@spaceinvoices/react-ui 0.4.4 → 0.4.6

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

@@ -22,8 +22,11 @@ import { useFormFooterRegistration } from "@/ui/providers/form-footer-context";
 import { CUSTOMERS_CACHE_KEY } from "../../customers/customers.hooks";
 import {
   DocumentDetailsSection,
+  DocumentFooterField,
   DocumentNoteField,
   DocumentPaymentTermsField,
+  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";
@@ -60,6 +63,8 @@ function calculateDueDate(dateIso: string, days: number): string {
   return date.toISOString();
 }
 
+const DUE_DAYS_PRESETS = [0, 7, 14, 30, 60, 90] as const;
+
 const translations = {
   sl,
   de,
@@ -131,6 +136,7 @@ export default function CreateInvoiceForm({
   // Get default invoice note and payment terms from entity settings
   const defaultInvoiceNote = (activeEntity?.settings as any)?.default_invoice_note || "";
   const defaultPaymentTerms = (activeEntity?.settings as any)?.default_invoice_payment_terms || "";
+  const defaultFooter = (activeEntity?.settings as any)?.document_footer || "";
   const defaultInvoiceDueDays = (activeEntity?.settings as any)?.default_invoice_due_days ?? 30;
 
   // ============================================================================
@@ -168,8 +174,8 @@ export default function CreateInvoiceForm({
   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);
@@ -179,6 +185,12 @@ export default function CreateInvoiceForm({
   // Service date type state (single date or range)
   const [serviceDateType, setServiceDateType] = useState<"single" | "range">("single");
 
+  // Due days type state for invoice due date selector
+  const [dueDaysType, setDueDaysType] = useState<number | "custom">(() => {
+    if (mode === "edit" || initialValues?.date_due) return "custom";
+    return (DUE_DAYS_PRESETS as readonly number[]).includes(defaultInvoiceDueDays) ? defaultInvoiceDueDays : "custom";
+  });
+
   // Price modes per item (gross vs net) - collected from component state at submit
   // Initialize from initialValues for duplicated documents
   const initialPriceModes = useMemo(() => {
@@ -268,22 +280,24 @@ export default function CreateInvoiceForm({
 
   // 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;
       }
     }
@@ -291,25 +305,25 @@ export default function CreateInvoiceForm({
     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<CreateInvoiceFormValues>({
     // Cast resolver to accept extended form type (includes UI-only fields)
@@ -321,13 +335,18 @@ 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 || [],
+                }
+              : {}),
           }))
         : [
             {
@@ -339,8 +358,11 @@ export default function CreateInvoiceForm({
             },
           ],
       currency_code: initialValues?.currency_code || activeEntity?.currency_code || "EUR",
+      reference: (initialValues as any)?.reference ?? "",
       note: initialValues?.note ?? defaultInvoiceNote,
+      tax_clause: (initialValues as any)?.tax_clause ?? "",
       payment_terms: initialValues?.payment_terms ?? defaultPaymentTerms,
+      footer: (initialValues as any)?.footer ?? defaultFooter,
       date_due:
         initialValues?.date_due ||
         calculateDueDate(initialValues?.date || new Date().toISOString(), defaultInvoiceDueDays),
@@ -366,6 +388,20 @@ export default function CreateInvoiceForm({
     }
   }, [serviceDateType, form]);
 
+  // Handle due days type change - recalculate due date for presets
+  const handleDueDaysTypeChange = useCallback(
+    (type: number | "custom") => {
+      setDueDaysType(type);
+      if (type !== "custom") {
+        const currentDate = form.getValues("date");
+        if (currentDate) {
+          form.setValue("date_due", calculateDueDate(currentDate, type));
+        }
+      }
+    },
+    [form],
+  );
+
   // Check if FURS selection is ready (needed to prevent number flashing)
   // Selection is ready when: FURS not enabled, OR no premises, OR we have a valid selection
   const isFursSelectionReady = !isFursEnabled || !hasFursPremises || (!!selectedPremiseName && !!selectedDeviceName);
@@ -376,8 +412,9 @@ export default function CreateInvoiceForm({
 
   // 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 Invoice Number Preview
@@ -529,7 +566,13 @@ 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 +581,26 @@ export default function CreateInvoiceForm({
     enabled: !!activeEntity,
   });
 
+  // FINA non-domestic guard: hide FINA selectors for non-domestic transactions
+  // When unified_numbering is enabled (default: true), show FINA selectors for all transactions
+  const finaUnifiedNumbering = finaSettings?.unified_numbering !== false;
+  const isFinaNonDomestic =
+    isFinaEnabled && !finaUnifiedNumbering && 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,
@@ -560,10 +623,10 @@ export default function CreateInvoiceForm({
         });
       }
       // Save FINA combo to localStorage on successful creation
-      if (isFinaActive && selectedFinaPremiseId && selectedFinaDeviceId) {
+      if (isFinaActive && selectedFinaBusinessPremiseName && selectedFinaElectronicDeviceName) {
         setLastUsedFinaCombo(entityId, {
-          premise_id: selectedFinaPremiseId,
-          device_id: selectedFinaDeviceId,
+          business_premise_name: selectedFinaBusinessPremiseName,
+          electronic_device_name: selectedFinaElectronicDeviceName,
         });
       }
       // Invalidate customers cache when a customer was created/linked
@@ -624,10 +687,19 @@ 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
-          ? { premise_id: selectedFinaPremiseId, device_id: selectedFinaDeviceId, payment_type: paymentTypes[0] }
+        !isDraft &&
+        !isEditMode &&
+        isFinaEnabled &&
+        !isFinaNonDomestic &&
+        selectedFinaBusinessPremiseName &&
+        selectedFinaElectronicDeviceName
+          ? {
+              business_premise_name: selectedFinaBusinessPremiseName,
+              electronic_device_name: selectedFinaElectronicDeviceName,
+              payment_type: paymentTypes[0],
+            }
           : undefined;
 
       // Build e-SLOG options (skip for drafts and edit mode)
@@ -674,13 +746,14 @@ export default function CreateInvoiceForm({
       isEslogAvailable,
       isFursEnabled,
       isFinaEnabled,
+      isFinaNonDomestic,
       markAsPaid,
       originalCustomer,
       paymentTypes,
       selectedDeviceName,
       selectedPremiseName,
-      selectedFinaPremiseId,
-      selectedFinaDeviceId,
+      selectedFinaBusinessPremiseName,
+      selectedFinaElectronicDeviceName,
       showCustomerForm,
       skipFiscalization,
     ],
@@ -717,7 +790,8 @@ 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",
@@ -744,14 +818,23 @@ export default function CreateInvoiceForm({
     if (entityDefaultPaymentTerms && !form.getValues("payment_terms")) {
       form.setValue("payment_terms", entityDefaultPaymentTerms);
     }
+    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);
+    }
 
-    // Auto-populate due date from entity settings when entity loads async
+    // Auto-populate due date and due days type from entity settings when entity loads async
     if (!isEditMode && !initialValues?.date_due) {
       const dueDays = (activeEntity.settings as any)?.default_invoice_due_days ?? 30;
       const currentDate = form.getValues("date");
       if (currentDate) {
         form.setValue("date_due", calculateDueDate(currentDate, dueDays));
       }
+      setDueDaysType((DUE_DAYS_PRESETS as readonly number[]).includes(dueDays) ? dueDays : "custom");
     }
 
     // Auto-add tax field for tax subject entities
@@ -765,15 +848,16 @@ export default function CreateInvoiceForm({
     initialSetupDoneRef.current = true;
   }, [activeEntity, form, isEditMode, initialValues?.date_due]);
 
-  // Recalculate due date when document date changes (skip in edit mode)
+  // Recalculate due date when document date changes (skip in edit mode and custom due days)
   const prevDateRef = useRef(form.getValues("date"));
   useEffect(() => {
     if (isEditMode) return;
     if (!watchedDate || watchedDate === prevDateRef.current) return;
     prevDateRef.current = watchedDate;
-    const dueDays = (activeEntity?.settings as any)?.default_invoice_due_days ?? 30;
-    form.setValue("date_due", calculateDueDate(watchedDate, dueDays));
-  }, [watchedDate, activeEntity, isEditMode, form]);
+    if (dueDaysType !== "custom") {
+      form.setValue("date_due", calculateDueDate(watchedDate, dueDaysType));
+    }
+  }, [watchedDate, isEditMode, form, dueDaysType]);
 
   // Use form.watch subscription for onChange callback (avoids re-render loops)
   const prevPayloadRef = useRef<string>("");
@@ -795,8 +879,10 @@ export default function CreateInvoiceForm({
         customer: formValues.customer,
         items: transformedItems,
         currency_code: formValues.currency_code,
+        reference: formValues.reference,
         note: formValues.note,
         payment_terms: formValues.payment_terms,
+        signature: formValues.signature,
       };
     };
 
@@ -931,14 +1017,20 @@ 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 })),
-                    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
             }
@@ -946,6 +1038,10 @@ export default function CreateInvoiceForm({
               dateType: serviceDateType,
               onDateTypeChange: setServiceDateType,
             }}
+            dueDays={{
+              dueDaysType,
+              onDueDaysTypeChange: handleDueDaysTypeChange,
+            }}
           >
             {/* Invoice-specific: Mark as paid section (UI-only state, not in form schema) */}
             {/* Hide in edit mode - payments are managed separately */}
@@ -993,6 +1089,22 @@ 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}
@@ -1006,6 +1118,32 @@ export default function CreateInvoiceForm({
           }}
         />
 
+        <DocumentSignatureField
+          control={form.control}
+          t={t}
+          entity={activeEntity}
+          document={{
+            number: watchedNumber,
+            date: watchedDate,
+            date_due: watchedDateDue,
+            currency_code: watchedCurrencyCode,
+            customer: watchedCustomer as any,
+          }}
+        />
+
+        <DocumentFooterField
+          control={form.control}
+          t={t}
+          entity={activeEntity}
+          document={{
+            number: watchedNumber,
+            date: watchedDate,
+            date_due: watchedDateDue,
+            currency_code: watchedCurrencyCode,
+            customer: watchedCustomer as any,
+          }}
+        />
+
         {sourceDocuments && sourceDocuments.length > 0 && (
           <LinkedDocumentsInfo documents={sourceDocuments} locale={locale || "en"} t={t} />
         )}

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

@@ -40,6 +40,9 @@ export default {
   "Insert variable": "Variable einfügen",
   "Add payment instructions, terms, or other notes...":
     "Zahlungsanweisungen, Bedingungen oder andere Notizen hinzufügen...",
+  // Signature field
+  Signature: "Unterschrift",
+  "Add signature text...": "Unterschriftstext hinzufügen...",
   // Payment terms field
   "Payment Terms": "Zahlungsbedingungen",
   "Add payment terms...": "Zahlungsbedingungen hinzufügen...",
@@ -120,10 +123,35 @@ export default {
   "Advance invoice": "Vorausrechnung",
   "FINA fiscalized invoices always use the current date":
     "FINA-fiskalisierte Rechnungen verwenden immer das aktuelle Datum",
+  // Due days selector
+  "On receipt": "Bei Erhalt",
+  "7 days": "7 Tage",
+  "14 days": "14 Tage",
+  "30 days": "30 Tage",
+  "60 days": "60 Tage",
+  "90 days": "90 Tage",
+  Custom: "Benutzerdefiniert",
   // Service date
   "Service Date": "Leistungsdatum",
   "Single Date": "Datum",
   "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...",
+  Footer: "Fußzeile",
+  "Add document footer...": "Dokumentfußzeile hinzufügen...",
 } as const;

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

@@ -38,6 +38,9 @@ export default {
   Note: "Nota",
   "Insert variable": "Insertar variable",
   "Add payment instructions, terms, or other notes...": "Añada instrucciones de pago, condiciones u otras notas...",
+  // Signature field
+  Signature: "Firma",
+  "Add signature text...": "Añadir texto de firma...",
   "Payment Terms": "Condiciones de pago",
   "Add payment terms...": "Añada condiciones de pago...",
   Entity: "Empresa",
@@ -106,9 +109,34 @@ export default {
   "Advance invoice": "Factura anticipada",
   "FINA fiscalized invoices always use the current date":
     "Las facturas fiscalizadas con FINA siempre usan la fecha actual",
+  // Due days selector
+  "On receipt": "Al recibir",
+  "7 days": "7 días",
+  "14 days": "14 días",
+  "30 days": "30 días",
+  "60 days": "60 días",
+  "90 days": "90 días",
+  Custom: "Personalizado",
   "Service Date": "Fecha de servicio",
   "Single Date": "Fecha única",
   "Date Range": "Rango de fechas",
   From: "Desde",
   To: "Hasta",
+  // Separator items
+  "Add separator": "Añadir separador",
+  "Section header": "Encabezado de sección",
+  "Section title...": "Título de sección...",
+  // Transaction type
+  "Transaction type": "Tipo de transacción",
+  Domestic: "Nacional",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Exportación",
+  "Determining transaction type...": "Determinando tipo de transacción...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Esta factura no será fiscalizada (transacción no nacional)",
+  "Tax Clause": "Cláusula fiscal",
+  "Add tax clause...": "Agregar cláusula fiscal...",
+  Footer: "Pie de página",
+  "Add document footer...": "Añadir pie de página del documento...",
 } as const;

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

@@ -40,6 +40,9 @@ export default {
   "Insert variable": "Insérer une variable",
   "Add payment instructions, terms, or other notes...":
     "Ajoutez des instructions de paiement, des conditions ou d'autres notes...",
+  // Signature field
+  Signature: "Signature",
+  "Add signature text...": "Ajouter un texte de signature...",
   "Payment Terms": "Conditions de paiement",
   "Add payment terms...": "Ajoutez des conditions de paiement...",
   Entity: "Entreprise",
@@ -108,9 +111,34 @@ export default {
   "Advance invoice": "Facture d'acompte",
   "FINA fiscalized invoices always use the current date":
     "Les factures fiscalisées FINA utilisent toujours la date actuelle",
+  // Due days selector
+  "On receipt": "À réception",
+  "7 days": "7 jours",
+  "14 days": "14 jours",
+  "30 days": "30 jours",
+  "60 days": "60 jours",
+  "90 days": "90 jours",
+  Custom: "Personnalisé",
   "Service Date": "Date de service",
   "Single Date": "Date unique",
   "Date Range": "Plage de dates",
   From: "Du",
   To: "Au",
+  // Separator items
+  "Add separator": "Ajouter un séparateur",
+  "Section header": "En-tête de section",
+  "Section title...": "Titre de section...",
+  // Transaction type
+  "Transaction type": "Type de transaction",
+  Domestic: "Nationale",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Exportation",
+  "Determining transaction type...": "Détermination du type de transaction...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Cette facture ne sera pas fiscalisée (transaction non nationale)",
+  "Tax Clause": "Clause fiscale",
+  "Add tax clause...": "Ajouter une clause fiscale...",
+  Footer: "Pied de page",
+  "Add document footer...": "Ajouter un pied de page...",
 } as const;

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

@@ -38,6 +38,9 @@ export default {
   Note: "Napomena",
   "Insert variable": "Umetni varijablu",
   "Add payment instructions, terms, or other notes...": "Dodajte upute za plaćanje, uvjete ili druge napomene...",
+  // Signature field
+  Signature: "Potpis",
+  "Add signature text...": "Dodaj tekst potpisa...",
   "Payment Terms": "Uvjeti plaćanja",
   "Add payment terms...": "Dodajte uvjete plaćanja...",
   Entity: "Tvrtka",
@@ -105,9 +108,34 @@ export default {
   "Credit note": "Odobrenje",
   "Advance invoice": "Avansni račun",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani računi uvijek koriste trenutni datum",
+  // Due days selector
+  "On receipt": "Po primitku",
+  "7 days": "7 dana",
+  "14 days": "14 dana",
+  "30 days": "30 dana",
+  "60 days": "60 dana",
+  "90 days": "90 dana",
+  Custom: "Prilagođeno",
   "Service Date": "Datum usluge",
   "Single Date": "Datum",
   "Date Range": "Raspon datuma",
   From: "Od",
   To: "Do",
+  // Separator items
+  "Add separator": "Dodaj separator",
+  "Section header": "Naslov odjeljka",
+  "Section title...": "Naslov odjeljka...",
+  // Transaction type
+  "Transaction type": "Vrsta transakcije",
+  Domestic: "Domaća",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Izvoz",
+  "Determining transaction type...": "Određivanje vrste transakcije...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
+  "Tax Clause": "Porezna klauzula",
+  "Add tax clause...": "Dodajte poreznu klauzulu...",
+  Footer: "Podnožje",
+  "Add document footer...": "Dodajte podnožje dokumenta...",
 } as const;

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

@@ -39,6 +39,9 @@ export default {
   Note: "Nota",
   "Insert variable": "Inserisci variabile",
   "Add payment instructions, terms, or other notes...": "Aggiungi istruzioni di pagamento, condizioni o altre note...",
+  // Signature field
+  Signature: "Firma",
+  "Add signature text...": "Aggiungi testo della firma...",
   "Payment Terms": "Condizioni di pagamento",
   "Add payment terms...": "Aggiungi condizioni di pagamento...",
   Entity: "Azienda",
@@ -108,9 +111,34 @@ export default {
   "Advance invoice": "Fattura di acconto",
   "FINA fiscalized invoices always use the current date":
     "Le fatture fiscalizzate FINA utilizzano sempre la data corrente",
+  // Due days selector
+  "On receipt": "Alla ricezione",
+  "7 days": "7 giorni",
+  "14 days": "14 giorni",
+  "30 days": "30 giorni",
+  "60 days": "60 giorni",
+  "90 days": "90 giorni",
+  Custom: "Personalizzato",
   "Service Date": "Data del servizio",
   "Single Date": "Data singola",
   "Date Range": "Intervallo di date",
   From: "Da",
   To: "A",
+  // Separator items
+  "Add separator": "Aggiungi separatore",
+  "Section header": "Intestazione sezione",
+  "Section title...": "Titolo sezione...",
+  // Transaction type
+  "Transaction type": "Tipo di transazione",
+  Domestic: "Nazionale",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  Export: "Esportazione",
+  "Determining transaction type...": "Determinazione tipo di transazione...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "Questa fattura non sarà fiscalizzata (transazione non nazionale)",
+  "Tax Clause": "Clausola fiscale",
+  "Add tax clause...": "Aggiungi clausola fiscale...",
+  Footer: "Piè di pagina",
+  "Add document footer...": "Aggiungi piè di pagina del documento...",
 } as const;