@erp-galoper/types 1.0.2033 → 1.0.2034

package/openapi.ts

@@ -4535,6 +4535,31 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
+    "/api/v1/inventory/stock_adjustment/calculate-equivalent/": {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        get?: never;
+        put?: never;
+        /**
+         * Calculate Stock Adjustment Equivalent
+         * @description Endpoint for calculating the equivalent primary/secondary unit cost for a stock adjustment item.
+         *
+         *     Possible Responses:
+         *     - 200: StockAdjustmentCalculateEquivalentCostResponseSchema
+         *     - 400: invalidChangedField, primaryUnitCostIsRequired, secondaryUnitCostIsRequired
+         *     - 500: serverError
+         */
+        post: operations["inventory_views_calculate_stock_adjustment_equivalent"];
+        delete?: never;
+        options?: never;
+        head?: never;
+        patch?: never;
+        trace?: never;
+    };
     "/api/v1/inventory/stock_adjustment/": {
         parameters: {
             query?: never;
@@ -4590,6 +4615,7 @@ export interface paths {
          *         - serialNotInWarehouse - Serial is not present in warehouse
          *         - item+warehouse+branch+unitOfMeasure+itemPackageConflict
          *         - serialDoesNotExist - The selected serial does not exist
+         *         - reasonIsRequired - Reason is required when accounting is enabled and invoice posting method is perpetual
          *     - 403: permissionDenied
          *         - noBranchAccess
          *         - noWarehouseAccess
@@ -4641,6 +4667,7 @@ export interface paths {
          *         - serialNotAvailable - Serial is not in available status
          *         - serialNotInWarehouse - Serial is not present in warehouse
          *         - serialDoesNotExist - The selected serial does not exist
+         *         - reasonIsRequired - Reason is required when accounting is enabled and invoice posting method is perpetual
          *     - 403: permissionDenied
          *         - noBranchAccess
          *         - noWarehouseAccess
@@ -4659,6 +4686,7 @@ export interface paths {
          *         - "noBranchAccess"
          *     - 404: "stockAdjustmentNotFound"
          *     - 500: "serverError"
+         *     when delete stock adjustment , if it has linked documents which are JVs we should prompt user deleting adjustment will delete all linked documents.
          */
         delete: operations["inventory_views_delete_stock_adjustment"];
         options?: never;
@@ -24753,7 +24781,18 @@ export interface components {
              * @default []
              */
             warehouse: components["schemas"]["BasePermissionsSchema_Inventory_WarehouseEnum"][];
+            /**
+             * Cost
+             * @description cost actions
+             * @default []
+             */
+            cost: components["schemas"]["BasePermissionsSchema_Inventory_CostEnum"][];
         };
+        /**
+         * BasePermissionsSchema_Inventory_CostEnum
+         * @constant
+         */
+        BasePermissionsSchema_Inventory_CostEnum: "view";
         /**
          * BasePermissionsSchema_Inventory_GoodsdeliverynoteEnum
          * @enum {string}
@@ -25528,12 +25567,6 @@ export interface components {
              * @default []
              */
             salesrefundvoucher: components["schemas"]["BasePermissionsSchema_Sales_SalesrefundvoucherEnum"][];
-            /**
-             * Cost
-             * @description cost actions
-             * @default []
-             */
-            cost: components["schemas"]["BasePermissionsSchema_Sales_CostEnum"][];
             /**
              * Discount
              * @description discount actions
@@ -25564,11 +25597,6 @@ export interface components {
          * @enum {string}
          */
         BasePermissionsSchema_Sales_CollectiondepositEnum: "add" | "cancel" | "change" | "delete" | "resettodraft" | "view";
-        /**
-         * BasePermissionsSchema_Sales_CostEnum
-         * @constant
-         */
-        BasePermissionsSchema_Sales_CostEnum: "view";
         /**
          * BasePermissionsSchema_Sales_DiscountEnum
          * @constant
@@ -30592,7 +30620,7 @@ export interface components {
          * RetrieveJournalEntryType
          * @enum {string}
          */
-        RetrieveJournalEntryType: "manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "expenseDeferral" | "posSessionDiscrepancies" | "posOpeningSession" | "posClosingSession";
+        RetrieveJournalEntryType: "manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "expenseDeferral" | "posSessionDiscrepancies" | "posOpeningSession" | "posClosingSession" | "inventoryAdjustment";
         /**
          * StatusChoices
          * @enum {string}
@@ -33110,6 +33138,27 @@ export interface components {
              */
             locations: components["schemas"]["LocationInfoSchema"][];
         };
+        /** StockAdjustmentCalculateEquivalentCostResponseSchema */
+        StockAdjustmentCalculateEquivalentCostResponseSchema: {
+            /** Primaryunitcost */
+            primaryUnitCost?: number | null;
+            /** Secondaryunitcost */
+            secondaryUnitCost?: number | null;
+        };
+        /** StockAdjustmentCalculateEquivalentCostSchema */
+        StockAdjustmentCalculateEquivalentCostSchema: {
+            /** Primaryunitcost */
+            primaryUnitCost?: number | null;
+            /** Secondaryunitcost */
+            secondaryUnitCost?: number | null;
+            /** @description Which field was just edited by the user: primaryUnitCost or secondaryUnitCost */
+            changedField: components["schemas"]["StockAdjustmentCostChangedField"];
+        };
+        /**
+         * StockAdjustmentCostChangedField
+         * @enum {string}
+         */
+        StockAdjustmentCostChangedField: "primary_unit_cost" | "secondary_unit_cost";
         /**
          * AdjustmentTypeOption
          * @enum {string}
@@ -33148,6 +33197,38 @@ export interface components {
          * @enum {string}
          */
         InternalStatusOnReturnValueChoices: "draft" | "submitted" | "canceled";
+        /**
+         * LinkedDocumentsSchema
+         * @description Schema for individual linked documents.
+         *
+         *     NOTE: Defined here (before the mid-file `from inventory.item.schema import ...` import below)
+         *     to avoid a circular-import error. inventory.schema imports LinkedDocumentsSchema from this
+         *     module at module load time, and inventory.item.schema (imported below) in turn imports from
+         *     inventory.schema, so LinkedDocumentsSchema must already exist before that import executes.
+         */
+        LinkedDocumentsSchema: {
+            /** Id */
+            id: number | string;
+            /** Serialnumber */
+            serialNumber: string;
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            status: components["schemas"]["StatusChoices"];
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+            /**
+             * Total
+             * @description This is a number
+             */
+            total?: string | null;
+            createdBy?: components["schemas"]["UserSharedSchema"] | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+        };
         /** Reason */
         Reason: {
             /** Id */
@@ -33186,6 +33267,20 @@ export interface components {
              * @default true
              */
             canDelete: boolean;
+            /**
+             * Primaryunitcost
+             * @description Cost of the item in the company's primary currency.
+             *             Only populated when accounting is enabled (galoper_settings.accounting)
+             *             and system settings invoice posting method is perpetual, otherwise null.
+             */
+            primaryUnitCost?: number | null;
+            /**
+             * Secondaryunitcost
+             * @description Cost of the item in the company's secondary currency.
+             *             Only populated when use_secondary_currency is enabled in system settings,
+             *             in addition to the primary_unit_cost requirements, otherwise null.
+             */
+            secondaryUnitCost?: number | null;
         };
         /** StockAdjustmentSchema */
         StockAdjustmentSchema: {
@@ -33208,6 +33303,10 @@ export interface components {
             branch: components["schemas"]["BranchSummaryInfo"];
             /** Description */
             description?: string | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
             /**
              * Details
              * @default []
@@ -33230,7 +33329,7 @@ export interface components {
             item: string;
             /**
              * Reason
-             * @description Reason for the adjustment (optional but recommended for audit trail)
+             * @description Reason for the adjustment (optional but recommended for audit trail), required when posting method in system settings is perpetual
              */
             reason?: number | null;
             /**
@@ -33278,6 +33377,25 @@ export interface components {
              * @description - Select from the item's available units of measure
              */
             unitOfMeasure: string;
+            /**
+             * Primaryunitcost
+             * @description - Manual override for the item's cost in the company's primary currency
+             *             - Visible when accounting is enabled and invoice posting method is perpetual
+             *             - Disabled/ignored unless the user has the custom_permissions.override_cost permission,
+             *               in which case the backend calculates it automatically via calculate_item_cost
+             *             - user should see by default cost based on cost strategy
+             */
+            primaryUnitCost?: number | null;
+            /**
+             * Secondaryunitcost
+             * @description - Manual override for the item's cost in the company's secondary currency
+             *             - Visible when use_secondary_currency is enabled, in addition to accounting being
+             *               enabled and invoice posting method being perpetual
+             *             - Disabled/ignored unless the user has the custom_permissions.override_cost permission,
+             *               in which case the backend calculates it automatically via calculate_item_cost
+             *             - user should see by default cost based on cost strategy
+             */
+            secondaryUnitCost?: number | null;
         };
         /**
          * InternalStatusOnCreateValueChoices
@@ -33340,6 +33458,10 @@ export interface components {
             branch: components["schemas"]["BranchSummaryInfo"];
             /** Description */
             description?: string | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
         };
         /** StockAdjustmentUpdateSchema */
         StockAdjustmentUpdateSchema: {
@@ -33373,7 +33495,7 @@ export interface components {
             item: string;
             /**
              * Reason
-             * @description Reason for the adjustment (optional but recommended for audit trail)
+             * @description Reason for the adjustment (optional but recommended for audit trail), required when posting method in system settings is perpetual
              */
             reason?: number | null;
             /**
@@ -33421,6 +33543,25 @@ export interface components {
              * @description - Select from the item's available units of measure
              */
             unitOfMeasure: string;
+            /**
+             * Primaryunitcost
+             * @description - Manual override for the item's cost in the company's primary currency
+             *             - Visible when accounting is enabled and invoice posting method is perpetual
+             *             - Disabled/ignored unless the user has the custom_permissions.override_cost permission,
+             *               in which case the backend calculates it automatically via calculate_item_cost
+             *             - user should see by default cost based on cost strategy
+             */
+            primaryUnitCost?: number | null;
+            /**
+             * Secondaryunitcost
+             * @description - Manual override for the item's cost in the company's secondary currency
+             *             - Visible when use_secondary_currency is enabled, in addition to accounting being
+             *               enabled and invoice posting method being perpetual
+             *             - Disabled/ignored unless the user has the custom_permissions.override_cost permission,
+             *               in which case the backend calculates it automatically via calculate_item_cost
+             *             - user should see by default cost based on cost strategy
+             */
+            secondaryUnitCost?: number | null;
             /**
              * Id
              * @description ID of the stock adjustment detail to update
@@ -33456,6 +33597,20 @@ export interface components {
              * @default true
              */
             canDelete: boolean;
+            /**
+             * Primaryunitcost
+             * @description Cost of the item in the company's primary currency.
+             *             Only populated when accounting is enabled (galoper_settings.accounting)
+             *             and system settings invoice posting method is perpetual, otherwise null.
+             */
+            primaryUnitCost?: number | null;
+            /**
+             * Secondaryunitcost
+             * @description Cost of the item in the company's secondary currency.
+             *             Only populated when use_secondary_currency is enabled in system settings,
+             *             in addition to the primary_unit_cost requirements, otherwise null.
+             */
+            secondaryUnitCost?: number | null;
         };
         /** StockAdjustmentRetrieveSchema */
         StockAdjustmentRetrieveSchema: {
@@ -33478,6 +33633,10 @@ export interface components {
             branch: components["schemas"]["BranchSummaryInfo"];
             /** Description */
             description?: string | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
             /**
              * Details
              * @default []
@@ -33827,33 +33986,6 @@ export interface components {
                 [key: string]: components["schemas"]["LinkedDocumentsSchema"];
             }[];
         };
-        /**
-         * LinkedDocumentsSchema
-         * @description Schema for individual linked documents.
-         */
-        LinkedDocumentsSchema: {
-            /** Id */
-            id: number | string;
-            /** Serialnumber */
-            serialNumber: string;
-            /**
-             * Date
-             * Format: date
-             */
-            date: string;
-            status: components["schemas"]["StatusChoices"];
-            approvalStatus: components["schemas"]["ApprovalValueChoices"];
-            /**
-             * Total
-             * @description This is a number
-             */
-            total?: string | null;
-            createdBy?: components["schemas"]["UserSharedSchema"] | null;
-            /** Linkeddocuments */
-            linkedDocuments?: {
-                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
-            }[];
-        };
         /** TransferRequestCommonSchema */
         TransferRequestCommonSchema: {
             /**
@@ -70905,7 +71037,7 @@ export interface operations {
                 /** @description required when isBatchExport is True */
                 status?: ("draft" | "posted" | "reverse" | "canceled" | "submitted")[];
                 /** @description required when isBatchExport is True */
-                type?: ("manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "expenseDeferral" | "posSessionDiscrepancies" | "posOpeningSession" | "posClosingSession")[];
+                type?: ("manualJournalVoucher" | "openingBalance" | "yearClosing" | "salesTaxClosing" | "advancePayment" | "purchaseInvoice" | "paymentVoucher" | "purchaseReturn" | "creditNote" | "downPayment" | "salesInvoice" | "receiptVoucher" | "salesReturn" | "debitNote" | "expenses" | "salesDeferral" | "expenseDeferral" | "posSessionDiscrepancies" | "posOpeningSession" | "posClosingSession" | "inventoryAdjustment")[];
                 branchId: string;
                 /** @description The value is true when export in list of journal vouchers, and value is false when export single journal voucher */
                 isBatchExport: boolean;
@@ -76924,6 +77056,48 @@ export interface operations {
             };
         };
     };
+    inventory_views_calculate_stock_adjustment_equivalent: {
+        parameters: {
+            query?: never;
+            header?: never;
+            path?: never;
+            cookie?: never;
+        };
+        requestBody: {
+            content: {
+                "application/json": components["schemas"]["StockAdjustmentCalculateEquivalentCostSchema"];
+            };
+        };
+        responses: {
+            /** @description OK */
+            200: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["StockAdjustmentCalculateEquivalentCostResponseSchema"];
+                };
+            };
+            /** @description Bad Request */
+            400: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["ErrorMessages"];
+                };
+            };
+            /** @description Internal Server Error */
+            500: {
+                headers: {
+                    [name: string]: unknown;
+                };
+                content: {
+                    "application/json": components["schemas"]["MessageWithCode"];
+                };
+            };
+        };
+    };
     inventory_views_list_stock_adjustments: {
         parameters: {
             query?: {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.2033",
+  "version": "1.0.2034",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],