filter translations
+  "Search...": "Buscar...",
+  Filters: "Filtros",
+  "Date Range": "Rango de fechas",
+  From: "Desde",
+  To: "Hasta",
+  "Clear filters": "Limpiar filtros",
+  Status: "Estado",
+  Paid: "Pagado",
+  Unpaid: "No pagado",
+  Overdue: "Vencido",
+  Voided: "Anulado",
+  "Created At": "Creado el",
+  Unshare: "Dejar de compartir",
+  // Empty state translations
+  "Your list is empty": "Su lista de facturas anticipadas esta vacia",
+  "Get started by creating your first entry": "Comience creando su primera factura anticipada",
+  "Create new": "Crear factura anticipada",
+  // No results translations
+  "No results found": "No se encontraron facturas anticipadas",
+  "Try adjusting your search criteria": "Intente ajustar sus criterios de busqueda",
+  "Clear search": "Limpiar busqueda",
+} as const;

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

@@ -0,0 +1,41 @@
+export default {
+  Draft: "Brouillon",
+  Number: "Numero",
+  Customer: "Client",
+  Date: "Date",
+  "Date Due": "Date d'echeance",
+  Total: "Total",
+  "Total with Tax": "Total TTC",
+  Actions: "Actions",
+  "Open menu": "Ouvrir le menu",
+  "Copy advance invoice ID": "Copier l'ID de la facture d'acompte",
+  "View advance invoice": "Voir la facture d'acompte",
+  "Add Payment": "Ajouter un paiement",
+  "Download PDF": "Telecharger le PDF",
+  "Downloading...": "Telechargement...",
+  Duplicate: "Dupliquer",
+  "Advance Invoice": "Facture d'acompte",
+  "Failed to download PDF": "Le telechargement du PDF a echoue",
+  // Filter translations
+  "Search...": "Rechercher...",
+  Filters: "Filtres",
+  "Date Range": "Plage de dates",
+  From: "Du",
+  To: "Au",
+  "Clear filters": "Effacer les filtres",
+  Status: "Statut",
+  Paid: "Paye",
+  Unpaid: "Non paye",
+  Overdue: "En retard",
+  Voided: "Annule",
+  "Created At": "Cree le",
+  Unshare: "Supprimer le partage",
+  // Empty state translations
+  "Your list is empty": "Votre liste de factures d'acompte est vide",
+  "Get started by creating your first entry": "Commencez par creer votre premiere facture d'acompte",
+  "Create new": "Creer une facture d'acompte",
+  // No results translations
+  "No results found": "Aucune facture d'acompte trouvee",
+  "Try adjusting your search criteria": "Essayez de modifier vos criteres de recherche",
+  "Clear search": "Effacer la recherche",
+} as const;

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

@@ -0,0 +1,41 @@
+export default {
+  Draft: "Skica",
+  Number: "Broj",
+  Customer: "Kupac",
+  Date: "Datum",
+  "Date Due": "Datum dospijeca",
+  Total: "Ukupno",
+  "Total with Tax": "Ukupno s PDV-om",
+  Actions: "Akcije",
+  "Open menu": "Otvori izbornik",
+  "Copy advance invoice ID": "Kopiraj ID avansnog racuna",
+  "View advance invoice": "Prikazi avansni racun",
+  "Add Payment": "Dodaj placanje",
+  "Download PDF": "Preuzmi PDF",
+  "Downloading...": "Preuzimanje...",
+  Duplicate: "Dupliciraj",
+  "Advance Invoice": "Avansni racun",
+  "Failed to download PDF": "Preuzimanje PDF-a nije uspjelo",
+  // Filter translations
+  "Search...": "Pretrazi...",
+  Filters: "Filteri",
+  "Date Range": "Raspon datuma",
+  From: "Od",
+  To: "Do",
+  "Clear filters": "Ocisti filtere",
+  Status: "Status",
+  Paid: "Placeno",
+  Unpaid: "Neplaceno",
+  Overdue: "Dospjelo",
+  Voided: "Stornirano",
+  "Created At": "Kreirano",
+  Unshare: "Ukloni dijeljenje",
+  // Empty state translations
+  "Your list is empty": "Vasa lista avansnih racuna je prazna",
+  "Get started by creating your first entry": "Pocnite kreiranjem prvog avansnog racuna",
+  "Create new": "Kreiraj avansni racun",
+  // No results translations
+  "No results found": "Nije pronadjen nijedan avansni racun",
+  "Try adjusting your search criteria": "Pokusajte prilagoditi kriterije pretrazivanja",
+  "Clear search": "Ocisti pretragu",
+} as const;

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

@@ -0,0 +1,41 @@
+export default {
+  Draft: "Bozza",
+  Number: "Numero",
+  Customer: "Cliente",
+  Date: "Data",
+  "Date Due": "Data di scadenza",
+  Total: "Totale",
+  "Total with Tax": "Totale con IVA",
+  Actions: "Azioni",
+  "Open menu": "Apri menu",
+  "Copy advance invoice ID": "Copia ID fattura anticipata",
+  "View advance invoice": "Visualizza fattura anticipata",
+  "Add Payment": "Aggiungi pagamento",
+  "Download PDF": "Scarica PDF",
+  "Downloading...": "Download in corso...",
+  Duplicate: "Duplica",
+  "Advance Invoice": "Fattura anticipata",
+  "Failed to download PDF": "Download del PDF non riuscito",
+  // Filter translations
+  "Search...": "Cerca...",
+  Filters: "Filtri",
+  "Date Range": "Intervallo di date",
+  From: "Da",
+  To: "A",
+  "Clear filters": "Cancella filtri",
+  Status: "Stato",
+  Paid: "Pagato",
+  Unpaid: "Non pagato",
+  Overdue: "Scaduto",
+  Voided: "Annullato",
+  "Created At": "Creato il",
+  Unshare: "Rimuovi condivisione",
+  // Empty state translations
+  "Your list is empty": "La lista delle fatture anticipate e vuota",
+  "Get started by creating your first entry": "Inizia creando la tua prima fattura anticipata",
+  "Create new": "Crea fattura anticipata",
+  // No results translations
+  "No results found": "Nessuna fattura anticipata trovata",
+  "Try adjusting your search criteria": "Prova a modificare i criteri di ricerca",
+  "Clear search": "Cancella ricerca",
+} as const;

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

@@ -0,0 +1,41 @@
+export default {
+  Draft: "Concept",
+  Number: "Nummer",
+  Customer: "Klant",
+  Date: "Datum",
+  "Date Due": "Vervaldatum",
+  Total: "Totaal",
+  "Total with Tax": "Totaal met btw",
+  Actions: "Acties",
+  "Open menu": "Menu openen",
+  "Copy advance invoice ID": "Voorschotfactuur-ID kopieren",
+  "View advance invoice": "Voorschotfactuur bekijken",
+  "Add Payment": "Betaling toevoegen",
+  "Download PDF": "PDF downloaden",
+  "Downloading...": "Downloaden...",
+  Duplicate: "Dupliceren",
+  "Advance Invoice": "Voorschotfactuur",
+  "Failed to download PDF": "PDF downloaden mislukt",
+  // Filter translations
+  "Search...": "Zoeken...",
+  Filters: "Filters",
+  "Date Range": "Datumbereik",
+  From: "Van",
+  To: "Tot",
+  "Clear filters": "Filters wissen",
+  Status: "Status",
+  Paid: "Betaald",
+  Unpaid: "Onbetaald",
+  Overdue: "Achterstallig",
+  Voided: "Nietig verklaard",
+  "Created At": "Aangemaakt op",
+  Unshare: "Delen opheffen",
+  // Empty state translations
+  "Your list is empty": "Uw lijst met voorschotfacturen is leeg",
+  "Get started by creating your first entry": "Begin met het aanmaken van uw eerste voorschotfactuur",
+  "Create new": "Voorschotfactuur aanmaken",
+  // No results translations
+  "No results found": "Geen voorschotfacturen gevonden",
+  "Try adjusting your search criteria": "Probeer uw zoekcriteria aan te passen",
+  "Clear search": "Zoekopdracht wissen",
+} as const;

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

@@ -0,0 +1,41 @@
+export default {
+  Draft: "Szkic",
+  Number: "Numer",
+  Customer: "Klient",
+  Date: "Data",
+  "Date Due": "Termin platnosci",
+  Total: "Suma",
+  "Total with Tax": "Suma z podatkiem",
+  Actions: "Akcje",
+  "Open menu": "Otworz menu",
+  "Copy advance invoice ID": "Kopiuj ID faktury zaliczkowej",
+  "View advance invoice": "Pokaz fakture zaliczkowa",
+  "Add Payment": "Dodaj platnosc",
+  "Download PDF": "Pobierz PDF",
+  "Downloading...": "Pobieranie...",
+  Duplicate: "Duplikuj",
+  "Advance Invoice": "Faktura zaliczkowa",
+  "Failed to download PDF": "Nie udalo sie pobrac PDF",
+  // Filter translations
+  "Search...": "Szukaj...",
+  Filters: "Filtry",
+  "Date Range": "Zakres dat",
+  From: "Od",
+  To: "Do",
+  "Clear filters": "Wyczysc filtry",
+  Status: "Status",
+  Paid: "Oplacone",
+  Unpaid: "Nieoplacone",
+  Overdue: "Zaległe",
+  Voided: "Anulowane",
+  "Created At": "Utworzono",
+  Unshare: "Cofnij udostepnienie",
+  // Empty state translations
+  "Your list is empty": "Twoja lista faktur zaliczkowych jest pusta",
+  "Get started by creating your first entry": "Zacznij od utworzenia pierwszej faktury zaliczkowej",
+  "Create new": "Utworz fakture zaliczkowa",
+  // No results translations
+  "No results found": "Nie znaleziono faktur zaliczkowych",
+  "Try adjusting your search criteria": "Sprobuj dostosowac kryteria wyszukiwania",
+  "Clear search": "Wyczysc wyszukiwanie",
+} as const;

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

@@ -0,0 +1,41 @@
+export default {
+  Draft: "Rascunho",
+  Number: "Numero",
+  Customer: "Cliente",
+  Date: "Data",
+  "Date Due": "Data de vencimento",
+  Total: "Total",
+  "Total with Tax": "Total com imposto",
+  Actions: "Acoes",
+  "Open menu": "Abrir menu",
+  "Copy advance invoice ID": "Copiar ID da fatura antecipada",
+  "View advance invoice": "Ver fatura antecipada",
+  "Add Payment": "Adicionar pagamento",
+  "Download PDF": "Transferir PDF",
+  "Downloading...": "A transferir...",
+  Duplicate: "Duplicar",
+  "Advance Invoice": "Fatura antecipada",
+  "Failed to download PDF": "Falha ao transferir o PDF",
+  // Filter translations
+  "Search...": "Pesquisar...",
+  Filters: "Filtros",
+  "Date Range": "Intervalo de datas",
+  From: "De",
+  To: "Ate",
+  "Clear filters": "Limpar filtros",
+  Status: "Estado",
+  Paid: "Pago",
+  Unpaid: "Nao pago",
+  Overdue: "Vencido",
+  Voided: "Anulado",
+  "Created At": "Criado em",
+  Unshare: "Remover partilha",
+  // Empty state translations
+  "Your list is empty": "A sua lista de faturas antecipadas esta vazia",
+  "Get started by creating your first entry": "Comece criando a sua primeira fatura antecipada",
+  "Create new": "Criar fatura antecipada",
+  // No results translations
+  "No results found": "Nenhuma fatura antecipada encontrada",
+  "Try adjusting your search criteria": "Tente ajustar os seus criterios de pesquisa",
+  "Clear search": "Limpar pesquisa",
+} as const;

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

@@ -29,4 +29,13 @@ export default {
   Overdue: "Zapadlo",
   Voided: "Stornirano",
   "Created At": "Ustvarjeno",
+  Unshare: "Odstrani deljenje",
+  // Empty state translations
+  "Your list is empty": "Vaš seznam avansnih računov je prazen",
+  "Get started by creating your first entry": "Začnite z ustvarjanjem prvega avansnega računa",
+  "Create new": "Ustvari avansni račun",
+  // No results translations
+  "No results found": "Ni najdenih avansnih računov",
+  "Try adjusting your search criteria": "Poskusite prilagoditi iskalne kriterije",
+  "Clear search": "Počisti iskanje",
 } as const;

package/src/components/credit-notes/create/create-credit-note-form.tsx

@@ -26,11 +26,25 @@ import { useDocumentCustomerForm } from "../../documents/create/use-document-cus
 import type { DocumentTypes } from "../../documents/types";
 import { useCreateCreditNote } from "../credit-notes.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";
 
 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)
@@ -81,7 +95,7 @@ export default function CreateCreditNoteForm({
 
   // 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
@@ -171,14 +185,14 @@ export default function CreateCreditNoteForm({
         originalCustomer,
         wasCustomerFormShown: showCustomerForm,
         markAsPaid: isDraft ? false : markAsPaid,
-        paymentType,
+        paymentTypes,
         documentType: "credit_note",
         priceModes: priceModesRef.current,
         isDraft,
       });
       createCreditNote(payload as CreateCreditNoteRequest);
     },
-    [createCreditNote, markAsPaid, originalCustomer, paymentType, showCustomerForm],
+    [createCreditNote, markAsPaid, originalCustomer, paymentTypes, showCustomerForm],
   );
 
   // Handle save as draft
@@ -282,8 +296,8 @@ export default function CreateCreditNoteForm({
             <MarkAsPaidSection
               checked={markAsPaid}
               onCheckedChange={setMarkAsPaid}
-              paymentType={paymentType}
-              onPaymentTypeChange={setPaymentType}
+              paymentTypes={paymentTypes}
+              onPaymentTypesChange={setPaymentTypes}
               t={t}
             />
           </DocumentDetailsSection>

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

@@ -0,0 +1,68 @@
+export default {
+  Recipient: "Destinatario",
+  Name: "Nombre",
+  Details: "Detalles",
+  Number: "Numero",
+  Date: "Fecha",
+  "Pick a date": "Seleccionar fecha",
+  "Due Date": "Fecha de vencimiento",
+  "Valid Until": "Valido hasta",
+  Items: "Articulos",
+  "Add item": "Agregar articulo",
+  Save: "Guardar",
+  "Save as Draft": "Guardar como borrador",
+  Quantity: "Cantidad",
+  Price: "Precio",
+  Unit: "Unidad",
+  Discount: "Descuento",
+  Tax: "Impuesto",
+  "Tax rate": "Tasa impositiva",
+  "Add tax": "Agregar impuesto",
+  "Select tax...": "Seleccionar impuesto...",
+  "Loading...": "Cargando...",
+  "No taxes found": "No se encontraron impuestos",
+  "Add new tax...": "Agregar nuevo impuesto...",
+  Description: "Descripcion",
+  "Mark as Paid": "Marcar como pagado",
+  Paid: "Pagado",
+  "Credit note will be marked as fully paid upon creation":
+    "La nota de credito se marcara como totalmente pagada al crearla",
+  "Payment Type": "Tipo de pago",
+  "Select payment type": "Seleccione tipo de pago",
+  Cash: "Efectivo",
+  "Bank Transfer": "Transferencia bancaria",
+  Card: "Tarjeta",
+  Check: "Cheque",
+  Other: "Otro",
+  // Note field
+  Note: "Nota",
+  "Insert variable": "Insertar variable",
+  "Add payment instructions, terms, or other notes...": "Agregue instrucciones de pago, terminos u otras notas...",
+  // Payment terms field
+  "Payment Terms": "Terminos de pago",
+  "Add payment terms...": "Agregue terminos de pago...",
+  // Recipient fields
+  "Search or create customer...": "Buscar o crear cliente...",
+  Clear: "Limpiar",
+  Address: "Direccion",
+  "Address 2": "Direccion 2",
+  "Post Code": "Codigo postal",
+  City: "Ciudad",
+  State: "Estado",
+  Country: "Pais",
+  "Tax Number": "Numero fiscal",
+  // Currency
+  Currency: "Moneda",
+  "Select currency": "Seleccionar moneda",
+  // Discount types
+  "Percentage discount": "Descuento porcentual",
+  "Fixed amount discount": "Descuento fijo",
+  Percentage: "Porcentaje",
+  "Fixed amount": "Monto fijo",
+  "Taxes disabled": "Impuestos desactivados",
+  // Gross price support
+  "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)",
+} as const;

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

@@ -0,0 +1,69 @@
+export default {
+  Recipient: "Destinataire",
+  Name: "Nom",
+  Details: "Details",
+  Number: "Numero",
+  Date: "Date",
+  "Pick a date": "Choisir une date",
+  "Due Date": "Date d'echeance",
+  "Valid Until": "Valable jusqu'au",
+  Items: "Articles",
+  "Add item": "Ajouter un article",
+  Save: "Enregistrer",
+  "Save as Draft": "Enregistrer comme brouillon",
+  Quantity: "Quantite",
+  Price: "Prix",
+  Unit: "Unite",
+  Discount: "Remise",
+  Tax: "Taxe",
+  "Tax rate": "Taux de taxe",
+  "Add tax": "Ajouter une taxe",
+  "Select tax...": "Selectionner une taxe...",
+  "Loading...": "Chargement...",
+  "No taxes found": "Aucune taxe trouvee",
+  "Add new tax...": "Ajouter une nouvelle taxe...",
+  Description: "Description",
+  "Mark as Paid": "Marquer comme paye",
+  Paid: "Paye",
+  "Credit note will be marked as fully paid upon creation":
+    "L'avoir sera marque comme entierement paye lors de la creation",
+  "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",
+  // Note field
+  Note: "Note",
+  "Insert variable": "Inserer une variable",
+  "Add payment instructions, terms, or other notes...":
+    "Ajoutez des instructions de paiement, des conditions ou d'autres notes...",
+  // Payment terms field
+  "Payment Terms": "Conditions de paiement",
+  "Add payment terms...": "Ajoutez des conditions de paiement...",
+  // Recipient fields
+  "Search or create customer...": "Rechercher ou creer un client...",
+  Clear: "Effacer",
+  Address: "Adresse",
+  "Address 2": "Adresse 2",
+  "Post Code": "Code postal",
+  City: "Ville",
+  State: "Region",
+  Country: "Pays",
+  "Tax Number": "Numero de TVA",
+  // Currency
+  Currency: "Devise",
+  "Select currency": "Selectionner la devise",
+  // Discount types
+  "Percentage discount": "Remise en pourcentage",
+  "Fixed amount discount": "Remise fixe",
+  Percentage: "Pourcentage",
+  "Fixed amount": "Montant fixe",
+  "Taxes disabled": "Taxes desactivees",
+  // Gross price support
+  "Gross price": "Prix brut",
+  "Net price": "Prix net",
+  "Gross price (tax included)": "Prix brut (taxes comprises)",
+  "Net price (before tax)": "Prix net (hors taxes)",
+} as const;

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

@@ -0,0 +1,68 @@
+export default {
+  Recipient: "Primatelj",
+  Name: "Naziv",
+  Details: "Pojedinosti",
+  Number: "Broj",
+  Date: "Datum",
+  "Pick a date": "Odaberi datum",
+  "Due Date": "Rok placanja",
+  "Valid Until": "Vrijedi do",
+  Items: "Stavke",
+  "Add item": "Dodaj stavku",
+  Save: "Spremi",
+  "Save as Draft": "Spremi kao skicu",
+  Quantity: "Kolicina",
+  Price: "Cijena",
+  Unit: "Jedinica",
+  Discount: "Popust",
+  Tax: "Porez",
+  "Tax rate": "Porezna stopa",
+  "Add tax": "Dodaj porez",
+  "Select tax...": "Odaberi porez...",
+  "Loading...": "Ucitavanje...",
+  "No taxes found": "Nisu pronadjeni porezi",
+  "Add new tax...": "Dodaj novi porez...",
+  Description: "Opis",
+  "Mark as Paid": "Oznaci kao placeno",
+  Paid: "Placeno",
+  "Credit note will be marked as fully paid upon creation":
+    "Odobrenje ce biti oznaceno kao u potpunosti placeno pri kreiranju",
+  "Payment Type": "Vrsta placanja",
+  "Select payment type": "Odaberite vrstu placanja",
+  Cash: "Gotovina",
+  "Bank Transfer": "Bankovni prijenos",
+  Card: "Kartica",
+  Check: "Cek",
+  Other: "Ostalo",
+  // Note field
+  Note: "Napomena",
+  "Insert variable": "Umetni varijablu",
+  "Add payment instructions, terms, or other notes...": "Dodajte upute za placanje, uvjete ili druge napomene...",
+  // Payment terms field
+  "Payment Terms": "Uvjeti placanja",
+  "Add payment terms...": "Dodajte uvjete placanja...",
+  // Recipient fields
+  "Search or create customer...": "Pretrazi ili kreiraj kupca...",
+  Clear: "Ocisti",
+  Address: "Adresa",
+  "Address 2": "Adresa 2",
+  "Post Code": "Postanski broj",
+  City: "Grad",
+  State: "Zupanija",
+  Country: "Drzava",
+  "Tax Number": "OIB",
+  // Currency
+  Currency: "Valuta",
+  "Select currency": "Odaberi valutu",
+  // Discount types
+  "Percentage discount": "Postotni popust",
+  "Fixed amount discount": "Fiksni popust",
+  Percentage: "Postotak",
+  "Fixed amount": "Fiksni iznos",
+  "Taxes disabled": "Porezi onemoguceni",
+  // Gross price support
+  "Gross price": "Bruto cijena",
+  "Net price": "Neto cijena",
+  "Gross price (tax included)": "Bruto cijena (s porezom)",
+  "Net price (before tax)": "Neto cijena (bez poreza)",
+} as const;

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

@@ -0,0 +1,68 @@
+export default {
+  Recipient: "Destinatario",
+  Name: "Nome",
+  Details: "Dettagli",
+  Number: "Numero",
+  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",
+  "Save as Draft": "Salva come bozza",
+  Quantity: "Quantita",
+  Price: "Prezzo",
+  Unit: "Unita",
+  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 pagato",
+  Paid: "Pagato",
+  "Credit note will be marked as fully paid upon creation":
+    "La nota di credito 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",
+  // Note field
+  Note: "Nota",
+  "Insert variable": "Inserisci variabile",
+  "Add payment instructions, terms, or other notes...": "Aggiungi istruzioni di pagamento, termini o altre note...",
+  // Payment terms field
+  "Payment Terms": "Termini di pagamento",
+  "Add payment terms...": "Aggiungi termini di pagamento...",
+  // Recipient fields
+  "Search or create customer...": "Cerca o crea cliente...",
+  Clear: "Cancella",
+  Address: "Indirizzo",
+  "Address 2": "Indirizzo 2",
+  "Post Code": "CAP",
+  City: "Citta",
+  State: "Regione",
+  Country: "Paese",
+  "Tax Number": "Partita IVA",
+  // Currency
+  Currency: "Valuta",
+  "Select currency": "Seleziona valuta",
+  // Discount types
+  "Percentage discount": "Sconto percentuale",
+  "Fixed amount discount": "Sconto fisso",
+  Percentage: "Percentuale",
+  "Fixed amount": "Importo fisso",
+  "Taxes disabled": "Imposte disabilitate",
+  // Gross price support
+  "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)",
+} as const;