@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/documents/view/document-version-history.tsx

@@ -0,0 +1,137 @@
+import type { DocumentVersion } from "@spaceinvoices/js-sdk";
+import { advanceInvoices, creditNotes, deliveryNotes, estimates, invoices } from "@spaceinvoices/js-sdk";
+import { useQuery } from "@tanstack/react-query";
+import { History } from "lucide-react";
+import { Card, CardContent, CardHeader, CardTitle } from "@/ui/components/ui/card";
+import { Skeleton } from "@/ui/components/ui/skeleton";
+import type { ComponentTranslationProps } from "@/ui/lib/translation";
+import { createTranslation } from "@/ui/lib/translation";
+import de from "./locales/de";
+import es from "./locales/es";
+import fr from "./locales/fr";
+import hr from "./locales/hr";
+import it from "./locales/it";
+import nl from "./locales/nl";
+import pl from "./locales/pl";
+import pt from "./locales/pt";
+import sl from "./locales/sl";
+
+const translations = { sl, de, it, fr, es, pt, nl, pl, hr } as const;
+type DocumentViewDocumentType = "invoice" | "estimate" | "credit_note" | "advance_invoice" | "delivery_note";
+
+interface DocumentVersionHistoryProps extends ComponentTranslationProps {
+  documentId: string;
+  documentType: DocumentViewDocumentType;
+  entityId: string;
+  locale?: string;
+  variant?: "card" | "inline";
+}
+
+function formatDate(date: string, locale: string) {
+  return new Intl.DateTimeFormat(locale, {
+    month: "short",
+    day: "numeric",
+    year: "numeric",
+    hour: "2-digit",
+    minute: "2-digit",
+  }).format(new Date(date));
+}
+
+function getActorLabel(version: DocumentVersion, t: (key: string) => string) {
+  if (version.user?.name) return version.user.name;
+  if (version.user?.email) return version.user.email;
+  return t("System");
+}
+
+export function DocumentVersionHistory({
+  documentId,
+  documentType,
+  entityId,
+  locale = "en",
+  variant = "card",
+  ...i18nProps
+}: DocumentVersionHistoryProps) {
+  const t = createTranslation({ translations, locale, ...i18nProps });
+
+  const { data, isLoading } = useQuery({
+    queryKey: ["document-versions", documentType, documentId, entityId],
+    queryFn: async () => {
+      if (documentType === "invoice") {
+        return invoices.getVersions(documentId, { entity_id: entityId });
+      }
+      if (documentType === "estimate") {
+        return estimates.getVersions(documentId, { entity_id: entityId });
+      }
+      if (documentType === "credit_note") {
+        return creditNotes.getVersions(documentId, { entity_id: entityId });
+      }
+      if (documentType === "advance_invoice") {
+        return advanceInvoices.getVersions(documentId, { entity_id: entityId });
+      }
+      return deliveryNotes.getVersions(documentId, { entity_id: entityId });
+    },
+    enabled: !!documentId && !!entityId,
+    staleTime: 30_000,
+    gcTime: 300_000,
+    refetchOnWindowFocus: false,
+  });
+
+  const versions = data?.versions ?? [];
+
+  const body = isLoading ? (
+    <div className="space-y-2">
+      <Skeleton className="h-14 w-full" />
+      <Skeleton className="h-14 w-full" />
+    </div>
+  ) : versions.length === 0 ? (
+    <p className="py-2 text-muted-foreground text-sm">{t("No version history")}</p>
+  ) : (
+    <div className="space-y-2">
+      {versions.map((version: DocumentVersion) => (
+        <div key={version.id} className="rounded-md border p-3">
+          <div className="flex items-start justify-between gap-3">
+            <div>
+              <div className="font-medium text-sm">
+                {t("Version")} {version.version}
+              </div>
+              <div className="text-muted-foreground text-xs">
+                {t("by")} {getActorLabel(version, t)}
+              </div>
+            </div>
+            <div className="text-right text-muted-foreground text-xs">{formatDate(version.created_at, locale)}</div>
+          </div>
+          {version.changed_fields.length > 0 ? (
+            <p className="mt-2 text-muted-foreground text-xs">{version.changed_fields.join(", ")}</p>
+          ) : null}
+          {version.reason ? <p className="mt-1 text-xs">{version.reason}</p> : null}
+        </div>
+      ))}
+    </div>
+  );
+
+  if (variant === "inline") {
+    return (
+      <div>
+        <div className="mb-3 flex items-center gap-2 font-medium text-sm">
+          <History className="h-4 w-4" />
+          <span>
+            {t("Version history")} {versions.length > 0 ? `(${versions.length})` : ""}
+          </span>
+        </div>
+        {body}
+      </div>
+    );
+  }
+
+  return (
+    <Card>
+      <CardHeader className="pb-3">
+        <CardTitle className="flex items-center gap-2 text-lg">
+          <History className="h-4 w-4" />
+          {t("Version history")}
+        </CardTitle>
+      </CardHeader>
+      <CardContent>{body}</CardContent>
+    </Card>
+  );
+}

package/src/components/documents/view/index.ts

@@ -4,4 +4,5 @@ export { DocumentDetailsCard } from "./document-details-card";
 export { DocumentPaymentsList } from "./document-payments-list";
 export { DocumentRelationsList } from "./document-relations-list";
 export { DocumentSidebar } from "./document-sidebar";
+export { DocumentVersionHistory } from "./document-version-history";
 export { useDocumentDownload } from "./use-document-download";

package/src/components/documents/view/locales/bg.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Плащане",
+  Share: "Share",
+  Unshare: "Прекрати споделяне",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Дублирай фактура",
+  "Duplicate estimate": "Дублирай оферта",
+  "Duplicate credit_note": "Дублирай кредитно известие",
+  "Duplicate advance_invoice": "Дублирай авансова фактура",
+  "Duplicate delivery_note": "Дублирай доставна бележка",
+  "Create invoice": "Създай фактура",
+  "Create estimate": "Създайте оценка",
+  "Create credit_note": "Създай кредитно известие",
+  "Create advance_invoice": "Създай авансова фактура",
+  "Create delivery_note": "Създай доставна бележка",
+  Details: "Детайли",
+  Number: "Номер",
+  Date: "Дата",
+  "Due date": "Краен срок",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Клиент",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Общо",
+  Paid: "Платено",
+  Due: "Due",
+  Status: "Статус",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Анулирана",
+  Overdue: "Просрочени",
+  Shareable: "Shareable",
+  "Proforma invoice": "Проформа фактура",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Плащания",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Добави плащане",
+  Edit: "Редактирай",
+  Delete: "Изтрий",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Отказ",
+  cash: "В брой",
+  bank_transfer: "Банков превод",
+  card: "Карта",
+  check: "Чек",
+  credit_note: "Кредитно известие",
+  other: "Друго",
+  advance_invoice: "Авансова фактура",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Финализирай",
+  "Delete Draft": "Изтрий чернова",
+  "Finalize document": "Finalize document",
+  "Finalize document confirmation": "Finalize document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document finalized",
+  "Finalize failed": "Finalize failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Анулиране...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Създаден",
+  Updated: "Обновено",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Потребител",
+  System: "Системна",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Фискализирано",
+  Pending: "Изчаква",
+  Failed: "Неуспешно",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "Английски",
+  German: "Немски",
+  Slovenian: "Словенски",
+  Italian: "Италиански",
+  French: "Френски",
+  Spanish: "Испански",
+  Portuguese: "Португалски",
+  Dutch: "Нидерландски",
+  Polish: "Полски",
+  Croatian: "Хърватски",
+  Swedish: "Шведски",
+  Finnish: "Фински",
+  Estonian: "Естонски",
+  Bulgarian: "Български",
+  Czech: "Чешки",
+  Slovak: "Словашки",
+  Norwegian: "Норвежки",
+  Icelandic: "Исландски",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Фактура",
+  Estimate: "Оферта",
+  "Credit note": "Кредитно известие",
+  "Advance invoice": "Авансова фактура",
+  "Delivery note": "Доставна бележка",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "Преглед",
+} as const;

package/src/components/documents/view/locales/cs.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Platba",
+  Share: "Share",
+  Unshare: "Zrušit sdílení",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Duplikovat fakturu",
+  "Duplicate estimate": "Duplikovat odhad",
+  "Duplicate credit_note": "Duplikovat dobropis",
+  "Duplicate advance_invoice": "Duplikovat zálohovou fakturu",
+  "Duplicate delivery_note": "Duplikovat dodací list",
+  "Create invoice": "Vytvořit fakturu",
+  "Create estimate": "Vytvořte odhad",
+  "Create credit_note": "Vytvořit dobropis",
+  "Create advance_invoice": "Vytvořit zálohovou fakturu",
+  "Create delivery_note": "Vytvořit dodací list",
+  Details: "Údaje",
+  Number: "Číslo",
+  Date: "Datum",
+  "Due date": "Datum splatnosti",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Zákazník",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Celkem",
+  Paid: "Zaplaceno",
+  Due: "Due",
+  Status: "Stav",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Stornováno",
+  Overdue: "Po splatnosti",
+  Shareable: "Shareable",
+  "Proforma invoice": "Proforma faktura",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Platby",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Přidat platbu",
+  Edit: "Upravit",
+  Delete: "Smazat",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Zrušit",
+  cash: "Hotovost",
+  bank_transfer: "Bankovní převod",
+  card: "Karta",
+  check: "Šek",
+  credit_note: "Dobropis",
+  other: "Jiné",
+  advance_invoice: "Zálohová faktura",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Finalizovat",
+  "Delete Draft": "Smazat koncept",
+  "Finalize document": "Finalize document",
+  "Finalize document confirmation": "Finalize document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document finalized",
+  "Finalize failed": "Finalize failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Stornování...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Vytvořeno",
+  Updated: "Aktualizováno",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Uživatel",
+  System: "Systémový",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Fiskalizováno",
+  Pending: "Čeká",
+  Failed: "Neúspěšné",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "Angličtina",
+  German: "Němčina",
+  Slovenian: "Slovinština",
+  Italian: "Italština",
+  French: "Francouzština",
+  Spanish: "Španělština",
+  Portuguese: "Portugalština",
+  Dutch: "Holandština",
+  Polish: "Polština",
+  Croatian: "Chorvatština",
+  Swedish: "Švédština",
+  Finnish: "Finština",
+  Estonian: "Estonština",
+  Bulgarian: "Bulharština",
+  Czech: "Čeština",
+  Slovak: "Slovenčina",
+  Norwegian: "Norština",
+  Icelandic: "Islandština",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Faktura",
+  Estimate: "Nabídka",
+  "Credit note": "Dobropis",
+  "Advance invoice": "Zálohová faktura",
+  "Delivery note": "Dodací list",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "Zobrazit",
+} as const;

package/src/components/documents/view/locales/de.ts

@@ -50,10 +50,18 @@ export default {
   "Partially paid": "Teilweise bezahlt",
   Unpaid: "Unbezahlt",
   Voided: "Storniert",
+  Overdue: "Überfällig",
+  Shareable: "Freigegeben",
+  "Proforma invoice": "Proformarechnung",
+  "Packing list": "Packliste",
+  "FURS fiscalization failed": "FURS-Fiskalisierung fehlgeschlagen",
+  "FINA fiscalization failed": "FINA-Fiskalisierung fehlgeschlagen",
 
   // Payments list
   Payments: "Zahlungen",
+  Refunds: "Rückerstattungen",
   "No payments": "Keine Zahlungen",
+  "No refunds": "Keine Rückerstattungen",
   "Add payment": "Zahlung hinzufügen",
   Edit: "Bearbeiten",
   Delete: "Löschen",
@@ -69,6 +77,7 @@ export default {
   credit_note: "Gutschrift",
   other: "Andere",
   advance_invoice: "Anzahlungsrechnung",
+  advance_payment: "Vorauszahlung",
 
   // Errors
   "Delete failed": "Löschen fehlgeschlagen",
@@ -101,8 +110,12 @@ export default {
   Deleted: "Gelöscht",
   by: "von",
   me: "mir",
+  User: "Benutzer",
   System: "System",
   Scheduled: "Geplant",
+  "Version history": "Versionsverlauf",
+  "No version history": "Kein Versionsverlauf",
+  Version: "Version",
 
   // Fiscalization
   Fiscalization: "Fiskalisierung",

package/src/components/documents/view/locales/en.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Payment",
+  Share: "Share",
+  Unshare: "Unshare",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Duplicate invoice",
+  "Duplicate estimate": "Duplicate estimate",
+  "Duplicate credit_note": "Duplicate credit note",
+  "Duplicate advance_invoice": "Duplicate advance invoice",
+  "Duplicate delivery_note": "Duplicate delivery note",
+  "Create invoice": "Create invoice",
+  "Create estimate": "Create estimate",
+  "Create credit_note": "Create credit note",
+  "Create advance_invoice": "Create advance invoice",
+  "Create delivery_note": "Create delivery note",
+  Details: "Details",
+  Number: "Number",
+  Date: "Date",
+  "Due date": "Due date",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Customer",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Total",
+  Paid: "Paid",
+  Due: "Due",
+  Status: "Status",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Voided",
+  Overdue: "Overdue",
+  Shareable: "Shareable",
+  "Proforma invoice": "Proforma invoice",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Payments",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Add payment",
+  Edit: "Edit",
+  Delete: "Delete",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Cancel",
+  cash: "cash",
+  bank_transfer: "bank_transfer",
+  card: "card",
+  check: "check",
+  credit_note: "credit note",
+  other: "other",
+  advance_invoice: "advance invoice",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Issue",
+  "Delete Draft": "Delete Draft",
+  "Finalize document": "Issue document",
+  "Finalize document confirmation": "Issue document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document issued",
+  "Finalize failed": "Issuing failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Voiding...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Created",
+  Updated: "Updated",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "User",
+  System: "System",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Fiscalized",
+  Pending: "Pending",
+  Failed: "Failed",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "English",
+  German: "German",
+  Slovenian: "Slovenian",
+  Italian: "Italian",
+  French: "French",
+  Spanish: "Spanish",
+  Portuguese: "Portuguese",
+  Dutch: "Dutch",
+  Polish: "Polish",
+  Croatian: "Croatian",
+  Swedish: "Swedish",
+  Finnish: "Finnish",
+  Estonian: "Estonian",
+  Bulgarian: "Bulgarian",
+  Czech: "Czech",
+  Slovak: "Slovak",
+  Norwegian: "Norwegian",
+  Icelandic: "Icelandic",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Invoice",
+  Estimate: "Estimate",
+  "Credit note": "Credit note",
+  "Advance invoice": "Advance invoice",
+  "Delivery note": "Delivery note",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "View",
+} as const;

package/src/components/documents/view/locales/es.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Parcialmente pagado",
   Unpaid: "No pagado",
   Voided: "Anulado",
+  Overdue: "Vencido",
+  Shareable: "Compartible",
+  "Proforma invoice": "Factura proforma",
+  "Packing list": "Lista de empaque",
+  "FURS fiscalization failed": "La fiscalización FURS falló",
+  "FINA fiscalization failed": "La fiscalización FINA falló",
 
   // Payments list
   Payments: "Pagos",
+  Refunds: "Reembolsos",
   "No payments": "Sin pagos",
+  "No refunds": "Sin reembolsos",
   "Add payment": "Añadir pago",
   Edit: "Editar",
   Delete: "Eliminar",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Nota de crédito",
   other: "Otro",
   advance_invoice: "Factura anticipada",
+  advance_payment: "Pago anticipado",
 
   // Errors
   "Delete failed": "Error en la eliminación",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Eliminado",
   by: "por",
   me: "mí",
+  User: "Usuario",
   System: "Sistema",
   Scheduled: "Programado",
+  "Version history": "Historial de versiones",
+  "No version history": "Sin historial de versiones",
+  Version: "Versión",
 
   // Fiscalization
   Fiscalization: "Fiscalización",