@lambda-development/erp-core 0.1.19 → 0.1.21

package/dist/api/client.d.ts

@@ -42,6 +42,17 @@ export declare const api: {
     cancelDocument: (doctype: string, name: string) => Promise<any>;
     discardDocument: (doctype: string, name: string) => Promise<any>;
     convertDocument: (doctype: string, name: string, targetDoctype: string) => Promise<any>;
+    getProposalCoverDefault: (company?: string, customer?: string) => Promise<{
+        cover_letter: string;
+    }>;
+    uploadProposalAppendix: (name: string, file: File) => Promise<{
+        appendix_filename: string;
+        size: number;
+    }>;
+    deleteProposalAppendix: (name: string) => Promise<{
+        ok: boolean;
+    }>;
+    proposalPdfUrl: (name: string) => string;
     listMasters: (type: string, params?: Record<string, string | number | undefined>) => Promise<{
         rows: any[];
         total: number;

package/dist/i18n/locales/de.json.d.ts

@@ -62,6 +62,7 @@ declare const _default: {
   },
   "doctypes": {
     "quotation": { "one": "Angebot", "other": "Angebote" },
+    "proposal": { "one": "Sammelofferte", "other": "Sammelofferten" },
     "sales-order": { "one": "Kundenauftrag", "other": "Kundenaufträge" },
     "sales-invoice": { "one": "Ausgangsrechnung", "other": "Ausgangsrechnungen" },
     "pos-invoice": { "one": "Kassenbeleg", "other": "Kassenbelege" },
@@ -106,6 +107,7 @@ declare const _default: {
       "Company Setup": "Unternehmenseinrichtung",
       "Opening Balances": "Eröffnungsbilanzen",
       "Quotation": "Angebot",
+      "Proposal": "Sammelofferte",
       "Sales Order": "Kundenauftrag",
       "Sales Invoice": "Ausgangsrechnung",
       "POS Invoice": "Kassenbeleg",
@@ -349,6 +351,9 @@ declare const _default: {
     "Zip Code": "PLZ",
     "Country": "Land",
     "Tax ID": "Steuernummer",
+    "Contact Person": "Ansprechperson",
+    "Contact Email": "E-Mail Ansprechperson",
+    "Contact Phone": "Telefon Ansprechperson",
     "Supplier Name": "Lieferantenname",
     "Supplier Group": "Lieferantengruppe",
     "Item Group": "Artikelgruppe",

package/dist/i18n/locales/en.json.d.ts

@@ -65,6 +65,10 @@ declare const _default: {
       "one": "Quotation",
       "other": "Quotations"
     },
+    "proposal": {
+      "one": "Proposal",
+      "other": "Proposals"
+    },
     "sales-order": {
       "one": "Sales Order",
       "other": "Sales Orders"
@@ -166,6 +170,7 @@ declare const _default: {
       "Company Setup": "Company Setup",
       "Opening Balances": "Opening Balances",
       "Quotation": "Quotation",
+      "Proposal": "Proposals",
       "Sales Order": "Sales Order",
       "Sales Invoice": "Sales Invoice",
       "POS Invoice": "POS Invoice",
@@ -365,6 +370,9 @@ declare const _default: {
     "Credit Limit": "Credit Limit",
     "Currency": "Currency",
     "Current Period End": "Current Period End",
+    "Contact Person": "Contact Person",
+    "Contact Email": "Contact Email",
+    "Contact Phone": "Contact Phone",
     "Current Period Start": "Current Period Start",
     "Customer": "Customer",
     "Customer Group": "Customer Group",

package/dist/i18n/locales/fr.json.d.ts

@@ -62,6 +62,7 @@ declare const _default: {
   },
   "doctypes": {
     "quotation": { "one": "Devis", "other": "Devis" },
+    "proposal": { "one": "Offre groupée", "other": "Offres groupées" },
     "sales-order": { "one": "Commande client", "other": "Commandes client" },
     "sales-invoice": { "one": "Facture de vente", "other": "Factures de vente" },
     "pos-invoice": { "one": "Ticket de caisse", "other": "Tickets de caisse" },
@@ -106,6 +107,7 @@ declare const _default: {
       "Company Setup": "Configuration de l'entreprise",
       "Opening Balances": "Soldes d'ouverture",
       "Quotation": "Devis",
+      "Proposal": "Offre groupée",
       "Sales Order": "Commande client",
       "Sales Invoice": "Facture de vente",
       "POS Invoice": "Ticket de caisse",
@@ -349,6 +351,9 @@ declare const _default: {
     "Zip Code": "Code postal",
     "Country": "Pays",
     "Tax ID": "N° de TVA",
+    "Contact Person": "Personne de contact",
+    "Contact Email": "E-mail du contact",
+    "Contact Phone": "Téléphone du contact",
     "Supplier Name": "Nom du fournisseur",
     "Supplier Group": "Groupe de fournisseurs",
     "Item Group": "Groupe d'articles",