@spaceinvoices/react-ui 0.4.12 → 0.4.32

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

@@ -16,14 +16,14 @@ export default {
   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",
+  "Duplicate credit_note": "Duplicate credit note",
+  "Duplicate advance_invoice": "Duplicate advance invoice",
+  "Duplicate delivery_note": "Duplicate delivery note",
   "Create invoice": "Create invoice",
   "Create estimate": "Create estimate",
-  "Create credit_note": "Create credit_note",
-  "Create advance_invoice": "Create advance_invoice",
-  "Create delivery_note": "Create delivery_note",
+  "Create credit_note": "Create credit note",
+  "Create advance_invoice": "Create advance invoice",
+  "Create delivery_note": "Create delivery note",
   Details: "Details",
   Number: "Number",
   Date: "Date",
@@ -46,7 +46,7 @@ export default {
   Voided: "Voided",
   Overdue: "Overdue",
   Shareable: "Shareable",
-  Quote: "Quote",
+  "Proforma invoice": "Proforma invoice",
   "Packing list": "Packing list",
   "FURS fiscalization failed": "FURS fiscalization failed",
   "FINA fiscalization failed": "FINA fiscalization failed",
@@ -64,19 +64,19 @@ export default {
   bank_transfer: "bank_transfer",
   card: "card",
   check: "check",
-  credit_note: "credit_note",
+  credit_note: "credit note",
   other: "other",
-  advance_invoice: "advance_invoice",
+  advance_invoice: "advance invoice",
   advance_payment: "advance_payment",
   "Delete failed": "Delete failed",
-  Finalize: "Finalize",
+  Finalize: "Issue",
   "Delete Draft": "Delete Draft",
-  "Finalize document": "Finalize document",
-  "Finalize document confirmation": "Finalize document confirmation",
+  "Finalize document": "Issue document",
+  "Finalize document confirmation": "Issue document confirmation",
   "Delete draft document": "Delete draft document",
   "Delete draft confirmation": "Delete draft confirmation",
-  "Document finalized": "Document finalized",
-  "Finalize failed": "Finalize failed",
+  "Document finalized": "Document issued",
+  "Finalize failed": "Issuing failed",
   "Draft deleted": "Draft deleted",
   "Delete draft failed": "Delete draft failed",
   Draft: "Draft",

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

@@ -51,7 +51,7 @@ export default {
   Voided: "Anulado",
   Overdue: "Vencido",
   Shareable: "Compartible",
-  Quote: "Cotización",
+  "Proforma invoice": "Factura proforma",
   "Packing list": "Lista de empaque",
   "FURS fiscalization failed": "La fiscalización FURS falló",
   "FINA fiscalization failed": "La fiscalización FINA falló",

package/src/components/documents/view/locales/et.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": "Dubleeri arve",
+  "Duplicate estimate": "Dubleeri hinnapakkumine",
+  "Duplicate credit_note": "Dubleeri kreeditarve",
+  "Duplicate advance_invoice": "Dubleeri ettemaksuarve",
+  "Duplicate delivery_note": "Dubleeri saateleht",
+  "Create invoice": "Loo arve",
   "Create estimate": "Loo prognoos",
-  "Create credit_note": "Create credit_note",
+  "Create credit_note": "Loo kreeditarve",
   "Create advance_invoice": "Loo ettemaksuarve",
   "Create delivery_note": "Loo saateleht",
   Details: "Üksikasjad",
@@ -46,7 +46,7 @@ export default {
   Voided: "Tühistatud",
   Overdue: "Üle tähtaja",
   Shareable: "Shareable",
-  Quote: "Quote",
+  "Proforma invoice": "Proformaarve",
   "Packing list": "Packing list",
   "FURS fiscalization failed": "FURS fiscalization failed",
   "FINA fiscalization failed": "FINA fiscalization failed",

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

@@ -14,16 +14,16 @@ 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": "Kopioi lasku",
+  "Duplicate estimate": "Kopioi arvio",
+  "Duplicate credit_note": "Kopioi hyvityslasku",
+  "Duplicate advance_invoice": "Kopioi ennakkolasku",
+  "Duplicate delivery_note": "Kopioi lahetysluettelo",
+  "Create invoice": "Luo lasku",
   "Create estimate": "Luo arvio",
-  "Create credit_note": "Create credit_note",
-  "Create advance_invoice": "Create advance_invoice",
-  "Create delivery_note": "Create delivery_note",
+  "Create credit_note": "Luo hyvityslasku",
+  "Create advance_invoice": "Luo ennakkolasku",
+  "Create delivery_note": "Luo lahetysluettelo",
   Details: "Tiedot",
   Number: "Number",
   Date: "Päivämäärä",
@@ -46,7 +46,7 @@ export default {
   Voided: "Voided",
   Overdue: "Overdue",
   Shareable: "Shareable",
-  Quote: "Quote",
+  "Proforma invoice": "Proformalasku",
   "Packing list": "Packing list",
   "FURS fiscalization failed": "FURS fiscalization failed",
   "FINA fiscalization failed": "FINA fiscalization failed",

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

@@ -51,7 +51,7 @@ export default {
   Voided: "Annulé",
   Overdue: "En retard",
   Shareable: "Partageable",
-  Quote: "Devis",
+  "Proforma invoice": "Facture pro forma",
   "Packing list": "Liste de colisage",
   "FURS fiscalization failed": "Échec de la fiscalisation FURS",
   "FINA fiscalization failed": "Échec de la fiscalisation FINA",

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

@@ -51,7 +51,7 @@ export default {
   Voided: "Stornirano",
   Overdue: "Dospjelo",
   Shareable: "Dijeljivo",
-  Quote: "Ponuda",
+  "Proforma invoice": "Predračun",
   "Packing list": "Popis pakiranja",
   "FURS fiscalization failed": "FURS fiskalizacija nije uspjela",
   "FINA fiscalization failed": "FINA fiskalizacija nije uspjela",
@@ -82,15 +82,15 @@ export default {
   "Delete failed": "Brisanje nije uspjelo",
 
   // Draft actions
-  Finalize: "Potvrdi",
+  Finalize: "Izdaj",
   "Delete Draft": "Obriši nacrt",
-  "Finalize document": "Potvrdi dokument",
+  "Finalize document": "Izdaj dokument",
   "Finalize document confirmation":
-    "Ovo će dokumentu dodijeliti konačan broj. Nakon potvrde dokument se ne može obrisati. Želite li nastaviti?",
+    "Ovo će dokumentu dodijeliti konačni broj. Nakon izdavanja dokument se ne može obrisati. Želite li nastaviti?",
   "Delete draft document": "Obriši nacrt dokumenta",
   "Delete draft confirmation": "Jeste li sigurni da želite obrisati ovaj nacrt? Ova radnja se ne može poništiti.",
-  "Document finalized": "Dokument potvrđen",
-  "Finalize failed": "Potvrda nije uspjela",
+  "Document finalized": "Dokument izdan",
+  "Finalize failed": "Izdavanje nije uspjelo",
   "Draft deleted": "Nacrt obrisan",
   "Delete draft failed": "Brisanje nacrta nije uspjelo",
   Draft: "Nacrt",

package/src/components/documents/view/locales/is.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": "Afrita reikning",
+  "Duplicate estimate": "Afrita verdtilbod",
+  "Duplicate credit_note": "Afrita kreditreikning",
+  "Duplicate advance_invoice": "Afrita fyrirframreikning",
+  "Duplicate delivery_note": "Afrita afhendingarsedil",
+  "Create invoice": "Bua til reikning",
   "Create estimate": "Búðu til áætlun",
-  "Create credit_note": "Create credit_note",
+  "Create credit_note": "Bua til kreditreikning",
   "Create advance_invoice": "Búa til fyrirframreikning",
   "Create delivery_note": "Búa til afhendingarseðil",
   Details: "Upplýsingar",
@@ -46,7 +46,7 @@ export default {
   Voided: "Ógildur",
   Overdue: "Á gjalddaga",
   Shareable: "Shareable",
-  Quote: "Quote",
+  "Proforma invoice": "Proforma reikningur",
   "Packing list": "Packing list",
   "FURS fiscalization failed": "FURS fiscalization failed",
   "FINA fiscalization failed": "FINA fiscalization failed",

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

@@ -51,7 +51,7 @@ export default {
   Voided: "Annullato",
   Overdue: "Scaduto",
   Shareable: "Condivisibile",
-  Quote: "Offerta",
+  "Proforma invoice": "Fattura proforma",
   "Packing list": "Lista di imballaggio",
   "FURS fiscalization failed": "Fiscalizzazione FURS non riuscita",
   "FINA fiscalization failed": "Fiscalizzazione FINA non riuscita",

package/src/components/documents/view/locales/nb.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": "Dupliser faktura",
+  "Duplicate estimate": "Dupliser estimat",
+  "Duplicate credit_note": "Dupliser kreditnota",
+  "Duplicate advance_invoice": "Dupliser forskuddsfaktura",
+  "Duplicate delivery_note": "Dupliser følgeseddel",
+  "Create invoice": "Opprett faktura",
   "Create estimate": "Lag estimat",
-  "Create credit_note": "Create credit_note",
+  "Create credit_note": "Opprett kreditnota",
   "Create advance_invoice": "Opprett forskuddsfaktura",
   "Create delivery_note": "Opprett følgeseddel",
   Details: "Detaljer",
@@ -46,7 +46,7 @@ export default {
   Voided: "Annullert",
   Overdue: "Forfalt",
   Shareable: "Shareable",
-  Quote: "Quote",
+  "Proforma invoice": "Proformafaktura",
   "Packing list": "Packing list",
   "FURS fiscalization failed": "FURS fiscalization failed",
   "FINA fiscalization failed": "FINA fiscalization failed",

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

@@ -51,7 +51,7 @@ export default {
   Voided: "Nietig verklaard",
   Overdue: "Achterstallig",
   Shareable: "Deelbaar",
-  Quote: "Offerte",
+  "Proforma invoice": "Proforma factuur",
   "Packing list": "Paklijst",
   "FURS fiscalization failed": "FURS-fiscalisatie mislukt",
   "FINA fiscalization failed": "FINA-fiscalisatie mislukt",

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

@@ -51,7 +51,7 @@ export default {
   Voided: "Anulowano",
   Overdue: "Przeterminowane",
   Shareable: "Udostępnialne",
-  Quote: "Oferta",
+  "Proforma invoice": "Faktura pro forma",
   "Packing list": "Lista pakowania",
   "FURS fiscalization failed": "Fiscalizacja FURS nie powiodła się",
   "FINA fiscalization failed": "Fiscalizacja FINA nie powiodła się",

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

@@ -51,7 +51,7 @@ export default {
   Voided: "Anulado",
   Overdue: "Vencido",
   Shareable: "Partilhável",
-  Quote: "Orçamento",
+  "Proforma invoice": "Fatura proforma",
   "Packing list": "Lista de embalagem",
   "FURS fiscalization failed": "A fiscalização FURS falhou",
   "FINA fiscalization failed": "A fiscalização FINA falhou",

package/src/components/documents/view/locales/sk.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 zalohovu fakturu",
+  "Duplicate delivery_note": "Duplikovat dodaci list",
+  "Create invoice": "Vytvorit fakturu",
   "Create estimate": "Vytvorte odhad",
-  "Create credit_note": "Create credit_note",
+  "Create credit_note": "Vytvorit dobropis",
   "Create advance_invoice": "Vytvoriť zálohovú faktúru",
   "Create delivery_note": "Vytvoriť dodací list",
   Details: "Údaje",
@@ -46,7 +46,7 @@ export default {
   Voided: "Stornovaná",
   Overdue: "Po splatnosti",
   Shareable: "Shareable",
-  Quote: "Quote",
+  "Proforma invoice": "Proforma faktúra",
   "Packing list": "Packing list",
   "FURS fiscalization failed": "FURS fiscalization failed",
   "FINA fiscalization failed": "FINA fiscalization failed",

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

@@ -16,12 +16,12 @@ export default {
   Recurring: "Ponavljajoče",
   Duplicate: "Podvoji",
   "Duplicate invoice": "Podvoji račun",
-  "Duplicate estimate": "Podvoji predračun",
+  "Duplicate estimate": "Podvoji ponudbo",
   "Duplicate credit_note": "Podvoji dobropis",
   "Duplicate advance_invoice": "Podvoji avansni račun",
   "Duplicate delivery_note": "Podvoji dobavnico",
   "Create invoice": "Ustvari račun",
-  "Create estimate": "Ustvari predračun",
+  "Create estimate": "Ustvari ponudbo",
   "Create credit_note": "Ustvari dobropis",
   "Create advance_invoice": "Ustvari avansni račun",
   "Create delivery_note": "Ustvari dobavnico",
@@ -51,7 +51,7 @@ export default {
   Voided: "Stornirano",
   Overdue: "Zapadlo",
   Shareable: "Deljivo",
-  Quote: "Ponudba",
+  "Proforma invoice": "Predračun",
   "Packing list": "Pakirni list",
   "FURS fiscalization failed": "FURS fiskalizacija ni uspela",
   "FINA fiscalization failed": "FINA fiskalizacija ni uspela",
@@ -82,16 +82,16 @@ export default {
   "Delete failed": "Brisanje ni uspelo",
 
   // Draft actions
-  Finalize: "Potrdi",
+  Finalize: "Izdaj",
   "Delete Draft": "Izbriši osnutek",
-  "Finalize document": "Potrdi dokument",
+  "Finalize document": "Izdaj dokument",
   "Finalize document confirmation":
-    "S tem boste dokumentu dodelili končno številko. Po potrditvi dokumenta ni več mogoče izbrisati. Ali želite nadaljevati?",
+    "S tem boste dokumentu dodelili končno številko. Po izdaji dokumenta ga ni več mogoče izbrisati. Ali želite nadaljevati?",
   "Delete draft document": "Izbriši osnutek dokumenta",
   "Delete draft confirmation":
     "Ali ste prepričani, da želite izbrisati ta osnutek? Tega dejanja ni mogoče razveljaviti.",
-  "Document finalized": "Dokument je bil potrjen",
-  "Finalize failed": "Potrditev ni uspela",
+  "Document finalized": "Dokument je bil izdan",
+  "Finalize failed": "Izdaja ni uspela",
   "Draft deleted": "Osnutek je bil izbrisan",
   "Delete draft failed": "Brisanje osnutka ni uspelo",
   Draft: "Osnutek",
@@ -149,7 +149,7 @@ export default {
   "Linked documents": "Povezani dokumenti",
   "No linked documents": "Ni povezanih dokumentov",
   Invoice: "Račun",
-  Estimate: "Predračun",
+  Estimate: "Ponudba",
   "Credit note": "Dobropis",
   "Advance invoice": "Avansni račun",
   "Delivery note": "Dobavnica",

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

@@ -46,7 +46,7 @@ export default {
   Voided: "Makulerad",
   Overdue: "Förfallen",
   Shareable: "Shareable",
-  Quote: "Offert",
+  "Proforma invoice": "Proformafaktura",
   "Packing list": "Packlista",
   "FURS fiscalization failed": "FURS-fiskaliseringen misslyckades",
   "FINA fiscalization failed": "FINA-fiskaliseringen misslyckades",

package/src/components/documents/view/use-document-download.ts

@@ -61,8 +61,8 @@ export function useDocumentDownload({
       // entity_id goes in SDKMethodOptions (last arg), not params
       // Note: renderPdf is on invoices module but works with any document ID via /documents/{id}/pdf
       const typeLabel =
-        documentType === "estimate" && (document as Estimate).title_type === "quote"
-          ? "Quote"
+        documentType === "estimate" && (document as Estimate).title_type === "proforma_invoice"
+          ? "Proforma Invoice"
           : TYPE_LABELS[documentType] || "Document";
       const params = language ? { language } : {};
       const fileName = `${typeLabel} ${document.number}.pdf`;

package/src/components/entities/entity-settings-form/locales/bg.ts

@@ -169,6 +169,13 @@ export default {
   "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
   "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
   "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   "Default Tax Clauses": "Default Tax Clauses",
   "Set default tax clauses that are automatically added to documents based on transaction type":
     "Set default tax clauses that are automatically added to documents based on transaction type",

package/src/components/entities/entity-settings-form/locales/cs.ts

@@ -169,6 +169,13 @@ export default {
   "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
   "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
   "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   "Default Tax Clauses": "Default Tax Clauses",
   "Set default tax clauses that are automatically added to documents based on transaction type":
     "Set default tax clauses that are automatically added to documents based on transaction type",

package/src/components/entities/entity-settings-form/locales/de.ts

@@ -189,6 +189,15 @@ export default {
   "tax-rules.require_gross_prices.label": "Bruttopreise erforderlich",
   "tax-rules.require_gross_prices.description":
     "Bruttopreise bei Reverse-Charge erforderlich. Verhindert unerwartete Änderungen der Rechnungssummen.",
+  "tax-rules.calculation_mode.label": "Berechnungsmodus",
+  "tax-rules.calculation_mode.description":
+    "Wählen Sie, in welcher Reihenfolge Rabatte und Umsatzsteuer bei der Dokumentberechnung angewendet werden.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B-Standard",
+  "tax-rules.calculation_mode.b2b_standard.description":
+    "Rabatte reduzieren zuerst den Nettozeilenbetrag, danach wird die Umsatzsteuer berechnet.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C-Bruttorabatt",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Rabatte reduzieren den endgültigen Bruttobetrag, danach werden Netto und Umsatzsteuer daraus abgeleitet.",
   // Tax clauses settings
   "Default Tax Clauses": "Standard-Steuerklauseln",
   "Set default tax clauses that are automatically added to documents based on transaction type":

package/src/components/entities/entity-settings-form/locales/en.ts

@@ -169,6 +169,13 @@ export default {
   "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
   "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
   "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   "Default Tax Clauses": "Default Tax Clauses",
   "Set default tax clauses that are automatically added to documents based on transaction type":
     "Set default tax clauses that are automatically added to documents based on transaction type",

package/src/components/entities/entity-settings-form/locales/es.ts

@@ -193,6 +193,13 @@ export default {
   "tax-rules.require_gross_prices.label": "Exigir precios brutos",
   "tax-rules.require_gross_prices.description":
     "Exigir precios brutos cuando se aplica la inversión del sujeto pasivo. Previene cambios inesperados en los importes totales de las facturas.",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   // Tax clauses settings
   "Default Tax Clauses": "Cláusulas fiscales predeterminadas",
   "Set default tax clauses that are automatically added to documents based on transaction type":

package/src/components/entities/entity-settings-form/locales/et.ts

@@ -169,6 +169,13 @@ export default {
   "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
   "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
   "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   "Default Tax Clauses": "Default Tax Clauses",
   "Set default tax clauses that are automatically added to documents based on transaction type":
     "Set default tax clauses that are automatically added to documents based on transaction type",

package/src/components/entities/entity-settings-form/locales/fi.ts

@@ -169,6 +169,13 @@ export default {
   "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
   "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
   "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   "Default Tax Clauses": "Default Tax Clauses",
   "Set default tax clauses that are automatically added to documents based on transaction type":
     "Set default tax clauses that are automatically added to documents based on transaction type",

package/src/components/entities/entity-settings-form/locales/fr.ts

@@ -192,6 +192,13 @@ export default {
   "tax-rules.require_gross_prices.label": "Exiger les prix TTC",
   "tax-rules.require_gross_prices.description":
     "Exiger les prix TTC lorsque l'autoliquidation est appliquée. Empêche les variations inattendues des montants totaux des factures.",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   // Tax clauses settings
   "Default Tax Clauses": "Clauses fiscales par défaut",
   "Set default tax clauses that are automatically added to documents based on transaction type":

package/src/components/entities/entity-settings-form/locales/hr.ts

@@ -187,6 +187,13 @@ export default {
   "tax-rules.require_gross_prices.label": "Zahtijevaj bruto cijene",
   "tax-rules.require_gross_prices.description":
     "Zahtijevaj bruto cijene kada se primjenjuje prijenos porezne obveze. Sprječava neočekivane promjene ukupnih iznosa računa.",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   // Tax clauses settings
   "Default Tax Clauses": "Zadane porezne klauzule",
   "Set default tax clauses that are automatically added to documents based on transaction type":

package/src/components/entities/entity-settings-form/locales/is.ts

@@ -169,6 +169,13 @@ export default {
   "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
   "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
   "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   "Default Tax Clauses": "Default Tax Clauses",
   "Set default tax clauses that are automatically added to documents based on transaction type":
     "Set default tax clauses that are automatically added to documents based on transaction type",

package/src/components/entities/entity-settings-form/locales/it.ts

@@ -191,6 +191,13 @@ export default {
   "tax-rules.require_gross_prices.label": "Richiedi prezzi lordi",
   "tax-rules.require_gross_prices.description":
     "Richiedi prezzi lordi quando si applica l'inversione contabile. Previene variazioni inattese degli importi totali delle fatture.",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   // Tax clauses settings
   "Default Tax Clauses": "Clausole fiscali predefinite",
   "Set default tax clauses that are automatically added to documents based on transaction type":

package/src/components/entities/entity-settings-form/locales/nb.ts

@@ -169,6 +169,13 @@ export default {
   "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
   "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
   "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   "Default Tax Clauses": "Default Tax Clauses",
   "Set default tax clauses that are automatically added to documents based on transaction type":
     "Set default tax clauses that are automatically added to documents based on transaction type",

package/src/components/entities/entity-settings-form/locales/nl.ts

@@ -189,6 +189,13 @@ export default {
   "tax-rules.require_gross_prices.label": "Brutoprijzen vereisen",
   "tax-rules.require_gross_prices.description":
     "Brutoprijzen vereisen wanneer verlegging wordt toegepast. Voorkomt onverwachte wijzigingen in factuurtotalen.",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   // Tax clauses settings
   "Default Tax Clauses": "Standaard belastingclausules",
   "Set default tax clauses that are automatically added to documents based on transaction type":

package/src/components/entities/entity-settings-form/locales/pl.ts

@@ -190,6 +190,13 @@ export default {
   "tax-rules.require_gross_prices.label": "Wymagaj cen brutto",
   "tax-rules.require_gross_prices.description":
     "Wymagaj cen brutto, gdy stosowane jest odwrotne obciążenie. Zapobiega nieoczekiwanym zmianom kwot całkowitych faktur.",
+  "tax-rules.calculation_mode.label": "Calculation mode",
+  "tax-rules.calculation_mode.description": "Choose how discounts and VAT are ordered when document totals are calculated.",
+  "tax-rules.calculation_mode.b2b_standard.label": "B2B standard",
+  "tax-rules.calculation_mode.b2b_standard.description": "Discounts reduce the net line amount first, then VAT is calculated.",
+  "tax-rules.calculation_mode.b2c_gross_discount.label": "B2C gross discount",
+  "tax-rules.calculation_mode.b2c_gross_discount.description":
+    "Discounts reduce the final gross payable amount, then net and VAT are derived from that result.",
   // Tax clauses settings
   "Default Tax Clauses": "Domyślne klauzule podatkowe",
   "Set default tax clauses that are automatically added to documents based on transaction type":