@spaceinvoices/react-ui 0.4.6 → 0.4.8

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("0.4.6");
+program.name("spaceinvoices-ui").description("CLI for adding Space Invoices React UI components to your project").version("0.4.8");
 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": "0.4.6",
+  "version": "0.4.8",
   "private": false,
   "license": "MIT",
   "description": "Space Invoices UI components - copy-paste distribution with CLI support",

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

@@ -13,7 +13,7 @@ import { Tooltip, TooltipContent, TooltipProvider, TooltipTrigger } from "@/ui/c
 import type { CreateAdvanceInvoiceSchema } from "@/ui/generated/schemas";
 import { createAdvanceInvoiceSchema } from "@/ui/generated/schemas";
 import { useNextDocumentNumber } from "@/ui/hooks/use-next-document-number";
-import { useViesCheck } from "@/ui/hooks/use-vies-check";
+import { useTransactionTypeCheck } from "@/ui/hooks/use-transaction-type-check";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { cn } from "@/ui/lib/utils";
@@ -350,19 +350,6 @@ export default function CreateAdvanceInvoiceForm({
   const isFinaActive =
     isFinaEnabled && hasFinaPremises && selectedFinaBusinessPremiseName && selectedFinaElectronicDeviceName;
 
-  // ============================================================================
-  // Next Advance Invoice Number Preview
-  // ============================================================================
-  const { data: nextNumberData, isLoading: isNextNumberLoading } = useNextDocumentNumber(entityId, "advance_invoice", {
-    businessPremiseName: isFursActive ? selectedPremiseName : undefined,
-    electronicDeviceName: isFursActive ? selectedDeviceName : undefined,
-    enabled: !!entityId && !isFursLoading && isFursSelectionReady && !isFinaLoading && isFinaSelectionReady,
-  });
-
-  // Overall loading state
-  const isFormDataLoading =
-    isFursLoading || !isFursSelectionReady || isFinaLoading || !isFinaSelectionReady || isNextNumberLoading;
-
   // Update header action with FURS and e-SLOG toggle buttons
   useEffect(() => {
     if (!onHeaderActionChange) return;
@@ -472,13 +459,6 @@ export default function CreateAdvanceInvoiceForm({
     t,
   ]);
 
-  // Pre-fill advance invoice number from preview
-  useEffect(() => {
-    if (nextNumberData?.number) {
-      form.setValue("number", nextNumberData.number);
-    }
-  }, [nextNumberData?.number, form]);
-
   const formValues = useWatch({
     control: form.control,
   });
@@ -489,20 +469,55 @@ export default function CreateAdvanceInvoiceForm({
   const {
     reverseChargeApplies,
     transactionType,
-    customerCountryCode: viesCustomerCountryCode,
     isFetching: isViesFetching,
     warning: viesWarning,
-  } = useViesCheck({
+  } = useTransactionTypeCheck({
     issuerCountryCode: activeEntity?.country_code,
     isTaxSubject: activeEntity?.is_tax_subject ?? true,
     customerCountry: formValues.customer?.country,
     customerCountryCode: formValues.customer?.country_code,
     customerTaxNumber: formValues.customer?.tax_number,
+    customerIsEndConsumer: (formValues.customer as any)?.is_end_consumer,
     enabled: !!activeEntity,
   });
 
-  // FINA non-domestic guard: hide FINA selectors for non-domestic transactions
-  const isFinaNonDomestic = isFinaEnabled && viesCustomerCountryCode != null && viesCustomerCountryCode !== "HR";
+  // FINA numbering guard: use FINA numbering for domestic transactions (or all if unified numbering is on)
+  const finaUnifiedNumbering = finaSettings?.unified_numbering !== false;
+  const useFinaNumbering =
+    !!isFinaActive && (finaUnifiedNumbering || transactionType == null || transactionType === "domestic");
+  const isFinaNonDomestic = !!isFinaActive && !useFinaNumbering;
+
+  // ============================================================================
+  // Next Advance Invoice Number Preview
+  // ============================================================================
+  // Use same premise/device params for both FURS and FINA (entity is either one, never both)
+  const activePremiseNameForNumber = isFursActive
+    ? selectedPremiseName
+    : useFinaNumbering
+      ? selectedFinaBusinessPremiseName
+      : undefined;
+  const activeDeviceNameForNumber = isFursActive
+    ? selectedDeviceName
+    : useFinaNumbering
+      ? selectedFinaElectronicDeviceName
+      : undefined;
+
+  const { data: nextNumberData, isLoading: isNextNumberLoading } = useNextDocumentNumber(entityId, "advance_invoice", {
+    businessPremiseName: activePremiseNameForNumber,
+    electronicDeviceName: activeDeviceNameForNumber,
+    enabled: !!entityId && !isFursLoading && isFursSelectionReady && !isFinaLoading && isFinaSelectionReady,
+  });
+
+  // Overall loading state
+  const isFormDataLoading =
+    isFursLoading || !isFursSelectionReady || isFinaLoading || !isFinaSelectionReady || isNextNumberLoading;
+
+  // Pre-fill advance invoice number from preview
+  useEffect(() => {
+    if (nextNumberData?.number) {
+      form.setValue("number", nextNumberData.number);
+    }
+  }, [nextNumberData?.number, form]);
 
   // Auto-populate tax_clause from entity settings when transaction type changes
   const effectiveTransactionType = transactionType ?? "domestic";
@@ -588,11 +603,7 @@ export default function CreateAdvanceInvoiceForm({
 
       // Build FINA options (skip for drafts; FINA can't be skipped)
       const finaOptions =
-        !isDraft &&
-        isFinaEnabled &&
-        !isFinaNonDomestic &&
-        selectedFinaBusinessPremiseName &&
-        selectedFinaElectronicDeviceName
+        !isDraft && useFinaNumbering && selectedFinaBusinessPremiseName && selectedFinaElectronicDeviceName
           ? {
               business_premise_name: selectedFinaBusinessPremiseName,
               electronic_device_name: selectedFinaElectronicDeviceName,
@@ -621,8 +632,7 @@ export default function CreateAdvanceInvoiceForm({
       form,
       isEslogAvailable,
       isFursEnabled,
-      isFinaEnabled,
-      isFinaNonDomestic,
+      useFinaNumbering,
       markAsPaid,
       originalCustomer,
       paymentTypes,
@@ -729,16 +739,24 @@ export default function CreateAdvanceInvoiceForm({
             <Skeleton className="h-7 w-24" />
             <Skeleton className="h-10 w-full" />
           </div>
-          <div className="flex-1 space-y-4">
+          <div className="flex-1 space-y-3">
             <Skeleton className="h-7 w-20" />
-            <Skeleton className="h-5 w-16" />
-            <Skeleton className="h-10 w-full" />
-            <Skeleton className="h-5 w-12" />
-            <Skeleton className="h-10 w-full" />
-            <Skeleton className="h-5 w-16" />
-            <Skeleton className="h-10 w-full" />
-            <Skeleton className="h-5 w-20" />
-            <Skeleton className="h-10 w-full" />
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
             <div className="space-y-3 rounded-md border p-4">
               <div className="flex items-center gap-3">
                 <Skeleton className="h-4 w-4 rounded" />
@@ -764,8 +782,6 @@ export default function CreateAdvanceInvoiceForm({
           <Skeleton className="h-5 w-12" />
           <Skeleton className="h-24 w-full" />
         </div>
-
-        <Skeleton className="h-10 w-24" />
       </div>
     );
   }
@@ -821,7 +837,7 @@ export default function CreateAdvanceInvoiceForm({
                 : undefined
             }
             finaInline={
-              isFinaEnabled && hasFinaPremises && !isFinaNonDomestic
+              useFinaNumbering
                 ? {
                     premises: activeFinaPremises.map((p: any) => ({
                       id: p.id,

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

@@ -42,7 +42,8 @@ export default {
   Domestic: "Inland",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Export",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Transaktionstyp wird ermittelt...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Diese Rechnung wird nicht fiskalisiert (nicht-inländische Transaktion)",

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

@@ -42,7 +42,8 @@ export default {
   Domestic: "Nacional",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportación",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinando tipo de transacción...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Esta factura no será fiscalizada (transacción no nacional)",

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

@@ -41,7 +41,8 @@ export default {
   Domestic: "Nationale",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportation",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "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)",

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

@@ -39,7 +39,8 @@ export default {
   Domestic: "Domaća",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Izvoz",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Određivanje vrste transakcije...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",

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

@@ -42,7 +42,8 @@ export default {
   Domestic: "Nazionale",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Esportazione",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinazione tipo di transazione...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Questa fattura non sarà fiscalizzata (transazione non nazionale)",

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

@@ -41,7 +41,8 @@ export default {
   Domestic: "Binnenland",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Export",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Transactietype bepalen...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",

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

@@ -40,7 +40,8 @@ export default {
   Domestic: "Krajowa",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Eksport",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Określanie typu transakcji...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",

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

@@ -41,7 +41,8 @@ export default {
   Domestic: "Nacional",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportação",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinando tipo de transação...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Esta fatura não será fiscalizada (transação não nacional)",

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

@@ -37,7 +37,8 @@ export default {
   Domestic: "Domača",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Izvoz",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Določanje vrste transakcije...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta račun ne bo fiskaliziran (nedomača transakcija)",

package/src/components/credit-notes/create/create-credit-note-form.tsx

@@ -9,7 +9,7 @@ import { Form } from "@/ui/components/ui/form";
 import { Skeleton } from "@/ui/components/ui/skeleton";
 import { createCreditNoteSchema } from "@/ui/generated/schemas";
 import { useNextDocumentNumber } from "@/ui/hooks/use-next-document-number";
-import { useViesCheck } from "@/ui/hooks/use-vies-check";
+import { useTransactionTypeCheck } from "@/ui/hooks/use-transaction-type-check";
 import type { ComponentTranslationProps } from "@/ui/lib/translation";
 import { createTranslation } from "@/ui/lib/translation";
 import { useEntities } from "@/ui/providers/entities-context";
@@ -254,19 +254,6 @@ export default function CreateCreditNoteForm({
   const isFinaActive =
     isFinaEnabled && hasFinaPremises && selectedFinaBusinessPremiseName && selectedFinaElectronicDeviceName;
 
-  // ============================================================================
-  // Next Credit Note Number Preview
-  // ============================================================================
-  const { data: nextNumberData, isLoading: isNextNumberLoading } = useNextDocumentNumber(entityId, "credit_note", {
-    businessPremiseName: isFursActive ? selectedPremiseName : undefined,
-    electronicDeviceName: isFursActive ? selectedDeviceName : undefined,
-    enabled: !!entityId && !isFursLoading && isFursSelectionReady && !isFinaLoading && isFinaSelectionReady,
-  });
-
-  // Overall loading state
-  const isFormDataLoading =
-    isFursLoading || !isFursSelectionReady || isFinaLoading || !isFinaSelectionReady || isNextNumberLoading;
-
   // No header action for credit notes - FINA can't be skipped
 
   // Get default payment terms and footer from entity settings
@@ -324,20 +311,48 @@ export default function CreateCreditNoteForm({
   const {
     reverseChargeApplies,
     transactionType,
-    customerCountryCode: viesCustomerCountryCode,
     isFetching: isViesFetching,
     warning: viesWarning,
-  } = useViesCheck({
+  } = useTransactionTypeCheck({
     issuerCountryCode: activeEntity?.country_code,
     isTaxSubject: activeEntity?.is_tax_subject ?? true,
     customerCountry: formValues.customer?.country,
     customerCountryCode: formValues.customer?.country_code,
     customerTaxNumber: formValues.customer?.tax_number,
+    customerIsEndConsumer: (formValues.customer as any)?.is_end_consumer,
     enabled: !!activeEntity,
   });
 
-  // FINA non-domestic guard: hide FINA selectors for non-domestic transactions
-  const isFinaNonDomestic = isFinaEnabled && viesCustomerCountryCode != null && viesCustomerCountryCode !== "HR";
+  // FINA numbering guard: use FINA numbering for domestic transactions (or all if unified numbering is on)
+  const finaUnifiedNumbering = finaSettings?.unified_numbering !== false;
+  const useFinaNumbering =
+    !!isFinaActive && (finaUnifiedNumbering || transactionType == null || transactionType === "domestic");
+  const isFinaNonDomestic = !!isFinaActive && !useFinaNumbering;
+
+  // ============================================================================
+  // Next Credit Note Number Preview
+  // ============================================================================
+  // Use same premise/device params for both FURS and FINA (entity is either one, never both)
+  const activePremiseNameForNumber = isFursActive
+    ? selectedPremiseName
+    : useFinaNumbering
+      ? selectedFinaBusinessPremiseName
+      : undefined;
+  const activeDeviceNameForNumber = isFursActive
+    ? selectedDeviceName
+    : useFinaNumbering
+      ? selectedFinaElectronicDeviceName
+      : undefined;
+
+  const { data: nextNumberData, isLoading: isNextNumberLoading } = useNextDocumentNumber(entityId, "credit_note", {
+    businessPremiseName: activePremiseNameForNumber,
+    electronicDeviceName: activeDeviceNameForNumber,
+    enabled: !!entityId && !isFursLoading && isFursSelectionReady && !isFinaLoading && isFinaSelectionReady,
+  });
+
+  // Overall loading state
+  const isFormDataLoading =
+    isFursLoading || !isFursSelectionReady || isFinaLoading || !isFinaSelectionReady || isNextNumberLoading;
 
   // Auto-populate tax_clause from entity settings when transaction type changes
   const effectiveTransactionType = transactionType ?? "domestic";
@@ -408,11 +423,7 @@ export default function CreateCreditNoteForm({
 
       // Build FINA options (skip for drafts; FINA can't be skipped)
       const finaOptions =
-        !isDraft &&
-        isFinaEnabled &&
-        !isFinaNonDomestic &&
-        selectedFinaBusinessPremiseName &&
-        selectedFinaElectronicDeviceName
+        !isDraft && useFinaNumbering && selectedFinaBusinessPremiseName && selectedFinaElectronicDeviceName
           ? {
               business_premise_name: selectedFinaBusinessPremiseName,
               electronic_device_name: selectedFinaElectronicDeviceName,
@@ -445,8 +456,7 @@ export default function CreateCreditNoteForm({
     [
       createCreditNote,
       isFursEnabled,
-      isFinaEnabled,
-      isFinaNonDomestic,
+      useFinaNumbering,
       markAsPaid,
       originalCustomer,
       paymentTypes,
@@ -558,21 +568,23 @@ export default function CreateCreditNoteForm({
             <Skeleton className="h-7 w-24" />
             <Skeleton className="h-10 w-full" />
           </div>
-          <div className="flex-1 space-y-4">
+          <div className="flex-1 space-y-3">
             <Skeleton className="h-7 w-20" />
-            <Skeleton className="h-5 w-16" />
-            <Skeleton className="h-10 w-full" />
-            <Skeleton className="h-5 w-12" />
-            <Skeleton className="h-10 w-full" />
-            <Skeleton className="h-5 w-16" />
-            <Skeleton className="h-10 w-full" />
-            <Skeleton className="h-5 w-20" />
-            <Skeleton className="h-10 w-full" />
-            <div className="space-y-3 rounded-md border p-4">
-              <div className="flex items-center gap-3">
-                <Skeleton className="h-4 w-4 rounded" />
-                <Skeleton className="h-5 w-28" />
-              </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
+            </div>
+            <div className="flex items-center gap-3">
+              <Skeleton className="h-5 w-[6.5rem] shrink-0" />
+              <Skeleton className="h-10 flex-1" />
             </div>
           </div>
         </div>
@@ -593,8 +605,6 @@ export default function CreateCreditNoteForm({
           <Skeleton className="h-5 w-12" />
           <Skeleton className="h-24 w-full" />
         </div>
-
-        <Skeleton className="h-10 w-24" />
       </div>
     );
   }
@@ -631,7 +641,7 @@ export default function CreateCreditNoteForm({
                 : undefined
             }
             finaInline={
-              isFinaEnabled && hasFinaPremises && !isFinaNonDomestic
+              useFinaNumbering
                 ? {
                     premises: activeFinaPremises.map((p: any) => ({
                       id: p.id,

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

@@ -88,7 +88,8 @@ export default {
   Domestic: "Inland",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Export",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Transaktionstyp wird ermittelt...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Diese Rechnung wird nicht fiskalisiert (nicht-inländische Transaktion)",

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

@@ -87,7 +87,8 @@ export default {
   Domestic: "Nacional",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportación",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinando tipo de transacción...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Esta factura no será fiscalizada (transacción no nacional)",

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

@@ -87,7 +87,8 @@ export default {
   Domestic: "Nationale",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportation",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "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)",

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

@@ -85,7 +85,8 @@ export default {
   Domestic: "Domaća",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Izvoz",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Određivanje vrste transakcije...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",

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

@@ -88,7 +88,8 @@ export default {
   Domestic: "Nazionale",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Esportazione",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinazione tipo di transazione...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Questa fattura non sarà fiscalizzata (transazione non nazionale)",

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

@@ -87,7 +87,8 @@ export default {
   Domestic: "Binnenland",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Export",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Transactietype bepalen...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Deze factuur wordt niet gefiscaliseerd (niet-binnenlandse transactie)",

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

@@ -85,7 +85,8 @@ export default {
   Domestic: "Krajowa",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Eksport",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Określanie typu transakcji...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta faktura nie będzie fiskalizowana (transakcja niekrajowa)",

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

@@ -85,7 +85,8 @@ export default {
   Domestic: "Nacional",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Exportação",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Determinando tipo de transação...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Esta fatura não será fiscalizada (transação não nacional)",

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

@@ -84,7 +84,8 @@ export default {
   Domestic: "Domača",
   "EU B2B": "EU B2B",
   "EU B2C": "EU B2C",
-  Export: "Izvoz",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
   "Determining transaction type...": "Določanje vrste transakcije...",
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta račun ne bo fiskaliziran (nedomača transakcija)",