@spaceinvoices/react-ui 0.4.4 → 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";
@@ -275,13 +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 || [],
+                }
+              : {}),
           }))
         : [
             {
@@ -294,6 +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,
     },
   });
@@ -302,6 +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,
@@ -357,7 +400,7 @@ export default function CreateCreditNoteForm({
 
       // 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;
 
@@ -387,6 +430,7 @@ export default function CreateCreditNoteForm({
       createCreditNote,
       isFursEnabled,
       isFinaEnabled,
+      isFinaNonDomestic,
       markAsPaid,
       originalCustomer,
       paymentTypes,
@@ -415,7 +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"),
@@ -561,7 +605,7 @@ export default function CreateCreditNoteForm({
                 : 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 })),
@@ -597,6 +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
@@ -611,6 +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

@@ -76,4 +76,20 @@ export default {
   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

@@ -75,4 +75,20 @@ export default {
   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

@@ -75,4 +75,20 @@ export default {
   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

@@ -73,4 +73,20 @@ export default {
   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

@@ -76,4 +76,20 @@ export default {
   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

@@ -75,4 +75,20 @@ export default {
   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

@@ -73,4 +73,20 @@ export default {
   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

@@ -73,4 +73,20 @@ export default {
   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...",
@@ -72,4 +72,20 @@ export default {
   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/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>
   );

package/src/components/credit-notes/list/list-table.tsx

@@ -59,6 +59,8 @@ type CreditNoteListTableProps = {
   onRetryFiscalization?: (documentIds: string[]) => void;
   fiscalizationFeatures?: ("furs" | "fina")[];
   onCreateNew?: () => void;
+  onVoid?: (creditNote: CreditNote) => void;
+  isVoiding?: boolean;
 } & ListTableProps<CreditNote>;
 
 export default function CreditNoteListTable({
@@ -76,6 +78,8 @@ export default function CreditNoteListTable({
   onRetryFiscalization,
   fiscalizationFeatures,
   onCreateNew,
+  onVoid,
+  isVoiding,
   ...i18nProps
 }: CreditNoteListTableProps) {
   const t = createTranslation({
@@ -97,6 +101,7 @@ export default function CreditNoteListTable({
       prev_cursor: params.prev_cursor,
       search: params.search,
       query: params.query,
+      include: "document_relations",
     });
     return response as unknown as TableQueryResponse<CreditNote>;
   }, entityId);
@@ -210,13 +215,13 @@ export default function CreditNoteListTable({
         id: "total",
         header: t("Total"),
         align: "right",
-        cell: (creditNote) => creditNote.total,
+        cell: (creditNote) => -creditNote.total,
       },
       {
         id: "total_with_tax",
         header: t("Total with Tax"),
         align: "right",
-        cell: (creditNote) => creditNote.total_with_tax,
+        cell: (creditNote) => -creditNote.total_with_tax,
       },
       {
         id: "status",
@@ -236,6 +241,8 @@ export default function CreditNoteListTable({
             onDownloadStart={onDownloadStart}
             onDownloadSuccess={onDownloadSuccess}
             onDownloadError={onDownloadError}
+            onVoid={onVoid}
+            isVoiding={isVoiding}
             t={t}
             locale={i18nProps.locale}
           />
@@ -251,6 +258,8 @@ export default function CreditNoteListTable({
       onDownloadStart,
       onDownloadSuccess,
       onDownloadError,
+      onVoid,
+      isVoiding,
       i18nProps.locale,
       fiscalizationFeatures,
     ],
@@ -290,6 +299,11 @@ function CreditNoteStatusBadge({ creditNote, t }: { creditNote: CreditNote; t: (
   if ((creditNote as any).is_draft) {
     return null;
   }
+  // Hide payment badges for void-created credit notes (has "credit_for" relation)
+  const isVoidCreated = (creditNote as any).document_relations?.some((rel: any) => rel.relation_type === "credit_for");
+  if (isVoidCreated) {
+    return null;
+  }
   if (creditNote.paid_in_full) {
     return (
       <Badge

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Stornieren",
+  "Cannot void a fiscalized credit note": "Stornierung einer fiskalisierten Gutschrift nicht möglich",
 } as const;

package/src/components/credit-notes/list/locales/en.ts

@@ -14,4 +14,6 @@ export default {
   "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",
+  Void: "Void",
+  "Cannot void a fiscalized credit note": "Cannot void a fiscalized credit note",
 } as const;

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Anular",
+  "Cannot void a fiscalized credit note": "No se puede anular una nota de crédito fiscalizada",
 } as const;

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Annuler",
+  "Cannot void a fiscalized credit note": "Impossible d'annuler un avoir fiscalisé",
 } as const;

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Storniraj",
+  "Cannot void a fiscalized credit note": "Nije moguće poništiti fiskalizirani dobropis",
 } as const;

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Annulla",
+  "Cannot void a fiscalized credit note": "Impossibile annullare una nota di credito fiscalizzata",
 } as const;

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Nietig verklaren",
+  "Cannot void a fiscalized credit note": "Kan een gefiscaliseerde creditnota niet ongeldig maken",
 } as const;

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Anuluj",
+  "Cannot void a fiscalized credit note": "Nie można anulować zafiskalizowanej noty kredytowej",
 } as const;

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Anular",
+  "Cannot void a fiscalized credit note": "Não é possível anular uma nota de crédito fiscalizada",
 } as const;

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

@@ -46,4 +46,6 @@ export default {
   "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",
+  Void: "Storniraj",
+  "Cannot void a fiscalized credit note": "Ni mogoče razveljaviti fiskalizirane dobropisa",
 } as const;