@spaceinvoices/react-ui 0.4.4 → 0.4.6

package/cli/dist/index.js

@@ -870,7 +870,7 @@ async function list(options = {}) {
 
 // cli/src/index.ts
 var program = new Command();
-program.name("spaceinvoices-ui").description("CLI for adding Space Invoices React UI components to your project").version("0.4.4");
+program.name("spaceinvoices-ui").description("CLI for adding Space Invoices React UI components to your project").version("0.4.6");
 program.option("--local <path>", "Use local registry from specified path (for development)");
 program.command("init").description("Initialize Space Invoices UI in your project").option("-y, --yes", "Skip prompts and use defaults").option("-f, --force", "Overwrite existing configuration").option("--cwd <path>", "Working directory (defaults to current directory)").action(async (options) => {
   const globalOpts = program.opts();

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "@spaceinvoices/react-ui",
   "type": "module",
-  "version": "0.4.4",
+  "version": "0.4.6",
   "private": false,
   "license": "MIT",
   "description": "Space Invoices UI components - copy-paste distribution with CLI support",

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

@@ -81,8 +81,8 @@ export function setLastUsedFursCombo(entityId: string, combo: FursCombo): void {
 const FINA_ADV_LAST_USED_KEY = "hr:fina:adv:last-used";
 
 export type FinaCombo = {
-  premise_id: string;
-  device_id: string;
+  business_premise_name: string;
+  electronic_device_name: string;
 };
 
 export function getLastUsedFinaCombo(entityId: string): FinaCombo | null {

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

@@ -19,7 +19,13 @@ import { createTranslation } from "@/ui/lib/translation";
 import { cn } from "@/ui/lib/utils";
 import { useEntities } from "@/ui/providers/entities-context";
 import { useFormFooterRegistration } from "@/ui/providers/form-footer-context";
-import { DocumentDetailsSection, DocumentNoteField } from "../../documents/create/document-details-section";
+import {
+  DocumentDetailsSection,
+  DocumentFooterField,
+  DocumentNoteField,
+  DocumentSignatureField,
+  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";
 import { MarkAsPaidSection } from "../../documents/create/mark-as-paid-section";
@@ -103,6 +109,7 @@ export default function CreateAdvanceInvoiceForm({
   // Get default note from entity settings (use invoice defaults)
   // Note: Advance invoices don't have payment terms - they are documents requesting payment
   const defaultNote = (activeEntity?.settings as any)?.default_invoice_note || "";
+  const defaultFooter = (activeEntity?.settings as any)?.document_footer || "";
 
   // ============================================================================
   // FURS Settings & Premises
@@ -139,11 +146,11 @@ export default function CreateAdvanceInvoiceForm({
   const hasFinaPremises = activeFinaPremises.length > 0;
 
   // FINA premise/device selection state (no skip - all FINA invoices must be fiscalized)
-  const [selectedFinaPremiseId, setSelectedFinaPremiseId] = useState<string | undefined>();
-  const [selectedFinaDeviceId, setSelectedFinaDeviceId] = useState<string | undefined>();
+  const [selectedFinaBusinessPremiseName, setSelectedFinaBusinessPremiseName] = useState<string | undefined>();
+  const [selectedFinaElectronicDeviceName, setSelectedFinaElectronicDeviceName] = useState<string | undefined>();
 
   // UI-only state (not part of API schema)
-  const [markAsPaid, setMarkAsPaid] = useState(false);
+  const [markAsPaid, setMarkAsPaid] = useState(true);
   const [paymentTypes, setPaymentTypes] = useState<string[]>(["bank_transfer"]);
   const [isDraftPending, setIsDraftPending] = useState(false);
 
@@ -235,22 +242,24 @@ export default function CreateAdvanceInvoiceForm({
 
   // Get active FINA devices for selected premise
   const activeFinaDevices = useMemo(() => {
-    if (!selectedFinaPremiseId) return [];
-    const premise = activeFinaPremises.find((p: any) => p.premise_id === selectedFinaPremiseId);
+    if (!selectedFinaBusinessPremiseName) return [];
+    const premise = activeFinaPremises.find((p: any) => p.business_premise_name === selectedFinaBusinessPremiseName);
     return premise?.Devices?.filter((d: any) => d.is_active) || [];
-  }, [activeFinaPremises, selectedFinaPremiseId]);
+  }, [activeFinaPremises, selectedFinaBusinessPremiseName]);
 
   // Initialize FINA selection from localStorage or first active combo
   useEffect(() => {
-    if (!isFinaEnabled || !hasFinaPremises || selectedFinaPremiseId) return;
+    if (!isFinaEnabled || !hasFinaPremises || selectedFinaBusinessPremiseName) return;
 
     const lastUsed = getLastUsedFinaCombo(entityId);
     if (lastUsed) {
-      const premise = activeFinaPremises.find((p: any) => p.premise_id === lastUsed.premise_id);
-      const device = premise?.Devices?.find((d: any) => d.device_id === lastUsed.device_id && d.is_active);
+      const premise = activeFinaPremises.find((p: any) => p.business_premise_name === lastUsed.business_premise_name);
+      const device = premise?.Devices?.find(
+        (d: any) => d.electronic_device_name === lastUsed.electronic_device_name && d.is_active,
+      );
       if (premise && device) {
-        setSelectedFinaPremiseId(lastUsed.premise_id);
-        setSelectedFinaDeviceId(lastUsed.device_id);
+        setSelectedFinaBusinessPremiseName(lastUsed.business_premise_name);
+        setSelectedFinaElectronicDeviceName(lastUsed.electronic_device_name);
         return;
       }
     }
@@ -258,25 +267,25 @@ export default function CreateAdvanceInvoiceForm({
     const firstPremise = activeFinaPremises[0];
     const firstDevice = firstPremise?.Devices?.find((d: any) => d.is_active);
     if (firstPremise && firstDevice) {
-      setSelectedFinaPremiseId(firstPremise.premise_id);
-      setSelectedFinaDeviceId(firstDevice.device_id);
+      setSelectedFinaBusinessPremiseName(firstPremise.business_premise_name);
+      setSelectedFinaElectronicDeviceName(firstDevice.electronic_device_name);
     }
-  }, [isFinaEnabled, hasFinaPremises, activeFinaPremises, entityId, selectedFinaPremiseId]);
+  }, [isFinaEnabled, hasFinaPremises, activeFinaPremises, entityId, selectedFinaBusinessPremiseName]);
 
   // When FINA premise changes, select first active device
   useEffect(() => {
-    if (!selectedFinaPremiseId) return;
-    const premise = activeFinaPremises.find((p: any) => p.premise_id === selectedFinaPremiseId);
+    if (!selectedFinaBusinessPremiseName) return;
+    const premise = activeFinaPremises.find((p: any) => p.business_premise_name === selectedFinaBusinessPremiseName);
     const firstDevice = premise?.Devices?.find((d: any) => d.is_active);
-    if (firstDevice && selectedFinaDeviceId !== firstDevice.device_id) {
+    if (firstDevice && selectedFinaElectronicDeviceName !== firstDevice.electronic_device_name) {
       const currentDeviceInPremise = premise?.Devices?.find(
-        (d: any) => d.device_id === selectedFinaDeviceId && d.is_active,
+        (d: any) => d.electronic_device_name === selectedFinaElectronicDeviceName && d.is_active,
       );
       if (!currentDeviceInPremise) {
-        setSelectedFinaDeviceId(firstDevice.device_id);
+        setSelectedFinaElectronicDeviceName(firstDevice.electronic_device_name);
       }
     }
-  }, [selectedFinaPremiseId, activeFinaPremises, selectedFinaDeviceId]);
+  }, [selectedFinaBusinessPremiseName, activeFinaPremises, selectedFinaElectronicDeviceName]);
 
   const form = useForm<CreateAdvanceInvoiceFormValues>({
     // Cast resolver to accept extended form type (includes UI-only fields)
@@ -288,13 +297,18 @@ export default function CreateAdvanceInvoiceForm({
       // Cast customer to form schema type (API type may have additional fields)
       customer: (initialValues?.customer as CreateAdvanceInvoiceFormValues["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 || [],
+                }
+              : {}),
           }))
         : [
             {
@@ -306,7 +320,10 @@ export default function CreateAdvanceInvoiceForm({
             },
           ],
       currency_code: initialValues?.currency_code || activeEntity?.currency_code || "EUR",
+      reference: (initialValues as any)?.reference ?? "",
       note: initialValues?.note ?? defaultNote,
+      tax_clause: "",
+      footer: (initialValues as any)?.footer ?? defaultFooter,
     },
   });
 
@@ -329,8 +346,9 @@ export default function CreateAdvanceInvoiceForm({
 
   // FINA selection ready and active checks
   const isFinaSelectionReady =
-    !isFinaEnabled || !hasFinaPremises || (!!selectedFinaPremiseId && !!selectedFinaDeviceId);
-  const isFinaActive = isFinaEnabled && hasFinaPremises && selectedFinaPremiseId && selectedFinaDeviceId;
+    !isFinaEnabled || !hasFinaPremises || (!!selectedFinaBusinessPremiseName && !!selectedFinaElectronicDeviceName);
+  const isFinaActive =
+    isFinaEnabled && hasFinaPremises && selectedFinaBusinessPremiseName && selectedFinaElectronicDeviceName;
 
   // ============================================================================
   // Next Advance Invoice Number Preview
@@ -468,7 +486,13 @@ export default function CreateAdvanceInvoiceForm({
   // ============================================================================
   // 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: formValues.customer?.country,
@@ -477,6 +501,23 @@ export default function CreateAdvanceInvoiceForm({
     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]);
+
   // Customer form management
   const {
     originalCustomer,
@@ -498,10 +539,10 @@ export default function CreateAdvanceInvoiceForm({
           electronic_device_name: selectedDeviceName,
         });
       }
-      if (isFinaActive && selectedFinaPremiseId && selectedFinaDeviceId) {
+      if (isFinaActive && selectedFinaBusinessPremiseName && selectedFinaElectronicDeviceName) {
         setLastUsedFinaCombo(entityId, {
-          premise_id: selectedFinaPremiseId,
-          device_id: selectedFinaDeviceId,
+          business_premise_name: selectedFinaBusinessPremiseName,
+          electronic_device_name: selectedFinaElectronicDeviceName,
         });
       }
       onSuccess?.(data);
@@ -547,8 +588,16 @@ export default function CreateAdvanceInvoiceForm({
 
       // Build FINA options (skip for drafts; FINA can't be skipped)
       const finaOptions =
-        !isDraft && isFinaEnabled && selectedFinaPremiseId && selectedFinaDeviceId
-          ? { premise_id: selectedFinaPremiseId, device_id: selectedFinaDeviceId, payment_type: paymentTypes[0] }
+        !isDraft &&
+        isFinaEnabled &&
+        !isFinaNonDomestic &&
+        selectedFinaBusinessPremiseName &&
+        selectedFinaElectronicDeviceName
+          ? {
+              business_premise_name: selectedFinaBusinessPremiseName,
+              electronic_device_name: selectedFinaElectronicDeviceName,
+              payment_type: paymentTypes[0],
+            }
           : undefined;
 
       const payload = prepareAdvanceInvoiceSubmission(values, {
@@ -573,13 +622,14 @@ export default function CreateAdvanceInvoiceForm({
       isEslogAvailable,
       isFursEnabled,
       isFinaEnabled,
+      isFinaNonDomestic,
       markAsPaid,
       originalCustomer,
       paymentTypes,
       selectedDeviceName,
       selectedPremiseName,
-      selectedFinaPremiseId,
-      selectedFinaDeviceId,
+      selectedFinaBusinessPremiseName,
+      selectedFinaElectronicDeviceName,
       showCustomerForm,
       skipFiscalization,
     ],
@@ -602,7 +652,7 @@ export default function CreateAdvanceInvoiceForm({
   useFormFooterRegistration({
     formId: "create-advance-invoice-form",
     isPending,
-    isDirty: form.formState.isDirty,
+    isDirty: form.formState.isDirty || !!initialValues,
     label: t("Save"),
     secondaryAction: {
       label: t("Save as Draft"),
@@ -611,12 +661,20 @@ export default function CreateAdvanceInvoiceForm({
     },
   });
 
-  // Set default note from entity settings (advance invoices don't have payment terms)
+  // Set default note, footer, and signature from entity settings (advance invoices don't have payment terms)
   useEffect(() => {
     const entityDefaultNote = (activeEntity?.settings as any)?.default_invoice_note;
     if (entityDefaultNote && !form.getValues("note")) {
       form.setValue("note", entityDefaultNote);
     }
+    const entityDefaultFooter = (activeEntity?.settings as any)?.document_footer;
+    if (entityDefaultFooter && !form.getValues("footer")) {
+      form.setValue("footer", entityDefaultFooter);
+    }
+    const entityDefaultSignature = (activeEntity?.settings as any)?.default_document_signature;
+    if (entityDefaultSignature && !form.getValues("signature")) {
+      form.setValue("signature", entityDefaultSignature);
+    }
   }, [activeEntity, form]);
 
   // Auto-add tax field for tax subject entities
@@ -650,7 +708,9 @@ export default function CreateAdvanceInvoiceForm({
         customer: formValues.customer,
         items: transformedItems,
         currency_code: formValues.currency_code,
+        reference: formValues.reference,
         note: formValues.note,
+        signature: formValues.signature,
       };
       onChange(payload);
     }
@@ -761,14 +821,20 @@ export default function CreateAdvanceInvoiceForm({
                 : 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 })),
-                    selectedPremise: selectedFinaPremiseId,
-                    selectedDevice: selectedFinaDeviceId,
-                    onPremiseChange: setSelectedFinaPremiseId,
-                    onDeviceChange: setSelectedFinaDeviceId,
+                    premises: activeFinaPremises.map((p: any) => ({
+                      id: p.id,
+                      business_premise_name: p.business_premise_name,
+                    })),
+                    devices: activeFinaDevices.map((d: any) => ({
+                      id: d.id,
+                      electronic_device_name: d.electronic_device_name,
+                    })),
+                    selectedPremise: selectedFinaBusinessPremiseName,
+                    selectedDevice: selectedFinaElectronicDeviceName,
+                    onPremiseChange: setSelectedFinaBusinessPremiseName,
+                    onDeviceChange: setSelectedFinaElectronicDeviceName,
                   }
                 : undefined
             }
@@ -781,6 +847,7 @@ export default function CreateAdvanceInvoiceForm({
               onPaymentTypesChange={setPaymentTypes}
               t={t}
               alwaysShowPaymentType={!!isFinaActive}
+              forced
             />
           </DocumentDetailsSection>
         </div>
@@ -814,6 +881,45 @@ export default function CreateAdvanceInvoiceForm({
             customer: formValues.customer as any,
           }}
         />
+
+        <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}
+        />
+
+        <DocumentSignatureField
+          control={form.control}
+          t={t}
+          entity={activeEntity}
+          document={{
+            number: formValues.number,
+            date: formValues.date,
+            currency_code: formValues.currency_code,
+            customer: formValues.customer as any,
+          }}
+        />
+
+        <DocumentFooterField
+          control={form.control}
+          t={t}
+          entity={activeEntity}
+          document={{
+            number: formValues.number,
+            date: formValues.date,
+            currency_code: formValues.currency_code,
+            customer: formValues.customer as any,
+          }}
+        />
       </form>
     </Form>
   );

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

@@ -30,4 +30,24 @@ export default {
   Device: "Gerät",
   "FINA fiscalized invoices always use the current date":
     "FINA-fiskalisierte Dokumente verwenden immer das aktuelle Datum",
+  // Signature field
+  Signature: "Unterschrift",
+  "Add signature text...": "Unterschriftstext hinzufügen...",
+  // 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...",
+  Footer: "Fußzeile",
+  "Add document footer...": "Dokumentfußzeile hinzufügen...",
 } as const;

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

@@ -30,4 +30,24 @@ export default {
   Device: "Dispositivo",
   "FINA fiscalized invoices always use the current date":
     "Los documentos fiscalizados con FINA siempre usan la fecha actual",
+  // Signature field
+  Signature: "Firma",
+  "Add signature text...": "Añadir texto de firma...",
+  // 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...",
+  Footer: "Pie de página",
+  "Add document footer...": "Añadir pie de página del documento...",
 } as const;

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

@@ -29,4 +29,24 @@ export default {
   Device: "Appareil",
   "FINA fiscalized invoices always use the current date":
     "Les documents fiscalisés FINA utilisent toujours la date actuelle",
+  // Signature field
+  Signature: "Signature",
+  "Add signature text...": "Ajouter un texte de signature...",
+  // 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...",
+  Footer: "Pied de page",
+  "Add document footer...": "Ajouter un pied de page...",
 } as const;

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

@@ -27,4 +27,24 @@ export default {
   Premise: "Prostor",
   Device: "Uredaj",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti uvijek koriste trenutni datum",
+  // Signature field
+  Signature: "Potpis",
+  "Add signature text...": "Dodaj tekst potpisa...",
+  // 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...",
+  Footer: "Podnožje",
+  "Add document footer...": "Dodajte podnožje dokumenta...",
 } as const;

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

@@ -30,4 +30,24 @@ export default {
   Device: "Dispositivo",
   "FINA fiscalized invoices always use the current date":
     "I documenti fiscalizzati FINA utilizzano sempre la data corrente",
+  // Signature field
+  Signature: "Firma",
+  "Add signature text...": "Aggiungi testo della firma...",
+  // 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...",
+  Footer: "Piè di pagina",
+  "Add document footer...": "Aggiungi piè di pagina del documento...",
 } as const;

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

@@ -29,4 +29,24 @@ export default {
   Device: "Apparaat",
   "FINA fiscalized invoices always use the current date":
     "FINA-gefiscaliseerde documenten gebruiken altijd de huidige datum",
+  // Signature field
+  Signature: "Handtekening",
+  "Add signature text...": "Handtekeningtekst toevoegen...",
+  // 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...",
+  Footer: "Voettekst",
+  "Add document footer...": "Documentvoettekst toevoegen...",
 } as const;

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

@@ -28,4 +28,24 @@ export default {
   Premise: "Lokal",
   Device: "Urządzenie",
   "FINA fiscalized invoices always use the current date": "Dokumenty fiskalizowane FINA zawsze używają bieżącej daty",
+  // Signature field
+  Signature: "Podpis",
+  "Add signature text...": "Dodaj tekst podpisu...",
+  // 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...",
+  Footer: "Stopka",
+  "Add document footer...": "Dodaj stopkę dokumentu...",
 } as const;

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

@@ -29,4 +29,24 @@ export default {
   Premise: "Estabelecimento",
   Device: "Dispositivo",
   "FINA fiscalized invoices always use the current date": "Os documentos fiscalizados FINA usam sempre a data atual",
+  // Signature field
+  Signature: "Assinatura",
+  "Add signature text...": "Adicionar texto de assinatura...",
+  // 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...",
+  Footer: "Rodapé",
+  "Add document footer...": "Adicionar rodapé do documento...",
 } as const;

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

@@ -25,4 +25,24 @@ export default {
   Premise: "Poslovni prostor",
   Device: "Naprava",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti vedno uporabijo trenutni datum",
+  // Signature field
+  Signature: "Podpis",
+  "Add signature text...": "Dodaj besedilo podpisa...",
+  // 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...",
+  Footer: "Noga dokumenta",
+  "Add document footer...": "Dodajte nogo dokumenta...",
 } as const;

package/src/components/advance-invoices/create/prepare-advance-invoice-submission.ts

@@ -9,8 +9,8 @@ type FursData = {
 };
 
 type FinaData = {
-  premise_id?: string;
-  device_id?: string;
+  business_premise_name?: string;
+  electronic_device_name?: string;
   payment_type?: string;
 };
 
@@ -71,10 +71,10 @@ export function prepareAdvanceInvoiceSubmission(
   }
 
   // Add FINA data if provided (FINA can't be skipped - all invoices must be fiscalized)
-  if (options.fina?.premise_id && options.fina.device_id) {
+  if (options.fina?.business_premise_name && options.fina.electronic_device_name) {
     (payload as any).fina = {
-      premise_id: options.fina.premise_id,
-      device_id: options.fina.device_id,
+      business_premise_name: options.fina.business_premise_name,
+      electronic_device_name: options.fina.electronic_device_name,
       ...(options.fina.payment_type && { payment_type: options.fina.payment_type }),
     };
   }