@spaceinvoices/react-ui 0.4.3 → 0.4.5

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

@@ -95,9 +95,35 @@ export default {
   "Net price": "Precio neto",
   "Gross price (tax included)": "Precio bruto (impuestos incluidos)",
   "Net price (before tax)": "Precio neto (antes de impuestos)",
+  // Linked documents
+  "Linked documents": "Documentos vinculados",
+  Type: "Tipo",
+  Total: "Total",
+  "Delivery note": "Albarán",
+  Invoice: "Factura",
+  Estimate: "Presupuesto",
+  "Credit note": "Nota de crédito",
+  "Advance invoice": "Factura anticipada",
+  "FINA fiscalized invoices always use the current date":
+    "Las facturas fiscalizadas con FINA siempre usan la fecha actual",
   "Service Date": "Fecha de servicio",
   "Single Date": "Fecha única",
   "Date Range": "Rango de fechas",
   From: "Desde",
   To: "Hasta",
+  // Separator items
+  "Add separator": "Añadir separador",
+  "Section header": "Encabezado de sección",
+  "Section title...": "Título de sección...",
+  // Transaction type
+  "Transaction type": "Tipo de transacción",
+  Domestic: "Nacional",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Exportación",
+  "Determining transaction type...": "Determinando tipo de transacción...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Esta factura no será fiscalizada (transacción no nacional)",
+  "Tax Clause": "Cláusula fiscal",
+  "Add tax clause...": "Agregar cláusula fiscal...",
 } as const;

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

@@ -97,9 +97,35 @@ 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",
   From: "Du",
   To: "Au",
+  // Separator items
+  "Add separator": "Ajouter un séparateur",
+  "Section header": "En-tête de section",
+  "Section title...": "Titre de section...",
+  // Transaction type
+  "Transaction type": "Type de transaction",
+  Domestic: "Nationale",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Exportation",
+  "Determining transaction type...": "Détermination du type de transaction...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Cette facture ne sera pas fiscalisée (transaction non nationale)",
+  "Tax Clause": "Clause fiscale",
+  "Add tax clause...": "Ajouter une clause fiscale...",
 } as const;

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

@@ -95,9 +95,34 @@ 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",
   From: "Od",
   To: "Do",
+  // Separator items
+  "Add separator": "Dodaj separator",
+  "Section header": "Naslov odjeljka",
+  "Section title...": "Naslov odjeljka...",
+  // Transaction type
+  "Transaction type": "Vrsta transakcije",
+  Domestic: "Domaća",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Izvoz",
+  "Determining transaction type...": "Određivanje vrste transakcije...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
+  "Tax Clause": "Porezna klauzula",
+  "Add tax clause...": "Dodajte poreznu klauzulu...",
 } as const;

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

@@ -97,9 +97,35 @@ 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",
   From: "Da",
   To: "A",
+  // Separator items
+  "Add separator": "Aggiungi separatore",
+  "Section header": "Intestazione sezione",
+  "Section title...": "Titolo sezione...",
+  // Transaction type
+  "Transaction type": "Tipo di transazione",
+  Domestic: "Nazionale",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Esportazione",
+  "Determining transaction type...": "Determinazione tipo di transazione...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Questa fattura non sarà fiscalizzata (transazione non nazionale)",
+  "Tax Clause": "Clausola fiscale",
+  "Add tax clause...": "Aggiungi clausola fiscale...",
 } as const;

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

@@ -96,9 +96,35 @@ 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",
   From: "Van",
   To: "Tot",
+  // Separator items
+  "Add separator": "Scheidingslijn toevoegen",
+  "Section header": "Sectiekop",
+  "Section title...": "Sectietitel...",
+  // Transaction type
+  "Transaction type": "Transactietype",
+  Domestic: "Binnenland",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Export",
+  "Determining transaction type...": "Transactietype bepalen...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",
+  "Tax Clause": "Belastingclausule",
+  "Add tax clause...": "Belastingclausule toevoegen...",
 } as const;

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

@@ -96,9 +96,34 @@ 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",
   From: "Od",
   To: "Do",
+  // Separator items
+  "Add separator": "Dodaj separator",
+  "Section header": "Nagłówek sekcji",
+  "Section title...": "Tytuł sekcji...",
+  // Transaction type
+  "Transaction type": "Typ transakcji",
+  Domestic: "Krajowa",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Eksport",
+  "Determining transaction type...": "Określanie typu transakcji...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",
+  "Tax Clause": "Klauzula podatkowa",
+  "Add tax clause...": "Dodaj klauzulę podatkową...",
 } as const;

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

@@ -97,9 +97,34 @@ 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",
   From: "De",
   To: "Até",
+  // Separator items
+  "Add separator": "Adicionar separador",
+  "Section header": "Cabeçalho da secção",
+  "Section title...": "Título da secção...",
+  // Transaction type
+  "Transaction type": "Tipo de transação",
+  Domestic: "Nacional",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Exportação",
+  "Determining transaction type...": "Determinando tipo de transação...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Esta fatura não será fiscalizada (transação não nacional)",
+  "Tax Clause": "Cláusula fiscal",
+  "Add tax clause...": "Adicionar cláusula fiscal...",
 } as const;

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

@@ -17,7 +17,7 @@ export default {
   Price: "Cena",
   Unit: "Enota",
   Discount: "Popust",
-  Tax: "Davek",
+  Tax: "DDV",
   "Tax rate": "Davčna stopnja",
   "Add tax": "Dodaj davek",
   "Select tax...": "Izberi davek...",
@@ -105,10 +105,35 @@ 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",
   "Date Range": "Obdobje",
   From: "Od",
   To: "Do",
+  // Separator items
+  "Add separator": "Dodaj ločilnik",
+  "Section header": "Naslov razdelka",
+  "Section title...": "Naslov razdelka...",
+  // Transaction type
+  "Transaction type": "Vrsta transakcije",
+  Domestic: "Domača",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Izvoz",
+  "Determining transaction type...": "Določanje vrste transakcije...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Ta račun ne bo fiskaliziran (nedomača transakcija)",
+  "Tax Clause": "Davčna klavzula",
+  "Add tax clause...": "Dodajte davčno klavzulo...",
 } as const;

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

@@ -3,7 +3,7 @@ import { useSDK } from "@/ui/providers/sdk-provider";
 
 interface VoidDocumentParams {
   documentId: string;
-  documentType: "invoice" | "credit_note" | "advance_invoice";
+  documentType: "invoice" | "credit_note" | "advance_invoice" | "delivery_note";
   entityId: string;
   reason?: string;
 }
@@ -28,12 +28,15 @@ export function useVoidDocument() {
           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) => {
       queryClient.invalidateQueries({ queryKey: ["invoices"] });
       queryClient.invalidateQueries({ queryKey: ["credit-notes"] });
       queryClient.invalidateQueries({ queryKey: ["advance-invoices"] });
+      queryClient.invalidateQueries({ queryKey: ["delivery-notes"] });
       queryClient.invalidateQueries({ queryKey: ["documents", variables.documentType, variables.documentId] });
     },
   });

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";
@@ -13,6 +14,8 @@ import type {
 } 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";
 
@@ -53,8 +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({
@@ -70,8 +76,11 @@ export default function InvoiceListTable({
   onDownloadSuccess,
   onDownloadError,
   onExportSelected,
+  onRetryFiscalization,
+  fiscalizationFeatures,
   onVoid,
   isVoiding,
+  onCreateNew,
   ...i18nProps
 }: InvoiceListTableProps) {
   const t = createTranslation({
@@ -91,7 +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,
     });
@@ -121,15 +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(
@@ -137,22 +172,35 @@ export default function InvoiceListTable({
       {
         id: "number",
         header: t("Number"),
-        sortable: true,
-        cell: (invoice) => (
-          <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>
-            )}
-          </div>
-        ),
+        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",
@@ -162,26 +210,22 @@ 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,
       },
@@ -223,6 +267,7 @@ export default function InvoiceListTable({
       onVoid,
       isVoiding,
       i18nProps.locale,
+      fiscalizationFeatures,
     ],
   );
 
@@ -233,6 +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}
@@ -240,7 +286,7 @@ export default function InvoiceListTable({
       filterConfig={filterConfig}
       t={t}
       locale={i18nProps.locale}
-      selectable={!!onExportSelected}
+      selectable={!!(onExportSelected || onRetryFiscalization)}
       selectedIds={selectedIds}
       onSelectionChange={setSelectedIds}
       selectionToolbar={selectionToolbar}

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

@@ -39,9 +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

@@ -10,4 +10,8 @@ export default {
   "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

@@ -39,9 +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

@@ -39,9 +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

@@ -39,9 +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

@@ -39,9 +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

@@ -39,9 +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

@@ -39,9 +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;