@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -0,0 +1,56 @@
+export default {
+  Save: "Lagre",
+  Update: "Oppdater",
+  "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": "Merk som betalt",
+  "Paid": "Betalt",
+  "Advance invoice will be marked as fully paid upon creation": "Forskuddsfakturaen blir markert som fullt betalt ved opprettelse",
+  "Payment Type": "Betalingstype",
+  "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...",
+  "Please select": "Velg",
+  "Amount": "Beløp",
+  "Add payment": "Legg til betaling",
+  "Recorded now": "Registrert nå",
+  "Remaining due": "Gjenstående å betale",
+  "Remaining to allocate": "Gjenstår å fordele",
+  "This document must be fully paid on creation": "Dette dokumentet må være fullt betalt ved opprettelse",
+  "Record one or more payments on creation": "Registrer én eller flere betalinger ved opprettelse",
+} as const;

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

@@ -1,5 +1,6 @@
 export default {
   Save: "Opslaan",
+  Update: "Bijwerken",
   "Save as Draft": "Opslaan als concept",
   "Create Advance Invoice": "Voorschotfactuur aanmaken",
   "e-SLOG": "e-SLOG",
@@ -15,16 +16,15 @@ export default {
   "The following entity settings need to be updated:": "De volgende entiteitsinstellingen moeten worden bijgewerkt:",
   "Reverse charge - tax exempt EU B2B sale": "Verlegde btw - btw-vrijgestelde EU B2B-verkoop",
   "Mark as Paid": "Markeren als betaald",
-  Paid: "Betaald",
-  "Advance invoice will be marked as fully paid upon creation":
-    "De voorschotfactuur wordt bij aanmaak als volledig betaald gemarkeerd",
+  "Paid": "Betaald",
+  "Advance invoice will be marked as fully paid upon creation": "De vooruitfactuur wordt bij het aanmaken als volledig betaald gemarkeerd",
   "Payment Type": "Betaaltype",
   "Select payment type": "Selecteer betaaltype",
-  Cash: "Contant",
+  "Cash": "Contant",
   "Bank Transfer": "Bankoverschrijving",
-  Card: "Kaart",
-  Check: "Cheque",
-  Other: "Overig",
+  "Card": "Kaart",
+  "Check": "Cheque",
+  "Other": "Overig",
   Premise: "Bedrijfsruimte",
   Device: "Apparaat",
   "FINA fiscalized invoices always use the current date":
@@ -50,4 +50,12 @@ export default {
   "Add tax clause...": "Belastingclausule toevoegen...",
   Footer: "Voettekst",
   "Add document footer...": "Documentvoettekst toevoegen...",
+  "Please select": "Selecteer",
+  "Amount": "Bedrag",
+  "Add payment": "Betaling toevoegen",
+  "Recorded now": "Nu geregistreerd",
+  "Remaining due": "Resterend verschuldigd",
+  "Remaining to allocate": "Nog toe te wijzen",
+  "This document must be fully paid on creation": "Dit document moet volledig betaald zijn bij het aanmaken",
+  "Record one or more payments on creation": "Registreer een of meer betalingen bij het aanmaken",
 } as const;

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

@@ -1,5 +1,6 @@
 export default {
   Save: "Zapisz",
+  Update: "Zaktualizuj",
   "Save as Draft": "Zapisz jako szkic",
   "Create Advance Invoice": "Utworz fakture zaliczkowa",
   "e-SLOG": "e-SLOG",
@@ -14,17 +15,16 @@ export default {
   "e-SLOG Validation Failed": "Walidacja e-SLOG nie powiodla sie",
   "The following entity settings need to be updated:": "Nastepujace ustawienia podmiotu wymagaja aktualizacji:",
   "Reverse charge - tax exempt EU B2B sale": "Odwrotne obciazenie - sprzedaz B2B UE zwolniona z podatku",
-  "Mark as Paid": "Oznacz jako oplacone",
-  Paid: "Oplacone",
-  "Advance invoice will be marked as fully paid upon creation":
-    "Faktura zaliczkowa zostanie oznaczona jako w pelni oplacona po utworzeniu",
-  "Payment Type": "Rodzaj platnosci",
+  "Mark as Paid": "Oznacz jako opłacone",
+  "Paid": "Opłacone",
+  "Advance invoice will be marked as fully paid upon creation": "Faktura zaliczkowa zostanie oznaczona jako w pełni opłacona przy tworzeniu",
+  "Payment Type": "Rodzaj płatności",
   "Select payment type": "Wybierz rodzaj platnosci",
-  Cash: "Gotowka",
+  "Cash": "Gotówka",
   "Bank Transfer": "Przelew bankowy",
-  Card: "Karta",
-  Check: "Czek",
-  Other: "Inne",
+  "Card": "Karta",
+  "Check": "Czek",
+  "Other": "Inne",
   Premise: "Lokal",
   Device: "Urządzenie",
   "FINA fiscalized invoices always use the current date": "Dokumenty fiskalizowane FINA zawsze używają bieżącej daty",
@@ -49,4 +49,12 @@ export default {
   "Add tax clause...": "Dodaj klauzulę podatkową...",
   Footer: "Stopka",
   "Add document footer...": "Dodaj stopkę dokumentu...",
+  "Please select": "Wybierz",
+  "Amount": "Kwota",
+  "Add payment": "Dodaj płatność",
+  "Recorded now": "Zarejestrowano teraz",
+  "Remaining due": "Pozostało do zapłaty",
+  "Remaining to allocate": "Pozostało do przypisania",
+  "This document must be fully paid on creation": "Ten dokument musi być w pełni opłacony przy tworzeniu",
+  "Record one or more payments on creation": "Zarejestruj jedną lub więcej płatności przy tworzeniu",
 } as const;

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

@@ -1,5 +1,6 @@
 export default {
   Save: "Guardar",
+  Update: "Atualizar",
   "Save as Draft": "Guardar como rascunho",
   "Create Advance Invoice": "Criar fatura antecipada",
   "e-SLOG": "e-SLOG",
@@ -16,16 +17,15 @@ export default {
     "As seguintes configuracoes da entidade precisam ser atualizadas:",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidacao - venda B2B UE isenta de imposto",
   "Mark as Paid": "Marcar como pago",
-  Paid: "Pago",
-  "Advance invoice will be marked as fully paid upon creation":
-    "A fatura antecipada sera marcada como totalmente paga ao ser criada",
+  "Paid": "Pago",
+  "Advance invoice will be marked as fully paid upon creation": "A fatura de adiantamento será marcada como totalmente paga na criação",
   "Payment Type": "Tipo de pagamento",
   "Select payment type": "Selecione o tipo de pagamento",
-  Cash: "Dinheiro",
-  "Bank Transfer": "Transferencia bancaria",
-  Card: "Cartao",
-  Check: "Cheque",
-  Other: "Outro",
+  "Cash": "Dinheiro",
+  "Bank Transfer": "Transferência bancária",
+  "Card": "Cartão",
+  "Check": "Cheque",
+  "Other": "Outro",
   Premise: "Estabelecimento",
   Device: "Dispositivo",
   "FINA fiscalized invoices always use the current date": "Os documentos fiscalizados FINA usam sempre a data atual",
@@ -50,4 +50,12 @@ export default {
   "Add tax clause...": "Adicionar cláusula fiscal...",
   Footer: "Rodapé",
   "Add document footer...": "Adicionar rodapé do documento...",
+  "Please select": "Selecione",
+  "Amount": "Montante",
+  "Add payment": "Adicionar pagamento",
+  "Recorded now": "Registado agora",
+  "Remaining due": "Valor em dívida",
+  "Remaining to allocate": "Valor por alocar",
+  "This document must be fully paid on creation": "Este documento tem de estar totalmente pago na criação",
+  "Record one or more payments on creation": "Registar um ou mais pagamentos na criação",
 } as const;

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

@@ -0,0 +1,56 @@
+export default {
+  Save: "Uložiť",
+  Update: "Aktualizovať",
+  "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": "Označiť ako uhradené",
+  "Paid": "Uhradené",
+  "Advance invoice will be marked as fully paid upon creation": "Zálohová faktúra bude pri vytvorení označená ako plne uhradená",
+  "Payment Type": "Typ platby",
+  "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...",
+  "Please select": "Vyberte",
+  "Amount": "Suma",
+  "Add payment": "Pridať platbu",
+  "Recorded now": "Aktuálne zaevidované",
+  "Remaining due": "Zostáva uhradiť",
+  "Remaining to allocate": "Zostáva priradiť",
+  "This document must be fully paid on creation": "Tento dokument musí byť pri vytvorení plne uhradený",
+  "Record one or more payments on creation": "Pri vytvorení zaevidujte jednu alebo viac platieb",
+} as const;

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

@@ -1,27 +1,30 @@
 export default {
   Save: "Shrani",
+  Update: "Posodobi",
   "Save as Draft": "Shrani kot osnutek",
   "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:",
   "Reverse charge - tax exempt EU B2B sale": "Obrnjeno davčno breme - davčno oproščena EU B2B prodaja",
   "Mark as Paid": "Označi kot plačano",
-  Paid: "Plačano",
+  "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",
-  Cash: "Gotovina",
+  "Select payment type": "Izberi vrsto plačila",
+  "Cash": "Gotovina",
   "Bank Transfer": "Bančno nakazilo",
-  Card: "Kartica",
-  Check: "Ček",
-  Other: "Drugo",
+  "Card": "Kartica",
+  "Check": "Ček",
+  "Other": "Drugo",
   Premise: "Poslovni prostor",
   Device: "Naprava",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti vedno uporabijo trenutni datum",
@@ -43,7 +46,15 @@ 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...",
+  "Please select": "Izberi",
+  "Amount": "Znesek",
+  "Add payment": "Dodaj plačilo",
+  "Recorded now": "Trenutno zabeleženo",
+  "Remaining due": "Preostanek za plačilo",
+  "Remaining to allocate": "Preostanek za razporeditev",
+  "This document must be fully paid on creation": "Ta dokument mora biti ob ustvarjanju v celoti plačan",
+  "Record one or more payments on creation": "Ob ustvarjanju zabeleži eno ali več plačil",
 } as const;

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

@@ -0,0 +1,56 @@
+export default {
+  Save: "Spara",
+  Update: "Uppdatera",
+  "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": "Markera som betald",
+  "Paid": "Betald",
+  "Advance invoice will be marked as fully paid upon creation": "Förskottsfakturan markeras som fullt betald vid skapande",
+  "Payment Type": "Betalningstyp",
+  "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...",
+  "Please select": "Välj",
+  "Amount": "Belopp",
+  "Add payment": "Lägg till betalning",
+  "Recorded now": "Registrerat nu",
+  "Remaining due": "Återstående att betala",
+  "Remaining to allocate": "Återstår att fördela",
+  "This document must be fully paid on creation": "Det här dokumentet måste vara fullt betalt vid skapande",
+  "Record one or more payments on creation": "Registrera en eller flera betalningar vid skapande",
+} as const;

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

@@ -1,17 +1,28 @@
 import type { CreateAdvanceInvoiceRequest } from "@spaceinvoices/js-sdk";
 import type { CreateAdvanceInvoiceSchema } from "@/ui/generated/schemas";
-import { prepareDocumentSubmission } from "../../documents/create/prepare-document-submission";
+import { normalizePtDocumentInput, type PtDocumentInputForm } from "@/ui/lib/pt-document-input";
+import {
+  buildDocumentBasePayload,
+  cleanupEmptyCustomerId,
+  prepareDocumentCustomerData,
+  prepareDocumentItems,
+  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 +37,7 @@ 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 +55,7 @@ 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 +63,7 @@ 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 +79,8 @@ 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 +91,8 @@ 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 +102,49 @@ export function prepareAdvanceInvoiceSubmission(
       validation_enabled: options.eslog.validation_enabled,
     };
   }
+  const pt = normalizePtDocumentInput(values.pt);
+  if (pt) {
+    (payload as any).pt = pt;
+  }
+  return payload;
+}
+
+export function prepareAdvanceInvoiceUpdateSubmission(
+  values: CreateAdvanceInvoiceSchema & { pt?: PtDocumentInputForm | null },
+  options: Pick<PrepareOptions, "originalCustomer" | "wasCustomerFormShown" | "priceModes" | "eslog">,
+): Record<string, unknown> {
+  const nextValues: any = {
+    ...values,
+    customer: values.customer ? { ...values.customer } : values.customer,
+    items: values.items
+      ? values.items.map((item: any) => ({ ...item, taxes: item?.taxes ? [...item.taxes] : item?.taxes }))
+      : values.items,
+  };
+
+  prepareDocumentCustomerData(nextValues, options);
+  cleanupEmptyCustomerId(nextValues);
+  nextValues.items = prepareDocumentItems(nextValues.items, options.priceModes ?? {});
+
+  const payload = buildDocumentBasePayload(nextValues, {
+    documentType: "advance_invoice",
+  });
+
+  if (Array.isArray(nextValues.linked_documents)) {
+    payload.linked_documents = nextValues.linked_documents;
+  } else if (nextValues.linked_documents === null) {
+    payload.linked_documents = [];
+  }
+
+  if (options.eslog !== undefined) {
+    payload.eslog = {
+      validation_enabled: options.eslog.validation_enabled,
+    };
+  }
+
+  const pt = normalizePtDocumentInput(values.pt);
+  if (pt) {
+    payload.pt = pt;
+  }
 
   return payload;
 }

package/src/components/advance-invoices/list/list-row-actions.tsx

@@ -11,11 +11,18 @@ 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 { useAdvanceInvoiceDownload } from "./use-advance-invoice-download";
 
+const translations = {
+  sl: {
+    "Create invoice": "Ustvari račun",
+    "This document is already voided.": "Ta dokument je že storniran.",
+  },
+} as const;
+
 type AdvanceInvoiceListRowActionsProps = {
   advanceInvoice: AdvanceInvoice;
   onView?: (advanceInvoice: AdvanceInvoice) => void;
@@ -44,13 +51,27 @@ export default function AdvanceInvoiceListRowActions({
   isVoiding,
   ...i18nProps
 }: AdvanceInvoiceListRowActionsProps) {
-  const t = createTranslation(i18nProps);
+  const t = createTranslation({ ...i18nProps, translations });
   const { isDownloading, downloadPDF } = useAdvanceInvoiceDownload({
     onDownloadStart,
     onDownloadSuccess,
     onDownloadError,
     ...i18nProps,
   });
+  const createInvoiceDisabledReason = (advanceInvoice as any).voided_at
+    ? t("documents-list-page.copy-to-invoice-voided-not-allowed")
+    : undefined;
+  const voidDisabledReason = (advanceInvoice as any).voided_at ? t("This document is already voided.") : undefined;
+  const createInvoiceItem = onDuplicate ? (
+    <DropdownMenuItem
+      className="cursor-pointer"
+      onClick={createInvoiceDisabledReason ? undefined : () => onDuplicate(advanceInvoice)}
+      disabled={!!createInvoiceDisabledReason}
+    >
+      <Copy className="h-4 w-4" />
+      {t("Create invoice")}
+    </DropdownMenuItem>
+  ) : null;
 
   return (
     <DropdownMenu>
@@ -82,14 +103,21 @@ export default function AdvanceInvoiceListRowActions({
             <Download className="h-4 w-4" />
             {isDownloading ? t("Downloading...") : t("Download PDF")}
           </DropdownMenuItem>
-          {onDuplicate && (
-            <DropdownMenuItem className="cursor-pointer" onClick={() => onDuplicate(advanceInvoice)}>
-              <Copy className="h-4 w-4" />
-              {t("Duplicate")}
-            </DropdownMenuItem>
-          )}
+          {createInvoiceItem &&
+            (createInvoiceDisabledReason ? (
+              <Tooltip>
+                <TooltipTrigger asChild>
+                  <div>{createInvoiceItem}</div>
+                </TooltipTrigger>
+                <TooltipContent side="left" {...actionMenuTooltipProps}>
+                  {createInvoiceDisabledReason}
+                </TooltipContent>
+              </Tooltip>
+            ) : (
+              createInvoiceItem
+            ))}
         </DropdownMenuGroup>
-        {!advanceInvoice.paid_in_full && (
+        {!advanceInvoice.paid_in_full && onAddPayment && (
           <>
             <DropdownMenuSeparator />
             <DropdownMenuGroup>
@@ -116,13 +144,17 @@ export default function AdvanceInvoiceListRowActions({
           </>
         )}
         {onVoid &&
-          !(advanceInvoice as any).voided_at &&
           !(advanceInvoice as any).is_draft &&
           (() => {
-            const isLinked = (advanceInvoice as any).document_relations?.some(
-              (rel: any) => rel.relation_type === "advance_applied" || rel.relation_type === "applied_to",
+            const isLinkedToLiveInvoice = (advanceInvoice as any).document_relations?.some(
+              (rel: any) =>
+                (rel.relation_type === "advance_applied" || rel.relation_type === "applied_to") &&
+                !rel.linked_document_voided_at,
             );
-            const voidDisabled = isVoiding || isLinked;
+            const disabledReason =
+              voidDisabledReason ||
+              (isLinkedToLiveInvoice ? t("Cannot void an advance invoice linked to an invoice") : undefined);
+            const voidDisabled = isVoiding || !!disabledReason;
             const voidItem = (
               <DropdownMenuItem
                 className={
@@ -141,13 +173,13 @@ export default function AdvanceInvoiceListRowActions({
               <>
                 <DropdownMenuSeparator />
                 <DropdownMenuGroup>
-                  {isLinked ? (
+                  {disabledReason ? (
                     <Tooltip>
                       <TooltipTrigger asChild>
                         <div>{voidItem}</div>
                       </TooltipTrigger>
-                      <TooltipContent side="left">
-                        {t("Cannot void an advance invoice linked to an invoice")}
+                      <TooltipContent side="left" {...actionMenuTooltipProps}>
+                        {disabledReason}
                       </TooltipContent>
                     </Tooltip>
                   ) : (