@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/payments/list/list-row-actions.tsx

@@ -73,6 +73,10 @@ export default function PaymentListRowActions({
     deletePayment({ id: payment.id });
   };
 
+  const isAppliedAdvancePayment = payment.type === "advance" && !!payment.invoice_id && !!payment.advance_invoice_id;
+  const isAppliedCreditNotePayment = payment.type === "credit_note" && !!payment.invoice_id && !!payment.credit_note_id;
+  const isManagedSettlementPayment = isAppliedAdvancePayment || isAppliedCreditNotePayment;
+
   return (
     <DropdownMenu>
       <DropdownMenuTrigger asChild>
@@ -84,7 +88,11 @@ export default function PaymentListRowActions({
       <DropdownMenuContent align="end">
         <DropdownMenuLabel>{t("Actions")}</DropdownMenuLabel>
         <DropdownMenuGroup>
-          <DropdownMenuItem className="cursor-pointer" onClick={() => onEditPayment?.(payment)}>
+          <DropdownMenuItem
+            className="cursor-pointer"
+            onClick={() => onEditPayment?.(payment)}
+            disabled={isManagedSettlementPayment}
+          >
             <Pencil className="h-4 w-4" />
             {t("Edit payment")}
           </DropdownMenuItem>
@@ -100,7 +108,7 @@ export default function PaymentListRowActions({
           <DropdownMenuItem
             className="cursor-pointer text-destructive focus:text-destructive"
             onClick={handleDelete}
-            disabled={isDeleting}
+            disabled={isDeleting || isManagedSettlementPayment}
           >
             <Trash2 className="h-4 w-4" />
             {isDeleting ? t("Deleting...") : t("Delete payment")}

package/src/components/payments/list/list-table.tsx

@@ -1,4 +1,5 @@
 import type { Payment } from "@spaceinvoices/js-sdk";
+import { payments } from "@spaceinvoices/js-sdk";
 import { Info } from "lucide-react";
 import { useMemo } from "react";
 import { DataTable } from "@/ui/components/table/data-table";
@@ -8,8 +9,8 @@ import { withTableTranslations } from "@/ui/components/table/locales";
 import type { Column, ListTableProps, TableQueryParams, TableQueryResponse } from "@/ui/components/table/types";
 import { Button } from "@/ui/components/ui/button";
 import { Popover, PopoverContent, PopoverTrigger } from "@/ui/components/ui/popover";
+import { getPaymentDocumentDisplay, getPaymentTypeLabel, localizePaymentNote } from "@/ui/lib/payment-display";
 import { createTranslation } from "@/ui/lib/translation";
-import { useSDK } from "@/ui/providers/sdk-provider";
 
 import PaymentListRowActions from "./list-row-actions";
 import de from "./locales/de";
@@ -36,9 +37,11 @@ const translations = withTableTranslations({
   hr,
 } as const);
 
-// Extended payment type that includes Invoice relation from API
-type PaymentWithInvoice = Payment & {
+type PaymentWithDocument = Payment & {
   Invoice?: { id: string; number: string } | null;
+  CreditNote?: { id: string; number: string } | null;
+  AdvanceInvoice?: { id: string; number: string } | null;
+  IncomingPurchaseDocument?: { id: string; supplier_document_number?: string | null } | null;
 };
 
 type PaymentListTableProps = {
@@ -64,50 +67,42 @@ export default function PaymentListTable({
   ...i18nProps
 }: PaymentListTableProps) {
   const t = createTranslation({
-    translations,
-    locale: i18nProps.translationLocale ?? i18nProps.locale,
     ...i18nProps,
+    translations,
   });
-
-  const { sdk } = useSDK();
-
   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.payments.list({
+    const response = await payments.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: "Invoice,CreditNote,AdvanceInvoice,IncomingPurchaseDocument",
     });
-    return response as unknown as TableQueryResponse<Payment>;
+    return response as unknown as TableQueryResponse<PaymentWithDocument>;
   }, entityId);
 
-  const typeLabels: Record<string, string> = useMemo(
-    () => ({
-      cash: t("type.cash"),
-      bank_transfer: t("type.bank_transfer"),
-      card: t("type.card"),
-      check: t("type.check"),
-      other: t("type.other"),
-    }),
-    [t],
-  );
-
-  const columns: Column<PaymentWithInvoice>[] = useMemo(
+  const columns: Column<PaymentWithDocument>[] = useMemo(
     () => [
       {
         id: "date",
         header: t("Date"),
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (payment) => <FormattedDate date={payment.date} locale={i18nProps.locale} />,
       },
       {
         id: "amount",
         header: t("Amount"),
         align: "right",
+        sort: {
+          defaultDirection: "desc",
+        },
         cell: (payment) => (
           <span className="font-medium">
             {new Intl.NumberFormat(i18nProps.locale, {
@@ -120,23 +115,33 @@ export default function PaymentListTable({
       {
         id: "type",
         header: t("Type"),
-        cell: (payment) => typeLabels[payment.type] ?? payment.type,
+        sort: true,
+        cell: (payment) => getPaymentTypeLabel(payment.type, t),
       },
       {
-        id: "invoice",
-        header: t("Invoice"),
-        cell: (payment) =>
-          payment.Invoice ? (
-            <Button
-              variant="link"
-              className="h-auto cursor-pointer p-0 text-foreground underline"
-              onClick={() => onViewInvoice?.(payment.Invoice!.id)}
-            >
-              {payment.Invoice.number}
-            </Button>
-          ) : (
-            <span className="text-muted-foreground">-</span>
-          ),
+        id: "document",
+        header: t("Document"),
+        cell: (payment) => {
+          const document = getPaymentDocumentDisplay(payment);
+
+          if (!document) {
+            return <span className="text-muted-foreground">-</span>;
+          }
+
+          if (document.isNavigable) {
+            return (
+              <Button
+                variant="link"
+                className="h-auto cursor-pointer p-0 text-foreground underline"
+                onClick={() => onViewInvoice?.(document.id)}
+              >
+                {document.label}
+              </Button>
+            );
+          }
+
+          return <span>{document.label}</span>;
+        },
       },
       {
         id: "reference",
@@ -147,7 +152,7 @@ export default function PaymentListTable({
         id: "note",
         header: t("Note"),
         className: "max-w-[200px]",
-        cell: (payment) => <NoteCell note={payment.note} />,
+        cell: (payment) => <NoteCell note={payment.note} t={t} />,
       },
       {
         id: "actions",
@@ -167,7 +172,7 @@ export default function PaymentListTable({
         ),
       },
     ],
-    [t, typeLabels, entityId, onViewInvoice, onEditPayment, onDeleteSuccess, onDeleteError, i18nProps.locale],
+    [t, entityId, onViewInvoice, onEditPayment, onDeleteSuccess, onDeleteError, i18nProps.locale],
   );
 
   return (
@@ -186,14 +191,15 @@ export default function PaymentListTable({
 }
 
 /** Note cell with popover for long notes */
-function NoteCell({ note }: { note?: string | null }) {
-  if (!note) return "-";
+function NoteCell({ note, t }: { note?: string | null; t: (key: string) => string }) {
+  const localizedNote = localizePaymentNote(note, t);
+  if (!localizedNote) return "-";
 
-  const hasLongNote = note.length > 30;
+  const hasLongNote = localizedNote.length > 30;
 
   return (
     <div className="flex items-center gap-1">
-      <span className="truncate">{note}</span>
+      <span className="truncate">{localizedNote}</span>
       {hasLongNote && (
         <Popover>
           <PopoverTrigger asChild>
@@ -202,7 +208,7 @@ function NoteCell({ note }: { note?: string | null }) {
             </Button>
           </PopoverTrigger>
           <PopoverContent className="w-80">
-            <p className="text-sm">{note}</p>
+            <p className="text-sm">{localizedNote}</p>
           </PopoverContent>
         </Popover>
       )}

package/src/components/payments/list/locales/bg.ts

@@ -0,0 +1,42 @@
+export default {
+  Date: "Дата",
+  Amount: "Сума",
+  Type: "Тип",
+  Document: "Фактура",
+  Reference: "Референция",
+  Note: "Note",
+  Actions: "Действия",
+  "Open menu": "Отворете менюто",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Изтриване...",
+  "View invoice": "View invoice",
+  "Your list is empty": "Your payment list is empty",
+  "Get started by creating your first entry": "Get started by creating your first payment",
+  "No results found": "No payments found",
+  cash: "В брой",
+  bank_transfer: "Банков превод",
+  card: "Карта",
+  check: "Чек",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Друго",
+  Cash: "В брой",
+  "Bank Transfer": "Банков превод",
+  Card: "Карта",
+  Check: "Чек",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Друго",
+  "Auto-applied credit note for voided invoice {number}": "Auto-applied credit note for voided invoice {number}",
+  "Automatic billing payment via Stripe": "Automatic billing payment via Stripe",
+  Invoice: "Фактура",
+  "type.cash": "type.cash",
+  "type.bank_transfer": "type.bank_transfer",
+  "type.card": "type.card",
+  "type.check": "type.check",
+  "type.other": "type.other",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/payments/list/locales/cs.ts

@@ -0,0 +1,42 @@
+export default {
+  Date: "Datum",
+  Amount: "Částka",
+  Type: "Typ",
+  Document: "Faktura",
+  Reference: "Reference",
+  Note: "Note",
+  Actions: "Akce",
+  "Open menu": "Otevřít nabídku",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Mazání...",
+  "View invoice": "View invoice",
+  "Your list is empty": "Your payment list is empty",
+  "Get started by creating your first entry": "Get started by creating your first payment",
+  "No results found": "No payments found",
+  cash: "Hotovost",
+  bank_transfer: "Bankovní převod",
+  card: "Karta",
+  check: "Šek",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Jiné",
+  Cash: "Hotovost",
+  "Bank Transfer": "Bankovní převod",
+  Card: "Karta",
+  Check: "Šek",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Jiné",
+  "Auto-applied credit note for voided invoice {number}": "Auto-applied credit note for voided invoice {number}",
+  "Automatic billing payment via Stripe": "Automatic billing payment via Stripe",
+  Invoice: "Faktura",
+  "type.cash": "type.cash",
+  "type.bank_transfer": "type.bank_transfer",
+  "type.card": "type.card",
+  "type.check": "type.check",
+  "type.other": "type.other",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/payments/list/locales/de.ts

@@ -3,6 +3,7 @@ export default {
   Amount: "Betrag",
   Type: "Typ",
   Invoice: "Rechnung",
+  Document: "Dokument",
   Reference: "Referenz",
   Note: "Notiz",
   Actions: "Aktionen",
@@ -16,6 +17,23 @@ export default {
   "type.card": "Karte",
   "type.check": "Scheck",
   "type.other": "Andere",
+  cash: "Bargeld",
+  bank_transfer: "Banküberweisung",
+  card: "Karte",
+  check: "Scheck",
+  credit_note: "Gutschrift",
+  advance_payment: "Vorauszahlung",
+  other: "Andere",
+  Cash: "Bargeld",
+  "Bank Transfer": "Banküberweisung",
+  Card: "Karte",
+  Check: "Scheck",
+  "Credit note": "Gutschrift",
+  "Advance payment": "Vorauszahlung",
+  Other: "Andere",
+  "Auto-applied credit note for voided invoice {number}":
+    "Automatisch angewandte Gutschrift für stornierte Rechnung {number}",
+  "Automatic billing payment via Stripe": "Automatische Abrechnungszahlung über Stripe",
   // Empty state translations
   "Your list is empty": "Ihre Zahlungsliste ist leer",
   "Get started by creating your first entry": "Erstellen Sie Ihre erste Zahlung",

package/src/components/payments/list/locales/en.ts

@@ -1,7 +1,42 @@
 export default {
-  // Empty state translations
+  Date: "Date",
+  Amount: "Amount",
+  Type: "Type",
+  Document: "Document",
+  Reference: "Reference",
+  Note: "Note",
+  Actions: "Actions",
+  "Open menu": "Open menu",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Deleting...",
+  "View invoice": "View invoice",
   "Your list is empty": "Your payment list is empty",
   "Get started by creating your first entry": "Get started by creating your first payment",
-  // No results translations
   "No results found": "No payments found",
+  cash: "Cash",
+  bank_transfer: "Bank Transfer",
+  card: "Card",
+  check: "Check",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Other",
+  Cash: "Cash",
+  "Bank Transfer": "Bank Transfer",
+  Card: "Card",
+  Check: "Check",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Other",
+  "Auto-applied credit note for voided invoice {number}": "Auto-applied credit note for voided invoice {number}",
+  "Automatic billing payment via Stripe": "Automatic billing payment via Stripe",
+  Invoice: "Invoice",
+  "type.cash": "type.cash",
+  "type.bank_transfer": "type.bank_transfer",
+  "type.card": "type.card",
+  "type.check": "type.check",
+  "type.other": "type.other",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
 } as const;

package/src/components/payments/list/locales/es.ts

@@ -3,6 +3,7 @@ export default {
   Amount: "Importe",
   Type: "Tipo",
   Invoice: "Factura",
+  Document: "Documento",
   Reference: "Referencia",
   Note: "Nota",
   Actions: "Acciones",
@@ -16,6 +17,23 @@ export default {
   "type.card": "Tarjeta",
   "type.check": "Cheque",
   "type.other": "Otro",
+  cash: "Efectivo",
+  bank_transfer: "Transferencia bancaria",
+  card: "Tarjeta",
+  check: "Cheque",
+  credit_note: "Nota de crédito",
+  advance_payment: "Pago anticipado",
+  other: "Otro",
+  Cash: "Efectivo",
+  "Bank Transfer": "Transferencia bancaria",
+  Card: "Tarjeta",
+  Check: "Cheque",
+  "Credit note": "Nota de crédito",
+  "Advance payment": "Pago anticipado",
+  Other: "Otro",
+  "Auto-applied credit note for voided invoice {number}":
+    "Nota de crédito aplicada automáticamente por factura anulada {number}",
+  "Automatic billing payment via Stripe": "Pago de facturación automático a través de Stripe",
   // Empty state translations
   "Your list is empty": "Su lista de pagos está vacía",
   "Get started by creating your first entry": "Comience agregando su primer pago",

package/src/components/payments/list/locales/et.ts

@@ -0,0 +1,42 @@
+export default {
+  Date: "Kuupäev",
+  Amount: "Summa",
+  Type: "Tüüp",
+  Document: "Arve",
+  Reference: "Viide",
+  Note: "Note",
+  Actions: "Tegevused",
+  "Open menu": "Ava menüü",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Kustutamine...",
+  "View invoice": "View invoice",
+  "Your list is empty": "Your payment list is empty",
+  "Get started by creating your first entry": "Get started by creating your first payment",
+  "No results found": "No payments found",
+  cash: "Sularaha",
+  bank_transfer: "Pangaülekanne",
+  card: "Kaart",
+  check: "Tšekk",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Muu",
+  Cash: "Sularaha",
+  "Bank Transfer": "Pangaülekanne",
+  Card: "Kaart",
+  Check: "Tšekk",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Muu",
+  "Auto-applied credit note for voided invoice {number}": "Auto-applied credit note for voided invoice {number}",
+  "Automatic billing payment via Stripe": "Automatic billing payment via Stripe",
+  Invoice: "Arve",
+  "type.cash": "type.cash",
+  "type.bank_transfer": "type.bank_transfer",
+  "type.card": "type.card",
+  "type.check": "type.check",
+  "type.other": "type.other",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/payments/list/locales/fi.ts

@@ -0,0 +1,42 @@
+export default {
+  Date: "Päivämäärä",
+  Amount: "Amount",
+  Type: "Type",
+  Document: "Asiakirja",
+  Reference: "Reference",
+  Note: "Note",
+  Actions: "Toiminnot",
+  "Open menu": "Avaa valikko",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Poistetaan...",
+  "View invoice": "View invoice",
+  "Your list is empty": "Your payment list is empty",
+  "Get started by creating your first entry": "Get started by creating your first payment",
+  "No results found": "No payments found",
+  cash: "Cash",
+  bank_transfer: "Bank Transfer",
+  card: "Card",
+  check: "Check",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Other",
+  Cash: "Cash",
+  "Bank Transfer": "Bank Transfer",
+  Card: "Card",
+  Check: "Check",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Other",
+  "Auto-applied credit note for voided invoice {number}": "Auto-applied credit note for voided invoice {number}",
+  "Automatic billing payment via Stripe": "Automatic billing payment via Stripe",
+  Invoice: "Lasku",
+  "type.cash": "type.cash",
+  "type.bank_transfer": "type.bank_transfer",
+  "type.card": "type.card",
+  "type.check": "type.check",
+  "type.other": "type.other",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/payments/list/locales/fr.ts

@@ -3,6 +3,7 @@ export default {
   Amount: "Montant",
   Type: "Type",
   Invoice: "Facture",
+  Document: "Document",
   Reference: "Référence",
   Note: "Note",
   Actions: "Actions",
@@ -16,6 +17,23 @@ export default {
   "type.card": "Carte",
   "type.check": "Chèque",
   "type.other": "Autre",
+  cash: "Espèces",
+  bank_transfer: "Virement bancaire",
+  card: "Carte",
+  check: "Chèque",
+  credit_note: "Avoir",
+  advance_payment: "Paiement anticipé",
+  other: "Autre",
+  Cash: "Espèces",
+  "Bank Transfer": "Virement bancaire",
+  Card: "Carte",
+  Check: "Chèque",
+  "Credit note": "Avoir",
+  "Advance payment": "Paiement anticipé",
+  Other: "Autre",
+  "Auto-applied credit note for voided invoice {number}":
+    "Avoir automatiquement appliqué pour facture annulée {number}",
+  "Automatic billing payment via Stripe": "Paiement de facturation automatique via Stripe",
   // Empty state translations
   "Your list is empty": "Votre liste de paiements est vide",
   "Get started by creating your first entry": "Commencez par ajouter votre premier paiement",

package/src/components/payments/list/locales/hr.ts

@@ -3,6 +3,7 @@ export default {
   Amount: "Iznos",
   Type: "Vrsta",
   Invoice: "Račun",
+  Document: "Dokument",
   Reference: "Referenca",
   Note: "Napomena",
   Actions: "Akcije",
@@ -16,6 +17,23 @@ export default {
   "type.card": "Kartica",
   "type.check": "Ček",
   "type.other": "Ostalo",
+  cash: "Gotovina",
+  bank_transfer: "Bankovni prijenos",
+  card: "Kartica",
+  check: "Ček",
+  credit_note: "Knjižno odobrenje",
+  advance_payment: "Avansno plaćanje",
+  other: "Ostalo",
+  Cash: "Gotovina",
+  "Bank Transfer": "Bankovni prijenos",
+  Card: "Kartica",
+  Check: "Ček",
+  "Credit note": "Knjižno odobrenje",
+  "Advance payment": "Avansno plaćanje",
+  Other: "Ostalo",
+  "Auto-applied credit note for voided invoice {number}":
+    "Automatski primijenjeno odobrenje za storniranu fakturu {number}",
+  "Automatic billing payment via Stripe": "Automatsko obračunsko plaćanje putem Stripea",
   // Empty state translations
   "Your list is empty": "Vaš popis plaćanja je prazan",
   "Get started by creating your first entry": "Započnite dodavanjem prvog plaćanja",

package/src/components/payments/list/locales/is.ts

@@ -0,0 +1,42 @@
+export default {
+  Date: "Dagsetning",
+  Amount: "Upphæð",
+  Type: "Tegund",
+  Document: "Reikningur",
+  Reference: "Tilvísun",
+  Note: "Note",
+  Actions: "Aðgerðir",
+  "Open menu": "Opna valmynd",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Eyðir...",
+  "View invoice": "View invoice",
+  "Your list is empty": "Your payment list is empty",
+  "Get started by creating your first entry": "Get started by creating your first payment",
+  "No results found": "No payments found",
+  cash: "Reiðufé",
+  bank_transfer: "Bankamillifærsla",
+  card: "Kort",
+  check: "Ávísun",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Annað",
+  Cash: "Reiðufé",
+  "Bank Transfer": "Bankamillifærsla",
+  Card: "Kort",
+  Check: "Ávísun",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Annað",
+  "Auto-applied credit note for voided invoice {number}": "Auto-applied credit note for voided invoice {number}",
+  "Automatic billing payment via Stripe": "Automatic billing payment via Stripe",
+  Invoice: "Reikningur",
+  "type.cash": "type.cash",
+  "type.bank_transfer": "type.bank_transfer",
+  "type.card": "type.card",
+  "type.check": "type.check",
+  "type.other": "type.other",
+  "Try adjusting your search criteria": "Try adjusting your search criteria",
+  "Clear search": "Clear search",
+  "Clear all": "Clear all",
+} as const;

package/src/components/payments/list/locales/it.ts

@@ -3,6 +3,7 @@ export default {
   Amount: "Importo",
   Type: "Tipo",
   Invoice: "Fattura",
+  Document: "Documento",
   Reference: "Riferimento",
   Note: "Nota",
   Actions: "Azioni",
@@ -16,6 +17,23 @@ export default {
   "type.card": "Carta",
   "type.check": "Assegno",
   "type.other": "Altro",
+  cash: "Contanti",
+  bank_transfer: "Bonifico bancario",
+  card: "Carta",
+  check: "Assegno",
+  credit_note: "Nota di credito",
+  advance_payment: "Pagamento anticipato",
+  other: "Altro",
+  Cash: "Contanti",
+  "Bank Transfer": "Bonifico bancario",
+  Card: "Carta",
+  Check: "Assegno",
+  "Credit note": "Nota di credito",
+  "Advance payment": "Pagamento anticipato",
+  Other: "Altro",
+  "Auto-applied credit note for voided invoice {number}":
+    "Nota di credito applicata automaticamente per fattura annullata {number}",
+  "Automatic billing payment via Stripe": "Pagamento di fatturazione automatico tramite Stripe",
   // Empty state translations
   "Your list is empty": "La lista dei pagamenti è vuota",
   "Get started by creating your first entry": "Inizia aggiungendo il tuo primo pagamento",