@lambda-development/erp-core 0.1.20 → 0.1.22
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/api/client.d.ts +11 -0
- package/dist/i18n/locales/de.json.d.ts +2 -0
- package/dist/i18n/locales/en.json.d.ts +5 -0
- package/dist/i18n/locales/fr.json.d.ts +2 -0
- package/dist/index.js +2335 -2127
- package/dist/index.js.map +1 -1
- package/dist/pages/proposals/proposal-form.d.ts +1 -0
- package/package.json +1 -1
package/dist/api/client.d.ts
CHANGED
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@@ -42,6 +42,17 @@ export declare const api: {
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cancelDocument: (doctype: string, name: string) => Promise<any>;
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discardDocument: (doctype: string, name: string) => Promise<any>;
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convertDocument: (doctype: string, name: string, targetDoctype: string) => Promise<any>;
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getProposalCoverDefault: (company?: string, customer?: string) => Promise<{
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cover_letter: string;
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}>;
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uploadProposalAppendix: (name: string, file: File) => Promise<{
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appendix_filename: string;
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size: number;
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}>;
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deleteProposalAppendix: (name: string) => Promise<{
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ok: boolean;
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}>;
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proposalPdfUrl: (name: string) => string;
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listMasters: (type: string, params?: Record<string, string | number | undefined>) => Promise<{
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rows: any[];
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total: number;
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@@ -62,6 +62,7 @@ declare const _default: {
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},
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"doctypes": {
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"quotation": { "one": "Angebot", "other": "Angebote" },
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"proposal": { "one": "Sammelofferte", "other": "Sammelofferten" },
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"sales-order": { "one": "Kundenauftrag", "other": "Kundenaufträge" },
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"sales-invoice": { "one": "Ausgangsrechnung", "other": "Ausgangsrechnungen" },
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"pos-invoice": { "one": "Kassenbeleg", "other": "Kassenbelege" },
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@@ -106,6 +107,7 @@ declare const _default: {
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"Company Setup": "Unternehmenseinrichtung",
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"Opening Balances": "Eröffnungsbilanzen",
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"Quotation": "Angebot",
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"Proposal": "Sammelofferte",
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"Sales Order": "Kundenauftrag",
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"Sales Invoice": "Ausgangsrechnung",
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"POS Invoice": "Kassenbeleg",
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@@ -65,6 +65,10 @@ declare const _default: {
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"one": "Quotation",
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"other": "Quotations"
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},
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"proposal": {
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"one": "Proposal",
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"other": "Proposals"
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},
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"sales-order": {
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"one": "Sales Order",
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"other": "Sales Orders"
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@@ -166,6 +170,7 @@ declare const _default: {
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"Company Setup": "Company Setup",
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"Opening Balances": "Opening Balances",
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"Quotation": "Quotation",
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"Proposal": "Proposals",
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"Sales Order": "Sales Order",
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"Sales Invoice": "Sales Invoice",
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"POS Invoice": "POS Invoice",
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@@ -62,6 +62,7 @@ declare const _default: {
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},
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"doctypes": {
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"quotation": { "one": "Devis", "other": "Devis" },
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"proposal": { "one": "Offre groupée", "other": "Offres groupées" },
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"sales-order": { "one": "Commande client", "other": "Commandes client" },
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"sales-invoice": { "one": "Facture de vente", "other": "Factures de vente" },
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"pos-invoice": { "one": "Ticket de caisse", "other": "Tickets de caisse" },
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@@ -106,6 +107,7 @@ declare const _default: {
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"Company Setup": "Configuration de l'entreprise",
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"Opening Balances": "Soldes d'ouverture",
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"Quotation": "Devis",
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"Proposal": "Offre groupée",
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"Sales Order": "Commande client",
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"Sales Invoice": "Facture de vente",
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"POS Invoice": "Ticket de caisse",
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