@spaceinvoices/react-ui 0.4.12 → 0.4.31

package/src/components/advance-invoices/create/locales/pt.ts

@@ -1,5 +1,6 @@
 export default {
   Save: "Guardar",
+  Update: "Atualizar",
   "Save as Draft": "Guardar como rascunho",
   "Create Advance Invoice": "Criar fatura antecipada",
   "e-SLOG": "e-SLOG",
@@ -16,16 +17,15 @@ export default {
     "As seguintes configuracoes da entidade precisam ser atualizadas:",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidacao - venda B2B UE isenta de imposto",
   "Mark as Paid": "Marcar como pago",
-  Paid: "Pago",
-  "Advance invoice will be marked as fully paid upon creation":
-    "A fatura antecipada sera marcada como totalmente paga ao ser criada",
+  "Paid": "Pago",
+  "Advance invoice will be marked as fully paid upon creation": "A fatura de adiantamento será marcada como totalmente paga na criação",
   "Payment Type": "Tipo de pagamento",
   "Select payment type": "Selecione o tipo de pagamento",
-  Cash: "Dinheiro",
-  "Bank Transfer": "Transferencia bancaria",
-  Card: "Cartao",
-  Check: "Cheque",
-  Other: "Outro",
+  "Cash": "Dinheiro",
+  "Bank Transfer": "Transferência bancária",
+  "Card": "Cartão",
+  "Check": "Cheque",
+  "Other": "Outro",
   Premise: "Estabelecimento",
   Device: "Dispositivo",
   "FINA fiscalized invoices always use the current date": "Os documentos fiscalizados FINA usam sempre a data atual",
@@ -50,4 +50,12 @@ export default {
   "Add tax clause...": "Adicionar cláusula fiscal...",
   Footer: "Rodapé",
   "Add document footer...": "Adicionar rodapé do documento...",
+  "Please select": "Selecione",
+  "Amount": "Montante",
+  "Add payment": "Adicionar pagamento",
+  "Recorded now": "Registado agora",
+  "Remaining due": "Valor em dívida",
+  "Remaining to allocate": "Valor por alocar",
+  "This document must be fully paid on creation": "Este documento tem de estar totalmente pago na criação",
+  "Record one or more payments on creation": "Registar um ou mais pagamentos na criação",
 } as const;

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

@@ -1,5 +1,6 @@
 export default {
   Save: "Uložiť",
+  Update: "Aktualizovať",
   "Save as Draft": "Save as Draft",
   "Create Advance Invoice": "Vytvoriť zálohovú faktúru",
   "e-SLOG": "e-SLOG",
@@ -13,17 +14,16 @@ export default {
   "e-SLOG Validation Failed": "e-SLOG Validation Failed",
   "The following entity settings need to be updated:": "The following entity settings need to be updated:",
   "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
-  "Mark as Paid": "Mark as Paid",
-  Paid: "Zaplatené",
-  "Advance invoice will be marked as fully paid upon creation":
-    "Advance invoice will be marked as fully paid upon creation",
-  "Payment Type": "Payment Type",
+  "Mark as Paid": "Označiť ako uhradené",
+  "Paid": "Uhradené",
+  "Advance invoice will be marked as fully paid upon creation": "Zálohová faktúra bude pri vytvorení označená ako plne uhradená",
+  "Payment Type": "Typ platby",
   "Select payment type": "Vyberte typ platby",
-  Cash: "Hotovosť",
+  "Cash": "Hotovosť",
   "Bank Transfer": "Bankový prevod",
-  Card: "Karta",
-  Check: "Šek",
-  Other: "Iné",
+  "Card": "Karta",
+  "Check": "Šek",
+  "Other": "Iné",
   Premise: "Premise",
   Device: "Zariadenie",
   "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
@@ -45,4 +45,12 @@ export default {
   "Add tax clause...": "Add tax clause...",
   Footer: "Footer",
   "Add document footer...": "Add document footer...",
+  "Please select": "Vyberte",
+  "Amount": "Suma",
+  "Add payment": "Pridať platbu",
+  "Recorded now": "Aktuálne zaevidované",
+  "Remaining due": "Zostáva uhradiť",
+  "Remaining to allocate": "Zostáva priradiť",
+  "This document must be fully paid on creation": "Tento dokument musí byť pri vytvorení plne uhradený",
+  "Record one or more payments on creation": "Pri vytvorení zaevidujte jednu alebo viac platieb",
 } as const;

package/src/components/advance-invoices/create/locales/sl.ts

@@ -1,5 +1,6 @@
 export default {
   Save: "Shrani",
+  Update: "Posodobi",
   "Save as Draft": "Shrani kot osnutek",
   "Create Advance Invoice": "Ustvari avansni račun",
   "e-SLOG": "e-SLOG",
@@ -15,15 +16,15 @@ export default {
   "The following entity settings need to be updated:": "Naslednje nastavitve entitete je treba posodobiti:",
   "Reverse charge - tax exempt EU B2B sale": "Obrnjeno davčno breme - davčno oproščena EU B2B prodaja",
   "Mark as Paid": "Označi kot plačano",
-  Paid: "Plačano",
+  "Paid": "Plačano",
   "Advance invoice will be marked as fully paid upon creation": "Avansni račun bo označen kot plačan ob ustvarjanju",
   "Payment Type": "Vrsta plačila",
   "Select payment type": "Izberi vrsto plačila",
-  Cash: "Gotovina",
+  "Cash": "Gotovina",
   "Bank Transfer": "Bančno nakazilo",
-  Card: "Kartica",
-  Check: "Ček",
-  Other: "Drugo",
+  "Card": "Kartica",
+  "Check": "Ček",
+  "Other": "Drugo",
   Premise: "Poslovni prostor",
   Device: "Naprava",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti vedno uporabijo trenutni datum",
@@ -48,4 +49,12 @@ export default {
   "Add tax clause...": "Dodaj davčno klavzulo...",
   Footer: "Noga dokumenta",
   "Add document footer...": "Dodaj nogo dokumenta...",
+  "Please select": "Izberi",
+  "Amount": "Znesek",
+  "Add payment": "Dodaj plačilo",
+  "Recorded now": "Trenutno zabeleženo",
+  "Remaining due": "Preostanek za plačilo",
+  "Remaining to allocate": "Preostanek za razporeditev",
+  "This document must be fully paid on creation": "Ta dokument mora biti ob ustvarjanju v celoti plačan",
+  "Record one or more payments on creation": "Ob ustvarjanju zabeleži eno ali več plačil",
 } as const;

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

@@ -1,5 +1,6 @@
 export default {
   Save: "Spara",
+  Update: "Uppdatera",
   "Save as Draft": "Save as Draft",
   "Create Advance Invoice": "Skapa förskottsfaktura",
   "e-SLOG": "e-SLOG",
@@ -13,17 +14,16 @@ export default {
   "e-SLOG Validation Failed": "e-SLOG Validation Failed",
   "The following entity settings need to be updated:": "The following entity settings need to be updated:",
   "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
-  "Mark as Paid": "Mark as Paid",
-  Paid: "Betald",
-  "Advance invoice will be marked as fully paid upon creation":
-    "Advance invoice will be marked as fully paid upon creation",
-  "Payment Type": "Payment Type",
+  "Mark as Paid": "Markera som betald",
+  "Paid": "Betald",
+  "Advance invoice will be marked as fully paid upon creation": "Förskottsfakturan markeras som fullt betald vid skapande",
+  "Payment Type": "Betalningstyp",
   "Select payment type": "Välj betalningstyp",
-  Cash: "Kontant",
+  "Cash": "Kontant",
   "Bank Transfer": "Banköverföring",
-  Card: "Kort",
-  Check: "Check",
-  Other: "Övrigt",
+  "Card": "Kort",
+  "Check": "Check",
+  "Other": "Övrigt",
   Premise: "Premise",
   Device: "Enhet",
   "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
@@ -45,4 +45,12 @@ export default {
   "Add tax clause...": "Add tax clause...",
   Footer: "Footer",
   "Add document footer...": "Add document footer...",
+  "Please select": "Välj",
+  "Amount": "Belopp",
+  "Add payment": "Lägg till betalning",
+  "Recorded now": "Registrerat nu",
+  "Remaining due": "Återstående att betala",
+  "Remaining to allocate": "Återstår att fördela",
+  "This document must be fully paid on creation": "Det här dokumentet måste vara fullt betalt vid skapande",
+  "Record one or more payments on creation": "Registrera en eller flera betalningar vid skapande",
 } as const;

package/src/components/advance-invoices/create/prepare-advance-invoice-submission.ts

@@ -1,7 +1,13 @@
 import type { CreateAdvanceInvoiceRequest } from "@spaceinvoices/js-sdk";
 import type { CreateAdvanceInvoiceSchema } from "@/ui/generated/schemas";
 import { normalizePtDocumentInput, type PtDocumentInputForm } from "@/ui/lib/pt-document-input";
-import { prepareDocumentSubmission } from "../../documents/create/prepare-document-submission";
+import {
+  buildDocumentBasePayload,
+  cleanupEmptyCustomerId,
+  prepareDocumentCustomerData,
+  prepareDocumentItems,
+  prepareDocumentSubmission,
+} from "../../documents/create/prepare-document-submission";
 
 type FursData = {
   business_premise_name?: string;
@@ -102,3 +108,43 @@ export function prepareAdvanceInvoiceSubmission(
   }
   return payload;
 }
+
+export function prepareAdvanceInvoiceUpdateSubmission(
+  values: CreateAdvanceInvoiceSchema & { pt?: PtDocumentInputForm | null },
+  options: Pick<PrepareOptions, "originalCustomer" | "wasCustomerFormShown" | "priceModes" | "eslog">,
+): Record<string, unknown> {
+  const nextValues: any = {
+    ...values,
+    customer: values.customer ? { ...values.customer } : values.customer,
+    items: values.items
+      ? values.items.map((item: any) => ({ ...item, taxes: item?.taxes ? [...item.taxes] : item?.taxes }))
+      : values.items,
+  };
+
+  prepareDocumentCustomerData(nextValues, options);
+  cleanupEmptyCustomerId(nextValues);
+  nextValues.items = prepareDocumentItems(nextValues.items, options.priceModes ?? {});
+
+  const payload = buildDocumentBasePayload(nextValues, {
+    documentType: "advance_invoice",
+  });
+
+  if (Array.isArray(nextValues.linked_documents)) {
+    payload.linked_documents = nextValues.linked_documents;
+  } else if (nextValues.linked_documents === null) {
+    payload.linked_documents = [];
+  }
+
+  if (options.eslog !== undefined) {
+    payload.eslog = {
+      validation_enabled: options.eslog.validation_enabled,
+    };
+  }
+
+  const pt = normalizePtDocumentInput(values.pt);
+  if (pt) {
+    payload.pt = pt;
+  }
+
+  return payload;
+}

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

@@ -17,6 +17,7 @@ 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";
 
@@ -215,7 +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