@spaceinvoices/react-ui 0.4.10 → 0.4.12

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

@@ -27,24 +27,24 @@ export default {
   Paid: "Plačano",
   "Credit note will be marked as fully paid upon creation": "Dobropis 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",
   Check: "Ček",
   Other: "Drugo",
   // Note field
-  Note: "Opomba",
+  Note: "Pripis",
   "Insert variable": "Vstavi spremenljivko",
-  "Add payment instructions, terms, or other notes...": "Dodajte navodila za plačilo, pogoje ali druge opombe...",
+  "Add payment instructions, terms, or other notes...": "Dodaj navodila za plačilo, pogoje ali druge pripise...",
   // Signature field
   Signature: "Podpis",
   "Add signature text...": "Dodaj besedilo podpisa...",
   // Payment terms field
   "Payment Terms": "Plačilni pogoji",
-  "Add payment terms...": "Dodajte plačilne pogoje...",
+  "Add payment terms...": "Dodaj plačilne pogoje...",
   // Recipient fields
-  "Search or create customer...": "Išči ali ustvari stranko...",
+  "Search or create customer...": "Poiščite ali ustvarite stranko...",
   Clear: "Počisti",
   Address: "Naslov",
   "Address 2": "Naslov 2",
@@ -69,8 +69,8 @@ export default {
   "Net price (before tax)": "Neto cena (brez davka)",
   // FINA fiscalization
   "Fiscally verify": "Davčno potrdi",
-  "Click to skip fiscalization for this credit note": "Klikni za preskok davčnega potrjevanja za ta dobropis",
-  "Click to enable fiscalization": "Klikni za vključitev davčnega potrjevanja",
+  "Click to skip fiscalization for this credit note": "Kliknite za preskočitev davčnega potrjevanja za ta dobropis",
+  "Click to enable fiscalization": "Kliknite za omogočanje davčnega potrjevanja",
   "Cannot skip fiscalization for cash payments": "Za gotovinska plačila ni mogoče preskočiti davčnega potrjevanja",
   Premise: "Poslovni prostor",
   Device: "Naprava",
@@ -90,8 +90,8 @@ 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...",
   "Reverse charge - tax exempt EU B2B sale": "Obrnjena davčna obveznost - davka oproščena EU B2B prodaja",
 } as const;

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

@@ -0,0 +1,87 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Namn",
+  Details: "Detaljer",
+  Number: "Nummer",
+  Date: "Datum",
+  "Pick a date": "Pick a date",
+  "Due Date": "Förfallodatum",
+  "Valid Until": "Valid Until",
+  Items: "Artiklar",
+  "Add item": "Add item",
+  Save: "Spara",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Pris",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laddar...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Beskrivning",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Betald",
+  "Credit note will be marked as fully paid upon creation": "Credit note 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",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signatur",
+  "Add signature text...": "Lägg till signaturtext...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Adress",
+  "Address 2": "Adress 2",
+  "Post Code": "Postnummer",
+  City: "Stad",
+  State: "Län",
+  Country: "Land",
+  "Tax Number": "Skattenummer",
+  Currency: "Valuta",
+  "Select currency": "Välj valuta",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Enhet",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/credit-notes/create/prepare-credit-note-submission.ts

@@ -0,0 +1,32 @@
+import type { CreateCreditNoteRequest } from "@spaceinvoices/js-sdk";
+import { normalizePtDocumentInput } from "@/ui/lib/pt-document-input";
+import { prepareDocumentSubmission } from "../../documents/create/prepare-document-submission";
+
+type PrepareOptions = {
+  originalCustomer: any;
+  wasCustomerFormShown?: boolean;
+  markAsPaid?: boolean;
+  paymentTypes?: string[];
+  payments?: Array<{ type: string; amount?: number }>;
+  priceModes?: Record<number, boolean>;
+  isDraft?: boolean;
+};
+
+export function prepareCreditNoteSubmission(values: any, options: PrepareOptions): CreateCreditNoteRequest {
+  const payload = prepareDocumentSubmission(values, {
+    originalCustomer: options.originalCustomer,
+    wasCustomerFormShown: options.wasCustomerFormShown,
+    markAsPaid: options.markAsPaid,
+    paymentTypes: options.paymentTypes,
+    payments: options.payments,
+    documentType: "credit_note",
+    priceModes: options.priceModes,
+    isDraft: options.isDraft,
+  }) as CreateCreditNoteRequest;
+
+  const pt = normalizePtDocumentInput(values.pt);
+  if (pt) {
+    (payload as any).pt = pt;
+  }
+  return payload;
+}

package/src/components/credit-notes/credit-notes.hooks.ts

@@ -8,18 +8,30 @@
  * - Less code duplication
  */
 
-import type { CreateCreditNoteRequest, CreditNote } from "@spaceinvoices/js-sdk";
+import type { CreateCreditNoteRequest, CreditNote, SDKMethodOptions, UpdateCreditNote } from "@spaceinvoices/js-sdk";
+import { creditNotes } from "@spaceinvoices/js-sdk";
 import { createResourceHooks } from "@/ui/hooks/create-resource-hooks";
 
 export const CREDIT_NOTES_CACHE_KEY = "credit-notes";
 
+const voidCreditNote = async (id: string, options?: SDKMethodOptions): Promise<void> => {
+  await creditNotes.void(id, {}, options);
+};
+
 const {
   useCreateResource: useCreateCreditNote,
   useUpdateResource: useUpdateCreditNote,
   useDeleteResource: useDeleteCreditNote,
-} = createResourceHooks<CreditNote, CreateCreditNoteRequest>("creditNotes", CREDIT_NOTES_CACHE_KEY);
+} = createResourceHooks<CreditNote, CreateCreditNoteRequest, UpdateCreditNote>(
+  {
+    create: creditNotes.create,
+    update: creditNotes.update,
+    delete: voidCreditNote,
+  },
+  CREDIT_NOTES_CACHE_KEY,
+);
 
-export { useCreateCreditNote, useUpdateCreditNote, useDeleteCreditNote };
+export { useCreateCreditNote, useDeleteCreditNote, useUpdateCreditNote };
 
 // ============================================================================
 // FURS Last-Used Combo (localStorage) for credit notes

package/src/components/credit-notes/list/list-row-actions.tsx

@@ -9,11 +9,17 @@ import {
   DropdownMenuSeparator,
   DropdownMenuTrigger,
 } from "@/ui/components/ui/dropdown-menu";
-import { Tooltip, TooltipContent, TooltipTrigger } from "@/ui/components/ui/tooltip";
+import { actionMenuTooltipProps, Tooltip, TooltipContent, TooltipTrigger } from "@/ui/components/ui/tooltip";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { useCreditNoteDownload } from "./use-credit-note-download";
 
+const translations = {
+  sl: {
+    "This document is already voided.": "Ta dokument je že storniran.",
+  },
+} as const;
+
 // Type for credit note - using any until SDK is regenerated
 type CreditNote = any;
 
@@ -45,7 +51,7 @@ export default function CreditNoteListRowActions({
   isVoiding,
   ...i18nProps
 }: CreditNoteListRowActionsProps) {
-  const t = createTranslation(i18nProps);
+  const t = createTranslation({ ...i18nProps, translations });
   const { isDownloading, downloadPDF } = useCreditNoteDownload({
     onDownloadStart,
     onDownloadSuccess,
@@ -86,7 +92,7 @@ export default function CreditNoteListRowActions({
             </DropdownMenuItem>
           )}
         </DropdownMenuGroup>
-        {!creditNote.paid_in_full && (
+        {!creditNote.paid_in_full && onAddPayment && (
           <>
             <DropdownMenuSeparator />
             <DropdownMenuGroup>
@@ -113,11 +119,15 @@ export default function CreditNoteListRowActions({
           </>
         )}
         {onVoid &&
-          !creditNote.voided_at &&
           !creditNote.is_draft &&
           (() => {
             const isFiscalized = !!(creditNote.furs || creditNote.fina);
-            const voidDisabled = isVoiding || isFiscalized;
+            const disabledReason = creditNote.voided_at
+              ? t("This document is already voided.")
+              : isFiscalized
+                ? t("Cannot void a fiscalized credit note")
+                : undefined;
+            const voidDisabled = isVoiding || !!disabledReason;
             const voidItem = (
               <DropdownMenuItem
                 className={
@@ -136,12 +146,14 @@ export default function CreditNoteListRowActions({
               <>
                 <DropdownMenuSeparator />
                 <DropdownMenuGroup>
-                  {isFiscalized ? (
+                  {disabledReason ? (
                     <Tooltip>
                       <TooltipTrigger asChild>
                         <div>{voidItem}</div>
                       </TooltipTrigger>
-                      <TooltipContent side="left">{t("Cannot void a fiscalized credit note")}</TooltipContent>
+                      <TooltipContent side="left" {...actionMenuTooltipProps}>
+                        {disabledReason}
+                      </TooltipContent>
                     </Tooltip>
                   ) : (
                     voidItem

package/src/components/credit-notes/list/list-table.tsx

@@ -1,4 +1,5 @@
 import type { CreditNote } from "@spaceinvoices/js-sdk";
+import { creditNotes } from "@spaceinvoices/js-sdk";
 import { AlertTriangle } from "lucide-react";
 import { useCallback, useMemo, useState } from "react";
 import { DataTable } from "@/ui/components/table/data-table";
@@ -16,9 +17,9 @@ import type {
 import { Badge } from "@/ui/components/ui/badge";
 import { Button } from "@/ui/components/ui/button";
 import { Tooltip, TooltipContent, TooltipTrigger } from "@/ui/components/ui/tooltip";
+import { getEslogSelectionState } from "@/ui/lib/eslog-export";
 import { getFiscalizationFailureType } from "@/ui/lib/fiscalization";
 import { createTranslation } from "@/ui/lib/translation";
-import { useSDK } from "@/ui/providers/sdk-provider";
 
 import CreditNoteListRowActions from "./list-row-actions";
 import de from "./locales/de";
@@ -58,6 +59,11 @@ type CreditNoteListTableProps = {
   onDownloadSuccess?: (fileName: string) => void;
   onDownloadError?: (error: string) => void;
   onExportSelected?: (documentIds: string[]) => void;
+  onExportEslogSelected?: (documentIds: string[]) => void;
+  pdfExportDisabled?: boolean;
+  pdfExportDisabledTooltip?: string;
+  eslogExportDisabled?: boolean;
+  eslogExportDisabledTooltip?: string;
   onRetryFiscalization?: (documentIds: string[]) => void;
   fiscalizationFeatures?: ("furs" | "fina")[];
   onCreateNew?: () => void;
@@ -77,6 +83,11 @@ export default function CreditNoteListTable({
   onDownloadSuccess,
   onDownloadError,
   onExportSelected,
+  onExportEslogSelected,
+  pdfExportDisabled,
+  pdfExportDisabledTooltip,
+  eslogExportDisabled,
+  eslogExportDisabledTooltip,
   onRetryFiscalization,
   fiscalizationFeatures,
   onCreateNew,
@@ -85,23 +96,21 @@ export default function CreditNoteListTable({
   ...i18nProps
 }: CreditNoteListTableProps) {
   const t = createTranslation({
-    translations,
-    locale: i18nProps.translationLocale ?? i18nProps.locale,
     ...i18nProps,
+    translations,
   });
 
-  const { sdk } = useSDK();
   const [selectedIds, setSelectedIds] = useState<Set<string>>(new Set());
 
   const handleFetch = useTableFetch(async (params: TableQueryParams) => {
-    if (!sdk) throw new Error("SDK not initialized");
     if (!params.entity_id) throw new Error("Entity ID required");
 
-    const response = await sdk.creditNotes.list({
+    const response = await creditNotes.list({
       entity_id: params.entity_id,
       limit: params.limit,
       next_cursor: params.next_cursor,
       prev_cursor: params.prev_cursor,
+      order_by: params.order_by,
       search: params.search,
       query: params.query,
       include: "document_relations",
@@ -126,6 +135,12 @@ export default function CreditNoteListTable({
     }
   }, [selectedIds, onExportSelected]);
 
+  const handleExportEslog = useCallback(() => {
+    if (selectedIds.size > 0 && onExportEslogSelected) {
+      onExportEslogSelected(Array.from(selectedIds));
+    }
+  }, [selectedIds, onExportEslogSelected]);
+
   const handleDeselectAll = useCallback(() => {
     setSelectedIds(new Set());
   }, []);
@@ -133,6 +148,7 @@ export default function CreditNoteListTable({
   const selectionToolbar = useCallback(
     (count: number, data: CreditNote[]) => {
       const selectedDocs = data.filter((d) => selectedIds.has(d.id));
+      const eslogSelection = getEslogSelectionState(selectedDocs);
       const failedDocs = selectedDocs.filter((d) => {
         const failureType = getFiscalizationFailureType(d as any);
         return failureType && fiscalizationFeatures?.includes(failureType);
@@ -148,6 +164,23 @@ export default function CreditNoteListTable({
         <SelectionToolbar
           selectedCount={count}
           onExportPdfs={onExportSelected ? handleExportPdfs : undefined}
+          exportPdfsDisabled={pdfExportDisabled}
+          exportPdfsTooltip={pdfExportDisabledTooltip}
+          onExportEslog={onExportEslogSelected ? handleExportEslog : undefined}
+          exportEslogDisabled={eslogExportDisabled || eslogSelection.noneEligible}
+          exportEslogTooltip={
+            eslogExportDisabled
+              ? eslogExportDisabledTooltip
+              : eslogSelection.noneEligible
+                ? t("None of the selected documents are valid for e-SLOG export")
+                : undefined
+          }
+          exportEslogWarning={!eslogExportDisabled && eslogSelection.partiallyEligible}
+          exportEslogWarningTooltip={
+            !eslogExportDisabled && eslogSelection.partiallyEligible
+              ? t("Some selected documents are not valid for e-SLOG export and will be skipped")
+              : undefined
+          }
           onRetryFiscalization={showRetry ? () => onRetryFiscalization(failedDocs.map((d) => d.id)) : undefined}
           retryFiscalizationDisabled={someFailed && !allFailed}
           retryFiscalizationTooltip={
@@ -160,8 +193,14 @@ export default function CreditNoteListTable({
     },
     [
       handleExportPdfs,
+      handleExportEslog,
       handleDeselectAll,
       onExportSelected,
+      onExportEslogSelected,
+      pdfExportDisabled,
+      pdfExportDisabledTooltip,
+      eslogExportDisabled,
+      eslogExportDisabledTooltip,
       onRetryFiscalization,
       fiscalizationFeatures,
       selectedIds,
@@ -174,6 +213,9 @@ export default function CreditNoteListTable({
       {
         id: "number",
         header: t("Number"),
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (creditNote) => {
           const failureType = getFiscalizationFailureType(creditNote as any);
           const showWarning = failureType && fiscalizationFeatures?.includes(failureType);
@@ -212,18 +254,27 @@ export default function CreditNoteListTable({
       {
         id: "date",
         header: t("Date"),
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (creditNote) => <FormattedDate date={creditNote.date} locale={i18nProps.locale} />,
       },
       {
         id: "total",
         header: t("Total"),
         align: "right",
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (creditNote) => -creditNote.total,
       },
       {
         id: "total_with_tax",
         header: t("Total with Tax"),
         align: "right",
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (creditNote) => -creditNote.total_with_tax,
       },
       {
@@ -282,7 +333,7 @@ export default function CreditNoteListTable({
       filterConfig={filterConfig}
       t={t}
       locale={i18nProps.locale}
-      selectable={!!(onExportSelected || onRetryFiscalization)}
+      selectable={!!(onExportSelected || onExportEslogSelected || onRetryFiscalization)}
       selectedIds={selectedIds}
       onSelectionChange={setSelectedIds}
       selectionToolbar={selectionToolbar}

package/src/components/credit-notes/list/locales/bg.ts

@@ -0,0 +1,48 @@
+export default {
+  "Your list is empty": "Your credit note list is empty",
+  "Get started by creating your first entry": "Get started by creating your first credit note",
+  "Create new": "Create credit note",
+  "No results found": "No credit notes found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  Voided: "Анулирана",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
+  Void: "Void",
+  "Cannot void a fiscalized credit note": "Cannot void a fiscalized credit note",
+  Draft: "Draft",
+  Number: "Номер",
+  Customer: "Клиент",
+  Date: "Дата",
+  Total: "Общо",
+  "Total with Tax": "Total with Tax",
+  Status: "Статус",
+  Actions: "Действия",
+  "Open menu": "Отворете менюто",
+  "Copy credit note ID": "Copy credit note ID",
+  "View credit note": "View credit note",
+  "Download PDF": "Изтегли PDF",
+  "Downloading...": "Изтегляне...",
+  "Add Payment": "Добави плащане",
+  Duplicate: "Duplicate",
+  "Failed to download PDF": "Неуспешно изтегляне на PDF",
+  "Credit Note": "Кредитно известие",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Период",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Paid: "Платено",
+  Unpaid: "Unpaid",
+  Overdue: "Просрочени",
+  "Created At": "Created At",
+  Unshare: "Прекрати споделяне",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/credit-notes/list/locales/cs.ts

@@ -0,0 +1,48 @@
+export default {
+  "Your list is empty": "Your credit note list is empty",
+  "Get started by creating your first entry": "Get started by creating your first credit note",
+  "Create new": "Create credit note",
+  "No results found": "No credit notes found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  Voided: "Stornováno",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
+  Void: "Void",
+  "Cannot void a fiscalized credit note": "Cannot void a fiscalized credit note",
+  Draft: "Draft",
+  Number: "Číslo",
+  Customer: "Zákazník",
+  Date: "Datum",
+  Total: "Celkem",
+  "Total with Tax": "Total with Tax",
+  Status: "Stav",
+  Actions: "Akce",
+  "Open menu": "Otevřít nabídku",
+  "Copy credit note ID": "Copy credit note ID",
+  "View credit note": "View credit note",
+  "Download PDF": "Stáhnout PDF",
+  "Downloading...": "Stahování...",
+  "Add Payment": "Přidat platbu",
+  Duplicate: "Duplicate",
+  "Failed to download PDF": "Stažení PDF se nezdařilo",
+  "Credit Note": "Dobropis",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Časový rozsah",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Paid: "Zaplaceno",
+  Unpaid: "Unpaid",
+  Overdue: "Po splatnosti",
+  "Created At": "Created At",
+  Unshare: "Zrušit sdílení",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/credit-notes/list/locales/en.ts

@@ -1,9 +1,7 @@
 export default {
-  // Empty state translations
   "Your list is empty": "Your credit note list is empty",
   "Get started by creating your first entry": "Get started by creating your first credit note",
   "Create new": "Create credit note",
-  // No results translations
   "No results found": "No credit notes found",
   selected: "selected",
   "Export PDFs": "Export PDFs",
@@ -16,4 +14,35 @@ export default {
   "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
   Void: "Void",
   "Cannot void a fiscalized credit note": "Cannot void a fiscalized credit note",
+  Draft: "Draft",
+  Number: "Number",
+  Customer: "Customer",
+  Date: "Date",
+  Total: "Total",
+  "Total with Tax": "Total with Tax",
+  Status: "Status",
+  Actions: "Actions",
+  "Open menu": "Open menu",
+  "Copy credit note ID": "Copy credit note ID",
+  "View credit note": "View credit note",
+  "Download PDF": "Download PDF",
+  "Downloading...": "Downloading...",
+  "Add Payment": "Add Payment",
+  Duplicate: "Duplicate",
+  "Failed to download PDF": "Failed to download PDF",
+  "Credit Note": "Credit Note",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Date Range",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Paid: "Paid",
+  Unpaid: "Unpaid",
+  Overdue: "Overdue",
+  "Created At": "Created At",
+  Unshare: "Unshare",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
 } as const;

package/src/components/credit-notes/list/locales/et.ts

@@ -0,0 +1,48 @@
+export default {
+  "Your list is empty": "Your credit note list is empty",
+  "Get started by creating your first entry": "Get started by creating your first credit note",
+  "Create new": "Create credit note",
+  "No results found": "No credit notes found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  Voided: "Tühistatud",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
+  Void: "Void",
+  "Cannot void a fiscalized credit note": "Cannot void a fiscalized credit note",
+  Draft: "Draft",
+  Number: "Number",
+  Customer: "Klient",
+  Date: "Kuupäev",
+  Total: "Kokku",
+  "Total with Tax": "Total with Tax",
+  Status: "Olek",
+  Actions: "Tegevused",
+  "Open menu": "Ava menüü",
+  "Copy credit note ID": "Copy credit note ID",
+  "View credit note": "View credit note",
+  "Download PDF": "Laadi PDF alla",
+  "Downloading...": "Allalaadimine...",
+  "Add Payment": "Lisa makse",
+  Duplicate: "Duplicate",
+  "Failed to download PDF": "PDF-i allalaadimine ebaõnnestus",
+  "Credit Note": "Kreeditarve",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Kuupäevavahemik",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Paid: "Makstud",
+  Unpaid: "Unpaid",
+  Overdue: "Üle tähtaja",
+  "Created At": "Created At",
+  Unshare: "Lõpeta jagamine",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;