@spaceinvoices/react-ui 0.4.12 → 0.4.31

package/src/components/documents/create/prepare-document-submission.ts

@@ -1,3 +1,5 @@
+import { normalizeDateOnlyInput } from "../../../lib/date-only";
+
 type CustomerData = {
   name?: string | null;
   address?: string | null;
@@ -8,7 +10,7 @@ type CustomerData = {
   country?: string | null;
   tax_number?: string | null;
   is_end_consumer?: boolean | null;
-  save_customer?: boolean;
+  save_customer?: boolean | null;
 };
 
 type BaseDocumentValues = {
@@ -45,62 +47,31 @@ type PrepareDocumentOptions = {
   isDraft?: boolean;
 };
 
-/**
- * Prepares document form data for API submission.
- * Handles customer data transformation and payment data for all document types.
- *
- * This is a shared utility for invoices, estimates, and credit notes.
- *
- * @example
- * ```ts
- * // For invoice
- * const payload = prepareDocumentSubmission(values, {
- *   originalCustomer,
- *   wasCustomerFormShown: showCustomerForm,
- *   markAsPaid: values.markAsPaid,
- *   paymentType: values.paymentType,
- *   documentType: "invoice",
- *   secondaryDate: values.date_due,
- * });
- *
- * // For estimate
- * const payload = prepareDocumentSubmission(values, {
- *   originalCustomer,
- *   documentType: "estimate",
- *   secondaryDate: values.date_valid_till,
- * });
- * ```
- */
-export function prepareDocumentSubmission<T extends BaseDocumentValues>(
-  values: T,
-  options: PrepareDocumentOptions,
-): any {
-  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,
-  };
+const CLEARABLE_TEXT_FIELDS = ["note", "payment_terms", "reference", "signature", "tax_clause", "footer"] as const;
 
-  // Document numbers are always auto-generated by the server
-  // Remove number from payload (even if form provides a preview value)
+export function normalizeClearableFormTextField(value: unknown): string | null | undefined {
+  if (value === undefined) return undefined;
+  if (value === null) return null;
+  if (typeof value !== "string") return undefined;
 
-  // Handle customer logic
+  const trimmed = value.trim();
+  return trimmed === "" ? null : trimmed;
+}
+
+export function prepareDocumentCustomerData<T extends BaseDocumentValues>(
+  nextValues: T & { customer?: CustomerData | null; customer_id?: string | null },
+  options: Pick<PrepareDocumentOptions, "originalCustomer" | "wasCustomerFormShown">,
+): void {
   if (nextValues.customer_id && nextValues.customer) {
-    // If customer form was not shown, remove customer data (keep only customer_id)
     if (options.wasCustomerFormShown === false) {
       delete nextValues.customer;
     } else {
-      // Existing customer loaded - check if data was actually modified
       const customerChanged =
         options.originalCustomer && JSON.stringify(nextValues.customer) !== JSON.stringify(options.originalCustomer);
 
       if (!customerChanged) {
-        // No changes - send only customer_id
         delete nextValues.customer;
       } else {
-        // Changes detected - clean null/empty values and send with save_customer flag
         const cleanedCustomer: any = { save_customer: true };
         for (const [key, value] of Object.entries(nextValues.customer)) {
           if (key !== "save_customer" && value !== "" && value !== null && value !== undefined) {
@@ -111,7 +82,6 @@ export function prepareDocumentSubmission<T extends BaseDocumentValues>(
       }
     }
   } else if (nextValues.customer) {
-    // New inline customer - clean null/empty values and add save flag
     const cleanedCustomer: any = { save_customer: true };
     let hasAnyValue = false;
 
@@ -128,84 +98,148 @@ export function prepareDocumentSubmission<T extends BaseDocumentValues>(
       nextValues.customer = cleanedCustomer;
     }
   }
+}
 
-  // Clean up customer_id if empty
+export function cleanupEmptyCustomerId<T extends BaseDocumentValues>(nextValues: T & { customer_id?: string | null }): void {
   if (!nextValues.customer_id) {
     delete nextValues.customer_id;
   }
+}
 
-  // Clean up taxes and handle gross price transformation
-  if (nextValues.items) {
-    const priceModes = options.priceModes ?? {};
-    nextValues.items = nextValues.items.map((item: any, index: number) => {
-      // Separator items — pass through with only type, name, description
-      if (item.type === "separator") {
-        return {
-          type: "separator",
-          name: item.name,
-          description: item.description || undefined,
-        };
-      }
-
-      const { price, ...rest } = item;
-
-      // Transform price based on price mode (from component state, not form)
-      const isGrossPrice = priceModes[index] ?? false;
-      const priceFields = isGrossPrice ? { gross_price: price } : { price };
+export function prepareDocumentItems(items: any[] | undefined, priceModes: PriceModesMap = {}): any[] | undefined {
+  if (!items) {
+    return items;
+  }
 
+  return items.map((item: any, index: number) => {
+    if (item.type === "separator") {
       return {
-        ...rest,
-        ...priceFields,
-        taxes: item.taxes
-          ?.map((tax: any) => {
-            if (tax.tax_id) {
-              // Preserve PT exemption metadata while still allowing the API to resolve the tax rate by tax_id.
-              return {
-                tax_id: tax.tax_id,
-                ...(tax.pt_exemption_code ? { pt_exemption_code: tax.pt_exemption_code } : {}),
-                ...(tax.pt_exemption_reason ? { pt_exemption_reason: tax.pt_exemption_reason } : {}),
-              };
-            }
-            return tax;
-          })
-          // Filter out empty placeholder taxes (UI adds { tax_id: undefined } for the dropdown)
-          .filter((tax: any) => tax.tax_id || tax.rate !== undefined || tax.classification),
+        type: "separator",
+        name: item.name,
+        description: item.description || undefined,
       };
-    });
-  }
+    }
+
+    const { price, gross_price, ...rest } = item;
+    const isGrossPrice = priceModes[index] ?? false;
+    const effectivePrice = price ?? gross_price;
+    const priceFields =
+      effectivePrice === undefined ? {} : isGrossPrice ? { gross_price: effectivePrice } : { price: effectivePrice };
+
+    return {
+      ...rest,
+      ...priceFields,
+      taxes: item.taxes
+        ?.map((tax: any) => {
+          if (tax.tax_id) {
+            return {
+              tax_id: tax.tax_id,
+              ...(tax.pt_exemption_code ? { pt_exemption_code: tax.pt_exemption_code } : {}),
+              ...(tax.pt_exemption_reason ? { pt_exemption_reason: tax.pt_exemption_reason } : {}),
+            };
+          }
+          return tax;
+        })
+        .filter((tax: any) => tax.tax_id || tax.rate !== undefined || tax.classification),
+    };
+  });
+}
 
-  // Build payload with date conversions
-  // Destructure to exclude fields we handle explicitly (number is always server-generated)
-  const { number: _number, note, payment_terms, reference, signature, pt: _pt, ...restValues } = nextValues as any;
-  const payload: any = {
+export function buildDocumentBasePayload(
+  nextValues: Record<string, any>,
+  options: Pick<PrepareDocumentOptions, "documentType" | "secondaryDate">,
+): Record<string, any> {
+  const {
+    number: _number,
+    note,
+    payment_terms,
+    reference,
+    signature,
+    tax_clause,
+    footer,
+    pt: _pt,
+    ...restValues
+  } = nextValues;
+
+  const payload: Record<string, any> = {
     ...restValues,
-    ...(note?.trim() && { note: note.trim() }),
-    ...(reference?.trim() && { reference: reference.trim() }),
-    // Advance invoices don't have payment terms - they are documents requesting payment
-    ...(options.documentType !== "advance_invoice" && payment_terms?.trim() && { payment_terms: payment_terms.trim() }),
-    ...(signature?.trim() && { signature: signature.trim() }),
-    date: nextValues.date ? new Date(nextValues.date) : undefined,
+    date: normalizeDateOnlyInput(nextValues.date),
   };
 
-  // Add secondary date field based on document type
+  for (const [key, value] of Object.entries({
+    note,
+    payment_terms: options.documentType !== "advance_invoice" ? payment_terms : undefined,
+    reference,
+    signature,
+    tax_clause,
+    footer,
+  })) {
+    const normalized = normalizeClearableFormTextField(value);
+    if (normalized !== undefined) {
+      payload[key] = normalized;
+    }
+  }
+
   if ((options.documentType === "invoice" || options.documentType === "advance_invoice") && options.secondaryDate) {
-    payload.date_due = new Date(options.secondaryDate);
+    payload.date_due = normalizeDateOnlyInput(options.secondaryDate);
   } else if (options.documentType === "estimate" && options.secondaryDate) {
-    payload.date_valid_till = new Date(options.secondaryDate);
+    payload.date_valid_till = normalizeDateOnlyInput(options.secondaryDate);
   }
-  // Credit notes don't have a secondary date field
 
-  // Add service date fields for invoices and credit notes
   if (options.documentType === "invoice" || options.documentType === "credit_note") {
-    const v = nextValues as any;
-    if (v.date_service) {
-      payload.date_service = new Date(v.date_service);
+    if (nextValues.date_service) {
+      payload.date_service = normalizeDateOnlyInput(nextValues.date_service);
     }
-    if (v.date_service_to) {
-      payload.date_service_to = new Date(v.date_service_to);
+    if (nextValues.date_service_to) {
+      payload.date_service_to = normalizeDateOnlyInput(nextValues.date_service_to);
     }
   }
 
+  return payload;
+}
+
+/**
+ * Prepares document form data for API submission.
+ * Handles customer data transformation and payment data for all document types.
+ *
+ * This is a shared utility for invoices, estimates, and credit notes.
+ *
+ * @example
+ * ```ts
+ * // For invoice
+ * const payload = prepareDocumentSubmission(values, {
+ *   originalCustomer,
+ *   wasCustomerFormShown: showCustomerForm,
+ *   markAsPaid: values.markAsPaid,
+ *   paymentType: values.paymentType,
+ *   documentType: "invoice",
+ *   secondaryDate: values.date_due,
+ * });
+ *
+ * // For estimate
+ * const payload = prepareDocumentSubmission(values, {
+ *   originalCustomer,
+ *   documentType: "estimate",
+ *   secondaryDate: values.date_valid_till,
+ * });
+ * ```
+ */
+export function prepareDocumentSubmission<T extends BaseDocumentValues>(
+  values: T,
+  options: PrepareDocumentOptions,
+): any {
+  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: any = buildDocumentBasePayload(nextValues, options);
+
   // Handle markAsPaid for invoices and credit notes
   if (options.documentType !== "estimate" && options.markAsPaid) {
     const serializedPayments =
@@ -233,5 +267,11 @@ export function prepareDocumentSubmission<T extends BaseDocumentValues>(
     payload.is_draft = true;
   }
 
+  for (const field of CLEARABLE_TEXT_FIELDS) {
+    if (payload[field] === undefined || payload[field] === null) {
+      delete payload[field];
+    }
+  }
+
   return payload;
 }

package/src/components/documents/create/prepare-preview-data.ts

@@ -1,4 +1,5 @@
 import type { CreateInvoiceRequest } from "@spaceinvoices/js-sdk";
+import { normalizeDateOnlyInput } from "../../../lib/date-only";
 
 type ItemWithTaxes = NonNullable<CreateInvoiceRequest["items"]>[number];
 
@@ -14,3 +15,14 @@ export function filterUnresolvedTaxes(items: ItemWithTaxes[] | undefined): ItemW
     taxes: (item.taxes || []).filter((tax) => tax.tax_id != null),
   }));
 }
+
+export function normalizeDocumentPreviewDates<T extends Record<string, any>>(document: T): T {
+  return {
+    ...document,
+    ...(document.date ? { date: normalizeDateOnlyInput(document.date) } : {}),
+    ...(document.date_due ? { date_due: normalizeDateOnlyInput(document.date_due) } : {}),
+    ...(document.date_valid_till ? { date_valid_till: normalizeDateOnlyInput(document.date_valid_till) } : {}),
+    ...(document.date_service ? { date_service: normalizeDateOnlyInput(document.date_service) } : {}),
+    ...(document.date_service_to ? { date_service_to: normalizeDateOnlyInput(document.date_service_to) } : {}),
+  };
+}

package/src/components/documents/create/preserved-expected-total.ts

@@ -0,0 +1,90 @@
+import { prepareDocumentItems } from "./prepare-document-submission";
+
+type PriceModesMap = Record<number, boolean>;
+
+type ResolvePreservedExpectedTotalOptions = {
+  initialExpectedTotalWithTax?: number | null;
+  initialItems?: any[];
+  currentItems?: any[];
+  initialCurrencyCode?: string | null;
+  currentCurrencyCode?: string | null;
+  initialCalculationMode?: string | null;
+  currentCalculationMode?: string | null;
+  initialPriceModes?: PriceModesMap;
+  currentPriceModes?: PriceModesMap;
+};
+
+function round2(value: number): number {
+  return Math.round(value * 100) / 100;
+}
+
+function normalizeTaxes(taxes: any[] | undefined): any[] {
+  return (taxes ?? []).map((tax) => ({
+    tax_id: tax?.tax_id ?? null,
+    rate: tax?.rate ?? null,
+    classification: tax?.classification ?? null,
+    reverse_charge: tax?.reverse_charge ?? false,
+    pt_exemption_code: tax?.pt_exemption_code ?? null,
+    pt_exemption_reason: tax?.pt_exemption_reason ?? null,
+  }));
+}
+
+function normalizeDiscounts(discounts: any[] | undefined): any[] {
+  return (discounts ?? []).map((discount) => ({
+    value: discount?.value ?? null,
+    type: discount?.type ?? "percent",
+  }));
+}
+
+function normalizeComparableItems(items: any[] | undefined, priceModes: PriceModesMap = {}): any[] {
+  return (prepareDocumentItems(items, priceModes) ?? []).map((item) => {
+    if (item?.type === "separator") {
+      return { type: "separator" };
+    }
+
+    return {
+      type: item?.type ?? null,
+      quantity: item?.quantity ?? null,
+      price: item?.price ?? null,
+      gross_price: item?.gross_price ?? null,
+      taxes: normalizeTaxes(item?.taxes),
+      discounts: normalizeDiscounts(item?.discounts),
+    };
+  });
+}
+
+export function financialInputsMatchInitial(options: Omit<ResolvePreservedExpectedTotalOptions, "initialExpectedTotalWithTax">): boolean {
+  if ((options.initialCurrencyCode ?? null) !== (options.currentCurrencyCode ?? null)) {
+    return false;
+  }
+
+  if ((options.initialCalculationMode ?? null) !== (options.currentCalculationMode ?? null)) {
+    return false;
+  }
+
+  const initialComparableItems = normalizeComparableItems(options.initialItems, options.initialPriceModes);
+  const currentComparableItems = normalizeComparableItems(options.currentItems, options.currentPriceModes);
+
+  return JSON.stringify(initialComparableItems) === JSON.stringify(currentComparableItems);
+}
+
+export function resolvePreservedExpectedTotal(options: ResolvePreservedExpectedTotalOptions): number | undefined {
+  const initialExpectedTotalWithTax = options.initialExpectedTotalWithTax;
+  if (initialExpectedTotalWithTax == null) {
+    return undefined;
+  }
+
+  return financialInputsMatchInitial(options) ? initialExpectedTotalWithTax : undefined;
+}
+
+export function totalsDifferByCents(left: number | null | undefined, right: number | null | undefined): boolean {
+  if (left == null || right == null) {
+    return false;
+  }
+
+  return Math.round(left * 100) !== Math.round(right * 100);
+}
+
+export function roundMoney(value: number): number {
+  return round2(value);
+}

package/src/components/documents/public/public-document-summary.tsx

@@ -1,6 +1,8 @@
 import type { AdvanceInvoice, CreditNote, DeliveryNote, Estimate, Invoice } from "@spaceinvoices/js-sdk";
 import { Badge } from "@/ui/components/ui/badge";
 import { Card, CardContent, CardHeader, CardTitle } from "@/ui/components/ui/card";
+import { formatDateOnlyForDisplay } from "@/ui/lib/date-only";
+import { getDisplayDocumentNumber } from "@/ui/lib/document-display";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { getDocumentConfig, type DocumentTypes } from "../types";
@@ -235,16 +237,6 @@ function formatCurrency(amount: number, currencyCode: string, locale: string): s
   }).format(amount);
 }
 
-function formatDate(date: Date | string | null | undefined, locale: string): string {
-  if (!date) return "-";
-  const d = typeof date === "string" ? new Date(date) : date;
-  return new Intl.DateTimeFormat(locale, {
-    year: "numeric",
-    month: "short",
-    day: "numeric",
-  }).format(d);
-}
-
 export function PublicDocumentSummary({
   document,
   documentType,
@@ -256,9 +248,10 @@ export function PublicDocumentSummary({
   const currencyCode = document.currency_code;
   const sign = documentType === "credit_note" ? -1 : 1;
   const fmt = (amount: number) => formatCurrency(amount, currencyCode, locale);
-  const fmtDate = (date: Date | string | null | undefined) => formatDate(date, locale);
+  const fmtDate = (date: Date | string | null | undefined) => formatDateOnlyForDisplay(date, locale);
   const config = getDocumentConfig(documentType);
   const resolvedDocumentTypeLabel = documentTypeLabel ?? t(config.singularName);
+  const displayNumber = getDisplayDocumentNumber(document, t);
   const isInvoiceLike = documentType === "invoice" || documentType === "advance_invoice";
   const isEstimate = documentType === "estimate";
   const invoiceDoc = document as Invoice | AdvanceInvoice;
@@ -275,7 +268,7 @@ export function PublicDocumentSummary({
 
   const rows: Array<{ label: string; value: string }> = [
     { label: t("Type"), value: resolvedDocumentTypeLabel },
-    { label: t("Number"), value: document.number },
+    { label: t("Number"), value: displayNumber },
     { label: t("Date"), value: fmtDate(document.date) },
   ];
 
@@ -323,7 +316,7 @@ export function PublicDocumentSummary({
         <div className="flex items-start justify-between gap-3">
           <div className="space-y-1">
             <CardTitle>{resolvedDocumentTypeLabel}</CardTitle>
-            <p className="text-muted-foreground text-sm">{document.number}</p>
+            <p className="text-muted-foreground text-sm">{displayNumber}</p>
           </div>
           <Badge variant={statusBadge.variant}>{statusBadge.label}</Badge>
         </div>

package/src/components/documents/view/document-actions-bar.tsx

@@ -32,18 +32,27 @@ import { getDocumentCountryCapabilities } from "@/ui/lib/country-capabilities";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import type { Entity } from "@/ui/providers/entities-context";
+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";
 import { useDocumentDownload } from "./use-document-download";
 
-const translations = { sl, de, it, fr, es, pt, nl, pl, hr } as const;
+const translations = { en, sl, de, it, fr, es, pt, nl, pl, hr, sv, fi, et, bg, cs, sk, nb, is } as const;
 
 type Document = Invoice | Estimate | CreditNote | AdvanceInvoice | DeliveryNote;
 

package/src/components/documents/view/document-details-card.tsx

@@ -2,6 +2,8 @@ import type { AdvanceInvoice, CreditNote, DeliveryNote, Estimate, Invoice } from
 import { Badge } from "@/ui/components/ui/badge";
 import { Card, CardContent, CardHeader, CardTitle } from "@/ui/components/ui/card";
 import { Separator } from "@/ui/components/ui/separator";
+import { formatDateOnlyForDisplay } from "@/ui/lib/date-only";
+import { getDisplayDocumentNumber } from "@/ui/lib/document-display";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import de from "./locales/de";
@@ -33,16 +35,6 @@ function formatCurrency(amount: number, currencyCode: string, locale: string): s
   }).format(amount);
 }
 
-function formatDate(date: Date | string | null | undefined, locale: string): string {
-  if (!date) return "-";
-  const d = typeof date === "string" ? new Date(date) : date;
-  return new Intl.DateTimeFormat(locale, {
-    year: "numeric",
-    month: "short",
-    day: "numeric",
-  }).format(d);
-}
-
 /**
  * Get payment status for invoice/advance invoice
  */
@@ -74,7 +66,7 @@ export function DocumentDetailsCard({
   const currencyCode = document.currency_code;
   const sign = documentType === "credit_note" ? -1 : 1;
   const fmt = (amount: number) => formatCurrency(amount, currencyCode, locale);
-  const fmtDate = (date: Date | string | null | undefined) => formatDate(date, locale);
+  const fmtDate = (date: Date | string | null | undefined) => formatDateOnlyForDisplay(date, locale);
 
   const isInvoiceOrAdvance = documentType === "invoice" || documentType === "advance_invoice";
   const isEstimate = documentType === "estimate";
@@ -86,7 +78,7 @@ export function DocumentDetailsCard({
     <>
       <div className="grid grid-cols-2 gap-x-4 gap-y-2 text-sm">
         <div className="text-muted-foreground">{t("Number")}</div>
-        <div className="text-right font-medium">{document.number}</div>
+        <div className="text-right font-medium">{getDisplayDocumentNumber(document, t)}</div>
 
         <div className="text-muted-foreground">{t("Date")}</div>
         <div className="text-right">{fmtDate(document.date)}</div>

package/src/components/documents/view/document-relations-list.tsx

@@ -18,7 +18,7 @@ type RelatedDocumentSummary = {
   id: string;
   type: "invoice" | "estimate" | "credit_note" | "advance_invoice" | "delivery_note";
   number: string;
-  title_type?: "estimate" | "quote" | null;
+  title_type?: "estimate" | "proforma_invoice" | null;
 };
 type DocumentRelationWithSummary = DocumentRelation & {
   related_document?: RelatedDocumentSummary;
@@ -35,10 +35,10 @@ interface DocumentRelationsListProps extends ComponentTranslationProps {
 function getDocumentTypeLabel(
   type: string,
   t: (key: string) => string,
-  titleType?: "estimate" | "quote" | null,
+  titleType?: "estimate" | "proforma_invoice" | null,
 ): string {
-  if (type === "estimate" && titleType === "quote") {
-    return t("Quote");
+  if (type === "estimate" && titleType === "proforma_invoice") {
+    return t("Proforma invoice");
   }
 
   const labels: Record<string, string> = {

package/src/components/documents/view/locales/bg.ts

@@ -14,14 +14,14 @@ export default {
   "e-SLOG download failed": "e-SLOG download failed",
   Recurring: "Recurring",
   Duplicate: "Duplicate",
-  "Duplicate invoice": "Duplicate invoice",
-  "Duplicate estimate": "Duplicate estimate",
-  "Duplicate credit_note": "Duplicate credit_note",
-  "Duplicate advance_invoice": "Duplicate advance_invoice",
-  "Duplicate delivery_note": "Duplicate delivery_note",
-  "Create invoice": "Create invoice",
+  "Duplicate invoice": "Дублирай фактура",
+  "Duplicate estimate": "Дублирай оферта",
+  "Duplicate credit_note": "Дублирай кредитно известие",
+  "Duplicate advance_invoice": "Дублирай авансова фактура",
+  "Duplicate delivery_note": "Дублирай доставна бележка",
+  "Create invoice": "Създай фактура",
   "Create estimate": "Създайте оценка",
-  "Create credit_note": "Create credit_note",
+  "Create credit_note": "Създай кредитно известие",
   "Create advance_invoice": "Създай авансова фактура",
   "Create delivery_note": "Създай доставна бележка",
   Details: "Детайли",
@@ -46,7 +46,7 @@ export default {
   Voided: "Анулирана",
   Overdue: "Просрочени",
   Shareable: "Shareable",
-  Quote: "Quote",
+  "Proforma invoice": "Проформа фактура",
   "Packing list": "Packing list",
   "FURS fiscalization failed": "FURS fiscalization failed",
   "FINA fiscalization failed": "FINA fiscalization failed",

package/src/components/documents/view/locales/cs.ts

@@ -14,14 +14,14 @@ export default {
   "e-SLOG download failed": "e-SLOG download failed",
   Recurring: "Recurring",
   Duplicate: "Duplicate",
-  "Duplicate invoice": "Duplicate invoice",
-  "Duplicate estimate": "Duplicate estimate",
-  "Duplicate credit_note": "Duplicate credit_note",
-  "Duplicate advance_invoice": "Duplicate advance_invoice",
-  "Duplicate delivery_note": "Duplicate delivery_note",
-  "Create invoice": "Create invoice",
+  "Duplicate invoice": "Duplikovat fakturu",
+  "Duplicate estimate": "Duplikovat odhad",
+  "Duplicate credit_note": "Duplikovat dobropis",
+  "Duplicate advance_invoice": "Duplikovat zálohovou fakturu",
+  "Duplicate delivery_note": "Duplikovat dodací list",
+  "Create invoice": "Vytvořit fakturu",
   "Create estimate": "Vytvořte odhad",
-  "Create credit_note": "Create credit_note",
+  "Create credit_note": "Vytvořit dobropis",
   "Create advance_invoice": "Vytvořit zálohovou fakturu",
   "Create delivery_note": "Vytvořit dodací list",
   Details: "Údaje",
@@ -46,7 +46,7 @@ export default {
   Voided: "Stornováno",
   Overdue: "Po splatnosti",
   Shareable: "Shareable",
-  Quote: "Quote",
+  "Proforma invoice": "Proforma faktura",
   "Packing list": "Packing list",
   "FURS fiscalization failed": "FURS fiscalization failed",
   "FINA fiscalization failed": "FINA fiscalization failed",

package/src/components/documents/view/locales/de.ts

@@ -52,7 +52,7 @@ export default {
   Voided: "Storniert",
   Overdue: "Überfällig",
   Shareable: "Freigegeben",
-  Quote: "Angebot",
+  "Proforma invoice": "Proformarechnung",
   "Packing list": "Packliste",
   "FURS fiscalization failed": "FURS-Fiskalisierung fehlgeschlagen",
   "FINA fiscalization failed": "FINA-Fiskalisierung fehlgeschlagen",