@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/invoices/create/eslog-validation.ts

@@ -5,6 +5,7 @@
  * Returns field-specific errors that can be displayed on form elements.
  */
 
+import type { FieldErrors, FieldValues } from "react-hook-form";
 import type { Entity } from "@/ui/providers/entities-context";
 
 // Valid Slovenian tax rates (%)
@@ -34,6 +35,7 @@ interface FormValues {
 interface ValidationError {
   field: string;
   message: string;
+  params?: Record<string, number | string>;
 }
 
 /**
@@ -99,13 +101,6 @@ export function validateEslogForm(values: FormValues, entity: Entity | null | un
   }
 
   // === DOCUMENT VALIDATION ===
-  if (!values.number?.trim()) {
-    errors.push({
-      field: "number",
-      message: "Invoice number is required for e-SLOG.",
-    });
-  }
-
   if (!values.date) {
     errors.push({
       field: "date",
@@ -175,7 +170,11 @@ export function validateEslogForm(values: FormValues, entity: Entity | null | un
           if (tax.rate !== undefined && !VALID_SI_TAX_RATES.includes(tax.rate)) {
             errors.push({
               field: `items.${index}.taxes`,
-              message: `Invalid Slovenian tax rate ${tax.rate}%. Valid: ${VALID_SI_TAX_RATES.join(", ")}%`,
+              message: "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+              params: {
+                rate: tax.rate,
+                validRates: `${VALID_SI_TAX_RATES.join(", ")}%`,
+              },
             });
           }
         }
@@ -206,3 +205,93 @@ export function getEntityErrors(errors: ValidationError[]): ValidationError[] {
 export function getFormFieldErrors(errors: ValidationError[]): ValidationError[] {
   return errors.filter((e) => !e.field.startsWith("entity."));
 }
+
+function isFieldErrorLeaf(value: unknown): value is { type?: string; message?: string } {
+  return !!value && typeof value === "object" && ("type" in value || "message" in value);
+}
+
+function setNestedFieldError(target: Record<string, any>, path: string, error: { type: string; message: string }) {
+  const segments = path.split(".");
+  let current: Record<string, any> = target;
+
+  segments.forEach((segment, index) => {
+    const isLast = index === segments.length - 1;
+    const nextSegment = segments[index + 1];
+    const nextShouldBeArray = nextSegment !== undefined && /^\d+$/.test(nextSegment);
+    const currentRecord = current as Record<string, any>;
+
+    if (isLast) {
+      currentRecord[segment] = error;
+      return;
+    }
+
+    if (currentRecord[segment] == null) {
+      currentRecord[segment] = nextShouldBeArray ? [] : {};
+    }
+
+    current = currentRecord[segment] as Record<string, any>;
+  });
+}
+
+export function buildEslogFieldErrors<TFieldValues extends FieldValues>(
+  errors: ValidationError[],
+  translate: (key: string) => string,
+): FieldErrors<TFieldValues> {
+  const nestedErrors: Record<string, any> = {};
+
+  for (const error of errors) {
+    setNestedFieldError(nestedErrors, error.field, {
+      type: "eslog",
+      message: translateEslogValidationError(error, translate),
+    });
+  }
+
+  return nestedErrors as FieldErrors<TFieldValues>;
+}
+
+export function mergeFieldErrors<TFieldValues extends FieldValues>(
+  baseErrors: FieldErrors<TFieldValues>,
+  extraErrors: FieldErrors<TFieldValues>,
+): FieldErrors<TFieldValues> {
+  if (!baseErrors || Object.keys(baseErrors).length === 0) {
+    return extraErrors;
+  }
+
+  if (!extraErrors || Object.keys(extraErrors).length === 0) {
+    return baseErrors;
+  }
+
+  const merged: Record<string, any> = Array.isArray(baseErrors) ? [...baseErrors] : { ...baseErrors };
+
+  for (const [key, extraValue] of Object.entries(extraErrors)) {
+    const baseValue = (merged as Record<string, any>)[key];
+
+    if (baseValue == null) {
+      merged[key] = extraValue;
+      continue;
+    }
+
+    if (isFieldErrorLeaf(baseValue) || isFieldErrorLeaf(extraValue)) {
+      merged[key] = baseValue;
+      continue;
+    }
+
+    merged[key] = mergeFieldErrors(baseValue as FieldErrors<TFieldValues>, extraValue as FieldErrors<TFieldValues>);
+  }
+
+  return merged as FieldErrors<TFieldValues>;
+}
+
+export function translateEslogValidationError(error: ValidationError, translate: (key: string) => string): string {
+  let message = translate(error.message);
+
+  if (!error.params) {
+    return message;
+  }
+
+  for (const [key, value] of Object.entries(error.params)) {
+    message = message.replaceAll(`{{${key}}}`, String(value));
+  }
+
+  return message;
+}

package/src/components/invoices/create/locales/bg.ts

@@ -0,0 +1,173 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Име",
+  Details: "Детайли",
+  Number: "Номер",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Дата",
+  "Pick a date": "Pick a date",
+  "Due Date": "Краен срок",
+  "Valid Until": "Valid Until",
+  Items: "Артикули",
+  "Add item": "Add item",
+  Save: "Запази",
+  Update: "Актуализирай",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Цена",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Зареждане...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Описание",
+  "Mark as Paid": "Маркирай като платено",
+  "Paid": "Платено",
+  "Invoice will be marked as fully paid upon creation": "Фактурата ще бъде маркирана като напълно платена при създаване",
+  "Payment Type": "Вид плащане",
+  "Select payment type": "Изберете тип плащане",
+  "Cash": "В брой",
+  "Bank Transfer": "Банков превод",
+  "Card": "Карта",
+  "Check": "Чек",
+  "Other": "Друго",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Подпис",
+  "Add signature text...": "Добавете текст за подпис...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Организация",
+  Document: "Фактура",
+  Customer: "Клиент",
+  "Company name": "Company name",
+  "Email address": "Имейл адрес",
+  "Invoice number": "Номер на фактура",
+  "Invoice date": "Invoice date",
+  "Due date": "Краен срок",
+  "Total amount": "Total amount",
+  Currency: "Валута",
+  "Select currency": "Изберете валута",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Адрес",
+  "Address 2": "Адрес 2",
+  "Post Code": "Пощенски код",
+  City: "Град",
+  State: "Област",
+  Country: "Държава",
+  "Tax Number": "ДДС номер",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS фискализация",
+  "Business Premise": "Бизнес обект",
+  "Electronic Device": "Електронно устройство",
+  Premise: "Premise",
+  Device: "Устройство",
+  "Select premise": "Изберете обект",
+  "Select device": "Изберете устройство",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Активирано",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "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)",
+  "Linked documents": "Linked documents",
+  Type: "Тип",
+  Total: "Общо",
+  "Delivery note": "Доставна бележка",
+  Invoice: "Фактура",
+  Estimate: "Оферта",
+  "Proforma invoice": "Проформа фактура",
+  "Credit note": "Кредитно известие",
+  "Advance invoice": "Авансова фактура",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 дни",
+  "14 days": "14 days",
+  "30 days": "30 дни",
+  "60 days": "60 days",
+  "90 days": "90 дни",
+  Custom: "Custom",
+  // Service date
+  "Service Date": "Дата на услугата",
+  "Service Period": "Период на услугата",
+  From: "От",
+  To: "До",
+  "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...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+  "Please select": "Моля, изберете",
+  "Amount": "Сума",
+  "Add payment": "Добави плащане",
+  "Recorded now": "Регистрирано сега",
+  "Remaining due": "Остава за плащане",
+  "Remaining to allocate": "Остава за разпределяне",
+  "This document must be fully paid on creation": "Този документ трябва да бъде напълно платен при създаване",
+  "Record one or more payments on creation": "Регистрирайте едно или повече плащания при създаване",
+} as const;

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

@@ -0,0 +1,173 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Jméno",
+  Details: "Údaje",
+  Number: "Číslo",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Datum",
+  "Pick a date": "Pick a date",
+  "Due Date": "Datum splatnosti",
+  "Valid Until": "Valid Until",
+  Items: "Položky",
+  "Add item": "Add item",
+  Save: "Uložit",
+  Update: "Aktualizovat",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Cena",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Načítání...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Popis",
+  "Mark as Paid": "Označit jako zaplacené",
+  "Paid": "Zaplaceno",
+  "Invoice will be marked as fully paid upon creation": "Faktura bude při vytvoření označena jako plně uhrazená",
+  "Payment Type": "Typ platby",
+  "Select payment type": "Vyberte typ platby",
+  "Cash": "Hotovost",
+  "Bank Transfer": "Bankovní převod",
+  "Card": "Karta",
+  "Check": "Šek",
+  "Other": "Jiné",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Podpis",
+  "Add signature text...": "Přidejte text podpisu...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Entita",
+  Document: "Faktura",
+  Customer: "Zákazník",
+  "Company name": "Company name",
+  "Email address": "E-mailová adresa",
+  "Invoice number": "Číslo faktury",
+  "Invoice date": "Invoice date",
+  "Due date": "Datum splatnosti",
+  "Total amount": "Total amount",
+  Currency: "Měna",
+  "Select currency": "Vyberte měnu",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Adresa",
+  "Address 2": "Adresa 2",
+  "Post Code": "PSČ",
+  City: "Město",
+  State: "Kraj",
+  Country: "Země",
+  "Tax Number": "DIČ",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS fiskalizace",
+  "Business Premise": "Obchodní provozovna",
+  "Electronic Device": "Elektronické zařízení",
+  Premise: "Premise",
+  Device: "Zařízení",
+  "Select premise": "Vyberte provozovnu",
+  "Select device": "Vyberte zařízení",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Povoleno",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "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)",
+  "Linked documents": "Linked documents",
+  Type: "Typ",
+  Total: "Celkem",
+  "Delivery note": "Dodací list",
+  Invoice: "Faktura",
+  Estimate: "Nabídka",
+  "Proforma invoice": "Proforma faktura",
+  "Credit note": "Dobropis",
+  "Advance invoice": "Zálohová faktura",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 dní",
+  "14 days": "14 days",
+  "30 days": "30 dní",
+  "60 days": "60 days",
+  "90 days": "90 dní",
+  Custom: "Custom",
+  // Service date
+  "Service Date": "Datum služby",
+  "Service Period": "Období služby",
+  From: "Od",
+  To: "Do",
+  "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...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+  "Please select": "Vyberte prosím",
+  "Amount": "Částka",
+  "Add payment": "Přidat platbu",
+  "Recorded now": "Nyní zaznamenáno",
+  "Remaining due": "Zbývá uhradit",
+  "Remaining to allocate": "Zbývá přiřadit",
+  "This document must be fully paid on creation": "Tento dokument musí být při vytvoření plně uhrazen",
+  "Record one or more payments on creation": "Při vytvoření zaznamenejte jednu nebo více plateb",
+} as const;

package/src/components/invoices/create/locales/de.ts

@@ -26,15 +26,15 @@ export default {
   "Add new tax...": "Neue Steuer hinzufügen...",
   Description: "Beschreibung",
   "Mark as Paid": "Als bezahlt markieren",
-  Paid: "Bezahlt",
-  "Invoice will be marked as fully paid upon creation": "Rechnung wird bei Erstellung als vollständig bezahlt markiert",
+  "Paid": "Bezahlt",
+  "Invoice will be marked as fully paid upon creation": "Die Rechnung wird bei der Erstellung als vollständig bezahlt markiert",
   "Payment Type": "Zahlungsart",
   "Select payment type": "Zahlungsart auswählen",
-  Cash: "Bargeld",
+  "Cash": "Bargeld",
   "Bank Transfer": "Banküberweisung",
-  Card: "Karte",
-  Check: "Scheck",
-  Other: "Andere",
+  "Card": "Karte",
+  "Check": "Scheck",
+  "Other": "Andere",
   // Note field
   Note: "Notiz",
   "Insert variable": "Variable einfügen",
@@ -104,6 +104,30 @@ export default {
   "e-SLOG Validation Failed": "e-SLOG-Validierung fehlgeschlagen",
   "The following entity settings need to be updated:":
     "Die folgenden Unternehmenseinstellungen müssen aktualisiert werden:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Der Unternehmensname ist für e-SLOG erforderlich. Aktualisieren Sie ihn unter Einstellungen > Unternehmen.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Die Unternehmensadresse ist für e-SLOG erforderlich. Aktualisieren Sie sie unter Einstellungen > Unternehmen.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Die Postleitzahl des Unternehmens ist für e-SLOG erforderlich. Aktualisieren Sie sie unter Einstellungen > Unternehmen.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Die Stadt des Unternehmens ist für e-SLOG erforderlich. Aktualisieren Sie sie unter Einstellungen > Unternehmen.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Das Unternehmen muss für e-SLOG aus Slowenien (SI) stammen.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Die Steuernummer des Unternehmens ist für e-SLOG erforderlich. Aktualisieren Sie sie unter Einstellungen > Unternehmen.",
+  "Slovenian tax number must be 8 digits.": "Die slowenische Steuernummer muss aus 8 Ziffern bestehen.",
+  "Invoice date is required for e-SLOG.": "Das Rechnungsdatum ist für e-SLOG erforderlich.",
+  "Currency is required for e-SLOG.": "Die Währung ist für e-SLOG erforderlich.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Die Unternehmenswährung muss für e-SLOG EUR sein, wenn die Rechnung eine andere Währung verwendet.",
+  "Customer name is required when customer is provided.":
+    "Der Kundenname ist erforderlich, wenn ein Kunde angegeben ist.",
+  "At least one line item is required for e-SLOG.": "Für e-SLOG ist mindestens eine Position erforderlich.",
+  "Item name is required for e-SLOG.": "Der Positionsname ist für e-SLOG erforderlich.",
+  "Quantity must be greater than 0.": "Die Menge muss größer als 0 sein.",
+  "Price is required for e-SLOG.": "Der Preis ist für e-SLOG erforderlich.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Ungültiger slowenischer Steuersatz {{rate}}%. Gültig: {{validRates}}",
   // VIES / Reverse Charge
   "Reverse charge - tax exempt EU B2B sale": "Reverse-Charge - steuerfreier EU B2B-Verkauf",
   "Taxes disabled": "Steuern deaktiviert",
@@ -119,6 +143,7 @@ export default {
   "Delivery note": "Lieferschein",
   Invoice: "Rechnung",
   Estimate: "Angebot",
+  "Proforma invoice": "Proformarechnung",
   "Credit note": "Gutschrift",
   "Advance invoice": "Vorausrechnung",
   "FINA fiscalized invoices always use the current date":
@@ -131,13 +156,12 @@ export default {
   "60 days": "60 Tage",
   "90 days": "90 Tage",
   Custom: "Benutzerdefiniert",
+  // Separator items
   // Service date
   "Service Date": "Leistungsdatum",
-  "Single Date": "Datum",
-  "Date Range": "Zeitraum",
+  "Service Period": "Leistungszeitraum",
   From: "Von",
   To: "Bis",
-  // Separator items
   "Add separator": "Trennzeile hinzufügen",
   "Section header": "Abschnittsüberschrift",
   "Section title...": "Abschnittstitel...",
@@ -161,4 +185,12 @@ export default {
     "Inländische B2B-Rechnungsstellung in Kroatien wird nicht unterstützt. Kroatien erfordert die Einhaltung von Fiskalisierung 2.0 für B2B-Rechnungsstellung.",
   "FINA fiscalization must be enabled for domestic invoices":
     "FINA-Fiskalisierung muss für inländische Rechnungen aktiviert sein. Aktivieren Sie sie in den Unternehmenseinstellungen.",
+  "Please select": "Bitte auswählen",
+  "Amount": "Betrag",
+  "Add payment": "Zahlung hinzufügen",
+  "Recorded now": "Jetzt erfasst",
+  "Remaining due": "Offener Restbetrag",
+  "Remaining to allocate": "Noch zuzuweisen",
+  "This document must be fully paid on creation": "Dieses Dokument muss bei der Erstellung vollständig bezahlt sein",
+  "Record one or more payments on creation": "Bei der Erstellung eine oder mehrere Zahlungen erfassen",
 } as const;