@spaceinvoices/react-ui 0.4.10 → 0.4.12

package/src/components/entities/entity-settings-form/locales/sv.ts

@@ -0,0 +1,205 @@
+export default {
+  "Tax subject": "Skattskyldig",
+  "Tax ID 2": "Skattenummer 2",
+  "Secondary tax identification number (optional)": "Sekundärt skatteidentifikationsnummer (valfritt)",
+  "Company Information": "Företagsinformation",
+  "Basic information about your company": "Grundläggande information om ditt företag",
+  Branding: "Varumärke",
+  "Primary Color": "Primärfärg",
+  Logo: "Logotyp",
+  "Logo URL": "Logotyp-URL",
+  "Enter the URL of your company logo": "Ange URL:en till företagets logotyp",
+  "Upload your company logo for invoices": "Ladda upp din företagslogotyp för fakturor",
+  "Upload Logo": "Ladda upp logotyp",
+  "Change Logo": "Byt logotyp",
+  "Current logo (displayed on invoices)": "Nuvarande logotyp (visas på fakturor)",
+  "Logo preview": "Förhandsgranskning av logotyp",
+  "Crop Your Logo": "Beskär din logotyp",
+  Signature: "Signatur",
+  "Upload a signature image for PDFs (optional)": "Ladda upp en signaturbild för PDF:er (valfritt)",
+  "Upload Signature": "Ladda upp signatur",
+  "Change Signature": "Byt signatur",
+  "Current signature (for PDF documents)": "Nuvarande signatur (för PDF-dokument)",
+  "Signature preview": "Förhandsgranskning av signatur",
+  "Crop Your Signature": "Beskär din signatur",
+  "Adjust the crop area or upload the full image": "Justera beskärningsområdet eller ladda upp hela bilden",
+  "Upload failed. Please try again.": "Uppladdningen misslyckades. Vänligen försök igen.",
+  "Uploading...": "Laddar upp...",
+  "Upload & Save": "Ladda upp och spara",
+  Cancel: "Avbryt",
+  Localization: "Lokalisering",
+  "Currency Code": "Valutakod",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217-valutakod, till exempel USD, EUR eller GBP",
+  Locale: "Språk",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)",
+  "Select currency": "Välj valuta",
+  "Select locale": "Välj språk",
+  "Configure entity localization": "Konfigurera enhetslokalisering",
+  "English (US)": "Engelska (US)",
+  "German (DE)": "Tyska (DE)",
+  "Italian (IT)": "Italienska (IT)",
+  "French (FR)": "Franska (FR)",
+  "Spanish (ES)": "Spanska (ES)",
+  "Portuguese (Portugal)": "Portugisiska (Portugal)",
+  Dutch: "Nederländska",
+  Polish: "Polska",
+  Croatian: "Kroatiska",
+  "Slovenian (SI)": "Slovenska (SI)",
+  "Email Settings": "E-postinställningar",
+  "Configure email settings for invoices": "Konfigurera e-postinställningar för fakturor",
+  "Email Address": "E-postadress",
+  "Email address to send invoices to": "E-postadress som fakturor ska skickas från",
+  "Email Subject": "E-postämne",
+  "Subject line for email invoices": "Ämnesrad för fakturamejl",
+  "Email Body": "E-postinnehåll",
+  "Body content for email invoices": "Innehåll för fakturamejl",
+  "Save Settings": "Spara inställningar",
+  "Document Defaults": "Dokumentstandarder",
+  "Default values for new documents": "Standardvärden för nya dokument",
+  "Default Note": "Standardanteckning",
+  "Default Invoice Note": "Standardanteckning för faktura",
+  "This note will be pre-filled when creating new invoices":
+    "Den här anteckningen fylls i automatiskt när du skapar nya fakturor",
+  "This note will be pre-filled when creating new estimates":
+    "Den här anteckningen fylls i automatiskt när du skapar nya offerter",
+  "This note will be pre-filled when creating new credit notes":
+    "Den här anteckningen fylls i automatiskt när du skapar nya kreditnotor",
+  "Payment terms pre-filled when creating new invoices":
+    "Betalningsvillkor som fylls i automatiskt när du skapar nya fakturor",
+  "Payment terms pre-filled when creating new estimates":
+    "Betalningsvillkor som fylls i automatiskt när du skapar nya offerter",
+  "Payment terms pre-filled when creating new credit notes":
+    "Betalningsvillkor som fylls i automatiskt när du skapar nya kreditnotor",
+  "Optional note for the document.": "Valfri anteckning för dokumentet.",
+  "Please remit payment using the bank details shown on the document.":
+    "Betala med bankuppgifterna som visas på dokumentet.",
+  "This estimate is valid until {document_valid_until}.":
+    "Den här offerten gäller till och med {document_valid_until}.",
+  "Payment due upon acceptance.": "Betalning ska ske vid godkännande.",
+  "Credit note for invoice {document_number}.": "Kreditnota för faktura {document_number}.",
+  "Credit will be applied to your account.": "Krediten kommer att tillämpas på ditt konto.",
+  "Invoice Notes": "Invoice Notes",
+  "Smart Template Variables": "Smarta mallvariabler",
+  "Use variables to personalize your notes automatically":
+    "Använd variabler för att anpassa dina anteckningar automatiskt",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Ange en standardanteckning som visas på alla nya fakturor. Använd mallvariabler för att anpassa anteckningen automatiskt.",
+  "Insert variable": "Infoga variabel",
+  Entity: "Enhet",
+  Document: "Faktura",
+  Customer: "Kund",
+  Other: "Övrigt",
+  "Company name": "Företagsnamn",
+  "Email address": "E-postadress",
+  "Invoice number": "Fakturanummer",
+  "Invoice date": "Fakturadatum",
+  "Due date": "Förfallodatum",
+  "Total amount": "Totalt belopp",
+  Currency: "Valuta",
+  "Customer name": "Kundnamn",
+  "Customer email": "Kundens e-postadress",
+  "Today's date": "Dagens datum",
+  "Current year": "Aktuellt år",
+  "Default Payment Terms": "Standardbetalningsvillkor",
+  "This payment terms will be pre-filled when creating new documents":
+    "De här betalningsvillkoren fylls i automatiskt när du skapar nya dokument",
+  "Payment Terms": "Betalningsvillkor",
+  "Add payment terms...": "Lägg till betalningsvillkor...",
+  "Document Footer": "Dokumentsidfot",
+  "Footer text displayed at the bottom of PDF documents": "Sidfotstext som visas längst ned i PDF-dokument",
+  "Footer text displayed at the bottom of all PDF documents": "Sidfotstext som visas längst ned i alla PDF-dokument",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Förfallodatum: {document_due_date} | Faktura nr {document_number}",
+  "Document Signature": "Dokumentsignatur",
+  "Signature text displayed on all PDF documents": "Signaturtext som visas på alla PDF-dokument",
+  "Add signature text...": "Lägg till signaturtext...",
+  "Delivery Note": "Följesedel",
+  "Default note for advance invoices": "Standardanteckning för förskottsfakturor",
+  "Default note for all new advance invoices": "Standardanteckning för alla nya förskottsfakturor",
+  "Default note for delivery notes": "Standardanteckning för följesedlar",
+  "Default note for all new delivery notes": "Standardanteckning för alla nya följesedlar",
+  "Overdue Notifications": "Påminnelser om förfallna fakturor",
+  "Automatically remind customers about overdue invoices": "Påminn automatiskt kunder om förfallna fakturor",
+  "Enable Notifications": "Aktivera påminnelser",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Skicka automatiska betalningspåminnelser till kunder med förfallna fakturor",
+  "Reminder Days": "Påminnelsedagar",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Antal dagar efter förfallodatum då påminnelser ska skickas, separerade med kommatecken. Till exempel skickar '7, 14, 30' påminnelser efter 7, 14 och 30 dagars försening.",
+  "Custom Reminder Templates": "Anpassade påminnelsemallar",
+  "Subject line for overdue notification emails": "Ämnesrad för mejl om förfallna fakturor",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Innehåll för mejl om förfallna fakturor. Använd {invoice_list} för att inkludera fakturatabellen, annars läggs den till automatiskt.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Hej {customer_name},\n\nDet här är en påminnelse om dina förfallna fakturor...",
+  "Payment Reminders": "Betalningspåminnelser",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "När funktionen är aktiverad får kunder automatiskt mejlpåminnelser när deras fakturor blir förfallna. Mejlen skickas exakt den dag då varje tröskel uppnås.",
+  "Available Variables": "Tillgängliga variabler",
+  "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}":
+    "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}",
+  "UPN QR Payment": "UPN QR-betalning",
+  "Configure UPN QR payment slip for invoices": "Konfigurera UPN QR-betalningsavi för fakturor",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "Bankkontots IBAN för att ta emot betalningar",
+  "Enable UPN QR on invoices": "Aktivera UPN QR på fakturor",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Visa betalnings-QR-kod på PDF-fakturor för enkel mobilbankbetalning",
+  "Display Mode": "Visningsläge",
+  "QR code only": "Endast QR-kod",
+  "Shows compact QR code inline with invoice content": "Visar kompakt QR-kod i linje med fakturainnehållet",
+  "Full UPN payment slip": "Fullständig UPN-betalningsavi",
+  "Shows complete payment slip at bottom of page": "Visar komplett betalningsavi längst ner på sidan",
+  "Purpose Code": "Ändamålskod",
+  "OTHR - Other": "OTHR - Övrigt",
+  "GDSV - Goods and Services": "GDSV - Varor och tjänster",
+  "SUPP - Supplier Payment": "SUPP - Leverantörsbetalning",
+  "Payment purpose code (ISO 20022)": "Betalningsändamålskod (ISO 20022)",
+  "UPN QR Payments": "UPN QR-betalningar",
+  "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.":
+    "UPN QR är en slovensk standard för betalningsavier. När funktionen är aktiverad innehåller dina fakturor en QR-kod som kunder kan skanna med sin mobilbank för att betala direkt.",
+  Invoice: "Faktura",
+  Estimate: "Offert",
+  "Credit Note": "Kreditnota",
+  "Advance Invoice": "Förskottsfaktura",
+  "Number Format": "Nummerformat",
+  Preview: "Förhandsgranskning",
+  "EU Tax Rules": "EU-skatteregler",
+  "Automatic tax handling for cross-border transactions":
+    "Automatisk skattehantering för gränsöverskridande transaktioner",
+  "tax-rules.vies_validate_vat.label": "tax-rules.vies_validate_vat.label",
+  "tax-rules.vies_validate_vat.description": "tax-rules.vies_validate_vat.description",
+  "tax-rules.auto_reverse_charge.label": "tax-rules.auto_reverse_charge.label",
+  "tax-rules.auto_reverse_charge.description": "tax-rules.auto_reverse_charge.description",
+  "tax-rules.auto_remove_tax_export.label": "tax-rules.auto_remove_tax_export.label",
+  "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
+  "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
+  "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "Default Tax Clauses": "Standardskatteklausuler",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Ange standardskatteklausuler som automatiskt läggs till i dokument utifrån transaktionstyp",
+  "tax-clauses.other-title": "tax-clauses.other-title",
+  "tax-clauses.other-description": "tax-clauses.other-description",
+  "tax-clauses.intra_eu_b2b.label": "tax-clauses.intra_eu_b2b.label",
+  "tax-clauses.intra_eu_b2b.description": "tax-clauses.intra_eu_b2b.description",
+  "Enter reverse charge clause...": "Ange klausul för omvänd skattskyldighet...",
+  "tax-clauses.3w_b2b.label": "tax-clauses.3w_b2b.label",
+  "tax-clauses.3w_b2b.description": "tax-clauses.3w_b2b.description",
+  "tax-clauses.3w_b2c.label": "tax-clauses.3w_b2c.label",
+  "tax-clauses.3w_b2c.description": "tax-clauses.3w_b2c.description",
+  "Enter export exemption clause...": "Ange klausul för exportundantag...",
+  "tax-clauses.domestic.label": "tax-clauses.domestic.label",
+  "tax-clauses.domestic.description": "tax-clauses.domestic.description",
+  "Enter default tax clause...": "Ange standardskatteklausul...",
+  "tax-clauses.intra_eu_b2c.label": "tax-clauses.intra_eu_b2c.label",
+  "Enter EU consumer sales clause...": "Ange klausul för EU-försäljning till konsument...",
+  "tax-clauses.other.description": "tax-clauses.other.description",
+  "EPC QR Payment": "EPC QR-betalning",
+  "SEPA credit transfer QR code for invoices": "SEPA QR-kod för kreditöverföring på fakturor",
+  "Enable EPC QR on invoices": "Aktivera EPC QR på fakturor",
+  "Show SEPA QR code on EUR invoices for easy bank payments":
+    "Visa SEPA QR-kod på EUR-fakturor för enkel bankbetalning",
+  "EPC QR Payments": "EPC QR-betalningar",
+  "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.":
+    "EPC QR är en europeisk standard för SEPA-kreditöverföringar. När funktionen är aktiverad innehåller EUR-fakturor en QR-kod som kunder kan skanna med sin bankapp för att betala direkt.",
+} as const;

package/src/components/entities/fina-settings-form/fina-operator-required-dialog.tsx

@@ -9,7 +9,7 @@ import {
   DialogTitle,
 } from "@/ui/components/ui/dialog";
 import { Input } from "@/ui/components/ui/input";
-import { useUpdateUserFinaSettings } from "./fina-settings.hooks";
+import { useUpdateFinaSettings, useUpdateUserFinaSettings } from "./fina-settings.hooks";
 
 interface FinaOperatorRequiredDialogProps {
   open: boolean;
@@ -17,6 +17,7 @@ interface FinaOperatorRequiredDialogProps {
   entityId: string;
   onSaved: () => void;
   t: (key: string) => string;
+  saveScope?: "user" | "entity";
 }
 
 export const FinaOperatorRequiredDialog: FC<FinaOperatorRequiredDialogProps> = ({
@@ -25,28 +26,52 @@ export const FinaOperatorRequiredDialog: FC<FinaOperatorRequiredDialogProps> = (
   entityId,
   onSaved,
   t,
+  saveScope = "user",
 }) => {
   const [operatorOib, setOperatorOib] = useState("");
   const [operatorLabel, setOperatorLabel] = useState("");
 
-  const { mutate: updateUserSettings, isPending } = useUpdateUserFinaSettings({
+  const handleSuccess = () => {
+    setOperatorOib("");
+    setOperatorLabel("");
+    onSaved();
+  };
+
+  const { mutate: updateUserSettings, isPending: isUserPending } = useUpdateUserFinaSettings({
+    onSuccess: () => {
+      handleSuccess();
+    },
+  });
+
+  const { mutate: updateEntitySettings, isPending: isEntityPending } = useUpdateFinaSettings({
     onSuccess: () => {
-      setOperatorOib("");
-      setOperatorLabel("");
-      onSaved();
+      handleSuccess();
     },
   });
 
+  const isPending = isUserPending || isEntityPending;
+
   const handleSubmit = (e: React.FormEvent) => {
     e.preventDefault();
     e.stopPropagation();
     if (!operatorOib) return;
+
+    const payload = {
+      operator_oib: operatorOib,
+      operator_label: operatorLabel || undefined,
+    };
+
+    if (saveScope === "entity") {
+      updateEntitySettings({
+        entityId,
+        data: payload,
+      });
+      return;
+    }
+
     updateUserSettings({
       entityId,
-      data: {
-        operator_oib: operatorOib,
-        operator_label: operatorLabel || undefined,
-      },
+      data: payload,
     });
   };
 

package/src/components/entities/fina-settings-form/fina-settings-form.tsx

@@ -77,6 +77,7 @@ export const FinaSettingsForm: FC<FinaSettingsFormProps> = ({
   t: translateFn,
   namespace,
   locale,
+  translationLocale,
   initialStep = "settings",
   onStepChange,
   renderSection,
@@ -86,6 +87,7 @@ export const FinaSettingsForm: FC<FinaSettingsFormProps> = ({
     t: translateFn,
     namespace,
     locale,
+    translationLocale,
     translations,
   });
 

package/src/components/entities/fina-settings-form/fina-settings.hooks.ts

@@ -3,6 +3,7 @@
  * TanStack Query hooks for FINA fiscalization settings management
  */
 
+import { finaCertificate, finaDevices, finaPremises, finaSettings, users } from "@spaceinvoices/js-sdk";
 import {
   type UseMutationOptions,
   type UseQueryOptions,
@@ -11,7 +12,6 @@ import {
   useQueryClient,
 } from "@tanstack/react-query";
 import { useMemo } from "react";
-import { useSDK } from "../../../providers/sdk-provider";
 
 /**
  * Query Keys
@@ -28,16 +28,13 @@ export const finaQueryKeys = {
  * Hook: Get FINA settings
  */
 export function useFinaSettings(entityId: string, options?: Omit<UseQueryOptions<any>, "queryKey" | "queryFn">) {
-  const { sdk } = useSDK();
-
   return useQuery({
     queryKey: finaQueryKeys.settings(entityId),
     queryFn: async () => {
-      if (!sdk) throw new Error("SDK not initialized");
       if (!entityId) throw new Error("Entity ID required");
-      return sdk.finaSettings.list({ entity_id: entityId });
+      return finaSettings.list({ entity_id: entityId });
     },
-    enabled: !!sdk && !!entityId,
+    enabled: !!entityId,
     staleTime: 0,
     ...options,
   });
@@ -47,14 +44,12 @@ export function useFinaSettings(entityId: string, options?: Omit<UseQueryOptions
  * Hook: Update FINA settings
  */
 export function useUpdateFinaSettings(options?: UseMutationOptions<any, Error, { entityId: string; data: any }>) {
-  const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
     ...options,
     mutationFn: async ({ entityId, data }) => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.finaSettings.update(data, { entity_id: entityId });
+      return finaSettings.update(data, { entity_id: entityId });
     },
     onSuccess: (data, variables, context) => {
       queryClient.invalidateQueries({
@@ -73,14 +68,12 @@ export function useUpdateFinaSettings(options?: UseMutationOptions<any, Error, {
 export function useUploadFinaCertificate(
   options?: UseMutationOptions<any, Error, { entityId: string; file: Blob; passphrase: string }>,
 ) {
-  const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
     ...options,
     mutationFn: async ({ entityId, file, passphrase }) => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.finaCertificate.uploadFinaCertificate({ file, passphrase }, { entity_id: entityId });
+      return finaCertificate.uploadFinaCertificate({ file, passphrase }, { entity_id: entityId });
     },
     onSuccess: (data, variables, context) => {
       queryClient.invalidateQueries({
@@ -97,15 +90,10 @@ export function useUploadFinaCertificate(
  * Hook: List FINA business premises
  */
 export function useFinaPremises(entityId: string, options?: Omit<UseQueryOptions<any[]>, "queryKey" | "queryFn">) {
-  const { sdk } = useSDK();
-
   return useQuery({
     queryKey: finaQueryKeys.premises(entityId),
-    queryFn: async () => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.finaPremises.listFinaPremises({ entity_id: entityId });
-    },
-    enabled: !!sdk,
+    queryFn: async () => finaPremises.listFinaPremises({ entity_id: entityId }),
+    enabled: !!entityId,
     staleTime: 0,
     ...options,
   });
@@ -115,14 +103,12 @@ export function useFinaPremises(entityId: string, options?: Omit<UseQueryOptions
  * Hook: Create premise (simple, local storage only)
  */
 export function useCreateFinaPremise(options?: UseMutationOptions<any, Error, { entityId: string; data: any }>) {
-  const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
     ...options,
     mutationFn: async ({ entityId, data }) => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.finaPremises.create(data, { entity_id: entityId });
+      return finaPremises.create(data, { entity_id: entityId });
     },
     onSuccess: (data, variables, context) => {
       queryClient.invalidateQueries({
@@ -141,14 +127,12 @@ export function useCreateFinaPremise(options?: UseMutationOptions<any, Error, {
 export function useDeleteFinaPremise(
   options?: UseMutationOptions<any, Error, { entityId: string; premiseId: string }>,
 ) {
-  const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
     ...options,
     mutationFn: async ({ entityId, premiseId }) => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.finaPremises.delete(premiseId, { entity_id: entityId });
+      return finaPremises.delete(premiseId, { entity_id: entityId });
     },
     onSuccess: (data, variables, context) => {
       queryClient.invalidateQueries({
@@ -167,18 +151,12 @@ export function useDeleteFinaPremise(
 export function useRegisterFinaElectronicDevice(
   options?: UseMutationOptions<any, Error, { entityId: string; premiseId: string; deviceId: string }>,
 ) {
-  const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
     ...options,
     mutationFn: async ({ entityId, premiseId, deviceId }) => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.finaDevices.registerFinaDevice(
-        premiseId,
-        { electronic_device_name: deviceId },
-        { entity_id: entityId },
-      );
+      return finaDevices.registerFinaDevice(premiseId, { electronic_device_name: deviceId }, { entity_id: entityId });
     },
     onSuccess: (data, variables, context) => {
       queryClient.invalidateQueries({
@@ -200,14 +178,12 @@ export function useRegisterFinaElectronicDevice(
 export function useDeleteFinaDevice(
   options?: UseMutationOptions<any, Error, { entityId: string; deviceId: string; premiseId?: string }>,
 ) {
-  const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
     ...options,
     mutationFn: async ({ entityId, deviceId }) => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.finaDevices.delete(deviceId, { entity_id: entityId });
+      return finaDevices.delete(deviceId, { entity_id: entityId });
     },
     onSuccess: (data, variables, context) => {
       queryClient.invalidateQueries({
@@ -237,15 +213,10 @@ export interface UserFinaSettings {
  * Hook: Get current user
  */
 function useCurrentUser(options?: Omit<UseQueryOptions<any>, "queryKey" | "queryFn">) {
-  const { sdk } = useSDK();
-
   return useQuery({
     queryKey: finaQueryKeys.currentUser(),
-    queryFn: async () => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.users.getMe();
-    },
-    enabled: !!sdk,
+    queryFn: async () => users.getMe(),
+    enabled: options?.enabled,
     staleTime: 1000 * 60 * 5,
     ...options,
   });
@@ -284,14 +255,12 @@ export function useUpdateUserFinaSettings(
     { entityId: string; data: { operator_oib?: string; operator_label?: string } }
   >,
 ) {
-  const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
     ...options,
     mutationFn: async ({ entityId, data }) => {
-      if (!sdk) throw new Error("SDK not initialized");
-      return sdk.users.updateFinaSettings(data, { entity_id: entityId });
+      return users.updateFinaSettings(data, { entity_id: entityId });
     },
     onSuccess: (data, variables, context) => {
       queryClient.invalidateQueries({

package/src/components/entities/fina-settings-form/locales/bg.ts

@@ -0,0 +1,163 @@
+export default {
+  "FINA is for Croatian Entities": "FINA is for Croatian Entities",
+  "FINA fiscalization is only available for entities with country code HR":
+    "FINA fiscalization is only available for entities with country code HR",
+  "Test Mode (Sandbox)": "Тестов режим (Sandbox)",
+  "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.":
+    "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.",
+  "General Settings": "Общи настройки",
+  Certificate: "Сертификат",
+  "Business Premises": "Бизнес обекти",
+  "Enable FINA Fiscalization": "Enable FINA Fiscalization",
+  "Upload and validate digital certificate first": "Първо качете и валидирайте дигиталния сертификат",
+  "Certificate Required": "Необходим е сертификат",
+  "You must upload a FINA digital certificate before you can fiscalize invoices":
+    "You must upload a FINA digital certificate before you can fiscalize invoices",
+  "Business Premise Required": "Необходим е бизнес обект",
+  "Register at least one business premise before fiscalizing invoices":
+    "Регистрирайте поне един бизнес обект преди фискализация на фактури",
+  "Numbering Sequence": "Поредица за номерация",
+  "Choose how invoice numbers are sequenced": "Choose how invoice numbers are sequenced",
+  "Per Device (N)": "Per Device (N)",
+  "Per Premise (P)": "Per Premise (P)",
+  Recommended: "Препоръчано",
+  "One sequence per business premise. Simpler to manage.": "One sequence per business premise. Simpler to manage.",
+  "Separate sequence per electronic device. For multi-device setups.":
+    "Separate sequence per electronic device. For multi-device setups.",
+  "Operator Information": "Информация за оператора",
+  "Configure default operator for API usage": "Конфигурирайте оператор по подразбиране за API",
+  "Operator OIB": "Operator OIB",
+  "OIB of the operator (11 digits)": "OIB of the operator (11 digits)",
+  "OIB must be exactly 11 digits": "OIB must be exactly 11 digits",
+  "Operator OIB set": "Operator OIB set",
+  "Set operator OIB in General Settings first": "Set operator OIB in General Settings first",
+  "Operator Label": "Етикет на оператора",
+  "e.g. Cashier 1": "напр. Касиер 1",
+  "PDV System": "PDV System",
+  "Entity is registered in the Croatian PDV (VAT) system": "Entity is registered in the Croatian PDV (VAT) system",
+  "Digital Certificate": "Дигитален сертификат",
+  "Upload your FINA digital certificate": "Upload your FINA digital certificate",
+  "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).":
+    "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).",
+  "Invalid file type. Please upload a .p12 or .pfx certificate file.":
+    "Невалиден тип файл. Моля, качете .p12 или .pfx сертификатен файл.",
+  "Please select a certificate file and enter the passphrase": "Моля, изберете сертификатен файл и въведете паролата",
+  "Invalid certificate passphrase. Please check your passphrase and try again.":
+    "Невалидна парола за сертификата. Проверете паролата си и опитайте отново.",
+  "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.":
+    "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.",
+  Valid: "Валиден",
+  "Expiring Soon": "Изтича скоро",
+  Expired: "Изтекъл",
+  Missing: "Липсващ",
+  Expires: "Изтича",
+  Issuer: "Издател",
+  Subject: "Субект",
+  "Change Certificate": "Промени сертификат",
+  "P12/PFX Certificate File": "P12/PFX сертификатен файл",
+  Selected: "Избран",
+  "Certificate Passphrase": "Парола на сертификата",
+  "Enter certificate passphrase": "Въведете паролата на сертификата",
+  "Upload Certificate": "Качи сертификат",
+  "Upload New Certificate": "Качи нов сертификат",
+  "Manage your business premises for FINA": "Manage your business premises for FINA",
+  "Register your premises on ePorezna first, then add the premise ID here.":
+    "Register your premises on ePorezna first, then add the premise ID here.",
+  "Add Premise": "Добави обект",
+  "No premises registered yet": "Все още няма регистрирани обекти",
+  Active: "Активен",
+  Inactive: "Неактивна",
+  Closed: "Затворен",
+  "Delete Premise": "Delete Premise",
+  "Delete Device": "Delete Device",
+  "Are you sure you want to delete this premise? This will also deactivate all its devices.":
+    "Are you sure you want to delete this premise? This will also deactivate all its devices.",
+  "Are you sure you want to delete this device?": "Are you sure you want to delete this device?",
+  Other: "Друго",
+  Device: "Устройство",
+  Devices: "Устройства",
+  "No devices registered. Add at least one device to fiscalize invoices.":
+    "Няма регистрирани устройства. Добавете поне едно устройство за фискализация на фактури.",
+  Created: "Създаден",
+  "Add Electronic Device": "Добави електронно устройство",
+  "Register an electronic device for this business premise.":
+    "Register an electronic device for this business premise.",
+  "Device ID": "Device ID",
+  "Enter a numeric device ID (e.g., 1, 2, 3)": "Enter a numeric device ID (e.g., 1, 2, 3)",
+  Cancel: "Отказ",
+  "Register Device": "Регистрирай устройство",
+  "Registering...": "Регистриране...",
+  "Add Business Premise": "Add Business Premise",
+  "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.":
+    "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.",
+  "Premise ID": "Premise ID",
+  "Unique identifier for this premise (e.g., PP1, OFFICE1)": "Unique identifier for this premise (e.g., PP1, OFFICE1)",
+  "Adding...": "Adding...",
+  "Save Settings": "Запази настройки",
+  "Saving...": "Запазване...",
+  "Loading...": "Зареждане...",
+  "Enable Fiscalization": "Активиране на фискализация",
+  "Turn on FINA fiscalization for invoices": "Turn on FINA fiscalization for invoices",
+  "Setup Checklist": "Контролен списък",
+  "Valid certificate uploaded": "Качен е валиден сертификат",
+  "At least one business premise registered": "Регистриран е поне един търговски обект",
+  "At least one electronic device registered": "Регистрирано е поне едно електронно устройство",
+  "Cannot Enable Fiscalization": "Фискализацията не може да бъде активирана",
+  "Complete all prerequisites above before enabling FINA fiscalization.":
+    "Complete all prerequisites above before enabling FINA fiscalization.",
+  "Once enabled, all new B2C invoices will be automatically fiscalized with FINA":
+    "Once enabled, all new B2C invoices will be automatically fiscalized with FINA",
+  "Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
+    "Предупреждение: Изключването на фискализацията ще попречи новите фактури да бъдат фискализирани.",
+  "Register at least one business premise first": "Първо регистрирайте поне един търговски обект",
+  "Register at least one electronic device first": "Първо регистрирайте поне едно електронно устройство",
+  "Activate FINA fiscalization for your invoices": "Activate FINA fiscalization for your invoices",
+  "You must upload a digital certificate before you can register business premises":
+    "Трябва да качите цифров сертификат, преди да можете да регистрирате търговски обекти",
+  "FINA Fiscalization": "FINA фискализация",
+  "Croatian tax authority fiscalization details": "Детайли за фискализация от хърватския данъчен орган",
+  Fiscalized: "Фискализирано",
+  Pending: "Изчаква",
+  Failed: "Неуспешно",
+  JIR: "JIR",
+  ZKI: "ZKI",
+  "Invoice Number": "Номер на фактура",
+  "QR Code": "QR код",
+  "Issuer OIB": "Issuer OIB",
+  Operator: "Оператор",
+  Verify: "Verify",
+  "Fiscalized at": "Фискализирано на",
+  "Business Premise": "Бизнес обект",
+  "Electronic Device": "Електронно устройство",
+  "Fiscalization Error": "Грешка при фискализация",
+  "Your Operator Settings": "Вашите настройки за оператор",
+  "Your personal operator info for FINA invoices": "Your personal operator info for FINA invoices",
+  "Save Operator Settings": "Запази настройките на оператора",
+  "Advanced Settings": "Разширени настройки",
+  "API Default Operator": "API оператор по подразбиране",
+  "Default operator settings for API key usage (when no user context)":
+    "Настройки на оператора по подразбиране за използване с API ключ (когато няма потребителски контекст)",
+  "OIB for API key usage (optional)": "OIB for API key usage (optional)",
+  "Operator label for API key usage (optional)": "Етикет на оператора за използване с API ключ (по избор)",
+  City: "Град",
+  "Entity Information": "Информация за организацията",
+  "Required company details for FINA fiscalization": "Required company details for FINA fiscalization",
+  "Entity OIB": "Entity OIB",
+  "Your company's OIB (must match FINA certificate)": "Your company's OIB (must match FINA certificate)",
+  "Entity OIB is required for FINA fiscalization": "Entity OIB is required for FINA fiscalization",
+  "Set entity OIB in General Settings first": "Set entity OIB in General Settings first",
+  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
+  "Complete General Settings first": "Първо завършете Общите настройки",
+  "Operator OIB and label are required for FINA fiscalization":
+    "Operator OIB and label are required for FINA fiscalization",
+  Address: "Адрес",
+  "Post Code": "Пощенски код",
+  "Save Entity Info": "Запази данните на дружеството",
+  "FINA Operator Settings Required": "FINA Operator Settings Required",
+  "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
+    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
+  "Save & Retry": "Запази и опитай отново",
+  "Unified document numbering": "Unified document numbering",
+  "Use the same numbering sequence for all documents, including non-fiscalized ones":
+    "Use the same numbering sequence for all documents, including non-fiscalized ones",
+} as const;