@spaceinvoices/react-ui 0.4.2 → 0.4.4

package/src/components/invoices/create/locales/fr.ts

@@ -97,6 +97,17 @@ export default {
   "Net price": "Prix net",
   "Gross price (tax included)": "Prix brut (taxes incluses)",
   "Net price (before tax)": "Prix net (avant taxes)",
+  // Linked documents
+  "Linked documents": "Documents liés",
+  Type: "Type",
+  Total: "Total",
+  "Delivery note": "Bon de livraison",
+  Invoice: "Facture",
+  Estimate: "Devis",
+  "Credit note": "Avoir",
+  "Advance invoice": "Facture d'acompte",
+  "FINA fiscalized invoices always use the current date":
+    "Les factures fiscalisées FINA utilisent toujours la date actuelle",
   "Service Date": "Date de service",
   "Single Date": "Date unique",
   "Date Range": "Plage de dates",

package/src/components/invoices/create/locales/hr.ts

@@ -95,6 +95,16 @@ export default {
   "Net price": "Neto cijena",
   "Gross price (tax included)": "Bruto cijena (s porezom)",
   "Net price (before tax)": "Neto cijena (prije poreza)",
+  // Linked documents
+  "Linked documents": "Povezani dokumenti",
+  Type: "Vrsta",
+  Total: "Ukupno",
+  "Delivery note": "Otpremnica",
+  Invoice: "Račun",
+  Estimate: "Ponuda",
+  "Credit note": "Odobrenje",
+  "Advance invoice": "Avansni račun",
+  "FINA fiscalized invoices always use the current date": "FINA fiskalizirani računi uvijek koriste trenutni datum",
   "Service Date": "Datum usluge",
   "Single Date": "Datum",
   "Date Range": "Raspon datuma",

package/src/components/invoices/create/locales/it.ts

@@ -97,6 +97,17 @@ export default {
   "Net price": "Prezzo netto",
   "Gross price (tax included)": "Prezzo lordo (imposte incluse)",
   "Net price (before tax)": "Prezzo netto (prima delle imposte)",
+  // Linked documents
+  "Linked documents": "Documenti collegati",
+  Type: "Tipo",
+  Total: "Totale",
+  "Delivery note": "Bolla di consegna",
+  Invoice: "Fattura",
+  Estimate: "Preventivo",
+  "Credit note": "Nota di credito",
+  "Advance invoice": "Fattura di acconto",
+  "FINA fiscalized invoices always use the current date":
+    "Le fatture fiscalizzate FINA utilizzano sempre la data corrente",
   "Service Date": "Data del servizio",
   "Single Date": "Data singola",
   "Date Range": "Intervallo di date",

package/src/components/invoices/create/locales/nl.ts

@@ -96,6 +96,17 @@ export default {
   "Net price": "Nettoprijs",
   "Gross price (tax included)": "Brutoprijs (inclusief belasting)",
   "Net price (before tax)": "Nettoprijs (exclusief belasting)",
+  // Linked documents
+  "Linked documents": "Gekoppelde documenten",
+  Type: "Type",
+  Total: "Totaal",
+  "Delivery note": "Pakbon",
+  Invoice: "Factuur",
+  Estimate: "Offerte",
+  "Credit note": "Creditnota",
+  "Advance invoice": "Voorschotfactuur",
+  "FINA fiscalized invoices always use the current date":
+    "FINA-gefiscaliseerde facturen gebruiken altijd de huidige datum",
   "Service Date": "Servicedatum",
   "Single Date": "Enkele datum",
   "Date Range": "Datumbereik",

package/src/components/invoices/create/locales/pl.ts

@@ -96,6 +96,16 @@ export default {
   "Net price": "Cena netto",
   "Gross price (tax included)": "Cena brutto (z podatkiem)",
   "Net price (before tax)": "Cena netto (przed podatkiem)",
+  // Linked documents
+  "Linked documents": "Powiązane dokumenty",
+  Type: "Typ",
+  Total: "Razem",
+  "Delivery note": "Dowód dostawy",
+  Invoice: "Faktura",
+  Estimate: "Wycena",
+  "Credit note": "Nota kredytowa",
+  "Advance invoice": "Faktura zaliczkowa",
+  "FINA fiscalized invoices always use the current date": "Faktury fiskalizowane FINA zawsze używają bieżącej daty",
   "Service Date": "Data usługi",
   "Single Date": "Pojedyncza data",
   "Date Range": "Zakres dat",

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

@@ -97,6 +97,16 @@ export default {
   "Net price": "Preço líquido",
   "Gross price (tax included)": "Preço bruto (impostos incluídos)",
   "Net price (before tax)": "Preço líquido (antes de impostos)",
+  // Linked documents
+  "Linked documents": "Documentos associados",
+  Type: "Tipo",
+  Total: "Total",
+  "Delivery note": "Guia de remessa",
+  Invoice: "Fatura",
+  Estimate: "Orçamento",
+  "Credit note": "Nota de crédito",
+  "Advance invoice": "Fatura antecipada",
+  "FINA fiscalized invoices always use the current date": "As faturas fiscalizadas FINA usam sempre a data atual",
   "Service Date": "Data do serviço",
   "Single Date": "Data única",
   "Date Range": "Intervalo de datas",

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

@@ -105,6 +105,16 @@ export default {
   "Net price": "Neto cena",
   "Gross price (tax included)": "Bruto cena (z davkom)",
   "Net price (before tax)": "Neto cena (brez davka)",
+  // Linked documents
+  "Linked documents": "Povezani dokumenti",
+  Type: "Vrsta",
+  Total: "Skupaj",
+  "Delivery note": "Dobavnica",
+  Invoice: "Račun",
+  Estimate: "Predračun",
+  "Credit note": "Dobropis",
+  "Advance invoice": "Avansni račun",
+  "FINA fiscalized invoices always use the current date": "FINA fiskalizirani računi vedno uporabijo trenutni datum",
   // Service date
   "Service Date": "Datum storitve",
   "Single Date": "Datum",

package/src/components/invoices/invoices-furs.hooks.ts

@@ -1,28 +1,46 @@
 import { useMutation, useQueryClient } from "@tanstack/react-query";
 import { useSDK } from "@/ui/providers/sdk-provider";
 
-interface VoidInvoiceParams {
-  invoiceId: string;
+interface VoidDocumentParams {
+  documentId: string;
+  documentType: "invoice" | "credit_note" | "advance_invoice" | "delivery_note";
   entityId: string;
   reason?: string;
 }
 
 /**
- * Hook to void an invoice
- * Automatically handles FURS technical cancellation for fiscalized invoices
+ * Hook to void a document (invoice, credit note, or advance invoice)
+ * Automatically handles FURS/FINA technical cancellation for fiscalized documents
  */
-export function useVoidInvoice() {
+export function useVoidDocument() {
   const { sdk } = useSDK();
   const queryClient = useQueryClient();
 
   return useMutation({
-    mutationFn: async ({ invoiceId, entityId, reason }: VoidInvoiceParams) => {
-      return sdk.invoices.void(invoiceId, { reason: reason || undefined }, { entity_id: entityId });
+    mutationFn: async ({ documentId, documentType, entityId, reason }: VoidDocumentParams) => {
+      const body = { reason: reason || undefined };
+      const opts = { entity_id: entityId };
+
+      switch (documentType) {
+        case "invoice":
+          return sdk.invoices.void(documentId, body, opts);
+        case "credit_note":
+          return sdk.creditNotes.void(documentId, body, opts);
+        case "advance_invoice":
+          return sdk.advanceInvoices.void(documentId, body, opts);
+        case "delivery_note":
+          return sdk.deliveryNotes.void(documentId, body, opts);
+      }
     },
     onSuccess: (_, variables) => {
-      // Invalidate invoice queries to refresh the data
       queryClient.invalidateQueries({ queryKey: ["invoices"] });
-      queryClient.invalidateQueries({ queryKey: ["documents", "invoice", variables.invoiceId] });
+      queryClient.invalidateQueries({ queryKey: ["credit-notes"] });
+      queryClient.invalidateQueries({ queryKey: ["advance-invoices"] });
+      queryClient.invalidateQueries({ queryKey: ["delivery-notes"] });
+      queryClient.invalidateQueries({ queryKey: ["documents", variables.documentType, variables.documentId] });
     },
   });
 }
+
+/** @deprecated Use useVoidDocument instead */
+export const useVoidInvoice = useVoidDocument;

package/src/components/invoices/list/list-row-actions.tsx

@@ -1,7 +1,7 @@
 import type { Invoice } from "@spaceinvoices/js-sdk";
 
 import { Ban, Copy, Download, Eye, Link2Off, Loader2, Mail, MoreHorizontal, Plus } from "lucide-react";
-import { useState } from "react";
+import { memo, useState } from "react";
 import { Button } from "@/ui/components/ui/button";
 import {
   DropdownMenu,
@@ -31,7 +31,7 @@ type InvoiceListRowActionsProps = {
   isVoiding?: boolean;
 } & ComponentTranslationProps;
 
-export default function InvoiceListRowActions({
+export default memo(function InvoiceListRowActions({
   invoice,
   onView,
   onAddPayment,
@@ -144,4 +144,4 @@ export default function InvoiceListRowActions({
       />
     </>
   );
-}
+});

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

@@ -1,4 +1,5 @@
 import type { Invoice } from "@spaceinvoices/js-sdk";
+import { AlertTriangle } from "lucide-react";
 import { useCallback, useMemo, useState } from "react";
 import { DataTable } from "@/ui/components/table/data-table";
 import { FormattedDate } from "@/ui/components/table/date-cell";
@@ -11,7 +12,10 @@ import type {
   TableQueryParams,
   TableQueryResponse,
 } from "@/ui/components/table/types";
+import { Badge } from "@/ui/components/ui/badge";
 import { Button } from "@/ui/components/ui/button";
+import { Tooltip, TooltipContent, TooltipTrigger } from "@/ui/components/ui/tooltip";
+import { getFiscalizationFailureType } from "@/ui/lib/fiscalization";
 import { createTranslation } from "@/ui/lib/translation";
 import { useSDK } from "@/ui/providers/sdk-provider";
 
@@ -52,8 +56,11 @@ type InvoiceListTableProps = {
   onDownloadSuccess?: (fileName: string) => void;
   onDownloadError?: (error: string) => void;
   onExportSelected?: (documentIds: string[]) => void;
+  onRetryFiscalization?: (documentIds: string[]) => void;
+  fiscalizationFeatures?: ("furs" | "fina")[];
   onVoid?: (invoice: Invoice) => void;
   isVoiding?: boolean;
+  onCreateNew?: () => void;
 } & ListTableProps<Invoice>;
 
 export default function InvoiceListTable({
@@ -69,8 +76,11 @@ export default function InvoiceListTable({
   onDownloadSuccess,
   onDownloadError,
   onExportSelected,
+  onRetryFiscalization,
+  fiscalizationFeatures,
   onVoid,
   isVoiding,
+  onCreateNew,
   ...i18nProps
 }: InvoiceListTableProps) {
   const t = createTranslation({
@@ -90,7 +100,6 @@ export default function InvoiceListTable({
       limit: params.limit,
       next_cursor: params.next_cursor,
       prev_cursor: params.prev_cursor,
-      order_by: params.order_by,
       search: params.search,
       query: params.query,
     });
@@ -120,15 +129,42 @@ export default function InvoiceListTable({
   }, []);
 
   const selectionToolbar = useCallback(
-    (count: number) => (
-      <SelectionToolbar
-        selectedCount={count}
-        onExportPdfs={onExportSelected ? handleExportPdfs : undefined}
-        onDeselectAll={handleDeselectAll}
-        t={t}
-      />
-    ),
-    [handleExportPdfs, handleDeselectAll, onExportSelected, t],
+    (count: number, data: Invoice[]) => {
+      const selectedDocs = data.filter((d) => selectedIds.has(d.id));
+      const failedDocs = selectedDocs.filter((d) => {
+        const failureType = getFiscalizationFailureType(d as any);
+        return failureType && fiscalizationFeatures?.includes(failureType);
+      });
+
+      const hasRetry = onRetryFiscalization && fiscalizationFeatures?.length;
+      const failedCount = failedDocs.length;
+      const allFailed = failedCount > 0 && failedCount === selectedDocs.length;
+      const someFailed = failedCount > 0 && failedCount < selectedDocs.length;
+      const showRetry = hasRetry && failedCount > 0;
+
+      return (
+        <SelectionToolbar
+          selectedCount={count}
+          onExportPdfs={onExportSelected ? handleExportPdfs : undefined}
+          onRetryFiscalization={showRetry ? () => onRetryFiscalization(failedDocs.map((d) => d.id)) : undefined}
+          retryFiscalizationDisabled={someFailed && !allFailed}
+          retryFiscalizationTooltip={
+            someFailed ? t("Some selected documents don't have failed fiscalization") : undefined
+          }
+          onDeselectAll={handleDeselectAll}
+          t={t}
+        />
+      );
+    },
+    [
+      handleExportPdfs,
+      handleDeselectAll,
+      onExportSelected,
+      onRetryFiscalization,
+      fiscalizationFeatures,
+      selectedIds,
+      t,
+    ],
   );
 
   const columns: Column<Invoice>[] = useMemo(
@@ -136,12 +172,35 @@ export default function InvoiceListTable({
       {
         id: "number",
         header: t("Number"),
-        sortable: true,
-        cell: (invoice) => (
-          <Button variant="link" className="cursor-pointer py-0 underline" onClick={() => onRowClick?.(invoice)}>
-            {(invoice as any).is_draft ? t("Draft") : invoice.number}
-          </Button>
-        ),
+        cell: (invoice) => {
+          const failureType = getFiscalizationFailureType(invoice as any);
+          const showWarning = failureType && fiscalizationFeatures?.includes(failureType);
+          return (
+            <div className="flex items-center gap-2">
+              <Button variant="link" className="cursor-pointer py-0 underline" onClick={() => onRowClick?.(invoice)}>
+                {invoice.number}
+              </Button>
+              {(invoice as any).is_draft && (
+                <Badge
+                  variant="outline"
+                  className="border-amber-500 bg-amber-50 text-amber-700 dark:bg-amber-950 dark:text-amber-400"
+                >
+                  {t("Draft")}
+                </Badge>
+              )}
+              {showWarning && (
+                <Tooltip>
+                  <TooltipTrigger>
+                    <AlertTriangle className="size-4 text-orange-500" />
+                  </TooltipTrigger>
+                  <TooltipContent>
+                    {t(failureType === "furs" ? "FURS fiscalization failed" : "FINA fiscalization failed")}
+                  </TooltipContent>
+                </Tooltip>
+              )}
+            </div>
+          );
+        },
       },
       {
         id: "customer",
@@ -151,29 +210,30 @@ export default function InvoiceListTable({
       {
         id: "date",
         header: t("Date"),
-        sortable: true,
         cell: (invoice) => <FormattedDate date={invoice.date} />,
       },
       {
         id: "date_due",
         header: t("Date Due"),
-        sortable: true,
         cell: (invoice) => <FormattedDate date={invoice.date_due} />,
       },
       {
         id: "total",
         header: t("Total"),
-        sortable: true,
         align: "right",
         cell: (invoice) => invoice.total,
       },
       {
         id: "total_with_tax",
         header: t("Total with Tax"),
-        sortable: true,
         align: "right",
         cell: (invoice) => invoice.total_with_tax,
       },
+      {
+        id: "status",
+        header: t("Status"),
+        cell: (invoice) => <InvoiceStatusBadge invoice={invoice} t={t} />,
+      },
       {
         id: "actions",
         header: "",
@@ -207,6 +267,7 @@ export default function InvoiceListTable({
       onVoid,
       isVoiding,
       i18nProps.locale,
+      fiscalizationFeatures,
     ],
   );
 
@@ -217,6 +278,7 @@ export default function InvoiceListTable({
       resourceName="invoice"
       cacheKey="invoices"
       createNewLink={entityId ? `/app/${entityId}/documents/add/invoice` : undefined}
+      onCreateNew={onCreateNew}
       onFetch={handleFetch}
       onChangeParams={onChangeParams}
       disableUrlSync={disableUrlSync}
@@ -224,10 +286,59 @@ export default function InvoiceListTable({
       filterConfig={filterConfig}
       t={t}
       locale={i18nProps.locale}
-      selectable={!!onExportSelected}
+      selectable={!!(onExportSelected || onRetryFiscalization)}
       selectedIds={selectedIds}
       onSelectionChange={setSelectedIds}
       selectionToolbar={selectionToolbar}
     />
   );
 }
+
+/** Status badge for invoices */
+function InvoiceStatusBadge({ invoice, t }: { invoice: Invoice; t: (key: string) => string }) {
+  if ((invoice as any).voided_at) {
+    return (
+      <Badge variant="outline" className="border-red-500 bg-red-50 text-red-700 dark:bg-red-950 dark:text-red-400">
+        {t("Voided")}
+      </Badge>
+    );
+  }
+  if ((invoice as any).is_draft) {
+    return null;
+  }
+  if (invoice.paid_in_full) {
+    return (
+      <Badge
+        variant="outline"
+        className="border-green-500 bg-green-50 text-green-700 dark:bg-green-950 dark:text-green-400"
+      >
+        {t("Paid")}
+      </Badge>
+    );
+  }
+  if (invoice.date_due && new Date(invoice.date_due) < new Date()) {
+    return (
+      <Badge
+        variant="outline"
+        className="border-orange-500 bg-orange-50 text-orange-700 dark:bg-orange-950 dark:text-orange-400"
+      >
+        {t("Overdue")}
+      </Badge>
+    );
+  }
+  if (invoice.total_paid > 0) {
+    return (
+      <Badge
+        variant="outline"
+        className="border-yellow-500 bg-yellow-50 text-yellow-700 dark:bg-yellow-950 dark:text-yellow-400"
+      >
+        {t("Partially Paid")}
+      </Badge>
+    );
+  }
+  return (
+    <Badge variant="outline" className="border-gray-500 bg-gray-50 text-gray-700 dark:bg-gray-800 dark:text-gray-400">
+      {t("Unpaid")}
+    </Badge>
+  );
+}

package/src/components/invoices/list/locales/de.ts

@@ -39,8 +39,14 @@ export default {
   "No results found": "Keine Rechnungen gefunden",
   "Try adjusting your search criteria": "Versuchen Sie, Ihre Suchkriterien anzupassen",
   "Clear search": "Suche zurücksetzen",
+  "Clear all": "Alles zurücksetzen",
   selected: "ausgewählt",
   "Export PDFs": "PDFs exportieren",
   "Deselect all": "Auswahl aufheben",
   Void: "Stornieren",
+  "Partially Paid": "Teilweise bezahlt",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
 } as const;

package/src/components/invoices/list/locales/en.ts

@@ -9,4 +9,9 @@ export default {
   "Export PDFs": "Export PDFs",
   "Deselect all": "Deselect all",
   Void: "Void",
+  "Partially Paid": "Partially Paid",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
 } as const;

package/src/components/invoices/list/locales/es.ts

@@ -39,8 +39,14 @@ export default {
   "No results found": "No se encontraron facturas",
   "Try adjusting your search criteria": "Intente ajustar sus criterios de búsqueda",
   "Clear search": "Limpiar búsqueda",
+  "Clear all": "Borrar todo",
   selected: "seleccionados",
   "Export PDFs": "Exportar PDFs",
   "Deselect all": "Deseleccionar todo",
   Void: "Anular",
+  "Partially Paid": "Parcialmente pagado",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
 } as const;

package/src/components/invoices/list/locales/fr.ts

@@ -39,8 +39,14 @@ export default {
   "No results found": "Aucune facture trouvée",
   "Try adjusting your search criteria": "Essayez de modifier vos critères de recherche",
   "Clear search": "Effacer la recherche",
+  "Clear all": "Tout effacer",
   selected: "sélectionnés",
   "Export PDFs": "Exporter les PDF",
   "Deselect all": "Tout désélectionner",
   Void: "Annuler",
+  "Partially Paid": "Partiellement payé",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
 } as const;

package/src/components/invoices/list/locales/hr.ts

@@ -39,8 +39,14 @@ export default {
   "No results found": "Nisu pronađeni računi",
   "Try adjusting your search criteria": "Pokušajte prilagoditi kriterije pretrage",
   "Clear search": "Očisti pretragu",
+  "Clear all": "Očisti sve",
   selected: "odabranih",
   "Export PDFs": "Izvezi PDF-ove",
   "Deselect all": "Poništi odabir",
   Void: "Storniraj",
+  "Partially Paid": "Djelomično plaćeno",
+  "FURS fiscalization failed": "FURS fiskalizacija nije uspjela",
+  "FINA fiscalization failed": "FINA fiskalizacija nije uspjela",
+  "Retry Fiscalization": "Ponovi fiskalizaciju",
+  "Some selected documents don't have failed fiscalization": "Neki odabrani dokumenti nemaju neuspjelu fiskalizaciju",
 } as const;

package/src/components/invoices/list/locales/it.ts

@@ -39,8 +39,14 @@ export default {
   "No results found": "Nessuna fattura trovata",
   "Try adjusting your search criteria": "Prova a modificare i criteri di ricerca",
   "Clear search": "Cancella ricerca",
+  "Clear all": "Cancella tutto",
   selected: "selezionati",
   "Export PDFs": "Esporta PDF",
   "Deselect all": "Deseleziona tutto",
   Void: "Annulla",
+  "Partially Paid": "Parzialmente pagato",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
 } as const;

package/src/components/invoices/list/locales/nl.ts

@@ -39,8 +39,14 @@ export default {
   "No results found": "Geen facturen gevonden",
   "Try adjusting your search criteria": "Probeer uw zoekcriteria aan te passen",
   "Clear search": "Zoekopdracht wissen",
+  "Clear all": "Alles wissen",
   selected: "geselecteerd",
   "Export PDFs": "PDFs exporteren",
   "Deselect all": "Alles deselecteren",
   Void: "Nietig verklaren",
+  "Partially Paid": "Gedeeltelijk betaald",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
 } as const;

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

@@ -39,8 +39,14 @@ export default {
   "No results found": "Nie znaleziono faktur",
   "Try adjusting your search criteria": "Spróbuj dostosować kryteria wyszukiwania",
   "Clear search": "Wyczyść wyszukiwanie",
+  "Clear all": "Wyczyść wszystko",
   selected: "wybranych",
   "Export PDFs": "Eksportuj PDF-y",
   "Deselect all": "Odznacz wszystko",
   Void: "Anuluj",
+  "Partially Paid": "Częściowo opłacona",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
 } as const;

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

@@ -39,8 +39,14 @@ export default {
   "No results found": "Nenhuma fatura encontrada",
   "Try adjusting your search criteria": "Tente ajustar os seus critérios de pesquisa",
   "Clear search": "Limpar pesquisa",
+  "Clear all": "Limpar tudo",
   selected: "selecionados",
   "Export PDFs": "Exportar PDFs",
   "Deselect all": "Desselecionar tudo",
   Void: "Anular",
+  "Partially Paid": "Parcialmente pago",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  "Retry Fiscalization": "Retry Fiscalization",
+  "Some selected documents don't have failed fiscalization": "Some selected documents don't have failed fiscalization",
 } as const;

package/src/components/invoices/list/locales/sl.ts

@@ -39,8 +39,14 @@ export default {
   "No results found": "Ni najdenih računov",
   "Try adjusting your search criteria": "Poskusite prilagoditi iskalne kriterije",
   "Clear search": "Počisti iskanje",
+  "Clear all": "Počisti vse",
   selected: "izbranih",
   "Export PDFs": "Izvozi PDF-je",
   "Deselect all": "Počisti izbiro",
   Void: "Storniraj",
+  "Partially Paid": "Delno plačano",
+  "FURS fiscalization failed": "FURS davčno potrjevanje ni uspelo",
+  "FINA fiscalization failed": "FINA fiskalizacija ni uspela",
+  "Retry Fiscalization": "Ponovi fiskalizacijo",
+  "Some selected documents don't have failed fiscalization": "Nekateri izbrani dokumenti nimajo neuspele fiskalizacije",
 } as const;