@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/advance-invoices/list/list-table.tsx

@@ -1,4 +1,5 @@
 import type { AdvanceInvoice } from "@spaceinvoices/js-sdk";
+import { advanceInvoices } 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 { getDisplayDocumentNumber } from "@/ui/lib/document-display";
 import { getFiscalizationFailureType } from "@/ui/lib/fiscalization";
 import { createTranslation } from "@/ui/lib/translation";
-import { useSDK } from "@/ui/providers/sdk-provider";
 
 import AdvanceInvoiceListRowActions from "./list-row-actions";
 import de from "./locales/de";
@@ -58,6 +59,8 @@ type AdvanceInvoiceListTableProps = {
   onDownloadSuccess?: (fileName: string) => void;
   onDownloadError?: (error: string) => void;
   onExportSelected?: (documentIds: string[]) => void;
+  pdfExportDisabled?: boolean;
+  pdfExportDisabledTooltip?: string;
   onCopyToInvoice?: (documentIds: string[]) => void;
   onRetryFiscalization?: (documentIds: string[]) => void;
   fiscalizationFeatures?: ("furs" | "fina")[];
@@ -78,6 +81,8 @@ export default function AdvanceInvoiceListTable({
   onDownloadSuccess,
   onDownloadError,
   onExportSelected,
+  pdfExportDisabled,
+  pdfExportDisabledTooltip,
   onCopyToInvoice,
   onRetryFiscalization,
   fiscalizationFeatures,
@@ -87,23 +92,21 @@ export default function AdvanceInvoiceListTable({
   ...i18nProps
 }: AdvanceInvoiceListTableProps) {
   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.advanceInvoices.list({
+    const response = await advanceInvoices.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",
@@ -153,14 +156,23 @@ export default function AdvanceInvoiceListTable({
       const showRetry = hasRetry && failedCount > 0;
 
       const hasDrafts = selectedDocs.some((d) => (d as any).is_draft);
+      const hasVoided = selectedDocs.some((d) => !!(d as any).voided_at);
+      const copyDisabled = hasDrafts || hasVoided;
+      const copyTooltip = hasDrafts
+        ? t("Finalize draft documents before copying to invoice")
+        : hasVoided
+          ? t("Voided documents cannot be copied to invoices")
+          : undefined;
 
       return (
         <SelectionToolbar
           selectedCount={count}
           onExportPdfs={onExportSelected ? handleExportPdfs : undefined}
+          exportPdfsDisabled={pdfExportDisabled}
+          exportPdfsTooltip={pdfExportDisabledTooltip}
           onCopyToInvoice={onCopyToInvoice ? handleCopyToInvoice : undefined}
-          copyToInvoiceDisabled={hasDrafts}
-          copyToInvoiceTooltip={hasDrafts ? t("Finalize draft documents before copying to invoice") : undefined}
+          copyToInvoiceDisabled={copyDisabled}
+          copyToInvoiceTooltip={copyTooltip}
           onRetryFiscalization={showRetry ? () => onRetryFiscalization(failedDocs.map((d) => d.id)) : undefined}
           retryFiscalizationDisabled={someFailed && !allFailed}
           retryFiscalizationTooltip={
@@ -176,6 +188,8 @@ export default function AdvanceInvoiceListTable({
       handleCopyToInvoice,
       handleDeselectAll,
       onExportSelected,
+      pdfExportDisabled,
+      pdfExportDisabledTooltip,
       onCopyToInvoice,
       onRetryFiscalization,
       fiscalizationFeatures,
@@ -189,6 +203,9 @@ export default function AdvanceInvoiceListTable({
       {
         id: "number",
         header: t("Number"),
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (advanceInvoice) => {
           const failureType = getFiscalizationFailureType(advanceInvoice as any);
           const showWarning = failureType && fiscalizationFeatures?.includes(failureType);
@@ -199,7 +216,7 @@ export default function AdvanceInvoiceListTable({
                 className="cursor-pointer py-0 underline"
                 onClick={() => onRowClick?.(advanceInvoice)}
               >
-                {advanceInvoice.number}
+                {getDisplayDocumentNumber(advanceInvoice as AdvanceInvoice & { is_draft?: boolean }, t)}
               </Button>
               {(advanceInvoice as any).is_draft && (
                 <Badge
@@ -231,18 +248,27 @@ export default function AdvanceInvoiceListTable({
       {
         id: "date",
         header: t("Date"),
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (advanceInvoice) => <FormattedDate date={advanceInvoice.date} locale={i18nProps.locale} />,
       },
       {
         id: "total",
         header: t("Total"),
         align: "right",
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (advanceInvoice) => advanceInvoice.total,
       },
       {
         id: "total_with_tax",
         header: t("Total with Tax"),
         align: "right",
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (advanceInvoice) => advanceInvoice.total_with_tax,
       },
       {

package/src/components/advance-invoices/list/locales/bg.ts

@@ -0,0 +1,51 @@
+export default {
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  "No results found": "No advance invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  "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",
+  "Copy to Invoice": "Copy to Invoice",
+  "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
+  Void: "Void",
+  "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Номер",
+  Customer: "Клиент",
+  Date: "Дата",
+  "Date Due": "Date Due",
+  Total: "Общо",
+  "Total with Tax": "Total with Tax",
+  Actions: "Действия",
+  "Open menu": "Отворете менюто",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Добави плащане",
+  "Download PDF": "Изтегли PDF",
+  "Downloading...": "Изтегляне...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Авансова фактура",
+  "Failed to download PDF": "Неуспешно изтегляне на PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Период",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Статус",
+  Paid: "Платено",
+  Unpaid: "Unpaid",
+  Overdue: "Просрочени",
+  Voided: "Анулирана",
+  "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/advance-invoices/list/locales/cs.ts

@@ -0,0 +1,51 @@
+export default {
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  "No results found": "No advance invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  "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",
+  "Copy to Invoice": "Copy to Invoice",
+  "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
+  Void: "Void",
+  "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Číslo",
+  Customer: "Zákazník",
+  Date: "Datum",
+  "Date Due": "Date Due",
+  Total: "Celkem",
+  "Total with Tax": "Total with Tax",
+  Actions: "Akce",
+  "Open menu": "Otevřít nabídku",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Přidat platbu",
+  "Download PDF": "Stáhnout PDF",
+  "Downloading...": "Stahování...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Zálohová faktura",
+  "Failed to download PDF": "Stažení PDF se nezdařilo",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Časový rozsah",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Stav",
+  Paid: "Zaplaceno",
+  Unpaid: "Unpaid",
+  Overdue: "Po splatnosti",
+  Voided: "Stornováno",
+  "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/advance-invoices/list/locales/en.ts

@@ -1,9 +1,7 @@
 export default {
-  // Empty state translations
   "Your list is empty": "Your advance invoice list is empty",
   "Get started by creating your first entry": "Get started by creating your first advance invoice",
   "Create new": "Create advance invoice",
-  // No results translations
   "No results found": "No advance invoices found",
   selected: "selected",
   "Export PDFs": "Export PDFs",
@@ -17,4 +15,37 @@ export default {
   "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
   Void: "Void",
   "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Number",
+  Customer: "Customer",
+  Date: "Date",
+  "Date Due": "Date Due",
+  Total: "Total",
+  "Total with Tax": "Total with Tax",
+  Actions: "Actions",
+  "Open menu": "Open menu",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Add Payment",
+  "Download PDF": "Download PDF",
+  "Downloading...": "Downloading...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Advance Invoice",
+  "Failed to download PDF": "Failed to download PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Date Range",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Status",
+  Paid: "Paid",
+  Unpaid: "Unpaid",
+  Overdue: "Overdue",
+  Voided: "Voided",
+  "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/advance-invoices/list/locales/et.ts

@@ -0,0 +1,51 @@
+export default {
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  "No results found": "No advance invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  "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",
+  "Copy to Invoice": "Copy to Invoice",
+  "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
+  Void: "Void",
+  "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Number",
+  Customer: "Klient",
+  Date: "Kuupäev",
+  "Date Due": "Date Due",
+  Total: "Kokku",
+  "Total with Tax": "Total with Tax",
+  Actions: "Tegevused",
+  "Open menu": "Ava menüü",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Lisa makse",
+  "Download PDF": "Laadi PDF alla",
+  "Downloading...": "Allalaadimine...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Ettemaksuarve",
+  "Failed to download PDF": "PDF-i allalaadimine ebaõnnestus",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Kuupäevavahemik",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Olek",
+  Paid: "Makstud",
+  Unpaid: "Unpaid",
+  Overdue: "Üle tähtaja",
+  Voided: "Tühistatud",
+  "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;

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

@@ -0,0 +1,51 @@
+export default {
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  "No results found": "No advance invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  "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",
+  "Copy to Invoice": "Copy to Invoice",
+  "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
+  Void: "Void",
+  "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Number",
+  Customer: "Asiakas",
+  Date: "Päivämäärä",
+  "Date Due": "Date Due",
+  Total: "Total",
+  "Total with Tax": "Total with Tax",
+  Actions: "Toiminnot",
+  "Open menu": "Avaa valikko",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Add Payment",
+  "Download PDF": "Lataa PDF",
+  "Downloading...": "Ladataan...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Ennakkolasku",
+  "Failed to download PDF": "PDF:n lataaminen epäonnistui",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Date Range",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Tila",
+  Paid: "Maksettu",
+  Unpaid: "Unpaid",
+  Overdue: "Overdue",
+  Voided: "Voided",
+  "Created At": "Created At",
+  Unshare: "Poista jakaminen",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

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

@@ -3,41 +3,41 @@ export default {
   Number: "Broj",
   Customer: "Kupac",
   Date: "Datum",
-  "Date Due": "Datum dospijeca",
+  "Date Due": "Datum dospijeća",
   Total: "Ukupno",
   "Total with Tax": "Ukupno s PDV-om",
   Actions: "Akcije",
   "Open menu": "Otvori izbornik",
-  "Copy advance invoice ID": "Kopiraj ID avansnog racuna",
-  "View advance invoice": "Prikazi avansni racun",
-  "Add Payment": "Dodaj placanje",
+  "Copy advance invoice ID": "Kopiraj ID avansnog računa",
+  "View advance invoice": "Prikaži avansni račun",
+  "Add Payment": "Dodaj plaćanje",
   "Download PDF": "Preuzmi PDF",
   "Downloading...": "Preuzimanje...",
   Duplicate: "Dupliciraj",
-  "Advance Invoice": "Avansni racun",
+  "Advance Invoice": "Avansni račun",
   "Failed to download PDF": "Preuzimanje PDF-a nije uspjelo",
   // Filter translations
-  "Search...": "Pretrazi...",
+  "Search...": "Pretraži...",
   Filters: "Filteri",
   "Date Range": "Raspon datuma",
   From: "Od",
   To: "Do",
-  "Clear filters": "Ocisti filtere",
+  "Clear filters": "Očisti filtre",
   Status: "Status",
-  Paid: "Placeno",
-  Unpaid: "Neplaceno",
+  Paid: "Plaćeno",
+  Unpaid: "Neplaćeno",
   Overdue: "Dospjelo",
   Voided: "Stornirano",
   "Created At": "Kreirano",
   Unshare: "Ukloni dijeljenje",
   // Empty state translations
-  "Your list is empty": "Vasa lista avansnih racuna je prazna",
-  "Get started by creating your first entry": "Pocnite kreiranjem prvog avansnog racuna",
-  "Create new": "Kreiraj avansni racun",
+  "Your list is empty": "Vaš popis avansnih računa je prazan",
+  "Get started by creating your first entry": "Započnite izradom prvog avansnog računa",
+  "Create new": "Izradi avansni račun",
   // No results translations
-  "No results found": "Nije pronadjen nijedan avansni racun",
-  "Try adjusting your search criteria": "Pokusajte prilagoditi kriterije pretrazivanja",
-  "Clear search": "Ocisti pretragu",
+  "No results found": "Nije pronađen nijedan avansni račun",
+  "Try adjusting your search criteria": "Pokušajte prilagoditi kriterije pretraživanja",
+  "Clear search": "Očisti pretragu",
   "Clear all": "Očisti sve",
   selected: "odabranih",
   "Export PDFs": "Izvezi PDF-ove",

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

@@ -0,0 +1,51 @@
+export default {
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  "No results found": "No advance invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  "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",
+  "Copy to Invoice": "Copy to Invoice",
+  "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
+  Void: "Void",
+  "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Númer",
+  Customer: "Viðskiptavinur",
+  Date: "Dagsetning",
+  "Date Due": "Date Due",
+  Total: "Samtals",
+  "Total with Tax": "Total with Tax",
+  Actions: "Aðgerðir",
+  "Open menu": "Opna valmynd",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Bæta við greiðslu",
+  "Download PDF": "Hlaða niður PDF",
+  "Downloading...": "Hleður niður...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Fyrirframreikningur",
+  "Failed to download PDF": "Ekki tókst að hlaða niður PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Dagsetningarbil",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Staða",
+  Paid: "Greitt",
+  Unpaid: "Unpaid",
+  Overdue: "Á gjalddaga",
+  Voided: "Ógildur",
+  "Created At": "Created At",
+  Unshare: "Hætta deilingu",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

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

@@ -0,0 +1,51 @@
+export default {
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  "No results found": "No advance invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  "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",
+  "Copy to Invoice": "Copy to Invoice",
+  "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
+  Void: "Void",
+  "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Nummer",
+  Customer: "Kunde",
+  Date: "Dato",
+  "Date Due": "Date Due",
+  Total: "Totalt",
+  "Total with Tax": "Total with Tax",
+  Actions: "Handlinger",
+  "Open menu": "Åpne menyen",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Legg til betaling",
+  "Download PDF": "Last ned PDF",
+  "Downloading...": "Laster ned...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Forskuddsfaktura",
+  "Failed to download PDF": "Kunne ikke laste ned PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Datointervall",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Status",
+  Paid: "Betalt",
+  Unpaid: "Unpaid",
+  Overdue: "Forfalt",
+  Voided: "Annullert",
+  "Created At": "Created At",
+  Unshare: "Fjern deling",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

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

@@ -0,0 +1,51 @@
+export default {
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  "No results found": "No advance invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  "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",
+  "Copy to Invoice": "Copy to Invoice",
+  "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
+  Void: "Void",
+  "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Číslo",
+  Customer: "Zákazník",
+  Date: "Dátum",
+  "Date Due": "Date Due",
+  Total: "Celkom",
+  "Total with Tax": "Total with Tax",
+  Actions: "Akcie",
+  "Open menu": "Otvoriť menu",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Pridat platbu",
+  "Download PDF": "Stiahnut PDF",
+  "Downloading...": "Sťahujem...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Zálohová faktúra",
+  "Failed to download PDF": "Nepodarilo sa stiahnuť PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Rozsah dátumov",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Stav",
+  Paid: "Zaplatené",
+  Unpaid: "Unpaid",
+  Overdue: "Po splatnosti",
+  Voided: "Stornovaná",
+  "Created At": "Created At",
+  Unshare: "Zrušiť zdieľanie",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

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

@@ -0,0 +1,51 @@
+export default {
+  "Your list is empty": "Your advance invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first advance invoice",
+  "Create new": "Create advance invoice",
+  "No results found": "No advance invoices found",
+  selected: "selected",
+  "Export PDFs": "Export PDFs",
+  "Deselect all": "Deselect all",
+  "Partially Paid": "Partially Paid",
+  "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",
+  "Copy to Invoice": "Copy to Invoice",
+  "Finalize draft documents before copying to invoice": "Finalize draft documents before copying to invoice",
+  Void: "Void",
+  "Cannot void an advance invoice linked to an invoice": "Cannot void an advance invoice linked to an invoice",
+  Draft: "Draft",
+  Number: "Nummer",
+  Customer: "Kund",
+  Date: "Datum",
+  "Date Due": "Date Due",
+  Total: "Totalt",
+  "Total with Tax": "Total with Tax",
+  Actions: "Åtgärder",
+  "Open menu": "Öppna menyn",
+  "Copy advance invoice ID": "Copy advance invoice ID",
+  "View advance invoice": "View advance invoice",
+  "Add Payment": "Lägg till betalning",
+  "Download PDF": "Ladda ner PDF",
+  "Downloading...": "Laddar ner...",
+  Duplicate: "Duplicate",
+  "Advance Invoice": "Förskottsfaktura",
+  "Failed to download PDF": "Kunde inte ladda ner PDF",
+  "Search...": "Search...",
+  Filters: "Filters",
+  "Date Range": "Datumintervall",
+  From: "From",
+  To: "To",
+  "Clear filters": "Clear filters",
+  Status: "Status",
+  Paid: "Betald",
+  Unpaid: "Unpaid",
+  Overdue: "Förfallen",
+  Voided: "Makulerad",
+  "Created At": "Created At",
+  Unshare: "Sluta dela",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;