@spaceinvoices/react-ui 0.4.4 → 0.4.6

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

@@ -39,6 +39,9 @@ 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...",
@@ -76,4 +79,22 @@ 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...",
+  Footer: "Fußzeile",
+  "Add document footer...": "Dokumentfußzeile 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

@@ -38,6 +38,9 @@ export default {
   Note: "Nota",
   "Insert variable": "Insertar variable",
   "Add payment instructions, terms, or other notes...": "Agregue instrucciones de pago, terminos u otras notas...",
+  // Signature field
+  Signature: "Firma",
+  "Add signature text...": "Añadir texto de firma...",
   // Payment terms field
   "Payment Terms": "Terminos de pago",
   "Add payment terms...": "Agregue terminos de pago...",
@@ -75,4 +78,22 @@ 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...",
+  Footer: "Pie de página",
+  "Add document footer...": "Añadir pie de página del documento...",
+  "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

@@ -39,6 +39,9 @@ export default {
   "Insert variable": "Inserer 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 field
   "Payment Terms": "Conditions de paiement",
   "Add payment terms...": "Ajoutez des conditions de paiement...",
@@ -75,4 +78,22 @@ 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...",
+  Footer: "Pied de page",
+  "Add document footer...": "Ajouter un pied de page...",
+  "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

@@ -38,6 +38,9 @@ export default {
   Note: "Napomena",
   "Insert variable": "Umetni varijablu",
   "Add payment instructions, terms, or other notes...": "Dodajte upute za placanje, uvjete ili druge napomene...",
+  // Signature field
+  Signature: "Potpis",
+  "Add signature text...": "Dodaj tekst potpisa...",
   // Payment terms field
   "Payment Terms": "Uvjeti placanja",
   "Add payment terms...": "Dodajte uvjete placanja...",
@@ -73,4 +76,22 @@ 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...",
+  Footer: "Podnožje",
+  "Add document footer...": "Dodajte podnožje dokumenta...",
+  "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

@@ -38,6 +38,9 @@ export default {
   Note: "Nota",
   "Insert variable": "Inserisci variabile",
   "Add payment instructions, terms, or other notes...": "Aggiungi istruzioni di pagamento, termini o altre note...",
+  // Signature field
+  Signature: "Firma",
+  "Add signature text...": "Aggiungi testo della firma...",
   // Payment terms field
   "Payment Terms": "Termini di pagamento",
   "Add payment terms...": "Aggiungi termini di pagamento...",
@@ -76,4 +79,22 @@ 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...",
+  Footer: "Piè di pagina",
+  "Add document footer...": "Aggiungi piè di pagina del documento...",
+  "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

@@ -39,6 +39,9 @@ export default {
   "Insert variable": "Variabele invoegen",
   "Add payment instructions, terms, or other notes...":
     "Voeg betalingsinstructies, voorwaarden of andere opmerkingen toe...",
+  // Signature field
+  Signature: "Handtekening",
+  "Add signature text...": "Handtekeningtekst toevoegen...",
   // Payment terms field
   "Payment Terms": "Betalingsvoorwaarden",
   "Add payment terms...": "Voeg betalingsvoorwaarden toe...",
@@ -75,4 +78,22 @@ 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...",
+  Footer: "Voettekst",
+  "Add document footer...": "Documentvoettekst toevoegen...",
+  "Reverse charge - tax exempt EU B2B sale": "Verlegging - belastingvrijgestelde EU B2B verkoop",
 } as const;

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

@@ -38,6 +38,9 @@ export default {
   Note: "Notatka",
   "Insert variable": "Wstaw zmienna",
   "Add payment instructions, terms, or other notes...": "Dodaj instrukcje platnosci, warunki lub inne uwagi...",
+  // Signature field
+  Signature: "Podpis",
+  "Add signature text...": "Dodaj tekst podpisu...",
   // Payment terms field
   "Payment Terms": "Warunki platnosci",
   "Add payment terms...": "Dodaj warunki platnosci...",
@@ -73,4 +76,22 @@ 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...",
+  Footer: "Stopka",
+  "Add document footer...": "Dodaj stopkę dokumentu...",
+  "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

@@ -38,6 +38,9 @@ export default {
   Note: "Nota",
   "Insert variable": "Inserir variavel",
   "Add payment instructions, terms, or other notes...": "Adicione instrucoes de pagamento, termos ou outras notas...",
+  // Signature field
+  Signature: "Assinatura",
+  "Add signature text...": "Adicionar texto de assinatura...",
   // Payment terms field
   "Payment Terms": "Condicoes de pagamento",
   "Add payment terms...": "Adicione condicoes de pagamento...",
@@ -73,4 +76,22 @@ 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...",
+  Footer: "Rodapé",
+  "Add document footer...": "Adicionar rodapé do documento...",
+  "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...",
@@ -37,6 +37,9 @@ export default {
   Note: "Opomba",
   "Insert variable": "Vstavi spremenljivko",
   "Add payment instructions, terms, or other notes...": "Dodajte navodila za plačilo, pogoje ali druge opombe...",
+  // Signature field
+  Signature: "Podpis",
+  "Add signature text...": "Dodaj besedilo podpisa...",
   // Payment terms field
   "Payment Terms": "Plačilni pogoji",
   "Add payment terms...": "Dodajte plačilne pogoje...",
@@ -72,4 +75,22 @@ 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...",
+  Footer: "Noga dokumenta",
+  "Add document footer...": "Dodajte nogo dokumenta...",
+  "Reverse charge - tax exempt EU B2B sale": "Obrnjena davčna obveznost - davka oproščena EU B2B prodaja",
 } as const;

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

@@ -58,8 +58,8 @@ export function setLastUsedFursCombo(entityId: string, combo: FursCombo): void {
 const FINA_CN_LAST_USED_KEY = "hr:fina:cn: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/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;

package/src/components/dashboard/collection-rate-card/use-collection-rate.ts

@@ -20,7 +20,7 @@ export function useCollectionRateData(entityId: string | undefined) {
 
   const queries = useQueries({
     queries: [
-      // Total invoiced (non-voided)
+      // Total invoiced (including voided — counter credit notes cancel them out)
       {
         queryKey: [STATS_QUERY_CACHE_KEY, entityId, "total-invoiced"],
         queryFn: async () => {
@@ -29,7 +29,7 @@ export function useCollectionRateData(entityId: string | undefined) {
             {
               metrics: [{ type: "sum", field: "total_with_tax", alias: "total" }],
               table: "invoices",
-              filters: { is_draft: false, voided_at: null },
+              filters: { is_draft: false },
             },
             { entity_id: entityId },
           );
@@ -37,15 +37,50 @@ export function useCollectionRateData(entityId: string | undefined) {
         enabled: !!entityId && !!sdk,
         staleTime: 120_000,
       },
-      // Total collected (payments)
+      // Invoice payments (credit_note_id IS NULL)
       {
-        queryKey: [STATS_QUERY_CACHE_KEY, entityId, "total-collected"],
+        queryKey: [STATS_QUERY_CACHE_KEY, entityId, "invoice-payments"],
         queryFn: async () => {
           if (!entityId || !sdk) throw new Error("Missing entity or SDK");
           return sdk.entityStats.queryEntityStats(
             {
               metrics: [{ type: "sum", field: "amount", alias: "total" }],
               table: "payments",
+              filters: { credit_note_id: null },
+            },
+            { entity_id: entityId },
+          );
+        },
+        enabled: !!entityId && !!sdk,
+        staleTime: 120_000,
+      },
+      // Credit note payments / refunds (credit_note_id IS NOT NULL)
+      {
+        queryKey: [STATS_QUERY_CACHE_KEY, entityId, "cn-payments"],
+        queryFn: async () => {
+          if (!entityId || !sdk) throw new Error("Missing entity or SDK");
+          return sdk.entityStats.queryEntityStats(
+            {
+              metrics: [{ type: "sum", field: "amount", alias: "total" }],
+              table: "payments",
+              filters: { credit_note_id: { not: null } },
+            },
+            { entity_id: entityId },
+          );
+        },
+        enabled: !!entityId && !!sdk,
+        staleTime: 120_000,
+      },
+      // Credit notes total (subtracted from invoiced to get net revenue)
+      {
+        queryKey: [STATS_QUERY_CACHE_KEY, entityId, "cn-total"],
+        queryFn: async () => {
+          if (!entityId || !sdk) throw new Error("Missing entity or SDK");
+          return sdk.entityStats.queryEntityStats(
+            {
+              metrics: [{ type: "sum", field: "total_with_tax", alias: "total" }],
+              table: "credit_notes",
+              filters: { is_draft: false },
             },
             { entity_id: entityId },
           );
@@ -56,17 +91,21 @@ export function useCollectionRateData(entityId: string | undefined) {
     ],
   });
 
-  const [invoicedQuery, collectedQuery] = queries;
+  const [invoicedQuery, invoicePaymentsQuery, cnPaymentsQuery, cnQuery] = queries;
 
   const totalInvoiced = Number(invoicedQuery.data?.data?.[0]?.total) || 0;
-  const totalCollected = Number(collectedQuery.data?.data?.[0]?.total) || 0;
-  const collectionRate = totalInvoiced > 0 ? (totalCollected / totalInvoiced) * 100 : 0;
+  const invoicePayments = Number(invoicePaymentsQuery.data?.data?.[0]?.total) || 0;
+  const cnPayments = Number(cnPaymentsQuery.data?.data?.[0]?.total) || 0;
+  const cnTotal = Number(cnQuery.data?.data?.[0]?.total) || 0;
+  const netInvoiced = totalInvoiced - cnTotal;
+  const netCollected = invoicePayments - cnPayments;
+  const collectionRate = netInvoiced > 0 ? (netCollected / netInvoiced) * 100 : 0;
 
   return {
     data: {
       collectionRate,
-      totalCollected,
-      totalInvoiced,
+      totalCollected: netCollected,
+      totalInvoiced: netInvoiced,
       currency: "EUR", // TODO: Get from entity settings
     } as CollectionRateData,
     isLoading: queries.some((q) => q.isLoading),