@spaceinvoices/react-ui 0.4.11 → 0.4.31

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

@@ -0,0 +1,42 @@
+export default {
+  Date: "Dato",
+  Amount: "Beløp",
+  Type: "Type",
+  Document: "Faktura",
+  Reference: "Referanse",
+  Note: "Note",
+  Actions: "Handlinger",
+  "Open menu": "Åpne menyen",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Sletter …",
+  "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: "Kontant",
+  bank_transfer: "Bankoverføring",
+  card: "Kort",
+  check: "Sjekk",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Annet",
+  Cash: "Kontant",
+  "Bank Transfer": "Bankoverføring",
+  Card: "Kort",
+  Check: "Sjekk",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Annet",
+  "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/nl.ts

@@ -3,6 +3,7 @@ export default {
   Amount: "Bedrag",
   Type: "Type",
   Invoice: "Factuur",
+  Document: "Document",
   Reference: "Referentie",
   Note: "Notitie",
   Actions: "Acties",
@@ -16,6 +17,23 @@ export default {
   "type.card": "Kaart",
   "type.check": "Cheque",
   "type.other": "Anders",
+  cash: "Contant",
+  bank_transfer: "Bankoverschrijving",
+  card: "Kaart",
+  check: "Cheque",
+  credit_note: "Creditnota",
+  advance_payment: "Vooruitbetaling",
+  other: "Anders",
+  Cash: "Contant",
+  "Bank Transfer": "Bankoverschrijving",
+  Card: "Kaart",
+  Check: "Cheque",
+  "Credit note": "Creditnota",
+  "Advance payment": "Vooruitbetaling",
+  Other: "Anders",
+  "Auto-applied credit note for voided invoice {number}":
+    "Automatisch toegepaste creditnota voor geannuleerde factuur {number}",
+  "Automatic billing payment via Stripe": "Automatische factureringsbetaling via Stripe",
   // Empty state translations
   "Your list is empty": "Uw betalingslijst is leeg",
   "Get started by creating your first entry": "Begin met het toevoegen van uw eerste betaling",

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

@@ -3,6 +3,7 @@ export default {
   Amount: "Kwota",
   Type: "Typ",
   Invoice: "Faktura",
+  Document: "Dokument",
   Reference: "Referencja",
   Note: "Notatka",
   Actions: "Akcje",
@@ -16,6 +17,23 @@ export default {
   "type.card": "Karta",
   "type.check": "Czek",
   "type.other": "Inne",
+  cash: "Gotówka",
+  bank_transfer: "Przelew bankowy",
+  card: "Karta",
+  check: "Czek",
+  credit_note: "Nota kredytowa",
+  advance_payment: "Płatność zaliczkowa",
+  other: "Inne",
+  Cash: "Gotówka",
+  "Bank Transfer": "Przelew bankowy",
+  Card: "Karta",
+  Check: "Czek",
+  "Credit note": "Nota kredytowa",
+  "Advance payment": "Płatność zaliczkowa",
+  Other: "Inne",
+  "Auto-applied credit note for voided invoice {number}":
+    "Automatycznie zastosowana nota kredytowa do anulowanej faktury {number}",
+  "Automatic billing payment via Stripe": "Automatyczna płatność rozliczeniowa przez Stripe",
   // Empty state translations
   "Your list is empty": "Lista płatności jest pusta",
   "Get started by creating your first entry": "Zacznij od dodania pierwszej płatności",

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

@@ -3,6 +3,7 @@ export default {
   Amount: "Montante",
   Type: "Tipo",
   Invoice: "Fatura",
+  Document: "Documento",
   Reference: "Referência",
   Note: "Nota",
   Actions: "Ações",
@@ -16,6 +17,23 @@ export default {
   "type.card": "Cartão",
   "type.check": "Cheque",
   "type.other": "Outro",
+  cash: "Dinheiro",
+  bank_transfer: "Transferência bancária",
+  card: "Cartão",
+  check: "Cheque",
+  credit_note: "Nota de crédito",
+  advance_payment: "Pagamento antecipado",
+  other: "Outro",
+  Cash: "Dinheiro",
+  "Bank Transfer": "Transferência bancária",
+  Card: "Cartão",
+  Check: "Cheque",
+  "Credit note": "Nota de crédito",
+  "Advance payment": "Pagamento antecipado",
+  Other: "Outro",
+  "Auto-applied credit note for voided invoice {number}":
+    "Nota de crédito aplicada automaticamente para fatura anulada {number}",
+  "Automatic billing payment via Stripe": "Pagamento de faturação automático via Stripe",
   // Empty state translations
   "Your list is empty": "A sua lista de pagamentos está vazia",
   "Get started by creating your first entry": "Comece por adicionar o seu primeiro pagamento",

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

@@ -0,0 +1,42 @@
+export default {
+  Date: "Dátum",
+  Amount: "Suma",
+  Type: "Typ",
+  Document: "Faktura",
+  Reference: "Referencia",
+  Note: "Note",
+  Actions: "Akcie",
+  "Open menu": "Otvoriť menu",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Odstraňuje sa...",
+  "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: "Hotovosť",
+  bank_transfer: "Bankový prevod",
+  card: "Karta",
+  check: "Šek",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Iné",
+  Cash: "Hotovosť",
+  "Bank Transfer": "Bankový prevod",
+  Card: "Karta",
+  Check: "Šek",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Iné",
+  "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/sl.ts

@@ -3,8 +3,9 @@ export default {
   Amount: "Znesek",
   Type: "Vrsta",
   Invoice: "Račun",
+  Document: "Dokument",
   Reference: "Referenca",
-  Note: "Opomba",
+  Note: "Pripis",
   Actions: "Akcije",
   "Open menu": "Odpri meni",
   "Edit payment": "Uredi plačilo",
@@ -16,6 +17,22 @@ export default {
   "type.card": "Kartica",
   "type.check": "Ček",
   "type.other": "Drugo",
+  cash: "Gotovina",
+  bank_transfer: "Bančno nakazilo",
+  card: "Kartica",
+  check: "Ček",
+  credit_note: "Dobropis",
+  advance_payment: "Avansno plačilo",
+  other: "Drugo",
+  Cash: "Gotovina",
+  "Bank Transfer": "Bančno nakazilo",
+  Card: "Kartica",
+  Check: "Ček",
+  "Credit note": "Dobropis",
+  "Advance payment": "Avansno plačilo",
+  Other: "Drugo",
+  "Auto-applied credit note for voided invoice {number}": "Samodejno uveljavljen dobropis za storniran račun {number}",
+  "Automatic billing payment via Stripe": "Samodejno obračunano plačilo prek Stripe",
   // Empty state translations
   "Your list is empty": "Vaš seznam plačil je prazen",
   "Get started by creating your first entry": "Začnite z dodajanjem prvega plačila",

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

@@ -0,0 +1,42 @@
+export default {
+  Date: "Datum",
+  Amount: "Belopp",
+  Type: "Typ",
+  Document: "Faktura",
+  Reference: "Referens",
+  Note: "Note",
+  Actions: "Åtgärder",
+  "Open menu": "Öppna menyn",
+  "Edit payment": "Edit payment",
+  "Delete payment": "Delete payment",
+  "Deleting...": "Tar bort...",
+  "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: "Kontant",
+  bank_transfer: "Banköverföring",
+  card: "Kort",
+  check: "Check",
+  credit_note: "Credit note",
+  advance_payment: "Advance payment",
+  other: "Övrigt",
+  Cash: "Kontant",
+  "Bank Transfer": "Banköverföring",
+  Card: "Kort",
+  Check: "Check",
+  "Credit note": "Credit note",
+  "Advance payment": "Advance payment",
+  Other: "Övrigt",
+  "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/payments.hooks.ts

@@ -1,4 +1,5 @@
-import type { CreatePaymentRequest, Payment } from "@spaceinvoices/js-sdk";
+import type { CreatePaymentRequest, Payment, UpdatePaymentBody } from "@spaceinvoices/js-sdk";
+import { payments } from "@spaceinvoices/js-sdk";
 
 import { createResourceHooks } from "@/ui/hooks/create-resource-hooks";
 
@@ -12,9 +13,15 @@ const {
   useDeleteResource: useDeletePayment,
   useRestoreResource: useRestorePayment,
   usePermanentDeleteResource: usePermanentDeletePayment,
-} = createResourceHooks<Payment, CreatePaymentRequest>("payments", PAYMENTS_CACHE_KEY, {
-  restoreMethodName: "restorePayment",
-  permanentDeleteMethodName: "permanentDeletePayment",
-});
+} = createResourceHooks<Payment, CreatePaymentRequest, UpdatePaymentBody>(
+  {
+    create: payments.create,
+    update: payments.update,
+    delete: payments.delete,
+    restore: payments.restorePayment,
+    permanentDelete: payments.permanentDeletePayment,
+  },
+  PAYMENTS_CACHE_KEY,
+);
 
-export { useCreatePayment, useUpdatePayment, useDeletePayment, useRestorePayment, usePermanentDeletePayment };
+export { useCreatePayment, useDeletePayment, usePermanentDeletePayment, useRestorePayment, useUpdatePayment };

package/src/components/recurring-invoices/create-recurring-invoice-form/create-recurring-invoice-form.tsx

@@ -1,6 +1,7 @@
 import { zodResolver } from "@hookform/resolvers/zod";
-import type { CreateRecurringInvoiceBody, RecurringInvoice } from "@spaceinvoices/js-sdk";
+import type { CreateRecurringInvoiceBody, RecurringInvoice, UpdateRecurringInvoiceBody } from "@spaceinvoices/js-sdk";
 import { CalendarIcon } from "lucide-react";
+import { useEffect, useMemo } from "react";
 import { useForm, useWatch } from "react-hook-form";
 import { Button } from "@/ui/components/ui/button";
 import { Calendar } from "@/ui/components/ui/calendar";
@@ -23,27 +24,45 @@ import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { cn } from "@/ui/lib/utils";
 
-import { useCreateRecurringInvoice } from "../recurring-invoices.hooks";
+import { useCreateRecurringInvoice, useUpdateRecurringInvoice } from "../recurring-invoices.hooks";
+import bg from "./locales/bg";
+import cs from "./locales/cs";
 import de from "./locales/de";
+import en from "./locales/en";
 import es from "./locales/es";
+import et from "./locales/et";
+import fi from "./locales/fi";
 import fr from "./locales/fr";
 import hr from "./locales/hr";
+import is from "./locales/is";
 import it from "./locales/it";
+import nb from "./locales/nb";
 import nl from "./locales/nl";
 import pl from "./locales/pl";
 import pt from "./locales/pt";
+import sk from "./locales/sk";
 import sl from "./locales/sl";
+import sv from "./locales/sv";
 
 const translations = {
+  en,
   sl,
+  bg,
+  cs,
   de,
-  it,
-  fr,
   es,
-  pt,
+  et,
+  fi,
+  fr,
+  hr,
+  is,
+  it,
+  nb,
   nl,
   pl,
-  hr,
+  pt,
+  sk,
+  sv,
 } as const;
 
 const FREQUENCY_LABELS: Record<string, string> = {
@@ -88,16 +107,20 @@ function formatDateToYMD(date: Date): string {
 type CreateRecurringInvoiceFormProps = {
   entityId: string;
   documentId: string;
+  recurringInvoice?: RecurringInvoice | null;
   onSuccess?: (recurringInvoice: RecurringInvoice) => void;
   onError?: (error: Error) => void;
+  allowDrafts?: boolean;
   renderSubmitButton?: (props: { isSubmitting: boolean; submit: () => void }) => React.ReactNode;
 } & ComponentTranslationProps;
 
 export default function CreateRecurringInvoiceForm({
   entityId,
   documentId,
+  recurringInvoice,
   onSuccess,
   onError,
+  allowDrafts = true,
   renderSubmitButton,
   ...i18nProps
 }: CreateRecurringInvoiceFormProps) {
@@ -105,26 +128,37 @@ export default function CreateRecurringInvoiceForm({
     ...i18nProps,
     translations,
   });
+  const formatDisplayDate = (value?: string) =>
+    value ? new Date(`${value}T00:00:00`).toLocaleDateString(i18nProps.locale) : undefined;
+
+  const defaultValues = useMemo<CreateRecurringInvoiceSchema>(
+    () => ({
+      document_id: documentId,
+      name: recurringInvoice?.name ?? "",
+      frequency: recurringInvoice?.frequency ?? "monthly",
+      interval: recurringInvoice?.interval ?? 1,
+      day_of_week: recurringInvoice?.day_of_week ?? null,
+      day_of_month: recurringInvoice?.day_of_month ?? null,
+      month_of_year: recurringInvoice?.month_of_year ?? null,
+      start_date: recurringInvoice?.start_date ?? formatDateToYMD(new Date()),
+      end_date: recurringInvoice?.end_date ?? undefined,
+      auto_send: recurringInvoice?.auto_send ?? false,
+      create_as_draft: recurringInvoice?.create_as_draft ?? false,
+    }),
+    [documentId, recurringInvoice],
+  );
 
   const form = useForm<CreateRecurringInvoiceSchema>({
     resolver: zodResolver(createRecurringInvoiceSchema),
-    defaultValues: {
-      document_id: documentId,
-      name: "",
-      frequency: "monthly",
-      interval: 1,
-      day_of_week: null,
-      day_of_month: null,
-      month_of_year: null,
-      start_date: formatDateToYMD(new Date()),
-      end_date: undefined,
-      auto_send: false,
-      create_as_draft: false,
-    },
+    defaultValues,
   });
 
   const frequency = useWatch({ control: form.control, name: "frequency" });
 
+  useEffect(() => {
+    form.reset(defaultValues);
+  }, [defaultValues, form]);
+
   const { mutate: createRecurringInvoice, isPending } = useCreateRecurringInvoice({
     entityId,
     onSuccess: (recurringInvoice, _variables, _context) => {
@@ -140,8 +174,54 @@ export default function CreateRecurringInvoiceForm({
     },
   });
 
+  const { mutate: updateRecurringInvoice, isPending: isUpdating } = useUpdateRecurringInvoice({
+    entityId,
+    onSuccess: (updatedRecurringInvoice, _variables, _context) => {
+      onSuccess?.(updatedRecurringInvoice);
+    },
+    onError: (error, _variables, _context) => {
+      form.setError("root", {
+        type: "submit",
+        message: t("There was an error creating the schedule"),
+      });
+      onError?.(error);
+    },
+  });
+
+  const buildSubmitPayload = (values: CreateRecurringInvoiceSchema) => {
+    const payload: CreateRecurringInvoiceBody = {
+      document_id: documentId,
+      name: values.name,
+      frequency: values.frequency,
+      interval: values.interval,
+      start_date: values.start_date,
+      end_date: values.end_date,
+      auto_send: values.auto_send,
+      create_as_draft: values.create_as_draft,
+      day_of_week: values.frequency === "weekly" ? values.day_of_week : null,
+      day_of_month: values.frequency === "monthly" || values.frequency === "yearly" ? values.day_of_month : null,
+      month_of_year: values.frequency === "yearly" ? values.month_of_year : null,
+    };
+
+    return payload;
+  };
+
   const onSubmit = async (values: CreateRecurringInvoiceSchema) => {
-    createRecurringInvoice(values as CreateRecurringInvoiceBody);
+    const payload = buildSubmitPayload(values);
+
+    if (recurringInvoice) {
+      const { document_id, ...updateData } = payload;
+      updateRecurringInvoice({
+        id: recurringInvoice.id,
+        data: {
+          ...updateData,
+          end_date: updateData.end_date ?? null,
+        } satisfies UpdateRecurringInvoiceBody,
+      });
+      return;
+    }
+
+    createRecurringInvoice(payload);
   };
 
   const handleSubmitClick = () => {
@@ -178,7 +258,7 @@ export default function CreateRecurringInvoiceForm({
                   {t("Frequency")}
                   <span className="ml-1 text-red-500">*</span>
                 </FormLabel>
-                <Select onValueChange={field.onChange} defaultValue={field.value}>
+                <Select onValueChange={field.onChange} value={field.value}>
                   <FormControl>
                     <SelectTrigger>
                       <SelectValue placeholder={t("Select frequency")}>
@@ -325,7 +405,7 @@ export default function CreateRecurringInvoiceForm({
                       variant="outline"
                       className={cn("w-full pl-3 text-left font-normal", !field.value && "text-muted-foreground")}
                     >
-                      {field.value ? field.value : <span>{t("Pick a date")}</span>}
+                      {field.value ? formatDisplayDate(field.value) : <span>{t("Pick a date")}</span>}
                       <CalendarIcon className="ml-auto h-4 w-4 opacity-50" />
                     </Button>
                   </FormControl>
@@ -357,7 +437,7 @@ export default function CreateRecurringInvoiceForm({
                       variant="outline"
                       className={cn("w-full pl-3 text-left font-normal", !field.value && "text-muted-foreground")}
                     >
-                      {field.value ? field.value : <span>{t("No end date")}</span>}
+                      {field.value ? formatDisplayDate(field.value) : <span>{t("No end date")}</span>}
                       <CalendarIcon className="ml-auto h-4 w-4 opacity-50" />
                     </Button>
                   </FormControl>
@@ -392,24 +472,26 @@ export default function CreateRecurringInvoiceForm({
           )}
         />
 
-        <FormField
-          control={form.control}
-          name="create_as_draft"
-          render={({ field }) => (
-            <FormItem className="flex flex-row items-start space-x-3 space-y-0">
-              <FormControl>
-                <Checkbox checked={field.value} onCheckedChange={field.onChange} />
-              </FormControl>
-              <div className="space-y-1 leading-none">
-                <FormLabel>{t("Create as draft")}</FormLabel>
-                <FormDescription>{t("Generated invoices will be drafts for review")}</FormDescription>
-              </div>
-            </FormItem>
-          )}
-        />
+        {allowDrafts ? (
+          <FormField
+            control={form.control}
+            name="create_as_draft"
+            render={({ field }) => (
+              <FormItem className="flex flex-row items-start space-x-3 space-y-0">
+                <FormControl>
+                  <Checkbox checked={field.value} onCheckedChange={field.onChange} />
+                </FormControl>
+                <div className="space-y-1 leading-none">
+                  <FormLabel>{t("Create as draft")}</FormLabel>
+                  <FormDescription>{t("Generated invoices will be drafts for review")}</FormDescription>
+                </div>
+              </FormItem>
+            )}
+          />
+        ) : null}
 
         {renderSubmitButton?.({
-          isSubmitting: isPending || form.formState.isSubmitting,
+          isSubmitting: isPending || isUpdating || form.formState.isSubmitting,
           submit: handleSubmitClick,
         })}
       </form>

package/src/components/recurring-invoices/create-recurring-invoice-form/locales/bg.ts

@@ -0,0 +1,44 @@
+export default {
+  Name: "Име",
+  "Enter schedule name": "Въведете име на графика",
+  Frequency: "Честота",
+  "Select frequency": "Изберете честота",
+  Daily: "Дневно",
+  Weekly: "Седмично",
+  Monthly: "Месечно",
+  Yearly: "Годишно",
+  Interval: "Интервал",
+  "Day of Week": "Ден от седмицата",
+  "Select day": "Изберете ден",
+  Sunday: "Неделя",
+  Monday: "Понеделник",
+  Tuesday: "Вторник",
+  Wednesday: "Сряда",
+  Thursday: "Четвъртък",
+  Friday: "Петък",
+  Saturday: "Събота",
+  "Day of Month": "Ден от месеца",
+  Month: "Месец",
+  "Select month": "Изберете месец",
+  January: "Януари",
+  February: "Февруари",
+  March: "Март",
+  April: "Април",
+  May: "Май",
+  June: "Юни",
+  July: "Юли",
+  August: "Август",
+  September: "Септември",
+  October: "Октомври",
+  November: "Ноември",
+  December: "Декември",
+  "Start Date": "Начална дата",
+  "End Date": "Крайна дата",
+  "Pick a date": "Изберете дата",
+  "No end date": "Без крайна дата",
+  "Auto-send": "Автоматично изпращане",
+  "Automatically email generated invoices": "Автоматично изпращайте генерираните фактури по имейл",
+  "Create as draft": "Създай като чернова",
+  "Generated invoices will be drafts for review": "Генерираните фактури ще бъдат чернови за преглед",
+  "There was an error creating the schedule": "Възникна грешка при създаването на графика",
+} as const;

package/src/components/recurring-invoices/create-recurring-invoice-form/locales/cs.ts

@@ -0,0 +1,44 @@
+export default {
+  Name: "Jméno",
+  "Enter schedule name": "Zadejte název plánu",
+  Frequency: "Frekvence",
+  "Select frequency": "Vyberte frekvenci",
+  Daily: "Denně",
+  Weekly: "Týdně",
+  Monthly: "Měsíčně",
+  Yearly: "Ročně",
+  Interval: "Interval",
+  "Day of Week": "Den v týdnu",
+  "Select day": "Vyberte den",
+  Sunday: "Neděle",
+  Monday: "Pondělí",
+  Tuesday: "Úterý",
+  Wednesday: "Středa",
+  Thursday: "Čtvrtek",
+  Friday: "Pátek",
+  Saturday: "Sobota",
+  "Day of Month": "Den v měsíci",
+  Month: "Měsíc",
+  "Select month": "Vyberte měsíc",
+  January: "Leden",
+  February: "Únor",
+  March: "Březen",
+  April: "Duben",
+  May: "Květen",
+  June: "Červen",
+  July: "Červenec",
+  August: "Srpen",
+  September: "Září",
+  October: "Říjen",
+  November: "Listopad",
+  December: "Prosinec",
+  "Start Date": "Datum zahájení",
+  "End Date": "Datum ukončení",
+  "Pick a date": "Vyberte datum",
+  "No end date": "Bez data ukončení",
+  "Auto-send": "Automatické odeslání",
+  "Automatically email generated invoices": "Automaticky posílat vygenerované faktury e-mailem",
+  "Create as draft": "Vytvořit jako koncept",
+  "Generated invoices will be drafts for review": "Vygenerované faktury budou koncepty ke kontrole",
+  "There was an error creating the schedule": "Při vytváření plánu došlo k chybě",
+} as const;