@spaceinvoices/react-ui 0.4.4 → 0.4.5

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

@@ -54,4 +54,20 @@ export default {
   "Net price": "Prezzo netto",
   "Gross price (tax included)": "Prezzo lordo (imposte incluse)",
   "Net price (before tax)": "Prezzo netto (prima delle imposte)",
+  // 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/estimates/create/locales/nl.ts

@@ -55,4 +55,20 @@ export default {
   "Net price": "Nettoprijs",
   "Gross price (tax included)": "Brutoprijs (inclusief belasting)",
   "Net price (before tax)": "Nettoprijs (exclusief belasting)",
+  // 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/estimates/create/locales/pl.ts

@@ -54,4 +54,20 @@ export default {
   "Net price": "Cena netto",
   "Gross price (tax included)": "Cena brutto (z podatkiem)",
   "Net price (before tax)": "Cena netto (przed podatkiem)",
+  // 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/estimates/create/locales/pt.ts

@@ -55,4 +55,20 @@ export default {
   "Net price": "Preço líquido",
   "Gross price (tax included)": "Preço bruto (impostos incluídos)",
   "Net price (before tax)": "Preço líquido (antes de impostos)",
+  // 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/estimates/create/locales/sl.ts

@@ -23,7 +23,7 @@ export default {
   "Tax Number": "Davčna številka",
   Items: "Postavke",
   "Add item": "Dodaj postavko",
-  Tax: "Davek",
+  Tax: "DDV",
   "Tax rate": "Davčna stopnja",
   "Add tax": "Dodaj davek",
   "Select tax...": "Izberi davek...",
@@ -60,4 +60,20 @@ export default {
   "Net price": "Neto cena",
   "Gross price (tax included)": "Bruto cena (z davkom)",
   "Net price (before tax)": "Neto cena (brez davka)",
+  // 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/estimates/list/list-table.tsx

@@ -52,6 +52,7 @@ type EstimateListTableProps = {
   onDownloadSuccess?: (fileName: string) => void;
   onDownloadError?: (error: string) => void;
   onExportSelected?: (documentIds: string[]) => void;
+  onCopyToInvoice?: (documentIds: string[]) => void;
   onCreateNew?: () => void;
 } & ListTableProps<Estimate>;
 
@@ -66,6 +67,7 @@ export default function EstimateListTable({
   onDownloadSuccess,
   onDownloadError,
   onExportSelected,
+  onCopyToInvoice,
   onCreateNew,
   ...i18nProps
 }: EstimateListTableProps) {
@@ -110,6 +112,12 @@ export default function EstimateListTable({
     }
   }, [selectedIds, onExportSelected]);
 
+  const handleCopyToInvoice = useCallback(() => {
+    if (selectedIds.size > 0 && onCopyToInvoice) {
+      onCopyToInvoice(Array.from(selectedIds));
+    }
+  }, [selectedIds, onCopyToInvoice]);
+
   const handleDeselectAll = useCallback(() => {
     setSelectedIds(new Set());
   }, []);
@@ -119,11 +127,12 @@ export default function EstimateListTable({
       <SelectionToolbar
         selectedCount={count}
         onExportPdfs={onExportSelected ? handleExportPdfs : undefined}
+        onCopyToInvoice={onCopyToInvoice ? handleCopyToInvoice : undefined}
         onDeselectAll={handleDeselectAll}
         t={t}
       />
     ),
-    [handleExportPdfs, handleDeselectAll, onExportSelected, t],
+    [handleExportPdfs, handleCopyToInvoice, handleDeselectAll, onExportSelected, onCopyToInvoice, t],
   );
 
   const columns: Column<Estimate>[] = useMemo(
@@ -209,7 +218,7 @@ export default function EstimateListTable({
       filterConfig={filterConfig}
       t={t}
       locale={i18nProps.locale}
-      selectable={!!onExportSelected}
+      selectable={!!(onExportSelected || onCopyToInvoice)}
       selectedIds={selectedIds}
       onSelectionChange={setSelectedIds}
       selectionToolbar={selectionToolbar}

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

@@ -36,4 +36,5 @@ export default {
   selected: "ausgewählt",
   "Export PDFs": "PDFs exportieren",
   "Deselect all": "Auswahl aufheben",
+  "Copy to Invoice": "In Rechnung kopieren",
 } as const;

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

@@ -8,4 +8,5 @@ export default {
   selected: "selected",
   "Export PDFs": "Export PDFs",
   "Deselect all": "Deselect all",
+  "Copy to Invoice": "Copy to Invoice",
 } as const;

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

@@ -33,4 +33,5 @@ export default {
   selected: "seleccionados",
   "Export PDFs": "Exportar PDFs",
   "Deselect all": "Deseleccionar todo",
+  "Copy to Invoice": "Copiar a factura",
 } as const;

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

@@ -33,4 +33,5 @@ export default {
   selected: "sélectionnés",
   "Export PDFs": "Exporter les PDF",
   "Deselect all": "Tout désélectionner",
+  "Copy to Invoice": "Copier vers facture",
 } as const;

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

@@ -33,4 +33,5 @@ export default {
   selected: "odabranih",
   "Export PDFs": "Izvezi PDF-ove",
   "Deselect all": "Poništi odabir",
+  "Copy to Invoice": "Kopiraj u račun",
 } as const;

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

@@ -33,4 +33,5 @@ export default {
   selected: "selezionati",
   "Export PDFs": "Esporta PDF",
   "Deselect all": "Deseleziona tutto",
+  "Copy to Invoice": "Copia in fattura",
 } as const;

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

@@ -33,4 +33,5 @@ export default {
   selected: "geselecteerd",
   "Export PDFs": "PDFs exporteren",
   "Deselect all": "Alles deselecteren",
+  "Copy to Invoice": "Kopieer naar factuur",
 } as const;

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

@@ -33,4 +33,5 @@ export default {
   selected: "wybranych",
   "Export PDFs": "Eksportuj PDF-y",
   "Deselect all": "Odznacz wszystko",
+  "Copy to Invoice": "Kopiuj do faktury",
 } as const;

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

@@ -33,4 +33,5 @@ export default {
   selected: "selecionados",
   "Export PDFs": "Exportar PDFs",
   "Deselect all": "Desselecionar tudo",
+  "Copy to Invoice": "Copiar para fatura",
 } as const;

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

@@ -36,4 +36,5 @@ export default {
   selected: "izbranih",
   "Export PDFs": "Izvozi PDF-je",
   "Deselect all": "Počisti izbiro",
+  "Copy to Invoice": "Kopiraj v račun",
 } as const;

package/src/components/export/document-export-form.tsx

@@ -3,13 +3,16 @@ type TFunction = (key: string, options?: Record<string, unknown>) => string;
 import { Calendar, Download, Loader2 } from "lucide-react";
 import { useRef, useState } from "react";
 import { Button } from "../ui/button";
+import { Checkbox } from "../ui/checkbox";
 import { Input } from "../ui/input";
 import { Label } from "../ui/label";
 import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from "../ui/select";
 
-export type DocumentType = "invoice" | "estimate" | "credit_note";
+export type DocumentType = "invoice" | "estimate" | "credit_note" | "advance_invoice" | "delivery_note";
 export type ExportFormat = "xlsx" | "csv" | "pdf_zip";
 
+const ALL_DOCUMENT_TYPES: DocumentType[] = ["invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"];
+
 // Maximum date range for export (1 year in milliseconds)
 const MAX_DATE_RANGE_MS = 365 * 24 * 60 * 60 * 1000;
 
@@ -65,6 +68,7 @@ export function DocumentExportForm({
 }: DocumentExportFormProps) {
   const defaultDates = getPreviousMonthRange();
   const [documentType, setDocumentType] = useState<DocumentType>("invoice");
+  const [selectedTypes, setSelectedTypes] = useState<DocumentType[]>(["invoice"]);
   const [exportFormat, setExportFormat] = useState<ExportFormat>("xlsx");
   const [dateFrom, setDateFrom] = useState(defaultDates.from);
   const [dateTo, setDateTo] = useState(defaultDates.to);
@@ -73,6 +77,17 @@ export function DocumentExportForm({
 
   const toastIdRef = useRef<string | number | null>(null);
 
+  const toggleType = (type: DocumentType) => {
+    setSelectedTypes((prev) => {
+      if (prev.includes(type)) {
+        // Don't allow deselecting the last type
+        if (prev.length === 1) return prev;
+        return prev.filter((t) => t !== type);
+      }
+      return [...prev, type];
+    });
+  };
+
   const validateDateRange = (from: string, to: string) => {
     const isValid = isDateRangeValid(from, to);
     setDateRangeError(!isValid);
@@ -100,7 +115,7 @@ export function DocumentExportForm({
             "Content-Type": "application/json",
           },
           body: JSON.stringify({
-            type: documentType,
+            types: selectedTypes,
             date_from: dateFrom || undefined,
             date_to: dateTo || undefined,
           }),
@@ -187,16 +202,35 @@ export function DocumentExportForm({
       <div className="grid grid-cols-2 gap-4">
         <div className="space-y-2">
           <Label htmlFor="document-type">{t("export-page.document-type")}</Label>
-          <Select value={documentType} onValueChange={(v) => setDocumentType(v as DocumentType)}>
-            <SelectTrigger id="document-type">
-              <SelectValue />
-            </SelectTrigger>
-            <SelectContent>
-              <SelectItem value="invoice">{t("export-page.types.invoice")}</SelectItem>
-              <SelectItem value="estimate">{t("export-page.types.estimate")}</SelectItem>
-              <SelectItem value="credit_note">{t("export-page.types.credit_note")}</SelectItem>
-            </SelectContent>
-          </Select>
+          {exportFormat === "pdf_zip" ? (
+            <fieldset className="space-y-2 rounded-md border p-3">
+              {ALL_DOCUMENT_TYPES.map((type) => (
+                <div key={type} className="flex items-center gap-2">
+                  <Checkbox
+                    id={`type-${type}`}
+                    checked={selectedTypes.includes(type)}
+                    onCheckedChange={() => toggleType(type)}
+                  />
+                  <Label htmlFor={`type-${type}`} className="cursor-pointer font-normal">
+                    {t(`export-page.types.${type}`)}
+                  </Label>
+                </div>
+              ))}
+            </fieldset>
+          ) : (
+            <Select value={documentType} onValueChange={(v) => setDocumentType(v as DocumentType)}>
+              <SelectTrigger id="document-type">
+                <SelectValue />
+              </SelectTrigger>
+              <SelectContent>
+                <SelectItem value="invoice">{t("export-page.types.invoice")}</SelectItem>
+                <SelectItem value="estimate">{t("export-page.types.estimate")}</SelectItem>
+                <SelectItem value="credit_note">{t("export-page.types.credit_note")}</SelectItem>
+                <SelectItem value="advance_invoice">{t("export-page.types.advance_invoice")}</SelectItem>
+                <SelectItem value="delivery_note">{t("export-page.types.delivery_note")}</SelectItem>
+              </SelectContent>
+            </Select>
+          )}
         </div>
 
         <div className="space-y-2">

package/src/components/invoices/create/create-invoice-form.tsx

@@ -24,6 +24,7 @@ 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";
@@ -321,13 +322,18 @@ export default function CreateInvoiceForm({
       // Cast customer to form schema type (API type may have additional fields)
       customer: (initialValues?.customer as CreateInvoiceFormValues["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 || [],
+                }
+              : {}),
           }))
         : [
             {
@@ -340,6 +346,7 @@ export default function CreateInvoiceForm({
           ],
       currency_code: initialValues?.currency_code || activeEntity?.currency_code || "EUR",
       note: initialValues?.note ?? defaultInvoiceNote,
+      tax_clause: (initialValues as any)?.tax_clause ?? "",
       payment_terms: initialValues?.payment_terms ?? defaultPaymentTerms,
       date_due:
         initialValues?.date_due ||
@@ -529,7 +536,13 @@ export default function CreateInvoiceForm({
   // ============================================================================
   // VIES Check - determine if reverse charge applies
   // ============================================================================
-  const { reverseChargeApplies, warning: viesWarning } = useViesCheck({
+  const {
+    reverseChargeApplies,
+    transactionType,
+    customerCountryCode: viesCustomerCountryCode,
+    isFetching: isViesFetching,
+    warning: viesWarning,
+  } = useViesCheck({
     issuerCountryCode: activeEntity?.country_code,
     isTaxSubject: activeEntity?.is_tax_subject ?? true,
     customerCountry,
@@ -538,6 +551,23 @@ export default function CreateInvoiceForm({
     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 custom hook
   const {
     originalCustomer,
@@ -624,9 +654,9 @@ export default function CreateInvoiceForm({
               : undefined
           : undefined;
 
-      // Build FINA options (skip for drafts and edit mode; FINA can't be skipped)
+      // Build FINA options (skip for drafts, edit mode, and non-domestic transactions)
       const finaOptions =
-        !isDraft && !isEditMode && isFinaEnabled && selectedFinaPremiseId && selectedFinaDeviceId
+        !isDraft && !isEditMode && isFinaEnabled && !isFinaNonDomestic && selectedFinaPremiseId && selectedFinaDeviceId
           ? { premise_id: selectedFinaPremiseId, device_id: selectedFinaDeviceId, payment_type: paymentTypes[0] }
           : undefined;
 
@@ -674,6 +704,7 @@ export default function CreateInvoiceForm({
       isEslogAvailable,
       isFursEnabled,
       isFinaEnabled,
+      isFinaNonDomestic,
       markAsPaid,
       originalCustomer,
       paymentTypes,
@@ -717,7 +748,8 @@ export default function CreateInvoiceForm({
   );
 
   // Watch isDirty to get stable reference
-  const isDirty = form.formState.isDirty;
+  // When form is pre-populated via initialValues (duplicate/merge), treat as dirty immediately
+  const isDirty = form.formState.isDirty || !!initialValues;
 
   useFormFooterRegistration({
     formId: "create-invoice-form",
@@ -931,7 +963,7 @@ export default function CreateInvoiceForm({
                 : undefined
             }
             finaInline={
-              !isEditMode && isFinaEnabled && hasFinaPremises
+              !isEditMode && 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 })),
@@ -993,6 +1025,22 @@ export default function CreateInvoiceForm({
           }}
         />
 
+        <DocumentTaxClauseField
+          control={form.control}
+          t={t}
+          entity={activeEntity}
+          document={{
+            number: watchedNumber,
+            date: watchedDate,
+            date_due: watchedDateDue,
+            currency_code: watchedCurrencyCode,
+            customer: watchedCustomer as any,
+          }}
+          transactionType={transactionType}
+          isTransactionTypeFetching={isViesFetching}
+          isFinaNonDomestic={isFinaNonDomestic}
+        />
+
         <DocumentPaymentTermsField
           control={form.control}
           t={t}

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

@@ -126,4 +126,19 @@ export default {
   "Date Range": "Zeitraum",
   From: "Von",
   To: "Bis",
+  // 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...",
 } as const;

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

@@ -111,4 +111,19 @@ export default {
   "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

@@ -113,4 +113,19 @@ export default {
   "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

@@ -110,4 +110,19 @@ export default {
   "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

@@ -113,4 +113,19 @@ export default {
   "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

@@ -112,4 +112,19 @@ export default {
   "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

@@ -111,4 +111,19 @@ export default {
   "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

@@ -112,4 +112,19 @@ export default {
   "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;