@ketvietlab/ketsuite 0.1.1

package/dist/modules/account/functions.js.map

@@ -0,0 +1 @@
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package/dist/modules/account/index.d.ts

@@ -0,0 +1,5 @@
+declare const _default: import("@ketvietlab/ketjs").KetModule;
+export default _default;
+export { ACCOUNT_TYPES, JOURNAL_TYPES, MOVE_TYPES, MOVE_STATES, PAYMENT_STATES, PAYMENT_TYPES, PARTNER_TYPES, PAYMENT_TERM_VALUES, PAYMENT_TERM_DELAY_TYPES, TAX_USES, TAX_AMOUNT_TYPES, } from './functions.ts';
+export { TT99_ACCOUNTS, TT99_ACCOUNT_CHECKSUM, TT99_CATALOG_CHECKSUM, TT99_CODE, VIETNAM_TAXES, } from './tt99.ts';
+//# sourceMappingURL=index.d.ts.map

package/dist/modules/account/index.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../../../../packages/ketsuite/src/modules/account/index.ts"],"names":[],"mappings":";;AA8BA,OAAO,EACL,aAAa,EACb,aAAa,EACb,UAAU,EACV,WAAW,EACX,cAAc,EACd,aAAa,EACb,aAAa,EACb,mBAAmB,EACnB,wBAAwB,EACxB,QAAQ,EACR,gBAAgB,GACjB,MAAM,gBAAgB,CAAA;AACvB,OAAO,EACL,aAAa,EACb,qBAAqB,EACrB,qBAAqB,EACrB,SAAS,EACT,aAAa,GACd,MAAM,WAAW,CAAA"}

package/dist/modules/account/index.js

@@ -0,0 +1,31 @@
+import { defineModule } from '@ketvietlab/ketjs';
+import { functions } from './functions.js';
+import { models } from './models.js';
+import { relations } from './relations.js';
+export default defineModule({
+    name: 'account',
+    version: '0.2.1',
+    depends: ['company', 'partner', 'product', 'uom'],
+    app: true,
+    title: 'Kế toán',
+    summary: 'Sổ cái, hoá đơn, thanh toán và hệ thống tài khoản Việt Nam theo TT99.',
+    category: 'Tài chính',
+    models,
+    relations,
+    functions,
+    messages: {
+        vi: {
+            'app.title': 'Kế toán',
+            'app.summary': 'Sổ cái, hoá đơn, thanh toán và hệ thống tài khoản Việt Nam theo TT99.',
+            'app.category': 'Tài chính',
+        },
+        en: {
+            'app.title': 'Accounting',
+            'app.summary': 'Ledger, invoices, payments, and Vietnam accounting defaults under Circular 99.',
+            'app.category': 'Finance',
+        },
+    },
+});
+export { ACCOUNT_TYPES, JOURNAL_TYPES, MOVE_TYPES, MOVE_STATES, PAYMENT_STATES, PAYMENT_TYPES, PARTNER_TYPES, PAYMENT_TERM_VALUES, PAYMENT_TERM_DELAY_TYPES, TAX_USES, TAX_AMOUNT_TYPES, } from './functions.js';
+export { TT99_ACCOUNTS, TT99_ACCOUNT_CHECKSUM, TT99_CATALOG_CHECKSUM, TT99_CODE, VIETNAM_TAXES, } from './tt99.js';
+//# sourceMappingURL=index.js.map

package/dist/modules/account/index.js.map

@@ -0,0 +1 @@
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package/dist/modules/account/models.d.ts

@@ -0,0 +1,3 @@
+import type { ModelDef } from '@ketvietlab/ketjs';
+export declare const models: Record<string, ModelDef>;
+//# sourceMappingURL=models.d.ts.map

package/dist/modules/account/models.d.ts.map

@@ -0,0 +1 @@
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package/dist/modules/account/models.js

@@ -0,0 +1,151 @@
+export const models = {
+    Setup: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            countryCode: 'text',
+            standard: 'text',
+            legalBasis: 'text',
+            sourceChecksum: 'text',
+            installedAt: 'datetime',
+        },
+        indexes: { company: { fields: ['companyId'], unique: true } },
+    },
+    Account: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            code: 'text',
+            name: 'text',
+            accountType: 'text',
+            reconcile: 'bool',
+            active: 'bool',
+        },
+        indexes: { company_code: { fields: ['companyId', 'code'], unique: true } },
+    },
+    Journal: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            name: 'text',
+            code: 'text',
+            type: 'text',
+            defaultAccountId: 'ref:account.Account?',
+            sequenceNumber: 'int',
+            active: 'bool',
+        },
+        indexes: { company_code: { fields: ['companyId', 'code'], unique: true } },
+    },
+    Tax: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            name: 'text',
+            description: 'text?',
+            typeTaxUse: 'text',
+            taxScope: 'text?',
+            amountType: 'text',
+            amount: 'decimal',
+            priceInclude: 'bool',
+            includeBaseAmount: 'bool',
+            accountId: 'ref:account.Account?',
+            sequence: 'int',
+            active: 'bool',
+        },
+    },
+    PaymentTerm: {
+        scope: 'company',
+        fields: { id: 'id', name: 'text', note: 'text?', active: 'bool' },
+    },
+    PaymentTermLine: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            paymentId: 'ref:account.PaymentTerm',
+            value: 'text',
+            valueAmount: 'decimal',
+            delayType: 'text',
+            nbDays: 'int',
+            daysNextMonth: 'int?',
+            sequence: 'int',
+        },
+    },
+    Move: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            name: 'text',
+            ref: 'text?',
+            date: 'datetime',
+            moveType: 'text',
+            state: 'text',
+            journalId: 'ref:account.Journal',
+            partnerId: 'ref:partner.Partner?',
+            invoiceDate: 'datetime?',
+            invoiceDateDue: 'datetime?',
+            paymentTermId: 'ref:account.PaymentTerm?',
+            paymentState: 'text',
+            currency: 'text',
+            amountUntaxed: 'decimal',
+            amountTax: 'decimal',
+            amountTotal: 'decimal',
+            postedAt: 'datetime?',
+        },
+        indexes: { journal_name: { fields: ['companyId', 'journalId', 'name'], unique: true } },
+    },
+    MoveLine: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            moveId: 'ref:account.Move',
+            name: 'text',
+            accountId: 'ref:account.Account',
+            partnerId: 'ref:partner.Partner?',
+            productId: 'ref:product.Product?',
+            productUomId: 'ref:uom.Unit?',
+            quantity: 'decimal',
+            priceUnit: 'decimal',
+            discount: 'decimal',
+            taxId: 'ref:account.Tax?',
+            debit: 'decimal',
+            credit: 'decimal',
+            balance: 'decimal',
+            dateMaturity: 'datetime?',
+            displayType: 'text?',
+            reconciled: 'bool',
+            amountResidual: 'decimal',
+            sequence: 'int',
+        },
+    },
+    PartialReconcile: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            debitMoveId: 'ref:account.MoveLine',
+            creditMoveId: 'ref:account.MoveLine',
+            amount: 'decimal',
+            date: 'datetime',
+        },
+        indexes: { pair: { fields: ['companyId', 'debitMoveId', 'creditMoveId'] } },
+    },
+    Payment: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            name: 'text',
+            paymentType: 'text',
+            partnerType: 'text',
+            partnerId: 'ref:partner.Partner?',
+            journalId: 'ref:account.Journal',
+            destinationAccountId: 'ref:account.Account',
+            amount: 'decimal',
+            date: 'datetime',
+            memo: 'text?',
+            paymentReference: 'text?',
+            state: 'text',
+            currency: 'text',
+            moveId: 'ref:account.Move?',
+        },
+    },
+};
+//# sourceMappingURL=models.js.map

package/dist/modules/account/models.js.map

@@ -0,0 +1 @@
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package/dist/modules/account/relations.d.ts

@@ -0,0 +1,3 @@
+import type { RelationDef } from '@ketvietlab/ketjs';
+export declare const relations: Record<string, Record<string, RelationDef>>;
+//# sourceMappingURL=relations.d.ts.map

package/dist/modules/account/relations.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"relations.d.ts","sourceRoot":"","sources":["../../../../../../packages/ketsuite/src/modules/account/relations.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,WAAW,EAAE,MAAM,mBAAmB,CAAA;AAEpD,eAAO,MAAM,SAAS,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAAC,MAAM,EAAE,WAAW,CAAC,CAiCjE,CAAA"}

package/dist/modules/account/relations.js

@@ -0,0 +1,35 @@
+export const relations = {
+    'account.Account': { lines: { hasMany: 'account.MoveLine', by: 'accountId' } },
+    'account.Tax': { account: { belongsTo: 'account.Account', by: 'accountId' } },
+    'account.Journal': {
+        defaultAccount: { belongsTo: 'account.Account', by: 'defaultAccountId' },
+        moves: { hasMany: 'account.Move', by: 'journalId' },
+    },
+    'account.PaymentTerm': { lines: { hasMany: 'account.PaymentTermLine', by: 'paymentId' } },
+    'account.PaymentTermLine': { payment: { belongsTo: 'account.PaymentTerm', by: 'paymentId' } },
+    'account.Move': {
+        journal: { belongsTo: 'account.Journal', by: 'journalId' },
+        partner: { belongsTo: 'partner.Partner', by: 'partnerId' },
+        paymentTerm: { belongsTo: 'account.PaymentTerm', by: 'paymentTermId' },
+        lines: { hasMany: 'account.MoveLine', by: 'moveId' },
+    },
+    'account.MoveLine': {
+        move: { belongsTo: 'account.Move', by: 'moveId' },
+        account: { belongsTo: 'account.Account', by: 'accountId' },
+        partner: { belongsTo: 'partner.Partner', by: 'partnerId' },
+        product: { belongsTo: 'product.Product', by: 'productId' },
+        productUom: { belongsTo: 'uom.Unit', by: 'productUomId' },
+        tax: { belongsTo: 'account.Tax', by: 'taxId' },
+    },
+    'account.PartialReconcile': {
+        debitMove: { belongsTo: 'account.MoveLine', by: 'debitMoveId' },
+        creditMove: { belongsTo: 'account.MoveLine', by: 'creditMoveId' },
+    },
+    'account.Payment': {
+        partner: { belongsTo: 'partner.Partner', by: 'partnerId' },
+        journal: { belongsTo: 'account.Journal', by: 'journalId' },
+        destinationAccount: { belongsTo: 'account.Account', by: 'destinationAccountId' },
+        move: { belongsTo: 'account.Move', by: 'moveId' },
+    },
+};
+//# sourceMappingURL=relations.js.map

package/dist/modules/account/relations.js.map

@@ -0,0 +1 @@
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package/dist/modules/account/setup.d.ts

@@ -0,0 +1,4 @@
+import type { Ctx, Row } from '@ketvietlab/ketjs';
+export declare const ACCOUNT_SETUP_EFFECTS: readonly ['read:company.Company', 'read:partner.Address', 'read:account.Setup', 'read:account.Account', 'read:account.Tax', 'read:account.Journal', 'read:account.PaymentTerm', 'read:account.PaymentTermLine', 'write:account.Setup', 'write:account.Account', 'write:account.Tax', 'write:account.Journal', 'write:account.PaymentTerm', 'write:account.PaymentTermLine'];
+export declare function ensureCompanyAccounting(ctx: Ctx): Promise<Row>;
+//# sourceMappingURL=setup.d.ts.map

package/dist/modules/account/setup.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"setup.d.ts","sourceRoot":"","sources":["../../../../../../packages/ketsuite/src/modules/account/setup.ts"],"names":[],"mappings":"AACA,OAAO,KAAK,EAAE,GAAG,EAAE,GAAG,EAAE,MAAM,mBAAmB,CAAA;AAUjD,eAAO,MAAM,qBAAqB,YAChC,sBAAsB,EACtB,sBAAsB,EACtB,oBAAoB,EACpB,sBAAsB,EACtB,kBAAkB,EAClB,sBAAsB,EACtB,0BAA0B,EAC1B,8BAA8B,EAC9B,qBAAqB,EACrB,uBAAuB,EACvB,mBAAmB,EACnB,uBAAuB,EACvB,2BAA2B,EAC3B,+BAA+B,CACvB,CAAA;AAkJV,wBAAsB,uBAAuB,CAAC,GAAG,EAAE,GAAG,GAAG,OAAO,CAAC,GAAG,CAAC,CAuBpE"}

package/dist/modules/account/setup.js

@@ -0,0 +1,179 @@
+import { eq, from } from '@ketvietlab/ketjs';
+import { TT99_ACCOUNTS, TT99_CATALOG_CHECKSUM, TT99_CODE, TT99_COUNTRY, TT99_LEGAL_BASIS, VIETNAM_TAXES, } from './tt99.js';
+export const ACCOUNT_SETUP_EFFECTS = [
+    'read:company.Company',
+    'read:partner.Address',
+    'read:account.Setup',
+    'read:account.Account',
+    'read:account.Tax',
+    'read:account.Journal',
+    'read:account.PaymentTerm',
+    'read:account.PaymentTermLine',
+    'write:account.Setup',
+    'write:account.Account',
+    'write:account.Tax',
+    'write:account.Journal',
+    'write:account.PaymentTerm',
+    'write:account.PaymentTermLine',
+];
+const accountId = (company, code) => `account:${company}:tt99:${code}`;
+const taxId = (company, key) => `tax:${company}:vn:${key}`;
+const journalId = (company, key) => `journal:${company}:${key}`;
+const termId = (company, key) => `term:${company}:${key}`;
+const setupId = (company) => `account-setup:${company}`;
+const countryFor = async (ctx, company) => {
+    const addresses = await ctx.db.select('partner.Address', { partnerId: company.partnerId });
+    const legal = addresses.find((row) => row.use === 'invoice') ?? addresses.find((row) => row.use === 'contact');
+    if (legal?.countryCode)
+        return String(legal.countryCode).trim().toUpperCase();
+    // KetSuite currently ships only the Vietnam accounting data pack. VND is a
+    // deterministic fallback for provisioned companies that do not yet have an address.
+    return String(company.currency).toUpperCase() === 'VND' ? TT99_COUNTRY : null;
+};
+const put = async (ctx, model, values) => {
+    await ctx.db.insertIfAbsent(model, values);
+};
+const installing = new Map();
+async function installCompanyAccounting(ctx) {
+    const companyId = String(ctx.scope.company ?? '');
+    if (!companyId)
+        throw new Error('account.error.companyRequired');
+    const S = ctx.table('account.Setup');
+    const current = await ctx.db.one(from(S).where(eq(S.companyId, companyId)));
+    if (current?.sourceChecksum === TT99_CATALOG_CHECKSUM)
+        return current;
+    const company = (await ctx.db.select('company.Company', { id: companyId }))[0];
+    if (!company)
+        throw new Error('account.error.companyMissing');
+    const countryCode = await countryFor(ctx, company);
+    if (countryCode !== TT99_COUNTRY)
+        throw new Error('account.error.countryUnsupported');
+    return ctx.tx(async (tx) => {
+        const existingSetup = await tx.db.one(from(tx.table('account.Setup')).where(eq(tx.table('account.Setup').companyId, companyId)));
+        if (existingSetup?.sourceChecksum === TT99_CATALOG_CHECKSUM)
+            return existingSetup;
+        const existingAccounts = await tx.db.select('account.Account');
+        const byCode = new Map(existingAccounts.map((row) => [String(row.code), row]));
+        for (const account of TT99_ACCOUNTS) {
+            if (byCode.has(account.code))
+                continue;
+            await put(tx, 'account.Account', {
+                id: accountId(companyId, account.code),
+                code: account.code,
+                name: account.name,
+                accountType: account.accountType,
+                reconcile: account.reconcile,
+                active: true,
+            });
+        }
+        const accounts = await tx.db.select('account.Account');
+        const ids = new Map(accounts.map((row) => [String(row.code), String(row.id)]));
+        const required = (code) => {
+            const id = ids.get(code);
+            if (!id)
+                throw new Error(`account.error.defaultMissing:${code}`);
+            return id;
+        };
+        for (const tax of VIETNAM_TAXES)
+            await put(tx, 'account.Tax', {
+                id: taxId(companyId, tax.key),
+                name: tax.name,
+                description: tax.description,
+                typeTaxUse: tax.use,
+                taxScope: null,
+                amountType: 'percent',
+                amount: tax.amount,
+                priceInclude: false,
+                includeBaseAmount: tax.includeBaseAmount === true,
+                accountId: tax.accountCode ? required(tax.accountCode) : null,
+                sequence: 10,
+                active: true,
+            });
+        for (const journal of [
+            { key: 'sale', name: 'Bán hàng', code: 'SAL', type: 'sale' },
+            { key: 'purchase', name: 'Mua hàng', code: 'PUR', type: 'purchase' },
+            { key: 'bank', name: 'Ngân hàng', code: 'BNK', type: 'bank', account: '112' },
+            { key: 'cash', name: 'Tiền mặt', code: 'CSH', type: 'cash', account: '111' },
+            { key: 'general', name: 'Nghiệp vụ khác', code: 'MISC', type: 'general' },
+        ])
+            await put(tx, 'account.Journal', {
+                id: journalId(companyId, journal.key),
+                name: journal.name,
+                code: journal.code,
+                type: journal.type,
+                defaultAccountId: journal.account ? required(journal.account) : null,
+                sequenceNumber: 0,
+                active: true,
+            });
+        const immediate = termId(companyId, 'immediate');
+        const net30 = termId(companyId, 'net30');
+        await put(tx, 'account.PaymentTerm', { id: immediate, name: 'Thanh toán ngay', note: null, active: true });
+        await put(tx, 'account.PaymentTermLine', {
+            id: `${immediate}:line`,
+            paymentId: immediate,
+            value: 'percent',
+            valueAmount: '100',
+            delayType: 'days_after',
+            nbDays: 0,
+            daysNextMonth: null,
+            sequence: 10,
+        });
+        await put(tx, 'account.PaymentTerm', { id: net30, name: '30 ngày', note: null, active: true });
+        await put(tx, 'account.PaymentTermLine', {
+            id: `${net30}:line`,
+            paymentId: net30,
+            value: 'percent',
+            valueAmount: '100',
+            delayType: 'days_after',
+            nbDays: 30,
+            daysNextMonth: null,
+            sequence: 10,
+        });
+        if (existingSetup)
+            await tx.db.update('account.Setup', { id: existingSetup.id }, {
+                countryCode,
+                standard: TT99_CODE,
+                legalBasis: TT99_LEGAL_BASIS,
+                sourceChecksum: TT99_CATALOG_CHECKSUM,
+            });
+        else
+            await put(tx, 'account.Setup', {
+                id: setupId(companyId),
+                countryCode,
+                standard: TT99_CODE,
+                legalBasis: TT99_LEGAL_BASIS,
+                sourceChecksum: TT99_CATALOG_CHECKSUM,
+                installedAt: new Date().toISOString(),
+            });
+        return (await tx.db.select('account.Setup', { id: setupId(companyId) }))[0];
+    });
+}
+export async function ensureCompanyAccounting(ctx) {
+    const companyId = String(ctx.scope.company ?? '');
+    if (!companyId)
+        throw new Error('account.error.companyRequired');
+    const current = (await ctx.db.select('account.Setup'))[0];
+    if (current?.sourceChecksum === TT99_CATALOG_CHECKSUM)
+        return current;
+    const active = installing.get(companyId);
+    if (active) {
+        await active;
+        const completed = (await ctx.db.select('account.Setup'))[0];
+        if (completed?.sourceChecksum === TT99_CATALOG_CHECKSUM)
+            return completed;
+    }
+    const task = installCompanyAccounting(ctx).then(() => undefined);
+    installing.set(companyId, task);
+    try {
+        await task;
+    }
+    finally {
+        if (installing.get(companyId) === task)
+            installing.delete(companyId);
+    }
+    const completed = (await ctx.db.select('account.Setup'))[0];
+    if (!completed)
+        throw new Error('account.error.setupIncomplete');
+    return completed;
+}
+//# sourceMappingURL=setup.js.map

package/dist/modules/account/setup.js.map

@@ -0,0 +1 @@
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package/dist/modules/account/tt99.d.ts

@@ -0,0 +1,30 @@
+export type Tt99Account = {
+    code: string;
+    name: string;
+    nameEn: string;
+    accountType: string;
+    reconcile: boolean;
+};
+/**
+ * Vietnam's statutory chart effective for financial years beginning on or after
+ * 2026-01-01. Codes and Vietnamese names follow Appendix II of Circular
+ * 99/2025/TT-BTC. Odoo 19's leaf-account mapping is used as an implementation
+ * cross-check; KetSuite deliberately corrects 411121 to a liability account.
+ */
+export declare const TT99_ACCOUNTS: readonly Tt99Account[];
+export declare const TT99_ACCOUNT_CHECKSUM = "62e0ccee163b4b4b336a7c9c6e28823a97f9ef16462e2b378e8133ca856c6b71";
+export declare const TT99_CATALOG_CHECKSUM = "c5fa8cb1c165ae56c5137d99df72464914a6f9dc63a2d4cdf807a465f0432da9";
+export declare const TT99_CODE = "TT99_2025";
+export declare const TT99_COUNTRY = "VN";
+export declare const TT99_LEGAL_BASIS = "Th\u00F4ng t\u01B0 99/2025/TT-BTC ng\u00E0y 27/10/2025";
+export type VietnamTax = {
+    key: string;
+    name: string;
+    description: string;
+    use: 'sale' | 'purchase';
+    amount: string;
+    accountCode?: string;
+    includeBaseAmount?: boolean;
+};
+export declare const VIETNAM_TAXES: readonly VietnamTax[];
+//# sourceMappingURL=tt99.d.ts.map

package/dist/modules/account/tt99.d.ts.map

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