@spaceinvoices/react-ui 0.4.3 → 0.4.5

package/src/components/credit-notes/create/create-credit-note-form.tsx

@@ -9,6 +9,7 @@ import { Form } from "@/ui/components/ui/form";
 import { Skeleton } from "@/ui/components/ui/skeleton";
 import { createCreditNoteSchema } from "@/ui/generated/schemas";
 import { useNextDocumentNumber } from "@/ui/hooks/use-next-document-number";
+import { useViesCheck } from "@/ui/hooks/use-vies-check";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { useEntities } from "@/ui/providers/entities-context";
@@ -18,6 +19,7 @@ import {
   DocumentDetailsSection,
   DocumentNoteField,
   DocumentPaymentTermsField,
+  DocumentTaxClauseField,
 } from "../../documents/create/document-details-section";
 import { DocumentItemsSection, type PriceModesMap } from "../../documents/create/document-items-section";
 import { DocumentRecipientSection } from "../../documents/create/document-recipient-section";
@@ -26,7 +28,14 @@ import { prepareDocumentSubmission } from "../../documents/create/prepare-docume
 import { useDocumentCustomerForm } from "../../documents/create/use-document-customer-form";
 import type { DocumentTypes } from "../../documents/types";
 import { useFinaPremises, useFinaSettings } from "../../entities/fina-settings-form/fina-settings.hooks";
-import { getLastUsedFinaCombo, setLastUsedFinaCombo, useCreateCreditNote } from "../credit-notes.hooks";
+import { useFursPremises, useFursSettings } from "../../entities/furs-settings-form/furs-settings.hooks";
+import {
+  getLastUsedFinaCombo,
+  getLastUsedFursCombo,
+  setLastUsedFinaCombo,
+  setLastUsedFursCombo,
+  useCreateCreditNote,
+} from "../credit-notes.hooks";
 import de from "./locales/de";
 import es from "./locales/es";
 import fr from "./locales/fr";
@@ -90,6 +99,23 @@ export default function CreateCreditNoteForm({
   const { activeEntity } = useEntities();
   const queryClient = useQueryClient();
 
+  // ============================================================================
+  // FURS Settings & Premises
+  // ============================================================================
+  const { data: fursSettings, isLoading: isFursSettingsLoading } = useFursSettings(entityId);
+  const { data: fursPremises, isLoading: isFursPremisesLoading } = useFursPremises(entityId, {
+    enabled: fursSettings?.enabled === true,
+  });
+
+  const isFursLoading = isFursSettingsLoading || (fursSettings?.enabled && isFursPremisesLoading);
+  const isFursEnabled = fursSettings?.enabled === true;
+  const activePremises = useMemo(() => fursPremises?.filter((p) => p.is_active) || [], [fursPremises]);
+  const hasFursPremises = activePremises.length > 0;
+
+  // FURS premise/device selection state
+  const [selectedPremiseName, setSelectedPremiseName] = useState<string | undefined>();
+  const [selectedDeviceName, setSelectedDeviceName] = useState<string | undefined>();
+
   // ============================================================================
   // FINA Settings & Premises
   // ============================================================================
@@ -122,6 +148,57 @@ export default function CreateCreditNoteForm({
   }, [initialValues?.items]);
   const priceModesRef = useRef<PriceModesMap>(initialPriceModes);
 
+  // Get active FURS devices for selected premise
+  const activeDevices = useMemo(() => {
+    if (!selectedPremiseName) return [];
+    const premise = activePremises.find((p) => p.business_premise_name === selectedPremiseName);
+    return premise?.Devices?.filter((d) => d.is_active) || [];
+  }, [activePremises, selectedPremiseName]);
+
+  // Initialize FURS selection from localStorage or first active combo
+  useEffect(() => {
+    if (!isFursEnabled || !hasFursPremises || selectedPremiseName) return;
+
+    const lastUsed = getLastUsedFursCombo(entityId);
+    if (lastUsed) {
+      const premise = activePremises.find((p) => p.business_premise_name === lastUsed.business_premise_name);
+      const device = premise?.Devices?.find(
+        (d) => d.electronic_device_name === lastUsed.electronic_device_name && d.is_active,
+      );
+      if (premise && device) {
+        setSelectedPremiseName(lastUsed.business_premise_name);
+        setSelectedDeviceName(lastUsed.electronic_device_name);
+        return;
+      }
+    }
+
+    const firstPremise = activePremises[0];
+    const firstDevice = firstPremise?.Devices?.find((d) => d.is_active);
+    if (firstPremise && firstDevice) {
+      setSelectedPremiseName(firstPremise.business_premise_name);
+      setSelectedDeviceName(firstDevice.electronic_device_name);
+    }
+  }, [isFursEnabled, hasFursPremises, activePremises, entityId, selectedPremiseName]);
+
+  // When FURS premise changes, select first active device
+  useEffect(() => {
+    if (!selectedPremiseName) return;
+    const premise = activePremises.find((p) => p.business_premise_name === selectedPremiseName);
+    const firstDevice = premise?.Devices?.find((d) => d.is_active);
+    if (firstDevice && selectedDeviceName !== firstDevice.electronic_device_name) {
+      const currentDeviceInPremise = premise?.Devices?.find(
+        (d) => d.electronic_device_name === selectedDeviceName && d.is_active,
+      );
+      if (!currentDeviceInPremise) {
+        setSelectedDeviceName(firstDevice.electronic_device_name);
+      }
+    }
+  }, [selectedPremiseName, activePremises, selectedDeviceName]);
+
+  // FURS selection ready and active checks
+  const isFursSelectionReady = !isFursEnabled || !hasFursPremises || (!!selectedPremiseName && !!selectedDeviceName);
+  const isFursActive = isFursEnabled && hasFursPremises && selectedPremiseName && selectedDeviceName;
+
   // Get active FINA devices for selected premise
   const activeFinaDevices = useMemo(() => {
     if (!selectedFinaPremiseId) return [];
@@ -176,11 +253,14 @@ export default function CreateCreditNoteForm({
   // Next Credit Note Number Preview
   // ============================================================================
   const { data: nextNumberData, isLoading: isNextNumberLoading } = useNextDocumentNumber(entityId, "credit_note", {
-    enabled: !!entityId && !isFinaLoading && isFinaSelectionReady,
+    businessPremiseName: isFursActive ? selectedPremiseName : undefined,
+    electronicDeviceName: isFursActive ? selectedDeviceName : undefined,
+    enabled: !!entityId && !isFursLoading && isFursSelectionReady && !isFinaLoading && isFinaSelectionReady,
   });
 
   // Overall loading state
-  const isFormDataLoading = isFinaLoading || !isFinaSelectionReady || isNextNumberLoading;
+  const isFormDataLoading =
+    isFursLoading || !isFursSelectionReady || isFinaLoading || !isFinaSelectionReady || isNextNumberLoading;
 
   // No header action for credit notes - FINA can't be skipped
 
@@ -197,13 +277,18 @@ export default function CreateCreditNoteForm({
       // Cast customer to form schema type (API type may have additional fields)
       customer: (initialValues?.customer as CreateCreditNoteFormValues["customer"]) ?? undefined,
       items: initialValues?.items?.length
-        ? initialValues.items.map((item) => ({
+        ? initialValues.items.map((item: any) => ({
+            type: item.type,
             name: item.name || "",
             description: item.description || "",
-            quantity: item.quantity ?? 1,
-            // Use gross_price if set, otherwise use price
-            price: item.gross_price ?? item.price,
-            taxes: item.taxes || [],
+            ...(item.type !== "separator"
+              ? {
+                  quantity: item.quantity ?? 1,
+                  // Use gross_price if set, otherwise use price
+                  price: item.gross_price ?? item.price,
+                  taxes: item.taxes || [],
+                }
+              : {}),
           }))
         : [
             {
@@ -216,6 +301,7 @@ export default function CreateCreditNoteForm({
           ],
       currency_code: initialValues?.currency_code || activeEntity?.currency_code || "EUR",
       note: initialValues?.note ?? "",
+      tax_clause: (initialValues as any)?.tax_clause ?? "",
       payment_terms: initialValues?.payment_terms ?? defaultPaymentTerms,
     },
   });
@@ -224,6 +310,41 @@ export default function CreateCreditNoteForm({
     control: form.control,
   });
 
+  // ============================================================================
+  // VIES Check - determine if reverse charge applies
+  // ============================================================================
+  const {
+    reverseChargeApplies,
+    transactionType,
+    customerCountryCode: viesCustomerCountryCode,
+    isFetching: isViesFetching,
+    warning: viesWarning,
+  } = useViesCheck({
+    issuerCountryCode: activeEntity?.country_code,
+    isTaxSubject: activeEntity?.is_tax_subject ?? true,
+    customerCountry: formValues.customer?.country,
+    customerCountryCode: formValues.customer?.country_code,
+    customerTaxNumber: formValues.customer?.tax_number,
+    enabled: !!activeEntity,
+  });
+
+  // FINA non-domestic guard: hide FINA selectors for non-domestic transactions
+  const isFinaNonDomestic = isFinaEnabled && viesCustomerCountryCode != null && viesCustomerCountryCode !== "HR";
+
+  // Auto-populate tax_clause from entity settings when transaction type changes
+  const effectiveTransactionType = transactionType ?? "domestic";
+  const prevTransactionTypeRef = useRef<string | undefined>(undefined);
+  useEffect(() => {
+    if (effectiveTransactionType === prevTransactionTypeRef.current) return;
+    prevTransactionTypeRef.current = effectiveTransactionType;
+
+    const taxClauseDefaults = (activeEntity?.settings as any)?.tax_clause_defaults;
+    if (!taxClauseDefaults) return;
+
+    const clause = taxClauseDefaults[effectiveTransactionType] ?? "";
+    form.setValue("tax_clause", clause);
+  }, [effectiveTransactionType, activeEntity, form]);
+
   // Extract customer management logic into a shared hook
   const {
     originalCustomer,
@@ -245,6 +366,13 @@ export default function CreateCreditNoteForm({
   const { mutate: createCreditNote, isPending } = useCreateCreditNote({
     entityId,
     onSuccess: (data) => {
+      // Save FURS combo to localStorage on successful creation
+      if (isFursActive && selectedPremiseName && selectedDeviceName) {
+        setLastUsedFursCombo(entityId, {
+          business_premise_name: selectedPremiseName,
+          electronic_device_name: selectedDeviceName,
+        });
+      }
       // Save FINA combo to localStorage on successful creation
       if (isFinaActive && selectedFinaPremiseId && selectedFinaDeviceId) {
         setLastUsedFinaCombo(entityId, {
@@ -264,9 +392,15 @@ export default function CreateCreditNoteForm({
   // Shared submit logic for both regular save and save as draft
   const submitCreditNote = useCallback(
     (values: CreateCreditNoteFormValues, isDraft: boolean) => {
+      // Build FURS options (skip for drafts; no skip toggle for credit notes)
+      const fursOptions =
+        !isDraft && isFursEnabled && selectedPremiseName && selectedDeviceName
+          ? { business_premise_name: selectedPremiseName, electronic_device_name: selectedDeviceName }
+          : undefined;
+
       // Build FINA options (skip for drafts; FINA can't be skipped)
       const finaOptions =
-        !isDraft && isFinaEnabled && selectedFinaPremiseId && selectedFinaDeviceId
+        !isDraft && isFinaEnabled && !isFinaNonDomestic && selectedFinaPremiseId && selectedFinaDeviceId
           ? { premise_id: selectedFinaPremiseId, device_id: selectedFinaDeviceId, payment_type: paymentTypes[0] }
           : undefined;
 
@@ -280,6 +414,11 @@ export default function CreateCreditNoteForm({
         isDraft,
       });
 
+      // Add FURS data to payload
+      if (fursOptions) {
+        (payload as any).furs = fursOptions;
+      }
+
       // Add FINA data to payload
       if (finaOptions) {
         (payload as any).fina = finaOptions;
@@ -289,12 +428,16 @@ export default function CreateCreditNoteForm({
     },
     [
       createCreditNote,
+      isFursEnabled,
       isFinaEnabled,
+      isFinaNonDomestic,
       markAsPaid,
       originalCustomer,
       paymentTypes,
+      selectedDeviceName,
       selectedFinaDeviceId,
       selectedFinaPremiseId,
+      selectedPremiseName,
       showCustomerForm,
     ],
   );
@@ -316,7 +459,7 @@ export default function CreateCreditNoteForm({
   useFormFooterRegistration({
     formId: "create-credit-note-form",
     isPending,
-    isDirty: form.formState.isDirty,
+    isDirty: form.formState.isDirty || !!initialValues,
     label: t("Save"),
     secondaryAction: {
       label: t("Save as Draft"),
@@ -449,8 +592,20 @@ export default function CreateCreditNoteForm({
             control={form.control}
             documentType={_type}
             t={t}
+            fursInline={
+              isFursEnabled && hasFursPremises
+                ? {
+                    premises: activePremises.map((p) => ({ id: p.id, business_premise_name: p.business_premise_name })),
+                    devices: activeDevices.map((d) => ({ id: d.id, electronic_device_name: d.electronic_device_name })),
+                    selectedPremise: selectedPremiseName,
+                    selectedDevice: selectedDeviceName,
+                    onPremiseChange: setSelectedPremiseName,
+                    onDeviceChange: setSelectedDeviceName,
+                  }
+                : undefined
+            }
             finaInline={
-              isFinaEnabled && hasFinaPremises
+              isFinaEnabled && hasFinaPremises && !isFinaNonDomestic
                 ? {
                     premises: activeFinaPremises.map((p: any) => ({ id: p.id, premise_id: p.premise_id })),
                     devices: activeFinaDevices.map((d: any) => ({ id: d.id, device_id: d.device_id })),
@@ -486,6 +641,10 @@ export default function CreateCreditNoteForm({
           maxTaxesPerItem={activeEntity?.country_rules?.max_taxes_per_item}
           priceModesRef={priceModesRef}
           initialPriceModes={initialPriceModes}
+          taxesDisabled={reverseChargeApplies}
+          taxesDisabledMessage={
+            reverseChargeApplies ? t("Reverse charge - tax exempt EU B2B sale") : viesWarning ? viesWarning : undefined
+          }
         />
 
         <DocumentNoteField
@@ -500,6 +659,21 @@ export default function CreateCreditNoteForm({
           }}
         />
 
+        <DocumentTaxClauseField
+          control={form.control}
+          t={t}
+          entity={activeEntity}
+          document={{
+            number: formValues.number,
+            date: formValues.date,
+            currency_code: formValues.currency_code,
+            customer: formValues.customer as any,
+          }}
+          transactionType={transactionType}
+          isTransactionTypeFetching={isViesFetching}
+          isFinaNonDomestic={isFinaNonDomestic}
+        />
+
         <DocumentPaymentTermsField
           control={form.control}
           t={t}

package/src/components/credit-notes/create/locales/de.ts

@@ -74,4 +74,22 @@ export default {
   "Cannot skip fiscalization for cash payments": "Fiskalisierung kann für Barzahlungen nicht übersprungen werden",
   Premise: "Geschäftsräume",
   Device: "Gerät",
+  "FINA fiscalized invoices always use the current date":
+    "FINA-fiskalisierte Dokumente verwenden immer das aktuelle Datum",
+  // Separator items
+  "Add separator": "Trennzeile hinzufügen",
+  "Section header": "Abschnittsüberschrift",
+  "Section title...": "Abschnittstitel...",
+  // Transaction type
+  "Transaction type": "Transaktionstyp",
+  Domestic: "Inland",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Export",
+  "Determining transaction type...": "Transaktionstyp wird ermittelt...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Diese Rechnung wird nicht fiskalisiert (nicht-inländische Transaktion)",
+  "Tax Clause": "Steuerklausel",
+  "Add tax clause...": "Steuerklausel hinzufügen...",
+  "Reverse charge - tax exempt EU B2B sale": "Umkehrung der Steuerschuldnerschaft - steuerbefreiter EU B2B Verkauf",
 } as const;

package/src/components/credit-notes/create/locales/es.ts

@@ -73,4 +73,22 @@ export default {
   "Cannot skip fiscalization for cash payments": "No se puede omitir la fiscalizacion para pagos en efectivo",
   Premise: "Local",
   Device: "Dispositivo",
+  "FINA fiscalized invoices always use the current date":
+    "Los documentos fiscalizados con FINA siempre usan la fecha actual",
+  // 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...",
+  "Reverse charge - tax exempt EU B2B sale": "Inversión del sujeto pasivo - venta EU B2B exenta de impuestos",
 } as const;

package/src/components/credit-notes/create/locales/fr.ts

@@ -73,4 +73,22 @@ export default {
   "Cannot skip fiscalization for cash payments": "Impossible d'ignorer la fiscalisation pour les paiements en especes",
   Premise: "Local",
   Device: "Appareil",
+  "FINA fiscalized invoices always use the current date":
+    "Les documents fiscalisés FINA utilisent toujours la date actuelle",
+  // 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...",
+  "Reverse charge - tax exempt EU B2B sale": "Autoliquidation - vente B2B UE exonérée de taxe",
 } as const;

package/src/components/credit-notes/create/locales/hr.ts

@@ -72,4 +72,21 @@ export default {
   "Cannot skip fiscalization for cash payments": "Za gotovinska placanja nije moguce preskociti fiskalizaciju",
   Premise: "Prostor",
   Device: "Uredaj",
+  "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti uvijek koriste trenutni datum",
+  // 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...",
+  "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveze - porezno oslobođena EU B2B prodaja",
 } as const;

package/src/components/credit-notes/create/locales/it.ts

@@ -74,4 +74,22 @@ export default {
     "Non e possibile saltare la fiscalizzazione per i pagamenti in contanti",
   Premise: "Locale",
   Device: "Dispositivo",
+  "FINA fiscalized invoices always use the current date":
+    "I documenti fiscalizzati FINA utilizzano sempre la data corrente",
+  // 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...",
+  "Reverse charge - tax exempt EU B2B sale": "Inversione contabile - vendita B2B UE esente da imposta",
 } as const;

package/src/components/credit-notes/create/locales/nl.ts

@@ -73,4 +73,22 @@ export default {
   "Cannot skip fiscalization for cash payments": "Fiscalisatie kan niet worden overgeslagen voor contante betalingen",
   Premise: "Bedrijfsruimte",
   Device: "Apparaat",
+  "FINA fiscalized invoices always use the current date":
+    "FINA-gefiscaliseerde documenten gebruiken altijd de huidige datum",
+  // 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...",
+  "Reverse charge - tax exempt EU B2B sale": "Verlegging - belastingvrijgestelde EU B2B verkoop",
 } as const;

package/src/components/credit-notes/create/locales/pl.ts

@@ -72,4 +72,21 @@ export default {
   "Cannot skip fiscalization for cash payments": "Nie mozna pominac fiskalizacji dla platnosci gotowkowych",
   Premise: "Lokal",
   Device: "Urządzenie",
+  "FINA fiscalized invoices always use the current date": "Dokumenty fiskalizowane FINA zawsze używają bieżącej daty",
+  // 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...",
+  "Reverse charge - tax exempt EU B2B sale": "Odwrotne obciążenie - zwolniona z podatku sprzedaż EU B2B",
 } as const;

package/src/components/credit-notes/create/locales/pt.ts

@@ -72,4 +72,21 @@ export default {
   "Cannot skip fiscalization for cash payments": "Nao e possivel ignorar a fiscalizacao para pagamentos em dinheiro",
   Premise: "Estabelecimento",
   Device: "Dispositivo",
+  "FINA fiscalized invoices always use the current date": "Os documentos fiscalizados FINA usam sempre a data atual",
+  // 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...",
+  "Reverse charge - tax exempt EU B2B sale": "Autoliquidação - venda B2B UE isenta de imposto",
 } as const;

package/src/components/credit-notes/create/locales/sl.ts

@@ -15,7 +15,7 @@ export default {
   Price: "Cena",
   Unit: "Enota",
   Discount: "Popust",
-  Tax: "Davek",
+  Tax: "DDV",
   "Tax rate": "Davčna stopnja",
   "Add tax": "Dodaj davek",
   "Select tax...": "Izberi davek...",
@@ -71,4 +71,21 @@ export default {
   "Cannot skip fiscalization for cash payments": "Za gotovinska plačila ni mogoče preskočiti davčnega potrjevanja",
   Premise: "Poslovni prostor",
   Device: "Naprava",
+  "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti vedno uporabijo trenutni datum",
+  // 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...",
+  "Reverse charge - tax exempt EU B2B sale": "Obrnjena davčna obveznost - davka oproščena EU B2B prodaja",
 } as const;

package/src/components/credit-notes/credit-notes.hooks.ts

@@ -21,6 +21,36 @@ const {
 
 export { useCreateCreditNote, useUpdateCreditNote, useDeleteCreditNote };
 
+// ============================================================================
+// FURS Last-Used Combo (localStorage) for credit notes
+// ============================================================================
+
+const FURS_CN_LAST_USED_KEY = "si:furs:cn:last-used";
+
+export type FursCombo = {
+  business_premise_name: string;
+  electronic_device_name: string;
+};
+
+export function getLastUsedFursCombo(entityId: string): FursCombo | null {
+  if (typeof window === "undefined") return null;
+  try {
+    const stored = localStorage.getItem(`${FURS_CN_LAST_USED_KEY}:${entityId}`);
+    return stored ? JSON.parse(stored) : null;
+  } catch {
+    return null;
+  }
+}
+
+export function setLastUsedFursCombo(entityId: string, combo: FursCombo): void {
+  if (typeof window === "undefined") return;
+  try {
+    localStorage.setItem(`${FURS_CN_LAST_USED_KEY}:${entityId}`, JSON.stringify(combo));
+  } catch {
+    // Ignore localStorage errors
+  }
+}
+
 // ============================================================================
 // FINA Last-Used Combo (localStorage) for credit notes
 // ============================================================================

package/src/components/credit-notes/list/list-row-actions.tsx

@@ -1,4 +1,4 @@
-import { Copy, Download, Eye, Link2Off, Loader2, MoreHorizontal, Plus } from "lucide-react";
+import { Ban, Copy, Download, Eye, Link2Off, Loader2, MoreHorizontal, Plus } from "lucide-react";
 import { Button } from "@/ui/components/ui/button";
 import {
   DropdownMenu,
@@ -9,6 +9,7 @@ import {
   DropdownMenuSeparator,
   DropdownMenuTrigger,
 } from "@/ui/components/ui/dropdown-menu";
+import { Tooltip, TooltipContent, TooltipTrigger } from "@/ui/components/ui/tooltip";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { useCreditNoteDownload } from "./use-credit-note-download";
@@ -26,6 +27,8 @@ type CreditNoteListRowActionsProps = {
   onDownloadError?: (error: string) => void;
   onUnshare?: (creditNote: CreditNote) => Promise<void>;
   isUnsharing?: boolean;
+  onVoid?: (creditNote: CreditNote) => void;
+  isVoiding?: boolean;
 } & ComponentTranslationProps;
 
 export default function CreditNoteListRowActions({
@@ -38,6 +41,8 @@ export default function CreditNoteListRowActions({
   onDownloadError,
   onUnshare,
   isUnsharing,
+  onVoid,
+  isVoiding,
   ...i18nProps
 }: CreditNoteListRowActionsProps) {
   const t = createTranslation(i18nProps);
@@ -107,6 +112,44 @@ export default function CreditNoteListRowActions({
             </DropdownMenuGroup>
           </>
         )}
+        {onVoid &&
+          !creditNote.voided_at &&
+          !creditNote.is_draft &&
+          (() => {
+            const isFiscalized = !!(creditNote.furs || creditNote.fina);
+            const voidDisabled = isVoiding || isFiscalized;
+            const voidItem = (
+              <DropdownMenuItem
+                className={
+                  voidDisabled
+                    ? "text-destructive opacity-50"
+                    : "cursor-pointer text-destructive focus:text-destructive"
+                }
+                onClick={() => !voidDisabled && onVoid(creditNote)}
+                disabled={voidDisabled}
+              >
+                {isVoiding ? <Loader2 className="h-4 w-4 animate-spin" /> : <Ban className="h-4 w-4" />}
+                {t("Void")}
+              </DropdownMenuItem>
+            );
+            return (
+              <>
+                <DropdownMenuSeparator />
+                <DropdownMenuGroup>
+                  {isFiscalized ? (
+                    <Tooltip>
+                      <TooltipTrigger asChild>
+                        <div>{voidItem}</div>
+                      </TooltipTrigger>
+                      <TooltipContent side="left">{t("Cannot void a fiscalized credit note")}</TooltipContent>
+                    </Tooltip>
+                  ) : (
+                    voidItem
+                  )}
+                </DropdownMenuGroup>
+              </>
+            );
+          })()}
       </DropdownMenuContent>
     </DropdownMenu>
   );