@spaceinvoices/react-ui 0.4.10 → 0.4.12

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

@@ -0,0 +1,48 @@
+export default {
+  Save: "Uložit",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Vytvořit zálohovou fakturu",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Zaplaceno",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Vyberte typ platby",
+  Cash: "Hotovost",
+  "Bank Transfer": "Bankovní převod",
+  Card: "Karta",
+  Check: "Šek",
+  Other: "Jiné",
+  Premise: "Premise",
+  Device: "Zařízení",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Podpis",
+  "Add signature text...": "Přidejte text podpisu...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+} as const;

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

@@ -0,0 +1,48 @@
+export default {
+  Save: "Save",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Create Advance Invoice",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Paid",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Select payment type",
+  Cash: "Cash",
+  "Bank Transfer": "Bank Transfer",
+  Card: "Card",
+  Check: "Check",
+  Other: "Other",
+  Premise: "Premise",
+  Device: "Device",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Signature",
+  "Add signature text...": "Add signature text...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+} as const;

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

@@ -0,0 +1,48 @@
+export default {
+  Save: "Salvesta",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Loo ettemaksuarve",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Makstud",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Vali makse tüüp",
+  Cash: "Sularaha",
+  "Bank Transfer": "Pangaülekanne",
+  Card: "Kaart",
+  Check: "Tšekk",
+  Other: "Muu",
+  Premise: "Premise",
+  Device: "Seade",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Allkiri",
+  "Add signature text...": "Lisage allkirja tekst...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+} as const;

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

@@ -0,0 +1,48 @@
+export default {
+  Save: "Save",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Create Advance Invoice",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Maksettu",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Valitse maksutapa",
+  Cash: "Cash",
+  "Bank Transfer": "Bank Transfer",
+  Card: "Card",
+  Check: "Check",
+  Other: "Other",
+  Premise: "Premise",
+  Device: "Device",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Signature",
+  "Add signature text...": "Add signature text...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+} as const;

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

@@ -1,31 +1,31 @@
 export default {
   Save: "Spremi",
   "Save as Draft": "Spremi kao skicu",
-  "Create Advance Invoice": "Kreiraj avansni racun",
+  "Create Advance Invoice": "Izradi avansni račun",
   "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",
+    "Kliknite za preskakanje e-SLOG validacije za ovaj avansni račun",
+  "Click to enable e-SLOG validation": "Kliknite za omogućavanje e-SLOG validacije",
+  "Click to skip fiscalization for this advance invoice": "Kliknite za preskakanje fiskalizacije za ovaj avansni račun",
+  "Click to enable fiscalization": "Kliknite za omogućavanje fiskalizacije",
+  "Cannot skip fiscalization for cash payments": "Za gotovinska plaćanja nije moguće preskočiti 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",
+  "The following entity settings need to be updated:": "Sljedeće postavke entiteta treba ažurirati:",
+  "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveze - porezno oslobođena EU B2B prodaja",
+  "Mark as Paid": "Označi kao plaćeno",
+  Paid: "Plaćeno",
   "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",
+    "Avansni račun će pri izradi biti označen kao u cijelosti plaćen",
+  "Payment Type": "Vrsta plaćanja",
+  "Select payment type": "Odaberi vrstu plaćanja",
   Cash: "Gotovina",
   "Bank Transfer": "Bankovni prijenos",
   Card: "Kartica",
-  Check: "Cek",
+  Check: "Ček",
   Other: "Ostalo",
   Premise: "Prostor",
-  Device: "Uredaj",
+  Device: "Uređaj",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti uvijek koriste trenutni datum",
   // Signature field
   Signature: "Potpis",
@@ -45,7 +45,7 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
   "Tax Clause": "Porezna klauzula",
-  "Add tax clause...": "Dodajte poreznu klauzulu...",
+  "Add tax clause...": "Dodaj poreznu klauzulu...",
   Footer: "Podnožje",
-  "Add document footer...": "Dodajte podnožje dokumenta...",
+  "Add document footer...": "Dodaj podnožje dokumenta...",
 } as const;

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

@@ -0,0 +1,48 @@
+export default {
+  Save: "Vista",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Búa til fyrirframreikning",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Greitt",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Veldu greiðslutegund",
+  Cash: "Reiðufé",
+  "Bank Transfer": "Bankamillifærsla",
+  Card: "Kort",
+  Check: "Ávísun",
+  Other: "Annað",
+  Premise: "Premise",
+  Device: "Tæki",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Undirskrift",
+  "Add signature text...": "Bæta við undirskriftartexta...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+} as const;

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

@@ -0,0 +1,48 @@
+export default {
+  Save: "Lagre",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Opprett forskuddsfaktura",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Betalt",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Velg betalingstype",
+  Cash: "Kontant",
+  "Bank Transfer": "Bankoverføring",
+  Card: "Kort",
+  Check: "Sjekk",
+  Other: "Annet",
+  Premise: "Premise",
+  Device: "Enhet",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Signatur",
+  "Add signature text...": "Legg til signaturtekst...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+} as const;

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

@@ -0,0 +1,48 @@
+export default {
+  Save: "Uložiť",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Vytvoriť zálohovú faktúru",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Zaplatené",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Vyberte typ platby",
+  Cash: "Hotovosť",
+  "Bank Transfer": "Bankový prevod",
+  Card: "Karta",
+  Check: "Šek",
+  Other: "Iné",
+  Premise: "Premise",
+  Device: "Zariadenie",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Podpis",
+  "Add signature text...": "Pridat text podpisu...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+} as const;

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

@@ -4,10 +4,12 @@ export default {
   "Create Advance Invoice": "Ustvari avansni račun",
   "e-SLOG": "e-SLOG",
   "Fiscally verify": "Davčno potrdi",
-  "Click to skip e-SLOG validation for this advance invoice": "Klikni za preskok e-SLOG validacije za ta avansni račun",
-  "Click to enable e-SLOG validation": "Klikni za vključitev e-SLOG validacije",
-  "Click to skip fiscalization for this advance invoice": "Klikni za preskok davčnega potrjevanja za ta avansni račun",
-  "Click to enable fiscalization": "Klikni za vključitev davčnega potrjevanja",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Kliknite za preskočitev preverjanja e-SLOG za ta avansni račun",
+  "Click to enable e-SLOG validation": "Kliknite za omogočanje preverjanja e-SLOG",
+  "Click to skip fiscalization for this advance invoice":
+    "Kliknite za preskočitev davčnega potrjevanja za ta avansni račun",
+  "Click to enable fiscalization": "Kliknite za omogočanje davčnega potrjevanja",
   "Cannot skip fiscalization for cash payments": "Za gotovinska plačila ni mogoče preskočiti davčnega potrjevanja",
   "e-SLOG Validation Failed": "e-SLOG validacija ni uspela",
   "The following entity settings need to be updated:": "Naslednje nastavitve entitete je treba posodobiti:",
@@ -16,7 +18,7 @@ export default {
   Paid: "Plačano",
   "Advance invoice will be marked as fully paid upon creation": "Avansni račun bo označen kot plačan ob ustvarjanju",
   "Payment Type": "Vrsta plačila",
-  "Select payment type": "Izberite vrsto plačila",
+  "Select payment type": "Izberi vrsto plačila",
   Cash: "Gotovina",
   "Bank Transfer": "Bančno nakazilo",
   Card: "Kartica",
@@ -43,7 +45,7 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta račun ne bo fiskaliziran (nedomača transakcija)",
   "Tax Clause": "Davčna klavzula",
-  "Add tax clause...": "Dodajte davčno klavzulo...",
+  "Add tax clause...": "Dodaj davčno klavzulo...",
   Footer: "Noga dokumenta",
-  "Add document footer...": "Dodajte nogo dokumenta...",
+  "Add document footer...": "Dodaj nogo dokumenta...",
 } as const;

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

@@ -0,0 +1,48 @@
+export default {
+  Save: "Spara",
+  "Save as Draft": "Save as Draft",
+  "Create Advance Invoice": "Skapa förskottsfaktura",
+  "e-SLOG": "e-SLOG",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip e-SLOG validation for this advance invoice":
+    "Click to skip e-SLOG validation for this advance invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "Click to skip fiscalization for this advance invoice": "Click to skip fiscalization for this advance invoice",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Betald",
+  "Advance invoice will be marked as fully paid upon creation":
+    "Advance invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Välj betalningstyp",
+  Cash: "Kontant",
+  "Bank Transfer": "Banköverföring",
+  Card: "Kort",
+  Check: "Check",
+  Other: "Övrigt",
+  Premise: "Premise",
+  Device: "Enhet",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  Signature: "Signatur",
+  "Add signature text...": "Lägg till signaturtext...",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+} as const;

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

@@ -1,17 +1,22 @@
 import type { CreateAdvanceInvoiceRequest } from "@spaceinvoices/js-sdk";
 import type { CreateAdvanceInvoiceSchema } from "@/ui/generated/schemas";
+import { normalizePtDocumentInput, type PtDocumentInputForm } from "@/ui/lib/pt-document-input";
 import { prepareDocumentSubmission } from "../../documents/create/prepare-document-submission";
 
 type FursData = {
   business_premise_name?: string;
   electronic_device_name?: string;
   skip?: boolean;
+  operator_tax_number?: string;
+  operator_label?: string;
 };
 
 type FinaData = {
   business_premise_name?: string;
   electronic_device_name?: string;
   payment_type?: string;
+  operator_oib?: string;
+  operator_label?: string;
 };
 
 type EslogData = {
@@ -26,6 +31,7 @@ type PrepareOptions = {
   wasCustomerFormShown?: boolean;
   markAsPaid?: boolean;
   paymentTypes?: string[];
+  payments?: Array<{ type: string; amount?: number }>;
   /** FURS fiscalization data (for Slovenia) */
   furs?: FursData;
   /** FINA fiscalization data (for Croatia) */
@@ -43,7 +49,7 @@ type PrepareOptions = {
  * Handles customer data transformation, payment data, and FURS fiscalization
  */
 export function prepareAdvanceInvoiceSubmission(
-  values: CreateAdvanceInvoiceSchema,
+  values: CreateAdvanceInvoiceSchema & { pt?: PtDocumentInputForm | null },
   options: PrepareOptions,
 ): CreateAdvanceInvoiceRequest {
   const payload = prepareDocumentSubmission(values as any, {
@@ -51,6 +57,7 @@ export function prepareAdvanceInvoiceSubmission(
     wasCustomerFormShown: options.wasCustomerFormShown,
     markAsPaid: options.markAsPaid,
     paymentTypes: options.paymentTypes,
+    payments: options.payments,
     documentType: "advance_invoice",
     priceModes: options.priceModes,
     isDraft: options.isDraft,
@@ -66,6 +73,8 @@ export function prepareAdvanceInvoiceSubmission(
       (payload as any).furs = {
         business_premise_name: options.furs.business_premise_name,
         electronic_device_name: options.furs.electronic_device_name,
+        ...(options.furs.operator_tax_number ? { operator_tax_number: options.furs.operator_tax_number } : {}),
+        ...(options.furs.operator_label ? { operator_label: options.furs.operator_label } : {}),
       };
     }
   }
@@ -76,6 +85,8 @@ export function prepareAdvanceInvoiceSubmission(
       business_premise_name: options.fina.business_premise_name,
       electronic_device_name: options.fina.electronic_device_name,
       ...(options.fina.payment_type && { payment_type: options.fina.payment_type }),
+      ...(options.fina.operator_oib ? { operator_oib: options.fina.operator_oib } : {}),
+      ...(options.fina.operator_label ? { operator_label: options.fina.operator_label } : {}),
     };
   }
 
@@ -85,6 +96,9 @@ export function prepareAdvanceInvoiceSubmission(
       validation_enabled: options.eslog.validation_enabled,
     };
   }
-
+  const pt = normalizePtDocumentInput(values.pt);
+  if (pt) {
+    (payload as any).pt = pt;
+  }
   return payload;
 }