@spaceinvoices/react-ui 0.4.11 → 0.4.31

package/src/components/tax-reports/index.ts

@@ -1,2 +1,10 @@
 export { KirExportForm } from "./kir-export-form";
+export {
+  DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS,
+  normalizeSloveniaAccountingKontoMappings,
+  type SloveniaAccountingExportFormat,
+  type SloveniaAccountingKontoMappings,
+  SloveniaAccountingMappingsFields,
+} from "./slovenia-accounting-mappings-fields";
+export { SloveniaVodExportForm } from "./slovenia-vod-export-form";
 export { SloveniaYearlyExportForm } from "./slovenia-yearly-export-form";

package/src/components/tax-reports/kir-export-form.tsx

@@ -1,6 +1,6 @@
+import { taxReports } from "@spaceinvoices/js-sdk";
 import { Download, Loader2 } from "lucide-react";
 import { useRef, useState } from "react";
-import type SDK from "@spaceinvoices/js-sdk";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { Button } from "../ui/button";
@@ -22,7 +22,6 @@ function getPreviousMonth(): { year: number; month: number } {
 }
 
 type KirExportFormProps = {
-  sdk: SDK;
   entityId: string;
   onSuccess?: (fileName: string) => void;
   onError?: (error: Error) => void;
@@ -60,16 +59,16 @@ const translations = {
 } as const;
 
 export function KirExportForm({
-  sdk,
   entityId,
   t: translateFn,
   namespace,
   locale,
+  translationLocale,
   onSuccess,
   onError,
   onLoadingChange,
 }: KirExportFormProps) {
-  const t = createTranslation({ t: translateFn, namespace, locale, translations });
+  const t = createTranslation({ t: translateFn, namespace, locale, translationLocale, translations });
   const defaultPeriod = getPreviousMonth();
   const [year, setYear] = useState(defaultPeriod.year);
   const [periodType, setPeriodType] = useState<PeriodType>("month");
@@ -88,7 +87,7 @@ export function KirExportForm({
     onLoadingChange?.(true, null);
 
     try {
-      const blob = await sdk.taxReports.generateKirExport(
+      const blob = await taxReports.generateKirExport(
         {
           year: year.toString(),
           month: periodType === "month" ? month.toString() : undefined,

package/src/components/tax-reports/slovenia-accounting-mappings-fields.tsx

@@ -0,0 +1,271 @@
+import { Separator } from "@/ui/components/ui/separator";
+import { Input } from "../ui/input";
+import { Label } from "../ui/label";
+
+export type SloveniaAccountingExportFormat = "vod_xml" | "vasco_xml" | "minimax_xml";
+
+export type SloveniaAccountingKontoMappings = {
+  receivables: string;
+  payables: string;
+  sales_vat_22: string;
+  sales_vat_95: string;
+  sales_vat_5: string;
+  purchase_vat_recoverable_22: string;
+  purchase_vat_recoverable_95: string;
+  purchase_vat_recoverable_5: string;
+  sales_revenue_22: string;
+  sales_revenue_95: string;
+  sales_revenue_5: string;
+  sales_revenue_exempt: string;
+  sales_revenue_eu_goods: string;
+  sales_revenue_eu_services: string;
+  sales_revenue_reverse_charge: string;
+  sales_revenue_third_country_goods: string;
+  sales_revenue_third_country_services: string;
+  purchase_expense_22: string;
+  purchase_expense_95: string;
+  purchase_expense_5: string;
+  purchase_expense_exempt: string;
+  purchase_expense_eu_goods: string;
+  purchase_expense_eu_services: string;
+  purchase_expense_reverse_charge: string;
+  purchase_expense_third_country_goods: string;
+  purchase_expense_third_country_services: string;
+};
+
+type FieldConfig = {
+  key: keyof SloveniaAccountingKontoMappings;
+  label: string;
+};
+
+type SectionConfig = {
+  key: "sales" | "purchase";
+  title: string;
+  description: string;
+  fields: FieldConfig[];
+};
+
+type SloveniaAccountingMappingsFieldsProps = {
+  value: SloveniaAccountingKontoMappings;
+  onChange: (next: SloveniaAccountingKontoMappings) => void;
+  disabled?: boolean;
+};
+
+export const DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS: SloveniaAccountingKontoMappings = {
+  receivables: "1200",
+  payables: "2200",
+  sales_vat_22: "26000",
+  sales_vat_95: "26001",
+  sales_vat_5: "26002",
+  purchase_vat_recoverable_22: "16000",
+  purchase_vat_recoverable_95: "16001",
+  purchase_vat_recoverable_5: "16002",
+  sales_revenue_22: "7600",
+  sales_revenue_95: "7601",
+  sales_revenue_5: "7602",
+  sales_revenue_exempt: "7680",
+  sales_revenue_eu_goods: "7600",
+  sales_revenue_eu_services: "7601",
+  sales_revenue_reverse_charge: "7600",
+  sales_revenue_third_country_goods: "7600",
+  sales_revenue_third_country_services: "7680",
+  purchase_expense_22: "4000",
+  purchase_expense_95: "4001",
+  purchase_expense_5: "4002",
+  purchase_expense_exempt: "4680",
+  purchase_expense_eu_goods: "4000",
+  purchase_expense_eu_services: "4680",
+  purchase_expense_reverse_charge: "4000",
+  purchase_expense_third_country_goods: "4000",
+  purchase_expense_third_country_services: "4680",
+};
+
+const MAPPING_SECTIONS: SectionConfig[] = [
+  {
+    key: "sales",
+    title: "Sales mappings",
+    description: "Outgoing invoice, VAT, and revenue kontos used for issued-document exports.",
+    fields: [
+      { key: "receivables", label: "Receivables" },
+      { key: "sales_vat_22", label: "Sales VAT 22%" },
+      { key: "sales_vat_95", label: "Sales VAT 9.5%" },
+      { key: "sales_vat_5", label: "Sales VAT 5%" },
+      { key: "sales_revenue_22", label: "Sales revenue 22%" },
+      { key: "sales_revenue_95", label: "Sales revenue 9.5%" },
+      { key: "sales_revenue_5", label: "Sales revenue 5%" },
+      { key: "sales_revenue_exempt", label: "Sales revenue exempt" },
+      { key: "sales_revenue_eu_goods", label: "Sales revenue EU goods" },
+      { key: "sales_revenue_eu_services", label: "Sales revenue EU services" },
+      { key: "sales_revenue_reverse_charge", label: "Sales revenue reverse charge" },
+      { key: "sales_revenue_third_country_goods", label: "Sales revenue third-country goods" },
+      { key: "sales_revenue_third_country_services", label: "Sales revenue third-country services" },
+    ],
+  },
+  {
+    key: "purchase",
+    title: "Purchase mappings",
+    description: "Stored now for future received-document exports and other Slovenia accounting formats.",
+    fields: [
+      { key: "payables", label: "Payables" },
+      { key: "purchase_vat_recoverable_22", label: "Purchase VAT recoverable 22%" },
+      { key: "purchase_vat_recoverable_95", label: "Purchase VAT recoverable 9.5%" },
+      { key: "purchase_vat_recoverable_5", label: "Purchase VAT recoverable 5%" },
+      { key: "purchase_expense_22", label: "Purchase expense 22%" },
+      { key: "purchase_expense_95", label: "Purchase expense 9.5%" },
+      { key: "purchase_expense_5", label: "Purchase expense 5%" },
+      { key: "purchase_expense_exempt", label: "Purchase expense exempt" },
+      { key: "purchase_expense_eu_goods", label: "Purchase expense EU goods" },
+      { key: "purchase_expense_eu_services", label: "Purchase expense EU services" },
+      { key: "purchase_expense_reverse_charge", label: "Purchase expense reverse charge" },
+      { key: "purchase_expense_third_country_goods", label: "Purchase expense third-country goods" },
+      { key: "purchase_expense_third_country_services", label: "Purchase expense third-country services" },
+    ],
+  },
+];
+
+export function normalizeSloveniaAccountingKontoMappings(
+  input?: Partial<Record<keyof SloveniaAccountingKontoMappings, string | null>> | null,
+): SloveniaAccountingKontoMappings {
+  return {
+    receivables: normalizeKontoValue(input?.receivables, DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.receivables),
+    payables: normalizeKontoValue(input?.payables, DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.payables),
+    sales_vat_22: normalizeKontoValue(input?.sales_vat_22, DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_vat_22),
+    sales_vat_95: normalizeKontoValue(input?.sales_vat_95, DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_vat_95),
+    sales_vat_5: normalizeKontoValue(input?.sales_vat_5, DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_vat_5),
+    purchase_vat_recoverable_22: normalizeKontoValue(
+      input?.purchase_vat_recoverable_22,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_vat_recoverable_22,
+    ),
+    purchase_vat_recoverable_95: normalizeKontoValue(
+      input?.purchase_vat_recoverable_95,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_vat_recoverable_95,
+    ),
+    purchase_vat_recoverable_5: normalizeKontoValue(
+      input?.purchase_vat_recoverable_5,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_vat_recoverable_5,
+    ),
+    sales_revenue_22: normalizeKontoValue(
+      input?.sales_revenue_22,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_22,
+    ),
+    sales_revenue_95: normalizeKontoValue(
+      input?.sales_revenue_95,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_95,
+    ),
+    sales_revenue_5: normalizeKontoValue(
+      input?.sales_revenue_5,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_5,
+    ),
+    sales_revenue_exempt: normalizeKontoValue(
+      input?.sales_revenue_exempt,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_exempt,
+    ),
+    sales_revenue_eu_goods: normalizeKontoValue(
+      input?.sales_revenue_eu_goods,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_eu_goods,
+    ),
+    sales_revenue_eu_services: normalizeKontoValue(
+      input?.sales_revenue_eu_services,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_eu_services,
+    ),
+    sales_revenue_reverse_charge: normalizeKontoValue(
+      input?.sales_revenue_reverse_charge,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_reverse_charge,
+    ),
+    sales_revenue_third_country_goods: normalizeKontoValue(
+      input?.sales_revenue_third_country_goods,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_third_country_goods,
+    ),
+    sales_revenue_third_country_services: normalizeKontoValue(
+      input?.sales_revenue_third_country_services,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.sales_revenue_third_country_services,
+    ),
+    purchase_expense_22: normalizeKontoValue(
+      input?.purchase_expense_22,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_22,
+    ),
+    purchase_expense_95: normalizeKontoValue(
+      input?.purchase_expense_95,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_95,
+    ),
+    purchase_expense_5: normalizeKontoValue(
+      input?.purchase_expense_5,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_5,
+    ),
+    purchase_expense_exempt: normalizeKontoValue(
+      input?.purchase_expense_exempt,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_exempt,
+    ),
+    purchase_expense_eu_goods: normalizeKontoValue(
+      input?.purchase_expense_eu_goods,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_eu_goods,
+    ),
+    purchase_expense_eu_services: normalizeKontoValue(
+      input?.purchase_expense_eu_services,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_eu_services,
+    ),
+    purchase_expense_reverse_charge: normalizeKontoValue(
+      input?.purchase_expense_reverse_charge,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_reverse_charge,
+    ),
+    purchase_expense_third_country_goods: normalizeKontoValue(
+      input?.purchase_expense_third_country_goods,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_third_country_goods,
+    ),
+    purchase_expense_third_country_services: normalizeKontoValue(
+      input?.purchase_expense_third_country_services,
+      DEFAULT_SLOVENIA_ACCOUNTING_KONTO_MAPPINGS.purchase_expense_third_country_services,
+    ),
+  };
+}
+
+function normalizeKontoValue(value: string | null | undefined, fallback: string): string {
+  const trimmed = (value ?? "").trim();
+  return (trimmed || fallback).slice(0, 8);
+}
+
+export function SloveniaAccountingMappingsFields({
+  value,
+  onChange,
+  disabled = false,
+}: SloveniaAccountingMappingsFieldsProps) {
+  const handleFieldChange = (key: keyof SloveniaAccountingKontoMappings, nextValue: string) => {
+    onChange({
+      ...value,
+      [key]: nextValue.trim().slice(0, 8),
+    });
+  };
+
+  return (
+    <div className="space-y-6">
+      {MAPPING_SECTIONS.map((section, sectionIndex) => (
+        <div key={section.key} className="space-y-4">
+          {sectionIndex > 0 ? <Separator /> : null}
+          <div className="space-y-1">
+            <h3 className="font-medium text-sm">{section.title}</h3>
+            <p className="text-muted-foreground text-sm">{section.description}</p>
+          </div>
+
+          <div className="grid gap-4 md:grid-cols-2 xl:grid-cols-3">
+            {section.fields.map((field) => {
+              const inputId = `slovenia-konto-${field.key}`;
+
+              return (
+                <div key={field.key} className="space-y-2">
+                  <Label htmlFor={inputId}>{field.label}</Label>
+                  <Input
+                    id={inputId}
+                    value={value[field.key]}
+                    maxLength={8}
+                    disabled={disabled}
+                    onChange={(event) => handleFieldChange(field.key, event.target.value)}
+                  />
+                </div>
+              );
+            })}
+          </div>
+        </div>
+      ))}
+    </div>
+  );
+}

package/src/components/tax-reports/slovenia-tax-profile-step.tsx

@@ -8,7 +8,7 @@ import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from ".
 export type SloveniaTaxProfileFormState = {
   business_form: "sp" | "doo" | "dno" | "club" | "";
   income_tax_regime: "normirani" | "dejanski" | "";
-  vat_profile: "standard" | "special_vat_identified" | "";
+  vat_profile: "standard" | "special_vat_identified" | "non_vat_subject" | "";
   tax_residency: "resident" | "non_resident" | "";
   activity_code: string;
   registration_number: string;
@@ -34,12 +34,15 @@ export function SloveniaTaxProfileStep({
   onYearChange,
   yearOptions,
 }: SloveniaTaxProfileStepProps) {
-  const businessFormLabel =
-    form.business_form ? t(`slovenia-yearly.profile.business-form.options.${form.business_form}`) : undefined;
-  const regimeLabel =
-    form.income_tax_regime ? t(`slovenia-yearly.profile.regime.options.${form.income_tax_regime}`) : undefined;
-  const residencyLabel =
-    form.tax_residency ? t(`slovenia-yearly.profile.residency.options.${form.tax_residency}`) : undefined;
+  const businessFormLabel = form.business_form
+    ? t(`slovenia-yearly.profile.business-form.options.${form.business_form}`)
+    : undefined;
+  const regimeLabel = form.income_tax_regime
+    ? t(`slovenia-yearly.profile.regime.options.${form.income_tax_regime}`)
+    : undefined;
+  const residencyLabel = form.tax_residency
+    ? t(`slovenia-yearly.profile.residency.options.${form.tax_residency}`)
+    : undefined;
   const vatProfileLabel = form.vat_profile
     ? t(`slovenia-yearly.profile.vat-profile.options.${form.vat_profile}`)
     : undefined;
@@ -109,11 +112,15 @@ export function SloveniaTaxProfileStep({
             onValueChange={(value) => onFieldChange("tax_residency", value ?? "")}
           >
             <SelectTrigger id="si-yearly-residency">
-              <SelectValue placeholder={t("slovenia-yearly.profile.residency.placeholder")}>{residencyLabel}</SelectValue>
+              <SelectValue placeholder={t("slovenia-yearly.profile.residency.placeholder")}>
+                {residencyLabel}
+              </SelectValue>
             </SelectTrigger>
             <SelectContent>
               <SelectItem value="resident">{t("slovenia-yearly.profile.residency.options.resident")}</SelectItem>
-              <SelectItem value="non_resident">{t("slovenia-yearly.profile.residency.options.non_resident")}</SelectItem>
+              <SelectItem value="non_resident">
+                {t("slovenia-yearly.profile.residency.options.non_resident")}
+              </SelectItem>
             </SelectContent>
           </Select>
         </div>
@@ -134,6 +141,9 @@ export function SloveniaTaxProfileStep({
               <SelectItem value="special_vat_identified">
                 {t("slovenia-yearly.profile.vat-profile.options.special_vat_identified")}
               </SelectItem>
+              <SelectItem value="non_vat_subject">
+                {t("slovenia-yearly.profile.vat-profile.options.non_vat_subject")}
+              </SelectItem>
             </SelectContent>
           </Select>
         </div>
@@ -169,11 +179,15 @@ export function SloveniaTaxProfileStep({
         </div>
 
         <div className="space-y-2">
-          <Label htmlFor="si-yearly-registration-number">{t("slovenia-yearly.profile.registration-number.label")}</Label>
+          <Label htmlFor="si-yearly-registration-number">
+            {t("slovenia-yearly.profile.registration-number.label")}
+          </Label>
           <Input
             id="si-yearly-registration-number"
             value={form.registration_number}
-            onChange={(event: ChangeEvent<HTMLInputElement>) => onFieldChange("registration_number", event.target.value)}
+            onChange={(event: ChangeEvent<HTMLInputElement>) =>
+              onFieldChange("registration_number", event.target.value)
+            }
             placeholder={t("slovenia-yearly.profile.registration-number.placeholder")}
           />
         </div>