@lambda-development/erp-core 0.1.23 → 0.1.25

package/dist/index.js

@@ -1,11 +1,11 @@
 import { jsx as e, jsxs as r, Fragment as Se } from "react/jsx-runtime";
-import { useState as N, useEffect as se, useCallback as Pe, useContext as Mn, createContext as $n, useRef as X, useMemo as Re, useLayoutEffect as cn, StrictMode as ya } from "react";
+import { useState as N, useEffect as se, useCallback as Pe, useContext as Mn, createContext as $n, useRef as ee, useMemo as Re, useLayoutEffect as cn, StrictMode as ya } from "react";
 import { createRoot as fa } from "react-dom/client";
-import { useQueryClient as We, useQuery as oe, useMutation as ce, QueryClientProvider as ba, QueryClient as xa } from "@tanstack/react-query";
+import { useQueryClient as Ke, useQuery as le, useMutation as oe, QueryClientProvider as ba, QueryClient as xa } from "@tanstack/react-query";
 import { NavLink as Bt, useLocation as Ct, useNavigate as Ee, Outlet as va, Navigate as Na, Link as ve, useSearchParams as Et, useParams as ft, createBrowserRouter as wa, RouterProvider as ka } from "react-router-dom";
-import { useTranslation as te, initReactI18next as Sa } from "react-i18next";
+import { useTranslation as ne, initReactI18next as Sa } from "react-i18next";
 import { BookOpen as Ca, ShoppingCart as Un, CreditCard as Da, FileText as Zt, Package as Vn, BarChart3 as _a, Database as Pa, Settings as Ta, MessageCircle as Aa, ChevronDown as Xt, ChevronRight as en, Plus as jn, Trash2 as Gn, LineChart as Ra, TrendingUp as Ia, ArrowDownRight as La, ArrowUpRight as Ba, Wallet as Ea, Receipt as dn } from "lucide-react";
-import { createColumnHelper as Wn, useReactTable as Kn, getCoreRowModel as Qn, flexRender as At } from "@tanstack/react-table";
+import { createColumnHelper as Kn, useReactTable as Wn, getCoreRowModel as Qn, flexRender as At } from "@tanstack/react-table";
 import { createPortal as Oa } from "react-dom";
 import { ResponsiveContainer as qa, LineChart as Fa, CartesianGrid as un, XAxis as mn, YAxis as pn, Tooltip as zt, Line as za, PieChart as Ma, Pie as $a, Cell as Ua, BarChart as Va, Bar as ja } from "recharts";
 import Hn from "i18next";
@@ -203,7 +203,7 @@ const L = {
   updateSettings: (t) => O("/auth/settings", { method: "PUT", body: JSON.stringify(t) }),
   getDemoSpend: () => O("/admin/demo-spend")
 }, Jn = $n(null);
-function Wa({ children: t }) {
+function Ka({ children: t }) {
   const [n, a] = N(null), [s, o] = N(!0);
   se(() => {
     L.authMe().then((g) => a(g)).catch(() => a(null)).finally(() => o(!1));
@@ -254,7 +254,7 @@ const Yn = $n(null), hn = {
 function Mt(t) {
   return typeof t != "string" ? null : t.trim().toLowerCase().replace(/\s+/g, "-");
 }
-function Ka(t, n) {
+function Wa(t, n) {
   if (t === "create_custom_analytics_report" || t === "update_custom_analytics_report")
     return { group: "Custom Analytics", item: "" };
   if (!n) return null;
@@ -313,70 +313,70 @@ function et(t) {
   return Number.isNaN(a) ? 0 : a;
 }
 function Ha({ children: t }) {
-  const n = We(), [a, s] = N([]), [o, i] = N({}), [c, l] = N({}), [g, d] = N({}), [p, m] = N({}), [f, S] = N({}), [x, y] = N({}), [P, C] = N({}), [T, u] = N(null), [h, A] = N("connecting"), [R, k] = N(0), H = X(null), z = X(null), M = X(/* @__PURE__ */ new Map()), w = X(null), v = X({}), B = X({}), V = X(null);
-  function D(_) {
-    for (const j of M.current.values())
-      j.reject(new Error(_));
+  const n = Ke(), [a, s] = N([]), [o, i] = N({}), [c, l] = N({}), [g, d] = N({}), [p, m] = N({}), [f, S] = N({}), [x, y] = N({}), [P, D] = N({}), [T, u] = N(null), [h, A] = N("connecting"), [R, k] = N(0), H = ee(null), $ = ee(null), M = ee(/* @__PURE__ */ new Map()), w = ee(null), K = ee({}), v = ee({}), B = ee(null);
+  function C(_) {
+    for (const V of M.current.values())
+      V.reject(new Error(_));
     M.current.clear();
   }
-  function U(_, j) {
-    i((K) => ({
-      ...K,
-      [_]: j(K[_] ?? [])
+  function F(_, V) {
+    i((W) => ({
+      ...W,
+      [_]: V(W[_] ?? [])
     }));
   }
-  function ae(_, j) {
-    S((K) => ({ ...K, [_]: j }));
+  function Z(_, V) {
+    S((W) => ({ ...W, [_]: V }));
   }
-  function ne(_, j) {
-    y((K) => ({ ...K, [_]: j }));
+  function ae(_, V) {
+    y((W) => ({ ...W, [_]: V }));
   }
-  function he(_, j) {
-    C((K) => ({ ...K, [_]: j }));
+  function he(_, V) {
+    D((W) => ({ ...W, [_]: V }));
   }
-  function ye(_, j) {
-    V.current !== null && window.clearTimeout(V.current), u({ group: _, item: j, key: Date.now() }), V.current = window.setTimeout(() => {
-      u((K) => (K == null ? void 0 : K.group) === _ && (K == null ? void 0 : K.item) === j ? null : K), V.current = null;
+  function ye(_, V) {
+    B.current !== null && window.clearTimeout(B.current), u({ group: _, item: V, key: Date.now() }), B.current = window.setTimeout(() => {
+      u((W) => (W == null ? void 0 : W.group) === _ && (W == null ? void 0 : W.item) === V ? null : W), B.current = null;
     }, 1100);
   }
   function Ce(_) {
-    return [..._].sort((j, K) => {
-      const fe = et(v.current[j.id]) || et(j.last_message_at || void 0) || et(j.created_at);
-      return (et(v.current[K.id]) || et(K.last_message_at || void 0) || et(K.created_at)) - fe;
+    return [..._].sort((V, W) => {
+      const fe = et(K.current[V.id]) || et(V.last_message_at || void 0) || et(V.created_at);
+      return (et(K.current[W.id]) || et(W.last_message_at || void 0) || et(W.created_at)) - fe;
     });
   }
   function me(_) {
-    s((j) => Ce(_(j)));
+    s((V) => Ce(_(V)));
   }
-  function I(_, j) {
-    const K = j || (/* @__PURE__ */ new Date()).toISOString(), fe = v.current[_];
-    et(K) >= et(fe) && (v.current = {
-      ...v.current,
-      [_]: K
+  function I(_, V) {
+    const W = V || (/* @__PURE__ */ new Date()).toISOString(), fe = K.current[_];
+    et(W) >= et(fe) && (K.current = {
+      ...K.current,
+      [_]: W
     });
   }
   function ie(_) {
-    const j = { ...v.current };
-    for (const K of _)
-      K.last_message_at && !j[K.id] && (j[K.id] = K.last_message_at);
-    v.current = j;
+    const V = { ...K.current };
+    for (const W of _)
+      W.last_message_at && !V[W.id] && (V[W.id] = W.last_message_at);
+    K.current = V;
   }
   function Te(_) {
-    const j = H.current;
-    if (!j || j.readyState !== WebSocket.OPEN)
+    const V = H.current;
+    if (!V || V.readyState !== WebSocket.OPEN)
       throw new Error("Chat is disconnected.");
-    j.send(JSON.stringify(_));
+    V.send(JSON.stringify(_));
   }
-  function Ne(_, j, K) {
+  function Ne(_, V, W) {
     return new Promise((fe, be) => {
       const De = Qa();
       M.current.set(De, {
-        expectedType: K,
+        expectedType: W,
         resolve: fe,
         reject: be
       });
       try {
-        Te({ type: _, request_id: De, ...j });
+        Te({ type: _, request_id: De, ...V });
       } catch (it) {
         M.current.delete(De), be(it instanceof Error ? it : new Error("Chat request failed."));
       }
@@ -384,7 +384,7 @@ function Ha({ children: t }) {
   }
   se(() => {
     let _ = !1;
-    function j() {
+    function V() {
       if (_) return;
       A("connecting");
       const fe = `${window.location.protocol === "https:" ? "wss:" : "ws:"}//${window.location.host}/ws/chat`, be = new WebSocket(fe);
@@ -397,19 +397,19 @@ function Ha({ children: t }) {
       }, be.onmessage = (De) => {
         var it;
         try {
-          const G = JSON.parse(De.data), Ye = typeof G.request_id == "string" ? G.request_id : null, ue = typeof G.type == "string" ? G.type : null, E = typeof G.session_id == "string" ? G.session_id : null;
+          const j = JSON.parse(De.data), Ye = typeof j.request_id == "string" ? j.request_id : null, ue = typeof j.type == "string" ? j.type : null, E = typeof j.session_id == "string" ? j.session_id : null;
           if (Ye) {
             const q = M.current.get(Ye);
-            q && (ue === "error" ? (M.current.delete(Ye), q.reject(new Error(String(G.content || "Request failed.")))) : ue === q.expectedType && (M.current.delete(Ye), q.resolve(G)));
+            q && (ue === "error" ? (M.current.delete(Ye), q.reject(new Error(String(j.content || "Request failed.")))) : ue === q.expectedType && (M.current.delete(Ye), q.resolve(j)));
           }
           if (ue === "sessions_list") {
-            const q = Array.isArray(G.sessions) ? G.sessions : [];
+            const q = Array.isArray(j.sessions) ? j.sessions : [];
             ie(q), s(
               Ce(
                 q
               )
             );
-            const W = new Set(q.map((xe) => xe.id)), Be = [...tn()].filter((xe) => !W.has(xe));
+            const G = new Set(q.map((xe) => xe.id)), Be = [...tn()].filter((xe) => !G.has(xe));
             Be.length > 0 && Promise.all(
               Be.map(async (xe) => {
                 try {
@@ -429,42 +429,42 @@ function Ha({ children: t }) {
             return;
           }
           if (ue === "session_created") {
-            const q = G.session;
+            const q = j.session;
             if (!q) return;
-            ea(q.id), ie([q]), me((W) => [q, ...W.filter((Q) => Q.id !== q.id)]);
+            ea(q.id), ie([q]), me((G) => [q, ...G.filter((Q) => Q.id !== q.id)]);
             return;
           }
           if (ue === "session_deleted" && E) {
-            fn(E), me((W) => W.filter((Q) => Q.id !== E)), i((W) => {
-              const Q = { ...W };
+            fn(E), me((G) => G.filter((Q) => Q.id !== E)), i((G) => {
+              const Q = { ...G };
               return delete Q[E], Q;
-            }), S((W) => {
-              const Q = { ...W };
+            }), S((G) => {
+              const Q = { ...G };
               return delete Q[E], Q;
-            }), y((W) => {
-              const Q = { ...W };
+            }), y((G) => {
+              const Q = { ...G };
               return delete Q[E], Q;
-            }), C((W) => {
-              const Q = { ...W };
+            }), D((G) => {
+              const Q = { ...G };
               return delete Q[E], Q;
-            }), l((W) => {
-              const Q = { ...W };
+            }), l((G) => {
+              const Q = { ...G };
               return delete Q[E], Q;
-            }), d((W) => {
-              const Q = { ...W };
+            }), d((G) => {
+              const Q = { ...G };
               return delete Q[E], Q;
-            }), m((W) => {
-              const Q = { ...W };
+            }), m((G) => {
+              const Q = { ...G };
               return delete Q[E], Q;
             });
-            const q = { ...v.current };
-            delete q[E], v.current = q;
+            const q = { ...K.current };
+            delete q[E], K.current = q;
             return;
           }
           if (ue === "history_loaded" && E) {
-            const q = Array.isArray(G.messages) ? G.messages.map(yn) : [], W = G.before_id != null, Q = !!G.has_more, Be = typeof G.oldest_id == "number" ? G.oldest_id : null;
+            const q = Array.isArray(j.messages) ? j.messages.map(yn) : [], G = j.before_id != null, Q = !!j.has_more, Be = typeof j.oldest_id == "number" ? j.oldest_id : null;
             i((re) => {
-              if (W) {
+              if (G) {
                 const de = re[E] ?? [], pt = new Set(
                   de.map((Ze) => Ze.id).filter((Ze) => typeof Ze == "number")
                 ), vt = q.filter(
@@ -474,77 +474,77 @@ function Ha({ children: t }) {
               }
               return { ...re, [E]: q };
             }), l((re) => ({ ...re, [E]: Q })), d((re) => ({ ...re, [E]: Be })), m((re) => ({ ...re, [E]: !1 }));
-            const xe = typeof G.title == "string" ? G.title : null;
+            const xe = typeof j.title == "string" ? j.title : null;
             if (xe && me(
               (re) => re.map((de) => de.id === E ? { ...de, title: xe } : de)
-            ), !W) {
+            ), !G) {
               const re = q[q.length - 1];
               re != null && re.timestamp && (I(E, re.timestamp), me((de) => de));
             }
             return;
           }
           if (ue === "history_cleared" && E) {
-            i((q) => ({ ...q, [E]: [] })), l((q) => ({ ...q, [E]: !1 })), d((q) => ({ ...q, [E]: null })), m((q) => ({ ...q, [E]: !1 })), ae(E, !1), ne(E, "idle"), he(E, null);
+            i((q) => ({ ...q, [E]: [] })), l((q) => ({ ...q, [E]: !1 })), d((q) => ({ ...q, [E]: null })), m((q) => ({ ...q, [E]: !1 })), Z(E, !1), ae(E, "idle"), he(E, null);
             return;
           }
           if (ue === "message_added" && E) {
-            const q = G.message;
+            const q = j.message;
             if (!q) return;
-            I(E, q.created_at), q.role === "user" && he(E, null), U(E, (W) => [
-              ...W.filter((Q) => Q.type !== "thinking"),
+            I(E, q.created_at), q.role === "user" && he(E, null), F(E, (G) => [
+              ...G.filter((Q) => Q.type !== "thinking"),
               yn(q)
-            ]), me((W) => W);
+            ]), me((G) => G);
             return;
           }
           if (ue === "demo_started" && E) {
-            ne(E, "running"), he(E, null);
+            ae(E, "running"), he(E, null);
             return;
           }
           if (ue === "demo_typing" && E) {
-            ne(E, "running"), he(E, {
-              content: String(G.content || ""),
-              seq: Math.max(0, Number(G.seq || 0)),
-              typingMs: Math.max(0, Number(G.typing_ms || 0))
+            ae(E, "running"), he(E, {
+              content: String(j.content || ""),
+              seq: Math.max(0, Number(j.seq || 0)),
+              typingMs: Math.max(0, Number(j.typing_ms || 0))
             });
             return;
           }
           if (ue === "demo_replay_complete" && E) {
-            ne(E, "complete"), he(E, null);
+            ae(E, "complete"), he(E, null);
             return;
           }
           if (ue === "navigation_flash") {
-            const q = typeof G.group == "string" ? G.group : "", W = typeof G.item == "string" ? G.item : void 0;
-            q && ye(q, W);
+            const q = typeof j.group == "string" ? j.group : "", G = typeof j.item == "string" ? j.item : void 0;
+            q && ye(q, G);
             return;
           }
           if (ue === "session_title_updated" && E) {
-            const q = typeof G.title == "string" ? G.title : "";
+            const q = typeof j.title == "string" ? j.title : "";
             me(
-              (W) => W.map((Q) => Q.id === E ? { ...Q, title: q } : Q)
+              (G) => G.map((Q) => Q.id === E ? { ...Q, title: q } : Q)
             );
             return;
           }
           if (ue === "thinking" && E) {
-            ae(E, !0), U(E, (q) => {
-              const W = q.find((Q) => Q.type === "thinking");
+            Z(E, !0), F(E, (q) => {
+              const G = q.find((Q) => Q.type === "thinking");
               return [
                 ...q.filter((Q) => Q.type !== "thinking"),
                 {
                   type: "thinking",
-                  content: `Thinking (step ${G.iteration})...`,
-                  provider: W == null ? void 0 : W.provider,
-                  model: W == null ? void 0 : W.model
+                  content: `Thinking (step ${j.iteration})...`,
+                  provider: G == null ? void 0 : G.provider,
+                  model: G == null ? void 0 : G.model
                 }
               ];
             });
             return;
           }
           if (ue === "llm_provider" && E) {
-            const q = typeof G.provider == "string" ? G.provider : void 0, W = typeof G.model == "string" ? G.model : void 0, Be = (typeof G.role == "string" ? G.role : void 0) === "code_specialist" ? "Delegating to code specialist..." : void 0;
-            ae(E, !0), U(E, (xe) => xe.some((de) => de.type === "thinking") ? xe.map((de) => de.type === "thinking" ? {
+            const q = typeof j.provider == "string" ? j.provider : void 0, G = typeof j.model == "string" ? j.model : void 0, Be = (typeof j.role == "string" ? j.role : void 0) === "code_specialist" ? "Delegating to code specialist..." : void 0;
+            Z(E, !0), F(E, (xe) => xe.some((de) => de.type === "thinking") ? xe.map((de) => de.type === "thinking" ? {
               ...de,
               provider: q,
-              model: W,
+              model: G,
               ...Be ? { content: Be } : {}
             } : de) : [
               ...xe,
@@ -552,63 +552,63 @@ function Ha({ children: t }) {
                 type: "thinking",
                 content: Be ?? "Thinking...",
                 provider: q,
-                model: W
+                model: G
               }
             ]);
             return;
           }
           if (ue === "tool_call" && E) {
-            B.current = {
-              ...B.current,
+            v.current = {
+              ...v.current,
               [E]: {
-                tool: String(G.tool || ""),
-                args: G.args
+                tool: String(j.tool || ""),
+                args: j.args
               }
-            }, U(E, (q) => [
-              ...q.filter((W) => W.type !== "thinking"),
+            }, F(E, (q) => [
+              ...q.filter((G) => G.type !== "thinking"),
               {
                 type: "tool_call",
-                content: `Calling ${G.tool}...`,
-                tool: G.tool,
-                args: G.args
+                content: `Calling ${j.tool}...`,
+                tool: j.tool,
+                args: j.args
               }
             ]);
             return;
           }
           if (ue === "tool_result" && E) {
-            const q = B.current[E];
-            if (q && q.tool === String(G.tool || "") && G.success)
+            const q = v.current[E];
+            if (q && q.tool === String(j.tool || "") && j.success)
               if (q.tool === "create_custom_analytics_report" || q.tool === "update_custom_analytics_report") {
-                const Q = typeof G.report_id == "string" ? G.report_id : void 0, Be = typeof ((it = q.args) == null ? void 0 : it.report_id) == "string" ? q.args.report_id : void 0;
+                const Q = typeof j.report_id == "string" ? j.report_id : void 0, Be = typeof ((it = q.args) == null ? void 0 : it.report_id) == "string" ? q.args.report_id : void 0;
                 ye("Custom Analytics", Q || Be || ""), n.invalidateQueries({ queryKey: ["runtime-drafts"] });
               } else {
-                const Q = Ka(q.tool, q.args);
+                const Q = Wa(q.tool, q.args);
                 Q && ye(Q.group, Q.item);
               }
-            B.current = {
-              ...B.current,
+            v.current = {
+              ...v.current,
               [E]: null
-            }, U(E, (W) => [
-              ...W,
+            }, F(E, (G) => [
+              ...G,
               {
                 type: "tool_result",
-                content: String(G.summary || ""),
-                tool: G.tool,
-                success: !!G.success
+                content: String(j.summary || ""),
+                tool: j.tool,
+                success: !!j.success
               }
             ]);
             return;
           }
           if (ue === "complete" && E) {
-            ae(E, !1), U(E, (q) => q.filter((W) => W.type !== "thinking"));
+            Z(E, !1), F(E, (q) => q.filter((G) => G.type !== "thinking"));
             return;
           }
           if (ue === "error") {
             if (Ye)
               return;
-            E && (ae(E, !1), U(E, (q) => [
-              ...q.filter((W) => W.type !== "thinking"),
-              { type: "error", content: String(G.content || "Chat error.") }
+            E && (Z(E, !1), F(E, (q) => [
+              ...q.filter((G) => G.type !== "thinking"),
+              { type: "error", content: String(j.content || "Chat error.") }
             ]));
           }
         } catch {
@@ -616,41 +616,41 @@ function Ha({ children: t }) {
       }, be.onerror = () => {
         be.close();
       }, be.onclose = (De) => {
-        if (H.current === be && (H.current = null), D("Chat disconnected."), A("disconnected"), !_) {
+        if (H.current === be && (H.current = null), C("Chat disconnected."), A("disconnected"), !_) {
           if (De.code === 4001 || De.code === 4003) {
             window.location.href = "/login";
             return;
           }
-          z.current = window.setTimeout(j, 3e3);
+          $.current = window.setTimeout(V, 3e3);
         }
       };
     }
-    return j(), () => {
-      if (_ = !0, z.current !== null && window.clearTimeout(z.current), V.current !== null && window.clearTimeout(V.current), D("Chat disconnected."), H.current) {
-        const K = H.current;
-        H.current = null, K.close();
+    return V(), () => {
+      if (_ = !0, $.current !== null && window.clearTimeout($.current), B.current !== null && window.clearTimeout(B.current), C("Chat disconnected."), H.current) {
+        const W = H.current;
+        H.current = null, W.close();
       }
     };
   }, []);
   async function He() {
     if (w.current)
       return w.current;
-    const _ = Ne("create_session", {}, "session_created").then((j) => j.session).finally(() => {
+    const _ = Ne("create_session", {}, "session_created").then((V) => V.session).finally(() => {
       w.current === _ && (w.current = null);
     });
     return w.current = _, _;
   }
   async function qe(_) {
-    ne(_, "running"), he(_, null);
+    ae(_, "running"), he(_, null);
     try {
       await Ne("start_demo", { session_id: _ }, "demo_started");
-    } catch (j) {
-      throw ne(_, "idle"), j;
+    } catch (V) {
+      throw ae(_, "idle"), V;
     }
   }
-  function Me(_, j) {
+  function Me(_, V) {
     try {
-      Te({ type: "demo_typing_done", session_id: _, seq: j });
+      Te({ type: "demo_typing_done", session_id: _, seq: V });
     } catch {
     }
   }
@@ -662,42 +662,42 @@ function Ha({ children: t }) {
   }
   async function dt(_) {
     if (p[_]) return;
-    const j = g[_];
-    if (j != null && c[_]) {
-      m((K) => ({ ...K, [_]: !0 }));
+    const V = g[_];
+    if (V != null && c[_]) {
+      m((W) => ({ ...W, [_]: !0 }));
       try {
         await Ne(
           "load_history",
-          { session_id: _, before_id: j },
+          { session_id: _, before_id: V },
           "history_loaded"
         );
-      } catch (K) {
-        throw m((fe) => ({ ...fe, [_]: !1 })), K;
+      } catch (W) {
+        throw m((fe) => ({ ...fe, [_]: !1 })), W;
       }
     }
   }
   async function Je(_) {
     await Ne("clear_history", { session_id: _ }, "history_cleared");
   }
-  function we(_, j, K) {
-    const fe = j.trim(), be = ((K == null ? void 0 : K.length) ?? 0) > 0;
+  function we(_, V, W) {
+    const fe = V.trim(), be = ((W == null ? void 0 : W.length) ?? 0) > 0;
     if (!fe && !be) return !1;
     try {
-      ae(_, !0);
+      Z(_, !0);
       const De = {
         type: "send_message",
         session_id: _,
         content: fe
       };
-      return be && (De.attachment_ids = K), Te(De), !0;
+      return be && (De.attachment_ids = W), Te(De), !0;
     } catch {
-      return ae(_, !1), !1;
+      return Z(_, !1), !1;
     }
   }
-  async function _e(_, j, K) {
+  async function _e(_, V, W) {
     const fe = await Ne(
       "transcribe",
-      { audio_data: _, audio_format: j, session_id: K },
+      { audio_data: _, audio_format: V, session_id: W },
       "transcription_result"
     );
     if (!fe.success)
@@ -855,16 +855,16 @@ function io(t, n) {
   const a = lt.find((s) => s.label === t);
   a ? a.items.push(n) : lt.push({ label: t, icon: null, items: [n] });
 }
-let Wt = { appName: "Lambda ERP" };
+let Kt = { appName: "Lambda ERP" };
 function oo(t) {
-  if (Wt = { ...Wt, ...t }, !(typeof document > "u") && (t.appName && (document.title = t.appName), t.tokens)) {
+  if (Kt = { ...Kt, ...t }, !(typeof document > "u") && (t.appName && (document.title = t.appName), t.tokens)) {
     const n = document.documentElement;
     for (const [a, s] of Object.entries(t.tokens))
       n.style.setProperty(a.startsWith("--") ? a : `--${a}`, s);
   }
 }
 function Ya() {
-  return Wt;
+  return Kt;
 }
 function Ie(...t) {
   return t.filter(Boolean).join(" ");
@@ -876,7 +876,7 @@ function Oe(t, n = "USD") {
     minimumFractionDigits: 2
   }).format(t ?? 0);
 }
-function Kt(t, n = 2) {
+function Wt(t, n = 2) {
   return new Intl.NumberFormat("en-US", {
     minimumFractionDigits: n,
     maximumFractionDigits: n
@@ -932,7 +932,7 @@ const an = {
   "Custom Analytics": "bg-indigo-300 text-indigo-950 ring-2 ring-inset ring-indigo-100"
 };
 function Za() {
-  const [t, n] = nn("chats"), a = Ct(), s = Ee(), { t: o } = te(), { sessions: i, createSession: c, deleteSession: l } = ct(), g = async () => {
+  const [t, n] = nn("chats"), a = Ct(), s = Ee(), { t: o } = ne(), { sessions: i, createSession: c, deleteSession: l } = ct(), g = async () => {
     try {
       const p = await c();
       s(`/chat/${p.id}`);
@@ -1010,7 +1010,7 @@ function rn() {
   );
 }
 function Xa() {
-  const [t, n, a] = nn("custom-analytics"), s = Ct(), o = Ee(), i = We(), { t: c } = te(), { navigationFlash: l, sessions: g, createSession: d } = ct(), p = (l == null ? void 0 : l.group) === "Custom Analytics", m = an["Custom Analytics"], { data: f } = oe({
+  const [t, n, a] = nn("custom-analytics"), s = Ct(), o = Ee(), i = Ke(), { t: c } = ne(), { navigationFlash: l, sessions: g, createSession: d } = ct(), p = (l == null ? void 0 : l.group) === "Custom Analytics", m = an["Custom Analytics"], { data: f } = le({
     queryKey: ["runtime-drafts"],
     queryFn: () => L.listRuntimeDrafts(),
     staleTime: 3e4
@@ -1018,16 +1018,16 @@ function Xa() {
   se(() => {
     (l == null ? void 0 : l.group) === "Custom Analytics" && (a(), i.invalidateQueries({ queryKey: ["runtime-drafts"] }));
   }, [l == null ? void 0 : l.key, i, a]);
-  const x = ce({
-    mutationFn: (C) => L.deleteRuntimeDraft(C),
-    onSuccess: (C, T) => {
+  const x = oe({
+    mutationFn: (D) => L.deleteRuntimeDraft(D),
+    onSuccess: (D, T) => {
       i.invalidateQueries({ queryKey: ["runtime-drafts"] }), s.search.includes(`report_id=${T}`) && o("/reports/analytics");
     }
-  }), y = async (C, T) => {
-    C.preventDefault(), C.stopPropagation(), x.mutate(T);
+  }), y = async (D, T) => {
+    D.preventDefault(), D.stopPropagation(), x.mutate(T);
   }, P = async () => {
     var u;
-    const C = "Build me a custom analytics report: <describe what you want — e.g. top 10 customers by revenue for the last quarter, or monthly purchases trend by supplier>";
+    const D = "Build me a custom analytics report: <describe what you want — e.g. top 10 customers by revenue for the last quarter, or monthly purchases trend by supplier>";
     let T = ((u = g[0]) == null ? void 0 : u.id) || "";
     if (!T)
       try {
@@ -1036,7 +1036,7 @@ function Xa() {
         o("/reports/analytics");
         return;
       }
-    o(`/chat/${T}`, { state: { prefillMessage: C } });
+    o(`/chat/${T}`, { state: { prefillMessage: D } });
   };
   return /* @__PURE__ */ r("div", { children: [
     /* @__PURE__ */ r(
@@ -1067,8 +1067,8 @@ function Xa() {
           ]
         }
       ) }),
-      S.map((C) => {
-        const T = `/reports/analytics?report_id=${C.id}`, u = s.pathname === "/reports/analytics" && s.search.includes(`report_id=${C.id}`), h = (l == null ? void 0 : l.group) === "Custom Analytics" && (l == null ? void 0 : l.item) === C.id;
+      S.map((D) => {
+        const T = `/reports/analytics?report_id=${D.id}`, u = s.pathname === "/reports/analytics" && s.search.includes(`report_id=${D.id}`), h = (l == null ? void 0 : l.group) === "Custom Analytics" && (l == null ? void 0 : l.item) === D.id;
         return /* @__PURE__ */ r("li", { className: "group relative", children: [
           /* @__PURE__ */ e(
             Bt,
@@ -1080,27 +1080,27 @@ function Xa() {
                 u && "bg-surface-subtle font-medium text-fg",
                 h && m
               ),
-              title: C.title,
-              children: C.title
+              title: D.title,
+              children: D.title
             }
           ),
           u && /* @__PURE__ */ e(rn, {}),
           /* @__PURE__ */ e(
             "button",
             {
-              onClick: (A) => y(A, C.id),
+              onClick: (A) => y(A, D.id),
               className: "absolute right-2 top-1/2 -translate-y-1/2 rounded p-0.5 text-fg-muted opacity-0 transition-opacity hover:text-red-500 group-hover:opacity-100",
               title: c("nav.deleteReport"),
               children: /* @__PURE__ */ e(Gn, { className: "h-3.5 w-3.5" })
             }
           )
-        ] }, C.id);
+        ] }, D.id);
       })
     ] })
   ] });
 }
 function er({ group: t }) {
-  const [n, a] = nn(t.label), { t: s } = te(), { navigationFlash: o } = ct(), i = (o == null ? void 0 : o.group) === t.label, c = an[t.label] ?? "bg-blue-300 text-blue-950 ring-2 ring-inset ring-blue-100";
+  const [n, a] = nn(t.label), { t: s } = ne(), { navigationFlash: o } = ct(), i = (o == null ? void 0 : o.group) === t.label, c = an[t.label] ?? "bg-blue-300 text-blue-950 ring-2 ring-inset ring-blue-100";
   return /* @__PURE__ */ r("div", { children: [
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       "button",
@@ -1147,11 +1147,11 @@ const tr = {
 };
 function nr({ isMobileOpen: t = !1, onClose: n }) {
   var l;
-  const { data: a } = oe({
+  const { data: a } = le({
     queryKey: ["settings"],
     queryFn: () => L.getSettings(),
     staleTime: 6e4
-  }), { data: s } = oe({
+  }), { data: s } = le({
     queryKey: ["setup-status"],
     queryFn: () => L.setupStatus(),
     staleTime: 6e4
@@ -1238,7 +1238,7 @@ function rr() {
   return /* @__PURE__ */ e(Ha, { children: /* @__PURE__ */ e(sr, {}) });
 }
 function sr() {
-  const { pathname: t } = Ct(), { user: n, logout: a } = bt(), { navigationFlash: s } = ct(), { t: o } = te(), i = ar(t, o), [c, l] = N(!1);
+  const { pathname: t } = Ct(), { user: n, logout: a } = bt(), { navigationFlash: s } = ct(), { t: o } = ne(), i = ar(t, o), [c, l] = N(!1);
   se(() => {
     l(!1);
   }, [t]);
@@ -1293,7 +1293,7 @@ function ir({ children: t }) {
   const { user: n, loading: a } = bt();
   return a ? /* @__PURE__ */ e("div", { className: "flex h-dvh items-center justify-center", children: /* @__PURE__ */ e("div", { className: "text-gray-400", children: "Loading..." }) }) : n ? /* @__PURE__ */ e(Se, { children: t }) : /* @__PURE__ */ e(Na, { to: "/login", replace: !0 });
 }
-function $({ title: t, children: n, className: a, interactive: s }) {
+function U({ title: t, children: n, className: a, interactive: s }) {
   return /* @__PURE__ */ r(
     "div",
     {
@@ -1352,12 +1352,12 @@ const cr = {
   Overdue: "danger"
 };
 function sn({ status: t }) {
-  const { t: n } = te(), a = cr[t] ?? "secondary";
+  const { t: n } = ne(), a = cr[t] ?? "secondary";
   return /* @__PURE__ */ e(lr, { variant: a, children: n(`status.${t}`, { defaultValue: t }) });
 }
-function Ke(t) {
+function We(t) {
   var s;
-  const { data: n } = oe({
+  const { data: n } = le({
     queryKey: ["setup-status"],
     queryFn: () => L.setupStatus(),
     staleTime: 3e5
@@ -1371,8 +1371,8 @@ function Ke(t) {
   return ((s = a[0]) == null ? void 0 : s.default_currency) || "USD";
 }
 function _t({ title: t, value: n, icon: a, tone: s }) {
-  const o = s ?? "text-brand bg-brand/10", i = Ke();
-  return /* @__PURE__ */ e($, { children: /* @__PURE__ */ r("div", { className: "flex items-start justify-between gap-4", children: [
+  const o = s ?? "text-brand bg-brand/10", i = We();
+  return /* @__PURE__ */ e(U, { children: /* @__PURE__ */ r("div", { className: "flex items-start justify-between gap-4", children: [
     /* @__PURE__ */ r("div", { className: "min-w-0", children: [
       /* @__PURE__ */ e("p", { className: "text-sm font-medium text-fg-muted", children: t }),
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@@ -1381,7 +1381,7 @@ function _t({ title: t, value: n, icon: a, tone: s }) {
   ] }) });
 }
 function Pt() {
-  return /* @__PURE__ */ e($, { children: /* @__PURE__ */ r("div", { className: "flex items-start justify-between gap-4", children: [
+  return /* @__PURE__ */ e(U, { children: /* @__PURE__ */ r("div", { className: "flex items-start justify-between gap-4", children: [
     /* @__PURE__ */ r("div", { className: "min-w-0 flex-1", children: [
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@@ -1397,7 +1397,7 @@ const dr = {
   Quotation: Zt
 };
 function ur({ doc: t }) {
-  const { t: n } = te(), a = t.doctype ?? t.type ?? "Document", s = t.creation ?? t.date, o = dr[a] ?? Zt, c = `/app/${a.toLowerCase().replace(/\s+/g, "-")}/${encodeURIComponent(t.name)}`;
+  const { t: n } = ne(), a = t.doctype ?? t.type ?? "Document", s = t.creation ?? t.date, o = dr[a] ?? Zt, c = `/app/${a.toLowerCase().replace(/\s+/g, "-")}/${encodeURIComponent(t.name)}`;
   return /* @__PURE__ */ r(
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     {
@@ -1427,7 +1427,7 @@ function wt() {
   ] });
 }
 function mr() {
-  const { t } = te(), { data: n, isLoading: a } = oe({
+  const { t } = ne(), { data: n, isLoading: a } = le({
     queryKey: ["dashboard-summary"],
     queryFn: () => L.dashboardSummary()
   });
@@ -1475,7 +1475,7 @@ function mr() {
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-    /* @__PURE__ */ e($, { title: t("dashboard.recentDocuments"), children: /* @__PURE__ */ e("div", { className: "-mx-3 space-y-0.5", children: a ? /* @__PURE__ */ r(Se, { children: [
+    /* @__PURE__ */ e(U, { title: t("dashboard.recentDocuments"), children: /* @__PURE__ */ e("div", { className: "-mx-3 space-y-0.5", children: a ? /* @__PURE__ */ r(Se, { children: [
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@@ -1485,7 +1485,7 @@ function mr() {
   ] });
 }
 function pr(t, n) {
-  const { data: a, isLoading: s, error: o, refetch: i } = oe({
+  const { data: a, isLoading: s, error: o, refetch: i } = le({
     queryKey: ["documents", t, n],
     queryFn: () => L.listDocuments(t, n),
     enabled: !!t
@@ -1509,7 +1509,7 @@ function Qe() {
     [t]
   );
 }
-function ee(t, n) {
+function te(t, n) {
   const [a, s] = Et(), o = a.get(t);
   let i;
   if (o === null)
@@ -2217,7 +2217,7 @@ function J({
     }
   );
 }
-function Z({ label: t, hint: n, error: a, className: s, id: o, ...i }) {
+function X({ label: t, hint: n, error: a, className: s, id: o, ...i }) {
   const c = o || (t ? t.toLowerCase().replace(/\s+/g, "-") : void 0);
   return /* @__PURE__ */ r("div", { children: [
     t && /* @__PURE__ */ e(
@@ -2326,7 +2326,7 @@ function fr({ text: t }) {
   ] });
 }
 function br(t, n = !0) {
-  const { data: a } = oe({
+  const { data: a } = le({
     queryKey: ["currencies", ""],
     queryFn: () => L.currencies(t),
     enabled: n,
@@ -2356,7 +2356,7 @@ function Nr({
   disabled: s,
   hideLabel: o
 }) {
-  const [i, c] = N(n ?? ""), [l, g] = N(!1), { data: d } = oe({
+  const [i, c] = N(n ?? ""), [l, g] = N(!1), { data: d } = le({
     queryKey: ["link-search", t.linkDoctype, i],
     queryFn: () => L.searchLink(t.linkDoctype, i),
     enabled: !!t.linkDoctype && l
@@ -2368,7 +2368,7 @@ function Nr({
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   ] }) : /* @__PURE__ */ r("div", { className: "relative", children: [
     /* @__PURE__ */ e(
-      Z,
+      X,
       {
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@@ -2402,7 +2402,7 @@ function Ht({
   currency: c = "USD"
 }) {
   var S;
-  const { t: l } = te(), g = s || !!t.readOnly, d = () => i ? null : /* @__PURE__ */ e(vr, { label: l(`fields.${t.label}`, { defaultValue: t.label }), hint: t.hint }), p = t.type === "select" && t.optionsSource === "currency", m = br(void 0, p);
+  const { t: l } = ne(), g = s || !!t.readOnly, d = () => i ? null : /* @__PURE__ */ e(vr, { label: l(`fields.${t.label}`, { defaultValue: t.label }), hint: t.hint }), p = t.type === "select" && t.optionsSource === "currency", m = br(void 0, p);
   if (g) {
     if (t.type === "link" && n) {
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@@ -2472,7 +2472,7 @@ function Ht({
   return /* @__PURE__ */ r("div", { children: [
     /* @__PURE__ */ e(d, {}),
     /* @__PURE__ */ e(
-      Z,
+      X,
       {
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@@ -2491,7 +2491,7 @@ function wr({
   readOnly: s,
   currency: o = "USD"
 }) {
-  const { t: i } = te(), c = (d, p, m) => {
+  const { t: i } = ne(), c = (d, p, m) => {
     const f = n.map(
       (S, x) => x === d ? { ...S, [p]: m } : S
     );
@@ -2504,7 +2504,7 @@ function wr({
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     a(n.filter((p, m) => m !== d));
   };
-  return /* @__PURE__ */ r($, { title: i(`tables.${t.key}`, { defaultValue: t.label }), children: [
+  return /* @__PURE__ */ r(U, { title: i(`tables.${t.key}`, { defaultValue: t.label }), children: [
     /* @__PURE__ */ e("div", { className: "-mx-6 overflow-x-auto px-6", children: /* @__PURE__ */ r("table", { className: "min-w-full divide-y divide-line text-sm", children: [
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@@ -2560,11 +2560,11 @@ function kr({
   onConvert: p,
   onDiscard: m
 }) {
-  const { t: f } = te(), [S, x] = N(!1), [y, P] = N(!1);
+  const { t: f } = ne(), [S, x] = N(!1), [y, P] = N(!1);
   if (!c) return null;
-  const C = !t && n && a ? `/api/documents/${n}/${encodeURIComponent(a)}/pdf` : null, T = !t && c.canCancel && s === 1;
+  const D = !t && n && a ? `/api/documents/${n}/${encodeURIComponent(a)}/pdf` : null, T = !t && c.canCancel && s === 1;
   return /* @__PURE__ */ r("div", { className: "flex flex-wrap items-center gap-2", children: [
-    C && /* @__PURE__ */ e(J, { variant: "secondary", onClick: () => window.open(C, "_blank"), children: f("common.pdf") }),
+    D && /* @__PURE__ */ e(J, { variant: "secondary", onClick: () => window.open(D, "_blank"), children: f("common.pdf") }),
     s < 1 && !o && /* @__PURE__ */ e(J, { onClick: l, disabled: i, children: f(i ? "common.saving" : "common.save") }),
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@@ -2627,14 +2627,14 @@ function vn(t, n) {
 }
 function Nn() {
   var me;
-  const { doctype: t, name: n } = ft(), a = Ee(), s = We(), { t: o } = te(), i = na(t ?? ""), c = !n, [l, g] = N({}), [d, p] = N(!1), { data: m, isLoading: f } = oe({
+  const { doctype: t, name: n } = ft(), a = Ee(), s = Ke(), { t: o } = ne(), i = na(t ?? ""), c = !n, [l, g] = N({}), [d, p] = N(!1), { data: m, isLoading: f } = le({
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   }), S = Re(
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     [i]
-  ), x = i == null ? void 0 : i.partyField, y = x ? l[x] : void 0, P = Ke(l.company), { data: C } = oe({
+  ), x = i == null ? void 0 : i.partyField, y = x ? l[x] : void 0, P = We(l.company), { data: D } = le({
     queryKey: ["master", x, y],
     queryFn: () => L.getMaster(x, y),
     enabled: c && S && !!x && !!y,
@@ -2644,8 +2644,8 @@ function Nn() {
     if (!c || !S || d) return;
     let I;
     if (y) {
-      if (!C) return;
-      I = C.default_currency || P;
+      if (!D) return;
+      I = D.default_currency || P;
     } else
       I = P;
     I && I !== l.currency && g((ie) => ({ ...ie, currency: I }));
@@ -2654,7 +2654,7 @@ function Nn() {
     S,
     d,
     y,
-    C,
+    D,
     P,
     l.currency
   ]), se(() => {
@@ -2667,32 +2667,32 @@ function Nn() {
       }), I.docstatus = 0, g(I);
     } else m && g(m);
   }, [c, m, i]);
-  const T = ce({
+  const T = oe({
     mutationFn: (I) => L.createDocument(t, I),
     onSuccess: (I) => {
       s.invalidateQueries({ queryKey: ["documents", t] }), a(`/app/${t}/${I.name}`, { replace: !0 });
     }
-  }), u = ce({
+  }), u = oe({
     mutationFn: (I) => L.updateDocument(t, n, I),
     onSuccess: (I) => {
       s.invalidateQueries({ queryKey: ["document", t, n] }), s.invalidateQueries({ queryKey: ["documents", t] }), g(I);
     }
-  }), h = ce({
+  }), h = oe({
     mutationFn: () => L.submitDocument(t, n),
     onSuccess: (I) => {
       g(I), s.invalidateQueries({ queryKey: ["document", t, n] }), s.invalidateQueries({ queryKey: ["documents", t] });
     }
-  }), A = ce({
+  }), A = oe({
     mutationFn: () => L.cancelDocument(t, n),
     onSuccess: (I) => {
       g(I), s.invalidateQueries({ queryKey: ["document", t, n] }), s.invalidateQueries({ queryKey: ["documents", t] });
     }
-  }), R = ce({
+  }), R = oe({
     mutationFn: () => L.discardDocument(t, n),
     onSuccess: () => {
       s.invalidateQueries({ queryKey: ["documents", t] }), a(`/app/${t}`, { replace: !0 });
     }
-  }), k = ce({
+  }), k = oe({
     mutationFn: (I) => L.convertDocument(t, n, I),
     onSuccess: (I, ie) => {
       const Te = ie.toLowerCase().replace(/\s+/g, "-");
@@ -2706,7 +2706,7 @@ function Nn() {
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     },
     [i]
-  ), z = Pe(
+  ), $ = Pe(
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@@ -2718,11 +2718,11 @@ function Nn() {
     c ? T.mutate(l) : u.mutate(l);
   }, w = () => {
     h.mutate();
-  }, v = () => {
+  }, K = () => {
     A.mutate();
-  }, B = (I) => {
+  }, v = (I) => {
     k.mutate(I);
-  }, V = () => {
+  }, B = () => {
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+  const C = l.docstatus ?? 0, F = !!l.discarded, Z = C >= 1 || F, ae = l.currency || "USD", he = ze(l.conversion_rate ?? 1), ye = i.fields.filter((I) => !I.readOnly), Ce = i.fields.filter((I) => I.readOnly);
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-            title: he !== 1 ? `1 ${ne} = ${he} base currency` : void 0,
+            title: he !== 1 ? `1 ${ae} = ${he} base currency` : void 0,
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+              ae,
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@@ -2758,28 +2758,28 @@ function Nn() {
           isNew: c,
           doctype: t,
           name: n,
-          docstatus: D,
+          docstatus: C,
           saving: T.isPending || u.isPending,
           config: i,
-          discarded: U,
+          discarded: F,
           onSave: M,
           onSubmit: w,
-          onCancel: v,
-          onConvert: B,
-          onDiscard: V
+          onCancel: K,
+          onConvert: v,
+          onDiscard: B
         }
       )
     ] }),
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       {
         field: I,
         value: l[I.name],
         onChange: (ie) => H(I.name, ie),
-        readOnly: ae,
+        readOnly: Z,
         rowData: l,
-        currency: ne
+        currency: ae
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@@ -2788,13 +2788,13 @@ function Nn() {
       {
         tableDef: I,
         rows: l[I.key] ?? [],
-        onChange: (ie) => z(I.key, ie),
-        readOnly: ae,
-        currency: ne
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+        currency: ae
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     )),
-    Ce.length > 0 && /* @__PURE__ */ e($, { title: o("common.totals"), children: /* @__PURE__ */ e("div", { className: "grid grid-cols-1 gap-4 sm:grid-cols-3", children: Ce.map((I) => /* @__PURE__ */ e(
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       {
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@@ -2802,7 +2802,7 @@ function Nn() {
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         readOnly: !0,
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+        currency: ae
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@@ -2953,89 +2953,89 @@ function Tr(t) {
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 const Ar = ["25", "50", "100", "200"];
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+    const w = Kn(), K = (v) => {
+      const B = v.split("_").map((C) => C.charAt(0).toUpperCase() + C.slice(1)).join(" ");
+      return t(`fields.${B}`, { defaultValue: B });
     };
-    return a.listColumns.map((B) => {
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+    return a.listColumns.map((v) => {
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+              children: B.getValue()
             }
           )
         });
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+      if (_r.has(v))
+        return w.accessor(v, {
+          header: K(v),
+          cell: (B) => {
+            var C;
+            return Oe(B.getValue(), ((C = B.row.original) == null ? void 0 : C.currency) || "USD");
           }
         });
-      if (B === "party")
+      if (v === "party")
         return w.accessor("party", {
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-            if (!D) return "-";
-            const U = Tr(V.row.original.party_type), ae = U ? Qt(U, String(D)) : null;
-            return ae ? /* @__PURE__ */ e(
+          cell: (B) => {
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+            if (!C) return "-";
+            const F = Tr(B.row.original.party_type), Z = F ? Qt(F, String(C)) : null;
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-                to: ae,
-                onClick: (ne) => ne.stopPropagation(),
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+                children: C
               }
-            ) : String(D);
+            ) : String(C);
           }
         });
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-            return ae ? /* @__PURE__ */ e(
+      if (Sn[v]) {
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+          header: K(v),
+          cell: (C) => {
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+            if (!F) return "-";
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+            return Z ? /* @__PURE__ */ e(
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               {
-                to: ae,
-                onClick: (ne) => ne.stopPropagation(),
+                to: Z,
+                onClick: (ae) => ae.stopPropagation(),
                 className: "text-brand transition-colors hover:text-brand/80 hover:underline",
-                children: U
+                children: F
               }
-            ) : String(U);
+            ) : String(F);
           }
         });
       }
-      return Pr.has(B) ? w.accessor(B, {
-        header: v(B),
-        cell: (V) => Ot(V.getValue())
-      }) : w.accessor(B, {
-        header: v(B)
+      return Pr.has(v) ? w.accessor(v, {
+        header: K(v),
+        cell: (B) => Ot(B.getValue())
+      }) : w.accessor(v, {
+        header: K(v)
       });
     });
-  }, [a, t]), M = Kn({
+  }, [a, t]), M = Wn({
     data: h,
-    columns: z,
+    columns: $,
     getCoreRowModel: Qn()
   });
   return a ? /* @__PURE__ */ r("div", { className: "space-y-4", children: [
@@ -3054,7 +3054,7 @@ function Rr() {
         }
       ),
       /* @__PURE__ */ e(
-        Z,
+        X,
         {
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           type: "date",
@@ -3063,7 +3063,7 @@ function Rr() {
         }
       ),
       /* @__PURE__ */ e(
-        Z,
+        X,
         {
           label: t("fields.To Date", { defaultValue: "To Date" }),
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@@ -3084,24 +3084,24 @@ function Rr() {
         t("common.showDiscarded")
       ] })
     ] }),
-    /* @__PURE__ */ e(qt, { onSelect: (w, v) => p({ from: w, to: v, page: null }) }),
+    /* @__PURE__ */ e(qt, { onSelect: (w, K) => p({ from: w, to: K, page: null }) }),
     u ? /* @__PURE__ */ e("p", { className: "text-fg-muted", children: t("common.loading") }) : h.length === 0 ? /* @__PURE__ */ e("p", { className: "py-8 text-center text-fg-muted", children: t("reports.noDocuments") }) : /* @__PURE__ */ r(Se, { children: [
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+        /* @__PURE__ */ e("thead", { className: "bg-surface-subtle", children: M.getHeaderGroups().map((w) => /* @__PURE__ */ e("tr", { children: w.headers.map((K) => /* @__PURE__ */ e(
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           {
             className: "px-4 py-3 text-left text-xs font-medium uppercase tracking-wide text-fg-muted",
-            children: v.isPlaceholder ? null : At(
-              v.column.columnDef.header,
-              v.getContext()
+            children: K.isPlaceholder ? null : At(
+              K.column.columnDef.header,
+              K.getContext()
             )
           },
-          v.id
+          K.id
         )) }, w.id)) }),
-        /* @__PURE__ */ e("tbody", { className: "divide-y divide-line", children: M.getRowModel().rows.map((w) => /* @__PURE__ */ e("tr", { className: "transition-colors hover:bg-surface-subtle", children: w.getVisibleCells().map((v) => /* @__PURE__ */ e("td", { className: "px-4 py-2.5 text-fg", children: At(
-          v.column.columnDef.cell,
-          v.getContext()
-        ) }, v.id)) }, w.id)) })
+        /* @__PURE__ */ e("tbody", { className: "divide-y divide-line", children: M.getRowModel().rows.map((w) => /* @__PURE__ */ e("tr", { className: "transition-colors hover:bg-surface-subtle", children: w.getVisibleCells().map((K) => /* @__PURE__ */ e("td", { className: "px-4 py-2.5 text-fg", children: At(
+          K.column.columnDef.cell,
+          K.getContext()
+        ) }, K.id)) }, w.id)) })
       ] }) }),
       /* @__PURE__ */ r("div", { className: "flex flex-wrap items-center justify-between gap-3 text-sm text-fg-muted", children: [
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@@ -3172,27 +3172,27 @@ function ke({
   linkDoctype: s,
   readOnly: o
 }) {
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+  const [i, c] = N(n ?? ""), [l, g] = N([]), [d, p] = N(!1), [m, f] = N(!1), [S, x] = N({}), y = ee(null), P = ee(null), D = ee(null), T = ee(null), u = ee(!1);
   se(() => {
     c(n ?? "");
   }, [n]);
   const h = Pe(() => {
     if (T.current) {
-      const z = T.current.getBoundingClientRect();
+      const $ = T.current.getBoundingClientRect();
       x({
         position: "fixed",
-        top: z.bottom + 4,
-        left: z.left,
-        width: z.width,
+        top: $.bottom + 4,
+        left: $.left,
+        width: $.width,
         zIndex: 9999
       });
     }
   }, []), A = Pe(
-    (z) => {
+    ($) => {
       y.current && clearTimeout(y.current), y.current = setTimeout(async () => {
         f(!0);
         try {
-          const M = await L.searchLink(s, z);
+          const M = await L.searchLink(s, $);
           g(M), p(!0);
         } catch {
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@@ -3202,11 +3202,11 @@ function ke({
       }, 300);
     },
     [s]
-  ), R = (z) => {
-    const M = z.target.value;
+  ), R = ($) => {
+    const M = $.target.value;
     c(M), A(M);
-  }, k = (z) => {
-    const M = z.name ?? z.id ?? String(z);
+  }, k = ($) => {
+    const M = $.name ?? $.id ?? String($);
     c(M), a(M), p(!1), g([]);
   }, H = () => {
     setTimeout(() => {
@@ -3218,12 +3218,12 @@ function ke({
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   };
   return se(() => {
-    const z = (M) => {
-      var v, B;
+    const $ = (M) => {
+      var K, v;
       const w = M.target;
-      (v = P.current) != null && v.contains(w) || (B = C.current) != null && B.contains(w) || p(!1);
+      (K = P.current) != null && K.contains(w) || (v = D.current) != null && v.contains(w) || p(!1);
     };
-    return document.addEventListener("mousedown", z), () => document.removeEventListener("mousedown", z);
+    return document.addEventListener("mousedown", $), () => document.removeEventListener("mousedown", $);
   }, []), o ? /* @__PURE__ */ r("div", { children: [
     t && /* @__PURE__ */ e("span", { className: "mb-1.5 block text-sm font-medium text-fg", children: t }),
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@@ -3248,8 +3248,8 @@ function ke({
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-        const w = z.name ?? z.id ?? String(z);
+      /* @__PURE__ */ e("div", { ref: D, style: S, className: "max-h-48 overflow-y-auto rounded-lg bg-surface ring-1 ring-line shadow-card-hover", children: l.map(($, M) => {
+        const w = $.name ?? $.id ?? String($);
         return /* @__PURE__ */ e(
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           {
@@ -3257,7 +3257,7 @@ function ke({
             onMouseDown: () => {
               u.current = !0;
             },
-            onClick: () => k(z),
+            onClick: () => k($),
             className: "block w-full px-3 py-1.5 text-left text-sm text-fg transition-colors hover:bg-surface-subtle",
             children: w
           },
@@ -3275,7 +3275,7 @@ const Tt = () => ({
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 }), Ir = "ABCDEFGHIJKLMNOPQRSTUVWXYZ";
 function Cn() {
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+  const { name: t } = ft(), n = !t, a = Ee(), s = Ke(), { t: o } = ne(), i = (v, B) => o(v, { defaultValue: B }), [c, l] = N({
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@@ -3283,7 +3283,7 @@ function Cn() {
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+  }), [g, d] = N([Tt()]), [p, m] = N(null), [f, S] = N(!1), [x, y] = N(null), P = ee(null), D = (v, B) => l((C) => ({ ...C, [v]: B })), { data: T } = le({
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@@ -3305,7 +3305,7 @@ function Cn() {
   const u = async () => {
     try {
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-      v && C("cover_letter", v);
+      v && D("cover_letter", v);
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@@ -3315,32 +3315,38 @@ function Cn() {
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-  }), A = ce({
+  }), A = oe({
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-  }), M = async (v) => {
-    var V;
-    const B = (V = v.target.files) == null ? void 0 : V[0];
+  }), R = oe({
+    mutationFn: () => L.discardDocument("proposal", t),
+    onSuccess: () => {
+      s.invalidateQueries({ queryKey: ["documents", "proposal"] }), a("/app/proposal");
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+    onError: (v) => y((v == null ? void 0 : v.message) ?? "Discard failed")
+  }), k = (v, B) => d((C) => C.map((F, Z) => Z === v ? { ...F, ...B } : F)), H = () => d((v) => [...v, Tt()]), $ = (v) => d((B) => B.length > 1 ? B.filter((C, F) => F !== v) : B), M = (v, B) => d((C) => {
+    const F = v + B;
+    if (F < 0 || F >= C.length) return C;
+    const Z = [...C];
+    return [Z[v], Z[F]] = [Z[F], Z[v]], Z;
+  }), w = async (v) => {
+    var C;
+    const B = (C = v.target.files) == null ? void 0 : C[0];
     if (v.target.value = "", !(!B || n)) {
       S(!0), y(null);
       try {
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-      } catch (D) {
-        y((D == null ? void 0 : D.message) ?? "Upload failed");
+        const F = await L.uploadProposalAppendix(t, B);
+        m(F.appendix_filename), s.invalidateQueries({ queryKey: ["document", "proposal", t] });
+      } catch (F) {
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-  }), null, 2), [o, i, c, l, g]), v = async (U) => {
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@@ -4442,34 +4459,34 @@ function ts() {
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+      if (!ae()) return;
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+    let F = !1;
+    return s ? H.current === s ? void 0 : (h(!0), P(""), L.getRuntimeDraft(s).then((Z) => {
+      if (F) return;
+      const ae = JSON.stringify(Z.definition, null, 2);
+      return H.current = s, $.current = ae, R(Z.source_chat_session_id || ""), p(ae), K(ae);
+    }).catch((Z) => {
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-    }) : (H.current = "", z.current = "", R(""), w && (z.current = w, p(w), v(w)), () => {
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+      F = !0;
+    }) : (H.current = "", $.current = "", R(""), w && ($.current = w, p(w), K(w)), () => {
+      F = !0;
     });
   }, [s, w]);
-  const B = !!(!s && w), V = Re(() => rs(S), [S]), D = async () => {
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     var me;
-    const U = d.trim() !== z.current.trim(), ae = s || "unsaved-runtime-report", ne = m.map((I) => ({
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       dataset: I.dataset,
       row_count: I.row_count,
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     })), he = [
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+      `Report ID: ${Z}`,
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+    F ? he.push(
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-    ), ne.length > 0 && he.push(
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+      JSON.stringify(ae, null, 2),
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+    m.length > 0 && /* @__PURE__ */ e(U, { title: "Fetched Datasets", children: /* @__PURE__ */ e("div", { className: "space-y-4", children: m.map((F) => /* @__PURE__ */ r("div", { className: "rounded-md border border-gray-200 p-4", children: [
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-          /* @__PURE__ */ e("div", { className: "text-xs text-gray-500", children: U.dataset })
+          /* @__PURE__ */ e("div", { className: "font-medium text-gray-900", children: F.name }),
+          /* @__PURE__ */ e("div", { className: "text-xs text-gray-500", children: F.dataset })
         ] }),
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+          F.row_count,
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-          onChange: (U) => p(U.target.value),
+          onChange: (F) => p(F.target.value),
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-      return /* @__PURE__ */ r($, { children: [
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         /* @__PURE__ */ e("div", { style: { height: m }, className: "w-full", children: /* @__PURE__ */ e(qa, { width: "100%", height: "100%", children: i.type === "line" ? /* @__PURE__ */ r(Fa, { data: g, margin: { top: 10, right: 20, left: 0, bottom: 0 }, children: [
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@@ -4610,7 +4627,7 @@ function ns({ output: t }) {
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+  return n === "currency" ? Oe(ze(t)) : n === "percent" ? `${(ze(t) * 100).toFixed(1)}%` : n === "number" ? Wt(ze(t)) : n === "date" ? Ot(String(t ?? "")) : typeof t == "number" ? Wt(t) : String(t ?? "");
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 function us() {
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+  const t = Ke(), { data: n, isLoading: a } = le({
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-  }), C = ce({
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-  }), T = ce({
+  }), T = oe({
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-        } else p === "quick" && await C.mutateAsync();
+        } else p === "quick" && await D.mutateAsync();
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+    u.current = z, h.current = [], z.ondataavailable = (Y) => {
       Y.data.size > 0 && h.current.push(Y.data);
-    }, F.onstop = async () => {
+    }, z.onstop = async () => {
       var ht;
       b.getTracks().forEach((Ue) => Ue.stop());
       const Y = h.current;
       if (h.current = [], u.current = null, Y.length === 0) {
-        C("idle");
+        D("idle");
         return;
       }
-      const le = F.mimeType || ((ht = Y[0]) == null ? void 0 : ht.type) || "audio/webm", pe = new Blob(Y, { type: le }), Xe = (le.split(";")[0].split("/")[1] || "webm").toLowerCase();
-      C("transcribing");
+      const ce = z.mimeType || ((ht = Y[0]) == null ? void 0 : ht.type) || "audio/webm", pe = new Blob(Y, { type: ce }), Xe = (ce.split(";")[0].split("/")[1] || "webm").toLowerCase();
+      D("transcribing");
       try {
-        const Ue = await Ns(pe), ot = await B(Ue, Xe, n);
+        const Ue = await Ns(pe), ot = await v(Ue, Xe, n);
         Ze(ot);
       } catch (Ue) {
         S(Ue instanceof Error ? Ue.message : t("chat.transcribeFailed"));
       } finally {
-        C("idle");
+        D("idle");
       }
-    }, F.start(), C("recording");
+    }, z.start(), D("recording");
   }
   function ha() {
     const b = u.current;
@@ -5734,7 +5751,7 @@ function Ln() {
     {
       className: "relative -m-4 h-[calc(100%+2rem)] overflow-hidden md:-m-6 md:h-[calc(100%+3rem)]",
       onDragOver: q,
-      onDragLeave: W,
+      onDragLeave: G,
       onDrop: Q,
       children: [
         x && /* @__PURE__ */ e("div", { className: "pointer-events-none absolute inset-3 z-50 flex items-center justify-center rounded-lg border-2 border-dashed border-brand bg-brand/5 text-sm font-medium text-brand", children: t("chat.dropToAttach") }),
@@ -5772,8 +5789,8 @@ function Ln() {
                       "button",
                       {
                         onClick: () => {
-                          var F;
-                          l(b), (F = me.current) == null || F.focus();
+                          var z;
+                          l(b), (z = me.current) == null || z.focus();
                         },
                         className: "rounded-full bg-surface px-3 py-1.5 text-xs text-fg-muted ring-1 ring-line transition-all hover:bg-surface-subtle hover:text-fg hover:ring-brand/30",
                         children: b
@@ -5781,7 +5798,7 @@ function Ln() {
                       b
                     )) })
                   ] }),
-                  Je.map((b, F) => /* @__PURE__ */ e(ks, { message: b }, F)),
+                  Je.map((b, z) => /* @__PURE__ */ e(ks, { message: b }, z)),
                   /* @__PURE__ */ e("div", { ref: Ce })
                 ]
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@@ -5846,8 +5863,8 @@ function Ln() {
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                     style: { minHeight: "3rem", maxHeight: "120px" },
                     onInput: (b) => {
-                      const F = b.target;
-                      F.style.height = "auto", F.style.height = Math.min(Math.max(F.scrollHeight, 48), 120) + "px";
+                      const z = b.target;
+                      z.style.height = "auto", z.style.height = Math.min(Math.max(z.scrollHeight, 48), 120) + "px";
                     }
                   }
                 ),
@@ -6071,7 +6088,7 @@ function Ds(t, n) {
   return s < t.length && a.push(t.slice(s)), a.length > 0 ? a : [t];
 }
 function _s() {
-  const t = Ee(), [n] = Et(), { user: a, login: s, register: o } = bt(), { t: i } = te(), c = n.get("invite") || "", [l, g] = N(c ? "register" : "login"), [d, p] = N(!1), [m, f] = N(!1), [S, x] = N(!0), [y, P] = N(""), [C, T] = N(""), [u, h] = N(""), [A, R] = N(""), [k, H] = N("");
+  const t = Ee(), [n] = Et(), { user: a, login: s, register: o } = bt(), { t: i } = ne(), c = n.get("invite") || "", [l, g] = N(c ? "register" : "login"), [d, p] = N(!1), [m, f] = N(!1), [S, x] = N(!0), [y, P] = N(""), [D, T] = N(""), [u, h] = N(""), [A, R] = N(""), [k, H] = N("");
   se(() => {
     a && a.role !== "public_manager" && t("/", { replace: !0 });
   }, [a, t]), se(() => {
@@ -6080,7 +6097,7 @@ function _s() {
     }).catch(() => {
     }).finally(() => x(!1));
   }, []);
-  const z = async (M) => {
+  const $ = async (M) => {
     if (M.preventDefault(), P(""), l === "register") {
       if (A !== k) {
         P(i("login.passwordsNoMatch"));
@@ -6091,13 +6108,13 @@ function _s() {
         return;
       }
       try {
-        await o(C, u, A, c || void 0), t("/", { replace: !0 });
+        await o(D, u, A, c || void 0), t("/", { replace: !0 });
       } catch (w) {
         P(w instanceof je ? w.message : i("login.registrationFailed"));
       }
     } else
       try {
-        await s(C, A), t("/", { replace: !0 });
+        await s(D, A), t("/", { replace: !0 });
       } catch (w) {
         P(w instanceof je ? w.message : i("login.loginFailed"));
       }
@@ -6109,9 +6126,9 @@ function _s() {
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     ] }),
     y && /* @__PURE__ */ e("div", { className: "rounded-lg bg-rose-50 px-4 py-3 text-sm text-rose-700 ring-1 ring-rose-200", children: y }),
-    /* @__PURE__ */ e($, { children: /* @__PURE__ */ r("form", { onSubmit: z, className: "space-y-4", children: [
+    /* @__PURE__ */ e(U, { children: /* @__PURE__ */ r("form", { onSubmit: $, className: "space-y-4", children: [
       l === "register" && /* @__PURE__ */ e(
-        Z,
+        X,
         {
           label: i("login.fullName"),
           value: u,
@@ -6120,17 +6137,17 @@ function _s() {
         }
       ),
       /* @__PURE__ */ e(
-        Z,
+        X,
         {
           label: i("login.email"),
           type: "email",
-          value: C,
+          value: D,
           onChange: (M) => T(M.target.value),
           required: !0
         }
       ),
       /* @__PURE__ */ e(
-        Z,
+        X,
         {
           label: i("login.password"),
           type: "password",
@@ -6140,7 +6157,7 @@ function _s() {
         }
       ),
       l === "register" && /* @__PURE__ */ e(
-        Z,
+        X,
         {
           label: i("login.confirmPassword"),
           type: "password",
@@ -6151,7 +6168,7 @@ function _s() {
       ),
       /* @__PURE__ */ e(J, { type: "submit", className: "w-full", children: i(l === "register" ? m ? "login.createAdmin" : "login.register" : "login.signIn") })
     ] }) }),
-    (a == null ? void 0 : a.role) === "public_manager" && /* @__PURE__ */ e($, { children: /* @__PURE__ */ r("div", { className: "space-y-3", children: [
+    (a == null ? void 0 : a.role) === "public_manager" && /* @__PURE__ */ e(U, { children: /* @__PURE__ */ r("div", { className: "space-y-3", children: [
       /* @__PURE__ */ r("div", { children: [
         /* @__PURE__ */ e("h2", { className: "text-sm font-semibold text-fg", children: i("login.browsingTitle") }),
         /* @__PURE__ */ e("p", { className: "mt-1 text-sm text-fg-muted", children: i("login.browsingBody") })
@@ -6178,7 +6195,7 @@ function _s() {
   ] }) });
 }
 function Ps() {
-  const t = Ee(), n = X(!1), [a, s] = N("");
+  const t = Ee(), n = ee(!1), [a, s] = N("");
   return se(() => {
     n.current || (n.current = !0, L.createChatSession().then((o) => {
       t(`/chat/${o.id}?demo=1`, { replace: !0 });
@@ -6210,7 +6227,7 @@ function On() {
   return { type: "sales", party: "", amount: "", due_date: "", remarks: "" };
 }
 function Ts() {
-  const t = Ee(), n = We(), [a, s] = N(""), [o, i] = N((/* @__PURE__ */ new Date()).toISOString().split("T")[0]), [c, l] = N(""), [g, d] = N([Bn()]), [p, m] = N([En()]), [f, S] = N([On()]), [x, y] = N({}), P = ce({
+  const t = Ee(), n = Ke(), [a, s] = N(""), [o, i] = N((/* @__PURE__ */ new Date()).toISOString().split("T")[0]), [c, l] = N(""), [g, d] = N([Bn()]), [p, m] = N([En()]), [f, S] = N([On()]), [x, y] = N({}), P = oe({
     mutationFn: () => L.importAccountBalances({
       company: a,
       posting_date: o,
@@ -6223,7 +6240,7 @@ function Ts() {
       }))
     }),
     onSuccess: (h) => y((A) => ({ ...A, accounts: h }))
-  }), C = ce({
+  }), D = oe({
     mutationFn: () => L.importStockBalances({
       company: a,
       posting_date: o,
@@ -6235,7 +6252,7 @@ function Ts() {
       }))
     }),
     onSuccess: (h) => y((A) => ({ ...A, stock: h }))
-  }), T = ce({
+  }), T = oe({
     mutationFn: () => L.importOutstandingInvoices({
       company: a,
       invoices: f.filter((h) => h.party && h.amount).map((h) => ({
@@ -6250,16 +6267,16 @@ function Ts() {
     onSuccess: (h) => y((A) => ({ ...A, invoices: h }))
   });
   function u(h, A, R, k, H) {
-    const z = [...h];
-    z[R][k] = H, A(z);
+    const $ = [...h];
+    $[R][k] = H, A($);
   }
   return /* @__PURE__ */ r("div", { className: "space-y-6", children: [
     /* @__PURE__ */ e("p", { className: "text-sm text-gray-500", children: "Import balances from your previous system. Each section creates the appropriate documents (Journal Entry, Stock Entry, or Invoices) and submits them automatically." }),
-    /* @__PURE__ */ e($, { title: "Common Settings", children: /* @__PURE__ */ r("div", { className: "flex flex-wrap items-end gap-4", children: [
+    /* @__PURE__ */ e(U, { title: "Common Settings", children: /* @__PURE__ */ r("div", { className: "flex flex-wrap items-end gap-4", children: [
       /* @__PURE__ */ e(ke, { label: "Company", value: a, onChange: s, linkDoctype: "company", readOnly: !1 }),
-      /* @__PURE__ */ e(Z, { label: "As-of Date", type: "date", value: o, onChange: (h) => i(h.target.value) })
+      /* @__PURE__ */ e(X, { label: "As-of Date", type: "date", value: o, onChange: (h) => i(h.target.value) })
     ] }) }),
-    /* @__PURE__ */ r($, { title: "1. Account Balances", children: [
+    /* @__PURE__ */ r(U, { title: "1. Account Balances", children: [
       /* @__PURE__ */ e("p", { className: "mb-3 text-xs text-gray-500", children: "Enter your trial balance from the old system. The difference will be automatically balanced against Opening Balance Equity. For receivable/payable accounts, also set the party type and party." }),
       /* @__PURE__ */ e("div", { children: /* @__PURE__ */ r("table", { className: "min-w-full text-sm", children: [
         /* @__PURE__ */ e("thead", { className: "bg-gray-50", children: /* @__PURE__ */ r("tr", { children: [
@@ -6291,7 +6308,7 @@ function Ts() {
         ] })
       ] })
     ] }),
-    /* @__PURE__ */ r($, { title: "2. Stock Balances", children: [
+    /* @__PURE__ */ r(U, { title: "2. Stock Balances", children: [
       /* @__PURE__ */ e("p", { className: "mb-3 text-xs text-gray-500", children: "Enter your current inventory. Creates a Stock Entry (Opening Stock) — posts Dr Stock In Hand / Cr Opening Balance Equity so the P&L isn't distorted by day-one inventory." }),
       /* @__PURE__ */ e("div", { className: "mb-3", children: /* @__PURE__ */ e(ke, { label: "Warehouse", value: c, onChange: l, linkDoctype: "warehouse", readOnly: !1 }) }),
       /* @__PURE__ */ e("div", { children: /* @__PURE__ */ r("table", { className: "min-w-full text-sm", children: [
@@ -6308,8 +6325,8 @@ function Ts() {
       ] }) }),
       /* @__PURE__ */ e("div", { className: "mt-2", children: /* @__PURE__ */ e("button", { onClick: () => m([...p, En()]), className: "text-xs text-blue-600 hover:text-blue-800", children: "+ Add Row" }) }),
       /* @__PURE__ */ r("div", { className: "mt-3 flex items-center gap-3", children: [
-        /* @__PURE__ */ e(J, { onClick: () => C.mutate(), disabled: !a || !c || C.isPending, children: C.isPending ? "Importing..." : "Import Stock Balances" }),
-        C.error && /* @__PURE__ */ e("span", { className: "text-xs text-red-600", children: C.error.message }),
+        /* @__PURE__ */ e(J, { onClick: () => D.mutate(), disabled: !a || !c || D.isPending, children: D.isPending ? "Importing..." : "Import Stock Balances" }),
+        D.error && /* @__PURE__ */ e("span", { className: "text-xs text-red-600", children: D.error.message }),
         x.stock && /* @__PURE__ */ r("span", { className: "text-xs text-green-600", children: [
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           x.stock.stock_entry,
@@ -6319,7 +6336,7 @@ function Ts() {
         ] })
       ] })
     ] }),
-    /* @__PURE__ */ r($, { title: "3. Outstanding Invoices", children: [
+    /* @__PURE__ */ r(U, { title: "3. Outstanding Invoices", children: [
       /* @__PURE__ */ e("p", { className: "mb-3 text-xs text-gray-500", children: "Enter unpaid invoices from your old system. Creates submitted Sales or Purchase Invoices with the correct outstanding amounts for AR/AP aging." }),
       /* @__PURE__ */ e("div", { children: /* @__PURE__ */ r("table", { className: "min-w-full text-sm", children: [
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@@ -6376,35 +6393,35 @@ function Ts() {
   ] });
 }
 function As() {
-  const { user: t } = bt(), n = We(), { data: a, isLoading: s } = oe({
+  const { user: t } = bt(), n = Ke(), { data: a, isLoading: s } = le({
     queryKey: ["auth-users"],
     queryFn: () => L.authListUsers()
-  }), { data: o } = oe({
+  }), { data: o } = le({
     queryKey: ["auth-invites"],
     queryFn: () => L.authListInvites()
-  }), [i, c] = N(""), [l, g] = N("viewer"), [d, p] = N(null), m = ce({
+  }), [i, c] = N(""), [l, g] = N("viewer"), [d, p] = N(null), m = oe({
     mutationFn: () => L.authInvite(i, l),
     onSuccess: (u) => {
       p(u), c(""), n.invalidateQueries({ queryKey: ["auth-invites"] });
     }
-  }), f = ce({
+  }), f = oe({
     mutationFn: ({ name: u, role: h }) => L.authChangeRole(u, h),
     onSuccess: () => n.invalidateQueries({ queryKey: ["auth-users"] })
-  }), S = ce({
+  }), S = oe({
     mutationFn: (u) => L.authDisableUser(u),
     onSuccess: () => n.invalidateQueries({ queryKey: ["auth-users"] })
-  }), x = ce({
+  }), x = oe({
     mutationFn: (u) => L.authRevokeInvite(u),
     onSuccess: () => n.invalidateQueries({ queryKey: ["auth-invites"] })
-  }), [y, P] = N(null), C = (u) => `${window.location.origin}/login?invite=${u}`, T = async (u) => {
+  }), [y, P] = N(null), D = (u) => `${window.location.origin}/login?invite=${u}`, T = async (u) => {
     try {
-      await navigator.clipboard.writeText(C(u)), P(u), setTimeout(() => P((h) => h === u ? null : h), 2e3);
+      await navigator.clipboard.writeText(D(u)), P(u), setTimeout(() => P((h) => h === u ? null : h), 2e3);
     } catch {
-      window.prompt("Invite link", C(u));
+      window.prompt("Invite link", D(u));
     }
   };
   return (t == null ? void 0 : t.role) !== "admin" ? /* @__PURE__ */ e("p", { className: "py-8 text-center text-gray-400", children: "Admin access required" }) : /* @__PURE__ */ r("div", { className: "space-y-6", children: [
-    /* @__PURE__ */ e($, { title: "Roles", children: /* @__PURE__ */ r("div", { className: "grid gap-3 text-sm sm:grid-cols-3", children: [
+    /* @__PURE__ */ e(U, { title: "Roles", children: /* @__PURE__ */ r("div", { className: "grid gap-3 text-sm sm:grid-cols-3", children: [
       /* @__PURE__ */ r("div", { className: "rounded-lg border border-blue-200 bg-blue-50 p-3", children: [
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         /* @__PURE__ */ e("p", { className: "mt-1 text-blue-700", children: "Full access. Can create and manage documents, masters, company setup, and users. Can invite team members and change roles." })
@@ -6418,10 +6435,10 @@ function As() {
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       ] })
     ] }) }),
-    /* @__PURE__ */ r($, { title: "Invite User", children: [
+    /* @__PURE__ */ r(U, { title: "Invite User", children: [
       /* @__PURE__ */ r("div", { className: "flex flex-wrap items-end gap-4", children: [
         /* @__PURE__ */ e(
-          Z,
+          X,
           {
             label: "Email",
             type: "email",
@@ -6461,7 +6478,7 @@ function As() {
         ] })
       ] })
     ] }),
-    o && o.filter((u) => !u.used).length > 0 && /* @__PURE__ */ e($, { title: "Pending Invites", children: /* @__PURE__ */ r("table", { className: "min-w-full divide-y divide-gray-200 text-sm", children: [
+    o && o.filter((u) => !u.used).length > 0 && /* @__PURE__ */ e(U, { title: "Pending Invites", children: /* @__PURE__ */ r("table", { className: "min-w-full divide-y divide-gray-200 text-sm", children: [
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@@ -6498,7 +6515,7 @@ function As() {
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     ] }) }),
-    /* @__PURE__ */ e($, { title: "Team Members", children: s ? /* @__PURE__ */ e("p", { className: "text-gray-500", children: "Loading..." }) : /* @__PURE__ */ r("table", { className: "min-w-full divide-y divide-gray-200 text-sm", children: [
+    /* @__PURE__ */ e(U, { title: "Team Members", children: s ? /* @__PURE__ */ e("p", { className: "text-gray-500", children: "Loading..." }) : /* @__PURE__ */ r("table", { className: "min-w-full divide-y divide-gray-200 text-sm", children: [
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@@ -6536,7 +6553,7 @@ function As() {
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 }
-const Rs = { save: "Save", saving: "Saving...", submit: "Submit", cancel: "Cancel", cancelDoc: "Cancel", cancelDocAbort: "Don't cancel", cancelDocConfirmBtn: "Yes, cancel document", discardDraft: "Discard draft", keepDraft: "Keep", discardDraftConfirm: "Discard draft", showDiscarded: "Show discarded", delete: "Delete", edit: "Edit", pdf: "PDF", addRow: "Add Row", loading: "Loading...", enable: "Enable", disable: "Disable", refresh: "Refresh", refreshing: "Refreshing", areYouSure: "Are you sure?", all: "All", apply: "Apply", new: "New", prev: "Prev", next: "Next", perPage: "Per page", page: "Page", of: "of", showing: "Showing", total: "Total", totals: "Totals", errorOccurred: "An error occurred" }, Is = { title: "Language", help: "Choose the language for the interface. Your choice is saved in this browser.", label: "Language" }, Ls = { logout: "Logout", openMenu: "Open menu", closeMenu: "Close menu", new: "New {{label}}" }, Bs = { dashboard: "Dashboard", setup: "Company Setup", tutorial: "Getting Started", chat: "Chat", reports: "Reports", "trial-balance": "Trial Balance", "general-ledger": "General Ledger", "stock-balance": "Stock Balance", "profit-and-loss": "Profit & Loss", "balance-sheet": "Balance Sheet", "ar-aging": "Accounts Receivable Aging", "ap-aging": "Accounts Payable Aging", analytics: "Analytics" }, Es = { quotation: { one: "Quotation", other: "Quotations" }, proposal: { one: "Proposal", other: "Proposals" }, "sales-order": { one: "Sales Order", other: "Sales Orders" }, "sales-invoice": { one: "Sales Invoice", other: "Sales Invoices" }, "pos-invoice": { one: "POS Invoice", other: "POS Invoices" }, "purchase-order": { one: "Purchase Order", other: "Purchase Orders" }, "purchase-invoice": { one: "Purchase Invoice", other: "Purchase Invoices" }, "payment-entry": { one: "Payment Entry", other: "Payment Entries" }, "journal-entry": { one: "Journal Entry", other: "Journal Entries" }, "bank-transaction": { one: "Bank Transaction", other: "Bank Transactions" }, budget: { one: "Budget", other: "Budgets" }, subscription: { one: "Subscription", other: "Subscriptions" }, "stock-entry": { one: "Stock Entry", other: "Stock Entries" }, "delivery-note": { one: "Delivery Note", other: "Delivery Notes" }, "purchase-receipt": { one: "Purchase Receipt", other: "Purchase Receipts" }, "pricing-rule": { one: "Pricing Rule", other: "Pricing Rules" } }, Os = { company: { one: "Company", other: "Companies" }, customer: { one: "Customer", other: "Customers" }, supplier: { one: "Supplier", other: "Suppliers" }, item: { one: "Item", other: "Items" }, warehouse: { one: "Warehouse", other: "Warehouses" } }, qs = { chats: "Chats", newChat: "New Chat", deleteChat: "Delete chat", customAnalytics: "Custom Analytics", newAnalytics: "New Analytics", deleteReport: "Delete report", groups: { Introduction: "Introduction", Selling: "Selling", Buying: "Buying", Accounting: "Accounting", Stock: "Stock", Reports: "Reports", Masters: "Masters", Settings: "Settings" }, items: { "Getting Started": "Getting Started", "Company Setup": "Company Setup", "Opening Balances": "Opening Balances", Quotation: "Quotation", Proposal: "Proposals", "Sales Order": "Sales Order", "Sales Invoice": "Sales Invoice", "POS Invoice": "POS Invoice", "Purchase Order": "Purchase Order", "Purchase Invoice": "Purchase Invoice", "Payment Entry": "Payment Entry", "Journal Entry": "Journal Entry", "Bank Transaction": "Bank Transaction", Budget: "Budget", Subscription: "Subscription", "Stock Entry": "Stock Entry", "Delivery Note": "Delivery Note", "Purchase Receipt": "Purchase Receipt", "Trial Balance": "Trial Balance", "Profit & Loss": "Profit & Loss", "Balance Sheet": "Balance Sheet", "General Ledger": "General Ledger", "AR Aging": "AR Aging", "AP Aging": "AP Aging", Analytics: "Analytics", "Stock Balance": "Stock Balance", Company: "Company", Customer: "Customer", Supplier: "Supplier", Item: "Item", Warehouse: "Warehouse", General: "General", "Pricing Rule": "Pricing Rule", "Users & Team": "Users & Team" } }, Fs = { taglineFirstRun: "Create your admin account to get started", taglineRegister: "Create your account", taglineSignIn: "Sign in to your account", demoBanner: "Demo mode is active. Sign in with an admin account to manage settings or disable public access.", fullName: "Full Name", email: "Email", password: "Password", confirmPassword: "Confirm Password", createAdmin: "Create Admin Account", register: "Register", signIn: "Sign In", browsingTitle: "Just browsing?", browsingBody: "Start a fresh chat session and watch the live demo.", enterDemo: "Enter Live Demo", haveInvite: "Have an invite?", noAccountPrompt: "Need an account?", registerLink: "Register", alreadyHaveAccount: "Already have an account?", signInLink: "Sign in", passwordsNoMatch: "Passwords do not match", passwordTooShort: "Password must be at least 6 characters", registrationFailed: "Registration failed", loginFailed: "Login failed" }, zs = { pdfTitle: "PDF & Print", pageSize: "Page Size", pdfHelp: "A4 is standard internationally (210 x 297 mm). Letter is standard in the US (8.5 x 11 in).", passwordTitle: "Change Password", currentPassword: "Current password", newPassword: "New password", confirmNewPassword: "Confirm new password", changePassword: "Change password", changingPassword: "Changing...", passwordChanged: "Password changed.", openingTitle: "Opening Balances", openingBody: "The Opening Balances page allows importing account balances, stock, and outstanding invoices from a previous system.", openingEnabled: "Currently enabled — accessible under Introduction > Opening Balances.", openingDisabled: "Currently disabled — the page is hidden from the sidebar.", signupTitle: "Public Signup", signupBody: "Allow anyone to create their own account (as a viewer) without an invite. When off, new users can only join via an invite link.", signupEnabled: "Currently enabled — anyone with the URL can register as a viewer.", signupDisabled: "Currently disabled — registration is invite-only.", publicTitle: "Public Access (Demo Mode)", publicActive: "Active", publicActiveBody: "Public access is enabled. Anyone can use the application without logging in. All visitors get manager-level permissions.", disablePublic: "Disable Public Access", disabling: "Disabling...", publicInactiveBody: "Enable public access to let anyone use the application without an account. Useful for demos and showcases. All visitors get manager-level permissions and share the same identity.", enablePublic: "Enable Public Access", enableWarning: "This will allow anyone to access the application without logging in. They will be able to create, edit, and submit documents. Your admin account still requires login.", yesEnable: "Yes, Enable", enabling: "Enabling...", tokenSpendTitle: "Token Spend" }, Ms = { Draft: "Draft", Open: "Open", Submitted: "Submitted", "To Deliver and Bill": "To Deliver and Bill", "To Deliver": "To Deliver", "To Bill": "To Bill", Completed: "Completed", Ordered: "Ordered", Paid: "Paid", Unpaid: "Unpaid", Cancelled: "Cancelled", Discarded: "Discarded", Overdue: "Overdue", Return: "Return", Closed: "Closed" }, $s = { balanced: "BALANCED", imbalanced: "IMBALANCED", income: "Income", expenses: "Expenses", totalIncome: "Total Income", totalExpenses: "Total Expenses", netProfit: "Net Profit", netLoss: "Net Loss", assets: "Assets", liabilities: "Liabilities", equity: "Equity", totalAssets: "Total Assets", totalLiabilities: "Total Liabilities", totalEquity: "Total Equity", totalLiabilitiesEquity: "Total Liabilities + Equity", current: "Current", noData: "No data found", noEntries: "No entries found", noStockData: "No stock data found", noReceivables: "No outstanding receivables", noPayables: "No outstanding payables", noDocuments: "No documents found" }, Us = { required: "Required: {{fields}}", deleteConfirm: "Delete this {{label}}?", disabledNotice: "This {{label}} is disabled. It remains in the system because other records still reference it.", disabledOnDelete: "{{label}} {{name}} was disabled instead of deleted because it is referenced by {{reason}}." }, Vs = { totalRevenue: "Total Revenue", outstandingReceivable: "Outstanding Receivable", outstandingPayable: "Outstanding Payable", totalStockValue: "Total Stock Value", recentDocuments: "Recent Documents", noRecentDocuments: "No recent documents" }, js = { title: "Lambda ERP Chat", subtitle: "Ask me to create documents, look up data, or run reports.", s1: "What customers do we have?", s2: "Show me the trial balance", s3: "Create a quotation for 10 Bolt Pack M8", s4: "List all unpaid invoices", loadOlder: "Load older messages", uploading: "Uploading...", failed: "Failed", remove: "Remove", placeholderDemo: "Running live demo...", placeholderType: "Type a message...", placeholderConnecting: "Connecting...", attachTitle: "Attach file (PDF or image, max 10 MB)", creating: "Creating chat...", dropToAttach: "Drop file to attach (images or PDF, max 10 MB each)", demoError: "Could not start demo", voiceStart: "Record voice message", voiceStop: "Stop recording", voiceTranscribing: "Transcribing...", micDenied: "Microphone access was denied.", transcribeFailed: "Transcription failed. Please try again." }, Gs = { "Create Credit Note": "Create Credit Note", "Create Debit Note": "Create Debit Note", "Create Delivery Note": "Create Delivery Note", "Create Purchase Invoice": "Create Purchase Invoice", "Create Purchase Receipt": "Create Purchase Receipt", "Create Return": "Create Return", "Create Sales Invoice": "Create Sales Invoice", "Create Sales Order": "Create Sales Order" }, Ws = { "% Billed": "% Billed", "% Delivered": "% Delivered", Account: "Account", Address: "Address", Allocated: "Allocated", Amount: "Amount", "As of Date": "As of Date", Balance: "Balance", "Bank Account": "Bank Account", "Billing Interval": "Billing Interval", "Budget Amount": "Budget Amount", Buying: "Buying", Change: "Change", City: "City", Company: "Company", "Company Name": "Company Name", "Cost Center": "Cost Center", Country: "Country", Credit: "Credit", "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", "Customer Name": "Customer Name", Date: "Date", Debit: "Debit", "Delivery Date": "Delivery Date", Deposit: "Deposit", Description: "Description", "Discount %": "Discount %", "Discount Amt": "Discount Amt", "Discount Percentage": "Discount Percentage", "Due Date": "Due Date", Email: "Email", Enabled: "Enabled", "End Date": "End Date", "Expense Account": "Expense Account", "Fiscal Year": "Fiscal Year", "From Date": "From Date", "Grand Total": "Grand Total", ID: "ID", "If Exceeded": "If Exceeded", "Income Account": "Income Account", "Incoming Value": "Incoming Value", Invoice: "Invoice", Item: "Item", "Item Code": "Item Code", "Item Group": "Item Group", "Item Name": "Item Name", "Matched Doc": "Matched Doc", "Matched Type": "Matched Type", "Min Qty": "Min Qty", Mode: "Mode", Month: "Month", Name: "Name", "Net Total": "Net Total", "Notes / Terms": "Notes / Terms", "Outgoing Value": "Outgoing Value", Outstanding: "Outstanding", "Outstanding Amount": "Outstanding Amount", "Paid Amount": "Paid Amount", "Paid From": "Paid From", "Paid To": "Paid To", Party: "Party", "Party Type": "Party Type", "Payment Type": "Payment Type", Phone: "Phone", "Plan Items": "Plan Items", "Posting Date": "Posting Date", Priority: "Priority", Qty: "Qty", Rate: "Rate", "Rate (%)": "Rate (%)", "Rate Or Discount": "Rate Or Discount", "Reference No": "Reference No", Remark: "Remark", Selling: "Selling", Source: "Source", "Source Warehouse": "Source Warehouse", "Standard Rate": "Standard Rate", "Start Date": "Start Date", Status: "Status", "Stock Entry Type": "Stock Entry Type", "Stock UOM": "Stock UOM", "Stock Value": "Stock Value", Supplier: "Supplier", "Supplier Group": "Supplier Group", "Supplier Name": "Supplier Name", Target: "Target", "Target Warehouse": "Target Warehouse", Tax: "Tax", "Tax ID": "Tax ID", Territory: "Territory", Title: "Title", "To Date": "To Date", Total: "Total", "Total Amount": "Total Amount", "Total Credit": "Total Credit", "Total Debit": "Total Debit", "Transaction Date": "Transaction Date", Type: "Type", Unallocated: "Unallocated", "Update Stock": "Update Stock", "Valid From": "Valid From", "Valid Till": "Valid Till", "Valid Upto": "Valid Upto", "Valuation Rate": "Valuation Rate", "Voucher No": "Voucher No", "Voucher Type": "Voucher Type", Warehouse: "Warehouse", "Warehouse Name": "Warehouse Name", Withdrawal: "Withdrawal", "Zip Code": "Zip Code" }, Ks = { accounts: "accounts", items: "items", monthly_distribution: "monthly_distribution", payments: "payments", plans: "plans", references: "references", taxes: "taxes" }, Qs = /* @__PURE__ */ JSON.parse(`{"chips":{"Cancelled":"Cancelled","Credit Note":"Credit Note","DN Return":"DN Return","Debit Note":"Debit Note","Delivery Note":"Delivery Note","Draft":"Draft","Payment Entry":"Payment Entry","Purchase Invoice":"Purchase Invoice","Purchase Order":"Purchase Order","Purchase Receipt":"Purchase Receipt","Quotation":"Quotation","Sales Invoice":"Sales Invoice","Sales Order":"Sales Order","Submitted":"Submitted"},"links":{"AP Aging":"AP Aging","AR Aging":"AR Aging","Balance Sheet":"Balance Sheet","Customers":"Customers","Delivery Notes":"Delivery Notes","General Ledger":"General Ledger","Go to Setup":"Go to Setup","Items":"Items","New Journal Entry":"New Journal Entry","New Payment Entry":"New Payment Entry","New Purchase Order":"New Purchase Order","New Quotation":"New Quotation","New Stock Entry":"New Stock Entry","Open AI Chat":"Open AI Chat","Profit & Loss":"Profit & Loss","Purchase Invoices":"Purchase Invoices","Purchase Receipts":"Purchase Receipts","Sales Invoices":"Sales Invoices","Stock Balance":"Stock Balance","Suppliers":"Suppliers","Trial Balance":"Trial Balance","View Quotations":"View Quotations","Warehouses":"Warehouses"},"steps":{"1":{"title":"Set Up Your Company","description":"Create a company with a base currency. This generates your Chart of Accounts (30 standard accounts across Assets, Liabilities, Equity, Income, and Expenses) and a default Cost Center. You can also seed demo data with sample customers, suppliers, and items to get started quickly."},"2":{"title":"Create Master Data","description":"Before you can transact, you need master records. Create at least one Customer, one Supplier, one Item (with a standard rate), and one Warehouse. If you seeded demo data in Step 1, these already exist.","tip":"Items have a standard rate that auto-fills when you add them to documents. You can always override the rate per transaction."},"3":{"title":"Create a Quotation","description":"A Quotation is a non-binding offer to a customer. Select a customer, add line items with quantities and rates, optionally add tax rows, then save. Quotations have no financial impact — they don't create accounting or stock entries. Set a validity date so the offer expires automatically."},"4":{"title":"Submit and Convert to Sales Order","description":"Open your saved Quotation and click Submit to confirm it. Then click “Create Sales Order” to convert it. The Sales Order represents a confirmed commitment from the customer. It still has no financial impact, but it reserves stock for planning purposes.","tip":"Only submitted documents can be converted to the next step. Draft → Submit → Convert is the standard flow. For quick deals, you can skip the Sales Order and go directly from Quotation to Sales Invoice or Delivery Note."},"5":{"title":"Check Stock Before Fulfilling","description":"Before you can deliver, check if you actually have the item in stock. Go to the Stock Balance report and look up the item. If your warehouse has zero quantity, you’ll need to bring stock in first — either through a Purchase Order (buying from a supplier) or a Stock Entry (manual receipt).","tip":"This is a common real-world scenario: you sell something, then realize you need to buy it first. The ERP handles both flows."},"6":{"title":"Purchase Cycle: Buy Stock from a Supplier","description":"If you need to buy stock, you have two valid paths. The standard path is Purchase Order -> Purchase Receipt -> Purchase Invoice: use this when goods arrive before or separately from the supplier bill. If the bill and receipt happen together, you can create the Purchase Invoice directly and enable Update Stock so the same document both receives inventory and records Accounts Payable.","tip":"Use Purchase Receipt first when receiving goods separately. Use Purchase Invoice with Update Stock when one step should both receive stock and book the supplier bill. In that direct path, set a warehouse on each stock item row."},"7":{"title":"Create a Delivery Note","description":"Now that you have stock, go back to your submitted Sales Order and click “Create Delivery Note.” Set the warehouse on each item row (where the goods ship from), then submit. This moves inventory out of the warehouse — your stock balance decreases.","tip":"The Delivery Note is the shipping document. It reduces stock but doesn’t create an invoice. You can deliver and invoice separately."},"8":{"title":"Create and Submit the Sales Invoice","description":"From the submitted Sales Order, create a Sales Invoice. When you submit the invoice, GL entries are posted: Accounts Receivable is debited (the customer owes you) and Sales Revenue is credited (income earned). If taxes are configured, Tax Payable is also credited. The outstanding amount shows what the customer still owes."},"9":{"title":"Record Customer Payments","description":"Create a Payment Entry to record money received from the customer. Set the payment type to “Receive,” select the customer, specify the amount, and allocate it against the Sales Invoice. You can make partial payments — the invoice’s outstanding amount updates accordingly. Create additional Payment Entries until the invoice is fully paid.","tip":"Partial payments are common. A 10,000 invoice might be paid as 3,000 now and 7,000 later. Each Payment Entry reduces the outstanding amount."},"10":{"title":"Stock Entries (Manual Inventory)","description":"Use Stock Entries for inventory movements that aren’t tied to purchases or sales. Material Receipt adds stock (opening balances, adjustments). Material Issue removes stock (write-offs, internal consumption). Material Transfer moves stock between warehouses. Each entry updates the stock ledger with moving-average valuation.","tip":"For purchased goods, use Purchase Receipts instead of Stock Entries — they link to the Purchase Order and give you a proper audit trail."},"11":{"title":"Journal Entries","description":"Journal Entries are manual accounting adjustments — expense accruals, corrections, reclassifications, opening balances. Each entry must have balanced debits and credits (total debit = total credit). Use these when no other document type fits."},"12":{"title":"Salary Payments","description":"Lambda ERP handles salaries through the existing accounting tools. First, accrue the salary expense: create a Journal Entry that debits Salary Expense and credits Salary Payable for the total payroll amount. Then pay the employees: create another Journal Entry (or Payment Entry) that debits Salary Payable and credits your bank account. This two-step process keeps your books accurate — the expense is recorded in the right period, and the cash outflow is tracked separately.","tip":"You can ask the AI assistant to do this for you: “Accrue 15,000 in salaries for April” followed by “Pay the April salaries from bank.” It will create the right journal entries automatically."},"13":{"title":"Returns and Credit Notes","description":"When a customer returns goods or you need to issue a credit, create a return. Returns use the same document type with negative quantities. Open a submitted Sales Invoice and create a Credit Note (Sales Invoice return) — this reverses the GL entries and reduces the original invoice’s outstanding amount. For stock, create a Delivery Note return to bring goods back into the warehouse. On the buying side, create a Debit Note (Purchase Invoice return) to reverse a supplier bill, or a Purchase Receipt return to send goods back.","tip":"A Credit Note is just a Sales Invoice with is_return=1 and negative quantities. The same GL logic runs — negative amounts automatically flip to the correct debit/credit sides. For a full sales return, you need both a Credit Note (financials) and a Delivery Note return (stock)."},"14":{"title":"Run Reports","description":"Check your books. The Profit & Loss shows income vs expenses and net profit for a period. The Balance Sheet shows your financial position (assets = liabilities + equity). AR Aging shows who owes you money and how overdue it is. AP Aging shows what you owe suppliers. The Trial Balance verifies double-entry integrity. The General Ledger shows every individual posting. Stock Balance shows current inventory."},"15":{"title":"Working in Foreign Currencies","description":"Your books are kept in a single base currency (chosen at company setup), but you can transact in any currency. Set a currency on an invoice or bill — or give a customer or supplier a default currency — and the exchange rate for that date is looked up automatically and stored on the document. The document keeps its amounts in its own currency, while the General Ledger always posts in your base currency. When you later collect or pay at a different rate, the realized exchange gain or loss is booked automatically to an Exchange Gain/Loss account. You can even hold a foreign-currency bank balance and convert it later at your bank’s rate — the difference versus its carried value is realized then. At month end you can revalue open foreign balances to the closing rate (an unrealized gain/loss that reverses next period), and you can view any financial statement translated into another currency for display.","tip":"This is easiest through the AI chat — try “Create a sales invoice for Lumiere Audio in EUR,” “Show me the balance sheet in EUR,” or “What’s our unrealized FX exposure at month end?” The seeded demo already includes a EUR customer (Lumiere Audio SARL) whose invoice was collected at a different rate, plus an open EUR supplier bill — open the General Ledger to see the realized FX postings."}},"caTitle":"Dynamic Analytics — Chat Your Way to Any Chart","caBadge":"Signature Feature","caBody":"Need a report the presets can’t give you? Just describe it in chat. The assistant calls a code-specialist model that writes the report for you, runs it live over your ERP data, and returns a sharable link. The chart or table renders in seconds and is saved as a draft under Custom Analytics in the sidebar — you can reopen it, share the URL with teammates, or ask the assistant to refine it.","caTryAsking":"Try asking (click to prefill in chat):","caPrompt1":"Show me top 10 customers by revenue this year as a bar chart","caPrompt2":"Monthly purchases trend by supplier over all months and label x-axis with supplier name","caPrompt3":"Best selling items by quantity, with a table and a chart","caPrompt4":"Which customers owe me the most right now?","caTryInChat":"Try it in chat","caOpenWorkspace":"Open Analytics workspace","flowTitle":"Document Flow Overview","salesCycle":"Sales Cycle","flowShortcut":"Shortcut: Quotation can skip Sales Order and go directly to Sales Invoice or Delivery Note","purchaseCycle":"Purchase Cycle","returns":"Returns","legendStock":"stock impact","legendGl":"GL impact","legendCash":"cash impact","legendReversal":"reversal","lifecycleTitle":"Document Lifecycle","lcDraftLabel":"Draft:","lcDraftDesc":"Editable. No financial or stock impact.","lcSubmittedLabel":"Submitted:","lcSubmittedDesc":"Locked. GL entries and stock ledger entries are posted.","lcCancelledLabel":"Cancelled:","lcCancelledDesc":"All entries reversed. Document is permanently archived.","lcNoDelete":"There is no delete. To void a draft: submit it, then cancel it.","lcCorrect":"To correct a submitted document: cancel it and create a new one.","pageTitle":"Getting Started with Lambda ERP","intro":"Lambda ERP is an AI Native ERP System, with all functionality — like creating orders, checking inventory, recording payments — being accessible through a chat interface. It instructs, reasons and checks all your daily business tasks.","openChat":"Open AI Chat","tipLabel":"Tip:","topTip":"The AI chat can also give you direct links to documents and downloadable PDFs. Just ask it to create or look up a document and it will include clickable links in its response.","manualIntro":"If you want to fully understand how things work under the hood, or prefer to do things manually, here’s a full business cycle step by step.","readyTitle":"You're Ready","readyBody1":"You now understand the full cycle. A typical real-world scenario looks like this: you receive a customer order (Quotation → Sales Order), check stock, buy what you need (Purchase Order → Purchase Receipt → Purchase Invoice → Payment), deliver to the customer (Delivery Note), bill them (Sales Invoice), and collect payment (Payment Entry). If something comes back, create a Credit Note and Delivery Note return to reverse the financials and stock. The Trial Balance confirms everything is balanced.","readyBody2":"You can also use the AI chat to do all of this through natural conversation — just describe what you need and it will create the right documents for you."}`), Hs = {
+const Rs = { save: "Save", saving: "Saving...", submit: "Submit", cancel: "Cancel", cancelDoc: "Cancel", cancelDocAbort: "Don't cancel", cancelDocConfirmBtn: "Yes, cancel document", discardDraft: "Discard draft", keepDraft: "Keep", discardDraftConfirm: "Discard draft", showDiscarded: "Show discarded", delete: "Delete", edit: "Edit", pdf: "PDF", addRow: "Add Row", loading: "Loading...", enable: "Enable", disable: "Disable", refresh: "Refresh", refreshing: "Refreshing", areYouSure: "Are you sure?", all: "All", apply: "Apply", new: "New", prev: "Prev", next: "Next", perPage: "Per page", page: "Page", of: "of", showing: "Showing", total: "Total", totals: "Totals", errorOccurred: "An error occurred" }, Is = { title: "Language", help: "Choose the language for the interface. Your choice is saved in this browser.", label: "Language" }, Ls = { logout: "Logout", openMenu: "Open menu", closeMenu: "Close menu", new: "New {{label}}" }, Bs = { dashboard: "Dashboard", setup: "Company Setup", tutorial: "Getting Started", chat: "Chat", reports: "Reports", "trial-balance": "Trial Balance", "general-ledger": "General Ledger", "stock-balance": "Stock Balance", "profit-and-loss": "Profit & Loss", "balance-sheet": "Balance Sheet", "ar-aging": "Accounts Receivable Aging", "ap-aging": "Accounts Payable Aging", analytics: "Analytics" }, Es = { quotation: { one: "Quotation", other: "Quotations" }, proposal: { one: "Proposal", other: "Proposals" }, "sales-order": { one: "Sales Order", other: "Sales Orders" }, "sales-invoice": { one: "Sales Invoice", other: "Sales Invoices" }, "pos-invoice": { one: "POS Invoice", other: "POS Invoices" }, "purchase-order": { one: "Purchase Order", other: "Purchase Orders" }, "purchase-invoice": { one: "Purchase Invoice", other: "Purchase Invoices" }, "payment-entry": { one: "Payment Entry", other: "Payment Entries" }, "journal-entry": { one: "Journal Entry", other: "Journal Entries" }, "bank-transaction": { one: "Bank Transaction", other: "Bank Transactions" }, budget: { one: "Budget", other: "Budgets" }, subscription: { one: "Subscription", other: "Subscriptions" }, "stock-entry": { one: "Stock Entry", other: "Stock Entries" }, "delivery-note": { one: "Delivery Note", other: "Delivery Notes" }, "purchase-receipt": { one: "Purchase Receipt", other: "Purchase Receipts" }, "pricing-rule": { one: "Pricing Rule", other: "Pricing Rules" } }, Os = { company: { one: "Company", other: "Companies" }, customer: { one: "Customer", other: "Customers" }, supplier: { one: "Supplier", other: "Suppliers" }, item: { one: "Item", other: "Items" }, warehouse: { one: "Warehouse", other: "Warehouses" } }, qs = { chats: "Chats", newChat: "New Chat", deleteChat: "Delete chat", customAnalytics: "Custom Analytics", newAnalytics: "New Analytics", deleteReport: "Delete report", groups: { Introduction: "Introduction", Selling: "Selling", Buying: "Buying", Accounting: "Accounting", Stock: "Stock", Reports: "Reports", Masters: "Masters", Settings: "Settings" }, items: { "Getting Started": "Getting Started", "Company Setup": "Company Setup", "Opening Balances": "Opening Balances", Quotation: "Quotation", Proposal: "Proposals", "Sales Order": "Sales Order", "Sales Invoice": "Sales Invoice", "POS Invoice": "POS Invoice", "Purchase Order": "Purchase Order", "Purchase Invoice": "Purchase Invoice", "Payment Entry": "Payment Entry", "Journal Entry": "Journal Entry", "Bank Transaction": "Bank Transaction", Budget: "Budget", Subscription: "Subscription", "Stock Entry": "Stock Entry", "Delivery Note": "Delivery Note", "Purchase Receipt": "Purchase Receipt", "Trial Balance": "Trial Balance", "Profit & Loss": "Profit & Loss", "Balance Sheet": "Balance Sheet", "General Ledger": "General Ledger", "AR Aging": "AR Aging", "AP Aging": "AP Aging", Analytics: "Analytics", "Stock Balance": "Stock Balance", Company: "Company", Customer: "Customer", Supplier: "Supplier", Item: "Item", Warehouse: "Warehouse", General: "General", "Pricing Rule": "Pricing Rule", "Users & Team": "Users & Team" } }, Fs = { taglineFirstRun: "Create your admin account to get started", taglineRegister: "Create your account", taglineSignIn: "Sign in to your account", demoBanner: "Demo mode is active. Sign in with an admin account to manage settings or disable public access.", fullName: "Full Name", email: "Email", password: "Password", confirmPassword: "Confirm Password", createAdmin: "Create Admin Account", register: "Register", signIn: "Sign In", browsingTitle: "Just browsing?", browsingBody: "Start a fresh chat session and watch the live demo.", enterDemo: "Enter Live Demo", haveInvite: "Have an invite?", noAccountPrompt: "Need an account?", registerLink: "Register", alreadyHaveAccount: "Already have an account?", signInLink: "Sign in", passwordsNoMatch: "Passwords do not match", passwordTooShort: "Password must be at least 6 characters", registrationFailed: "Registration failed", loginFailed: "Login failed" }, zs = { pdfTitle: "PDF & Print", pageSize: "Page Size", pdfHelp: "A4 is standard internationally (210 x 297 mm). Letter is standard in the US (8.5 x 11 in).", passwordTitle: "Change Password", currentPassword: "Current password", newPassword: "New password", confirmNewPassword: "Confirm new password", changePassword: "Change password", changingPassword: "Changing...", passwordChanged: "Password changed.", openingTitle: "Opening Balances", openingBody: "The Opening Balances page allows importing account balances, stock, and outstanding invoices from a previous system.", openingEnabled: "Currently enabled — accessible under Introduction > Opening Balances.", openingDisabled: "Currently disabled — the page is hidden from the sidebar.", signupTitle: "Public Signup", signupBody: "Allow anyone to create their own account (as a viewer) without an invite. When off, new users can only join via an invite link.", signupEnabled: "Currently enabled — anyone with the URL can register as a viewer.", signupDisabled: "Currently disabled — registration is invite-only.", publicTitle: "Public Access (Demo Mode)", publicActive: "Active", publicActiveBody: "Public access is enabled. Anyone can use the application without logging in. All visitors get manager-level permissions.", disablePublic: "Disable Public Access", disabling: "Disabling...", publicInactiveBody: "Enable public access to let anyone use the application without an account. Useful for demos and showcases. All visitors get manager-level permissions and share the same identity.", enablePublic: "Enable Public Access", enableWarning: "This will allow anyone to access the application without logging in. They will be able to create, edit, and submit documents. Your admin account still requires login.", yesEnable: "Yes, Enable", enabling: "Enabling...", tokenSpendTitle: "Token Spend" }, Ms = { Draft: "Draft", Open: "Open", Submitted: "Submitted", "To Deliver and Bill": "To Deliver and Bill", "To Deliver": "To Deliver", "To Bill": "To Bill", Completed: "Completed", Ordered: "Ordered", Paid: "Paid", Unpaid: "Unpaid", Cancelled: "Cancelled", Discarded: "Discarded", Overdue: "Overdue", Return: "Return", Closed: "Closed" }, $s = { balanced: "BALANCED", imbalanced: "IMBALANCED", income: "Income", expenses: "Expenses", totalIncome: "Total Income", totalExpenses: "Total Expenses", netProfit: "Net Profit", netLoss: "Net Loss", assets: "Assets", liabilities: "Liabilities", equity: "Equity", totalAssets: "Total Assets", totalLiabilities: "Total Liabilities", totalEquity: "Total Equity", totalLiabilitiesEquity: "Total Liabilities + Equity", current: "Current", noData: "No data found", noEntries: "No entries found", noStockData: "No stock data found", noReceivables: "No outstanding receivables", noPayables: "No outstanding payables", noDocuments: "No documents found" }, Us = { required: "Required: {{fields}}", deleteConfirm: "Delete this {{label}}?", disabledNotice: "This {{label}} is disabled. It remains in the system because other records still reference it.", disabledOnDelete: "{{label}} {{name}} was disabled instead of deleted because it is referenced by {{reason}}." }, Vs = { totalRevenue: "Total Revenue", outstandingReceivable: "Outstanding Receivable", outstandingPayable: "Outstanding Payable", totalStockValue: "Total Stock Value", recentDocuments: "Recent Documents", noRecentDocuments: "No recent documents" }, js = { title: "Lambda ERP Chat", subtitle: "Ask me to create documents, look up data, or run reports.", s1: "What customers do we have?", s2: "Show me the trial balance", s3: "Create a quotation for 10 Bolt Pack M8", s4: "List all unpaid invoices", loadOlder: "Load older messages", uploading: "Uploading...", failed: "Failed", remove: "Remove", placeholderDemo: "Running live demo...", placeholderType: "Type a message...", placeholderConnecting: "Connecting...", attachTitle: "Attach file (PDF or image, max 10 MB)", creating: "Creating chat...", dropToAttach: "Drop file to attach (images or PDF, max 10 MB each)", demoError: "Could not start demo", voiceStart: "Record voice message", voiceStop: "Stop recording", voiceTranscribing: "Transcribing...", micDenied: "Microphone access was denied.", transcribeFailed: "Transcription failed. Please try again." }, Gs = { "Create Credit Note": "Create Credit Note", "Create Debit Note": "Create Debit Note", "Create Delivery Note": "Create Delivery Note", "Create Purchase Invoice": "Create Purchase Invoice", "Create Purchase Receipt": "Create Purchase Receipt", "Create Return": "Create Return", "Create Sales Invoice": "Create Sales Invoice", "Create Sales Order": "Create Sales Order" }, Ks = { "% Billed": "% Billed", "% Delivered": "% Delivered", Account: "Account", Address: "Address", Allocated: "Allocated", Amount: "Amount", "As of Date": "As of Date", Balance: "Balance", "Bank Account": "Bank Account", "Billing Interval": "Billing Interval", "Budget Amount": "Budget Amount", Buying: "Buying", Change: "Change", City: "City", Company: "Company", "Company Name": "Company Name", "Cost Center": "Cost Center", Country: "Country", Credit: "Credit", "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", "Customer Name": "Customer Name", Date: "Date", Debit: "Debit", "Delivery Date": "Delivery Date", Deposit: "Deposit", Description: "Description", "Discount %": "Discount %", "Discount Amt": "Discount Amt", "Discount Percentage": "Discount Percentage", "Due Date": "Due Date", Email: "Email", Enabled: "Enabled", "End Date": "End Date", "Expense Account": "Expense Account", "Fiscal Year": "Fiscal Year", "From Date": "From Date", "Grand Total": "Grand Total", ID: "ID", "If Exceeded": "If Exceeded", "Income Account": "Income Account", "Incoming Value": "Incoming Value", Invoice: "Invoice", Item: "Item", "Item Code": "Item Code", "Item Group": "Item Group", "Item Name": "Item Name", "Matched Doc": "Matched Doc", "Matched Type": "Matched Type", "Min Qty": "Min Qty", Mode: "Mode", Month: "Month", Name: "Name", "Net Total": "Net Total", "Notes / Terms": "Notes / Terms", "Outgoing Value": "Outgoing Value", Outstanding: "Outstanding", "Outstanding Amount": "Outstanding Amount", "Paid Amount": "Paid Amount", "Paid From": "Paid From", "Paid To": "Paid To", Party: "Party", "Party Type": "Party Type", "Payment Type": "Payment Type", Phone: "Phone", "Plan Items": "Plan Items", "Posting Date": "Posting Date", Priority: "Priority", Qty: "Qty", Rate: "Rate", "Rate (%)": "Rate (%)", "Rate Or Discount": "Rate Or Discount", "Reference No": "Reference No", Remark: "Remark", Selling: "Selling", Source: "Source", "Source Warehouse": "Source Warehouse", "Standard Rate": "Standard Rate", "Start Date": "Start Date", Status: "Status", "Stock Entry Type": "Stock Entry Type", "Stock UOM": "Stock UOM", "Stock Value": "Stock Value", Supplier: "Supplier", "Supplier Group": "Supplier Group", "Supplier Name": "Supplier Name", Target: "Target", "Target Warehouse": "Target Warehouse", Tax: "Tax", "Tax ID": "Tax ID", Territory: "Territory", Title: "Title", "To Date": "To Date", Total: "Total", "Total Amount": "Total Amount", "Total Credit": "Total Credit", "Total Debit": "Total Debit", "Transaction Date": "Transaction Date", Type: "Type", Unallocated: "Unallocated", "Update Stock": "Update Stock", "Valid From": "Valid From", "Valid Till": "Valid Till", "Valid Upto": "Valid Upto", "Valuation Rate": "Valuation Rate", "Voucher No": "Voucher No", "Voucher Type": "Voucher Type", Warehouse: "Warehouse", "Warehouse Name": "Warehouse Name", Withdrawal: "Withdrawal", "Zip Code": "Zip Code" }, Ws = { accounts: "accounts", items: "items", monthly_distribution: "monthly_distribution", payments: "payments", plans: "plans", references: "references", taxes: "taxes" }, Qs = /* @__PURE__ */ JSON.parse(`{"chips":{"Cancelled":"Cancelled","Credit Note":"Credit Note","DN Return":"DN Return","Debit Note":"Debit Note","Delivery Note":"Delivery Note","Draft":"Draft","Payment Entry":"Payment Entry","Purchase Invoice":"Purchase Invoice","Purchase Order":"Purchase Order","Purchase Receipt":"Purchase Receipt","Quotation":"Quotation","Sales Invoice":"Sales Invoice","Sales Order":"Sales Order","Submitted":"Submitted"},"links":{"AP Aging":"AP Aging","AR Aging":"AR Aging","Balance Sheet":"Balance Sheet","Customers":"Customers","Delivery Notes":"Delivery Notes","General Ledger":"General Ledger","Go to Setup":"Go to Setup","Items":"Items","New Journal Entry":"New Journal Entry","New Payment Entry":"New Payment Entry","New Purchase Order":"New Purchase Order","New Quotation":"New Quotation","New Stock Entry":"New Stock Entry","Open AI Chat":"Open AI Chat","Profit & Loss":"Profit & Loss","Purchase Invoices":"Purchase Invoices","Purchase Receipts":"Purchase Receipts","Sales Invoices":"Sales Invoices","Stock Balance":"Stock Balance","Suppliers":"Suppliers","Trial Balance":"Trial Balance","View Quotations":"View Quotations","Warehouses":"Warehouses"},"steps":{"1":{"title":"Set Up Your Company","description":"Create a company with a base currency. This generates your Chart of Accounts (30 standard accounts across Assets, Liabilities, Equity, Income, and Expenses) and a default Cost Center. You can also seed demo data with sample customers, suppliers, and items to get started quickly."},"2":{"title":"Create Master Data","description":"Before you can transact, you need master records. Create at least one Customer, one Supplier, one Item (with a standard rate), and one Warehouse. If you seeded demo data in Step 1, these already exist.","tip":"Items have a standard rate that auto-fills when you add them to documents. You can always override the rate per transaction."},"3":{"title":"Create a Quotation","description":"A Quotation is a non-binding offer to a customer. Select a customer, add line items with quantities and rates, optionally add tax rows, then save. Quotations have no financial impact — they don't create accounting or stock entries. Set a validity date so the offer expires automatically."},"4":{"title":"Submit and Convert to Sales Order","description":"Open your saved Quotation and click Submit to confirm it. Then click “Create Sales Order” to convert it. The Sales Order represents a confirmed commitment from the customer. It still has no financial impact, but it reserves stock for planning purposes.","tip":"Only submitted documents can be converted to the next step. Draft → Submit → Convert is the standard flow. For quick deals, you can skip the Sales Order and go directly from Quotation to Sales Invoice or Delivery Note."},"5":{"title":"Check Stock Before Fulfilling","description":"Before you can deliver, check if you actually have the item in stock. Go to the Stock Balance report and look up the item. If your warehouse has zero quantity, you’ll need to bring stock in first — either through a Purchase Order (buying from a supplier) or a Stock Entry (manual receipt).","tip":"This is a common real-world scenario: you sell something, then realize you need to buy it first. The ERP handles both flows."},"6":{"title":"Purchase Cycle: Buy Stock from a Supplier","description":"If you need to buy stock, you have two valid paths. The standard path is Purchase Order -> Purchase Receipt -> Purchase Invoice: use this when goods arrive before or separately from the supplier bill. If the bill and receipt happen together, you can create the Purchase Invoice directly and enable Update Stock so the same document both receives inventory and records Accounts Payable.","tip":"Use Purchase Receipt first when receiving goods separately. Use Purchase Invoice with Update Stock when one step should both receive stock and book the supplier bill. In that direct path, set a warehouse on each stock item row."},"7":{"title":"Create a Delivery Note","description":"Now that you have stock, go back to your submitted Sales Order and click “Create Delivery Note.” Set the warehouse on each item row (where the goods ship from), then submit. This moves inventory out of the warehouse — your stock balance decreases.","tip":"The Delivery Note is the shipping document. It reduces stock but doesn’t create an invoice. You can deliver and invoice separately."},"8":{"title":"Create and Submit the Sales Invoice","description":"From the submitted Sales Order, create a Sales Invoice. When you submit the invoice, GL entries are posted: Accounts Receivable is debited (the customer owes you) and Sales Revenue is credited (income earned). If taxes are configured, Tax Payable is also credited. The outstanding amount shows what the customer still owes."},"9":{"title":"Record Customer Payments","description":"Create a Payment Entry to record money received from the customer. Set the payment type to “Receive,” select the customer, specify the amount, and allocate it against the Sales Invoice. You can make partial payments — the invoice’s outstanding amount updates accordingly. Create additional Payment Entries until the invoice is fully paid.","tip":"Partial payments are common. A 10,000 invoice might be paid as 3,000 now and 7,000 later. Each Payment Entry reduces the outstanding amount."},"10":{"title":"Stock Entries (Manual Inventory)","description":"Use Stock Entries for inventory movements that aren’t tied to purchases or sales. Material Receipt adds stock (opening balances, adjustments). Material Issue removes stock (write-offs, internal consumption). Material Transfer moves stock between warehouses. Each entry updates the stock ledger with moving-average valuation.","tip":"For purchased goods, use Purchase Receipts instead of Stock Entries — they link to the Purchase Order and give you a proper audit trail."},"11":{"title":"Journal Entries","description":"Journal Entries are manual accounting adjustments — expense accruals, corrections, reclassifications, opening balances. Each entry must have balanced debits and credits (total debit = total credit). Use these when no other document type fits."},"12":{"title":"Salary Payments","description":"Lambda ERP handles salaries through the existing accounting tools. First, accrue the salary expense: create a Journal Entry that debits Salary Expense and credits Salary Payable for the total payroll amount. Then pay the employees: create another Journal Entry (or Payment Entry) that debits Salary Payable and credits your bank account. This two-step process keeps your books accurate — the expense is recorded in the right period, and the cash outflow is tracked separately.","tip":"You can ask the AI assistant to do this for you: “Accrue 15,000 in salaries for April” followed by “Pay the April salaries from bank.” It will create the right journal entries automatically."},"13":{"title":"Returns and Credit Notes","description":"When a customer returns goods or you need to issue a credit, create a return. Returns use the same document type with negative quantities. Open a submitted Sales Invoice and create a Credit Note (Sales Invoice return) — this reverses the GL entries and reduces the original invoice’s outstanding amount. For stock, create a Delivery Note return to bring goods back into the warehouse. On the buying side, create a Debit Note (Purchase Invoice return) to reverse a supplier bill, or a Purchase Receipt return to send goods back.","tip":"A Credit Note is just a Sales Invoice with is_return=1 and negative quantities. The same GL logic runs — negative amounts automatically flip to the correct debit/credit sides. For a full sales return, you need both a Credit Note (financials) and a Delivery Note return (stock)."},"14":{"title":"Run Reports","description":"Check your books. The Profit & Loss shows income vs expenses and net profit for a period. The Balance Sheet shows your financial position (assets = liabilities + equity). AR Aging shows who owes you money and how overdue it is. AP Aging shows what you owe suppliers. The Trial Balance verifies double-entry integrity. The General Ledger shows every individual posting. Stock Balance shows current inventory."},"15":{"title":"Working in Foreign Currencies","description":"Your books are kept in a single base currency (chosen at company setup), but you can transact in any currency. Set a currency on an invoice or bill — or give a customer or supplier a default currency — and the exchange rate for that date is looked up automatically and stored on the document. The document keeps its amounts in its own currency, while the General Ledger always posts in your base currency. When you later collect or pay at a different rate, the realized exchange gain or loss is booked automatically to an Exchange Gain/Loss account. You can even hold a foreign-currency bank balance and convert it later at your bank’s rate — the difference versus its carried value is realized then. At month end you can revalue open foreign balances to the closing rate (an unrealized gain/loss that reverses next period), and you can view any financial statement translated into another currency for display.","tip":"This is easiest through the AI chat — try “Create a sales invoice for Lumiere Audio in EUR,” “Show me the balance sheet in EUR,” or “What’s our unrealized FX exposure at month end?” The seeded demo already includes a EUR customer (Lumiere Audio SARL) whose invoice was collected at a different rate, plus an open EUR supplier bill — open the General Ledger to see the realized FX postings."}},"caTitle":"Dynamic Analytics — Chat Your Way to Any Chart","caBadge":"Signature Feature","caBody":"Need a report the presets can’t give you? Just describe it in chat. The assistant calls a code-specialist model that writes the report for you, runs it live over your ERP data, and returns a sharable link. The chart or table renders in seconds and is saved as a draft under Custom Analytics in the sidebar — you can reopen it, share the URL with teammates, or ask the assistant to refine it.","caTryAsking":"Try asking (click to prefill in chat):","caPrompt1":"Show me top 10 customers by revenue this year as a bar chart","caPrompt2":"Monthly purchases trend by supplier over all months and label x-axis with supplier name","caPrompt3":"Best selling items by quantity, with a table and a chart","caPrompt4":"Which customers owe me the most right now?","caTryInChat":"Try it in chat","caOpenWorkspace":"Open Analytics workspace","flowTitle":"Document Flow Overview","salesCycle":"Sales Cycle","flowShortcut":"Shortcut: Quotation can skip Sales Order and go directly to Sales Invoice or Delivery Note","purchaseCycle":"Purchase Cycle","returns":"Returns","legendStock":"stock impact","legendGl":"GL impact","legendCash":"cash impact","legendReversal":"reversal","lifecycleTitle":"Document Lifecycle","lcDraftLabel":"Draft:","lcDraftDesc":"Editable. No financial or stock impact.","lcSubmittedLabel":"Submitted:","lcSubmittedDesc":"Locked. GL entries and stock ledger entries are posted.","lcCancelledLabel":"Cancelled:","lcCancelledDesc":"All entries reversed. Document is permanently archived.","lcNoDelete":"There is no delete. To void a draft: submit it, then cancel it.","lcCorrect":"To correct a submitted document: cancel it and create a new one.","pageTitle":"Getting Started with Lambda ERP","intro":"Lambda ERP is an AI Native ERP System, with all functionality — like creating orders, checking inventory, recording payments — being accessible through a chat interface. It instructs, reasons and checks all your daily business tasks.","openChat":"Open AI Chat","tipLabel":"Tip:","topTip":"The AI chat can also give you direct links to documents and downloadable PDFs. Just ask it to create or look up a document and it will include clickable links in its response.","manualIntro":"If you want to fully understand how things work under the hood, or prefer to do things manually, here’s a full business cycle step by step.","readyTitle":"You're Ready","readyBody1":"You now understand the full cycle. A typical real-world scenario looks like this: you receive a customer order (Quotation → Sales Order), check stock, buy what you need (Purchase Order → Purchase Receipt → Purchase Invoice → Payment), deliver to the customer (Delivery Note), bill them (Sales Invoice), and collect payment (Payment Entry). If something comes back, create a Credit Note and Delivery Note return to reverse the financials and stock. The Trial Balance confirms everything is balanced.","readyBody2":"You can also use the AI chat to do all of this through natural conversation — just describe what you need and it will create the right documents for you."}`), Hs = {
   common: Rs,
   language: Is,
   header: Ls,
@@ -6552,8 +6569,8 @@ const Rs = { save: "Save", saving: "Saving...", submit: "Submit", cancel: "Cance
   dashboard: Vs,
   chat: js,
   conversions: Gs,
-  fields: Ws,
-  tables: Ks,
+  fields: Ks,
+  tables: Ws,
   tutorial: Qs
 }, Js = { save: "Speichern", saving: "Speichern...", submit: "Buchen", cancel: "Abbrechen", cancelDoc: "Stornieren", cancelDocAbort: "Nicht stornieren", cancelDocConfirmBtn: "Definitiv stornieren", discardDraft: "Entwurf verwerfen", keepDraft: "Behalten", discardDraftConfirm: "Verwerfen", showDiscarded: "Verworfene anzeigen", delete: "Löschen", edit: "Bearbeiten", pdf: "PDF", addRow: "Zeile hinzufügen", loading: "Lädt...", enable: "Aktivieren", disable: "Deaktivieren", refresh: "Aktualisieren", refreshing: "Aktualisiert...", areYouSure: "Sind Sie sicher?", all: "Alle", apply: "Anwenden", new: "Neu", prev: "Zurück", next: "Weiter", perPage: "Pro Seite", page: "Seite", of: "von", showing: "Zeige", total: "Gesamt", totals: "Summen", errorOccurred: "Ein Fehler ist aufgetreten" }, Ys = { title: "Sprache", help: "Wählen Sie die Sprache der Oberfläche. Ihre Auswahl wird in diesem Browser gespeichert.", label: "Sprache" }, Zs = { logout: "Abmelden", openMenu: "Menü öffnen", closeMenu: "Menü schließen", new: "Neu: {{label}}" }, Xs = { dashboard: "Dashboard", setup: "Unternehmenseinrichtung", tutorial: "Erste Schritte", chat: "Chat", reports: "Berichte", "trial-balance": "Rohbilanz", "general-ledger": "Hauptbuch", "stock-balance": "Lagerbestand", "profit-and-loss": "Gewinn- und Verlustrechnung", "balance-sheet": "Bilanz", "ar-aging": "Offene Posten Debitoren", "ap-aging": "Offene Posten Kreditoren", analytics: "Analysen" }, ei = { 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" }, "purchase-order": { one: "Bestellung", other: "Bestellungen" }, "purchase-invoice": { one: "Eingangsrechnung", other: "Eingangsrechnungen" }, "payment-entry": { one: "Zahlung", other: "Zahlungen" }, "journal-entry": { one: "Buchungssatz", other: "Buchungssätze" }, "bank-transaction": { one: "Banktransaktion", other: "Banktransaktionen" }, budget: { one: "Budget", other: "Budgets" }, subscription: { one: "Abonnement", other: "Abonnements" }, "stock-entry": { one: "Lagerbuchung", other: "Lagerbuchungen" }, "delivery-note": { one: "Lieferschein", other: "Lieferscheine" }, "purchase-receipt": { one: "Wareneingang", other: "Wareneingänge" }, "pricing-rule": { one: "Preisregel", other: "Preisregeln" } }, ti = { company: { one: "Unternehmen", other: "Unternehmen" }, customer: { one: "Kunde", other: "Kunden" }, supplier: { one: "Lieferant", other: "Lieferanten" }, item: { one: "Artikel", other: "Artikel" }, warehouse: { one: "Lager", other: "Lager" } }, ni = { chats: "Chats", newChat: "Neuer Chat", deleteChat: "Chat löschen", customAnalytics: "Eigene Analysen", newAnalytics: "Neue Analyse", deleteReport: "Bericht löschen", groups: { Introduction: "Einführung", Selling: "Verkauf", Buying: "Einkauf", Accounting: "Buchhaltung", Stock: "Lager", Reports: "Berichte", Masters: "Stammdaten", Settings: "Einstellungen" }, items: { "Getting Started": "Erste Schritte", "Company Setup": "Unternehmenseinrichtung", "Opening Balances": "Eröffnungsbilanzen", Quotation: "Angebot", Proposal: "Sammelofferte", "Sales Order": "Kundenauftrag", "Sales Invoice": "Ausgangsrechnung", "POS Invoice": "Kassenbeleg", "Purchase Order": "Bestellung", "Purchase Invoice": "Eingangsrechnung", "Payment Entry": "Zahlung", "Journal Entry": "Buchungssatz", "Bank Transaction": "Banktransaktion", Budget: "Budget", Subscription: "Abonnement", "Stock Entry": "Lagerbuchung", "Delivery Note": "Lieferschein", "Purchase Receipt": "Wareneingang", "Trial Balance": "Rohbilanz", "Profit & Loss": "Gewinn- und Verlustrechnung", "Balance Sheet": "Bilanz", "General Ledger": "Hauptbuch", "AR Aging": "Offene Posten Debitoren", "AP Aging": "Offene Posten Kreditoren", Analytics: "Analysen", "Stock Balance": "Lagerbestand", Company: "Unternehmen", Customer: "Kunde", Supplier: "Lieferant", Item: "Artikel", Warehouse: "Lager", General: "Allgemein", "Pricing Rule": "Preisregel", "Users & Team": "Benutzer & Team" } }, ai = { taglineFirstRun: "Erstellen Sie Ihr Administratorkonto, um zu beginnen", taglineRegister: "Erstellen Sie Ihr Konto", taglineSignIn: "Melden Sie sich bei Ihrem Konto an", demoBanner: "Der Demomodus ist aktiv. Melden Sie sich mit einem Administratorkonto an, um Einstellungen zu verwalten oder den öffentlichen Zugriff zu deaktivieren.", fullName: "Vollständiger Name", email: "E-Mail", password: "Passwort", confirmPassword: "Passwort bestätigen", createAdmin: "Administratorkonto erstellen", register: "Registrieren", signIn: "Anmelden", browsingTitle: "Nur am Stöbern?", browsingBody: "Starten Sie eine neue Chat-Sitzung und sehen Sie sich die Live-Demo an.", enterDemo: "Live-Demo starten", haveInvite: "Haben Sie eine Einladung?", noAccountPrompt: "Noch kein Konto?", registerLink: "Registrieren", alreadyHaveAccount: "Haben Sie bereits ein Konto?", signInLink: "Anmelden", passwordsNoMatch: "Passwörter stimmen nicht überein", passwordTooShort: "Das Passwort muss mindestens 6 Zeichen lang sein", registrationFailed: "Registrierung fehlgeschlagen", loginFailed: "Anmeldung fehlgeschlagen" }, ri = { pdfTitle: "PDF & Druck", pageSize: "Seitengröße", pdfHelp: "A4 ist international Standard (210 x 297 mm). Letter ist Standard in den USA (8,5 x 11 Zoll).", passwordTitle: "Passwort ändern", currentPassword: "Aktuelles Passwort", newPassword: "Neues Passwort", confirmNewPassword: "Neues Passwort bestätigen", changePassword: "Passwort ändern", changingPassword: "Wird geändert...", passwordChanged: "Passwort geändert.", openingTitle: "Eröffnungsbilanzen", openingBody: "Auf der Seite Eröffnungsbilanzen können Kontensalden, Lagerbestände und offene Rechnungen aus einem früheren System importiert werden.", openingEnabled: "Derzeit aktiviert — erreichbar unter Einführung > Eröffnungsbilanzen.", openingDisabled: "Derzeit deaktiviert — die Seite ist in der Seitenleiste ausgeblendet.", signupTitle: "Öffentliche Registrierung", signupBody: "Erlauben Sie es jedem, ohne Einladung ein eigenes Konto (als Betrachter) zu erstellen. Wenn deaktiviert, können neue Benutzer nur über einen Einladungslink beitreten.", signupEnabled: "Derzeit aktiviert — jeder mit der URL kann sich als Betrachter registrieren.", signupDisabled: "Derzeit deaktiviert — die Registrierung erfolgt nur per Einladung.", publicTitle: "Öffentlicher Zugriff (Demomodus)", publicActive: "Aktiv", publicActiveBody: "Der öffentliche Zugriff ist aktiviert. Jeder kann die Anwendung ohne Anmeldung nutzen. Alle Besucher erhalten Manager-Rechte.", disablePublic: "Öffentlichen Zugriff deaktivieren", disabling: "Wird deaktiviert...", publicInactiveBody: "Aktivieren Sie den öffentlichen Zugriff, damit jeder die Anwendung ohne Konto nutzen kann. Nützlich für Demos und Präsentationen. Alle Besucher erhalten Manager-Rechte und teilen sich dieselbe Identität.", enablePublic: "Öffentlichen Zugriff aktivieren", enableWarning: "Dadurch kann jeder ohne Anmeldung auf die Anwendung zugreifen. Besucher können Dokumente erstellen, bearbeiten und buchen. Ihr Administratorkonto erfordert weiterhin eine Anmeldung.", yesEnable: "Ja, aktivieren", enabling: "Wird aktiviert...", tokenSpendTitle: "Token-Ausgaben" }, si = { Draft: "Entwurf", Open: "Offen", Submitted: "Gebucht", "To Deliver and Bill": "Zu liefern und abzurechnen", "To Deliver": "Zu liefern", "To Bill": "Abzurechnen", Completed: "Abgeschlossen", Ordered: "Bestellt", Paid: "Bezahlt", Unpaid: "Unbezahlt", Cancelled: "Storniert", Discarded: "Verworfen", Overdue: "Überfällig", Return: "Retoure", Closed: "Geschlossen" }, ii = { balanced: "AUSGEGLICHEN", imbalanced: "NICHT AUSGEGLICHEN", income: "Erträge", expenses: "Aufwendungen", totalIncome: "Summe Erträge", totalExpenses: "Summe Aufwendungen", netProfit: "Gewinn", netLoss: "Verlust", assets: "Aktiva", liabilities: "Verbindlichkeiten", equity: "Eigenkapital", totalAssets: "Summe Aktiva", totalLiabilities: "Summe Verbindlichkeiten", totalEquity: "Summe Eigenkapital", totalLiabilitiesEquity: "Summe Verbindlichkeiten + Eigenkapital", current: "Laufend", noData: "Keine Daten gefunden", noEntries: "Keine Buchungen gefunden", noStockData: "Keine Lagerdaten gefunden", noReceivables: "Keine offenen Forderungen", noPayables: "Keine offenen Verbindlichkeiten", noDocuments: "Keine Dokumente gefunden" }, oi = { required: "Erforderlich: {{fields}}", deleteConfirm: "Diesen Datensatz löschen: {{label}}?", disabledNotice: "Dieser Datensatz ({{label}}) ist deaktiviert. Er verbleibt im System, weil andere Datensätze noch darauf verweisen.", disabledOnDelete: "{{label}} {{name}} wurde deaktiviert statt gelöscht, da er von {{reason}} referenziert wird." }, li = { Account: "Konto", Amount: "Betrag", Balance: "Saldo", Credit: "Haben", Debit: "Soll", Date: "Datum", Party: "Partner", "Party Type": "Partnertyp", "Voucher Type": "Belegart", "Voucher No": "Belegnr.", Invoice: "Rechnung", Customer: "Kunde", Supplier: "Lieferant", "Due Date": "Fälligkeitsdatum", Outstanding: "Offen", "Outstanding Amount": "Offener Betrag", "Item Code": "Artikelnr.", "Item Name": "Artikelname", Item: "Artikel", Warehouse: "Lager", Qty: "Menge", "Valuation Rate": "Bewertungspreis", "Stock Value": "Lagerwert", Name: "Name", Status: "Status", Company: "Unternehmen", "From Date": "Von Datum", "To Date": "Bis Datum", "As of Date": "Stichtag", "Valid Till": "Gültig bis", "Net Total": "Nettobetrag", Tax: "Steuer", "Grand Total": "Gesamtbetrag", "Notes / Terms": "Notizen / Bedingungen", "Posting Date": "Buchungsdatum", "Transaction Date": "Belegdatum", "Delivery Date": "Lieferdatum", "% Delivered": "% geliefert", "% Billed": "% abgerechnet", "Update Stock": "Lager aktualisieren", "Payment Type": "Zahlungsart", "Paid From": "Bezahlt von", "Paid To": "Bezahlt an", "Paid Amount": "Zahlbetrag", Type: "Art", Total: "Gesamt", Allocated: "Zugeordnet", Unallocated: "Nicht zugeordnet", Remark: "Bemerkung", "Total Debit": "Summe Soll", "Total Credit": "Summe Haben", "Cost Center": "Kostenstelle", "Source Warehouse": "Quelllager", "Target Warehouse": "Ziellager", Source: "Quelle", Target: "Ziel", "Incoming Value": "Eingangswert", "Outgoing Value": "Ausgangswert", Rate: "Preis", "Income Account": "Ertragskonto", "Expense Account": "Aufwandskonto", Description: "Beschreibung", "Rate (%)": "Satz (%)", Mode: "Art", Change: "Rückgeld", Currency: "Währung", Title: "Titel", Selling: "Verkauf", Buying: "Einkauf", "Discount %": "Rabatt %", "Discount Amt": "Rabattbetrag", "Min Qty": "Mindestmenge", "Valid From": "Gültig ab", "Valid Upto": "Gültig bis", Priority: "Priorität", Enabled: "Aktiviert", "Fiscal Year": "Geschäftsjahr", "Budget Amount": "Budgetbetrag", "If Exceeded": "Bei Überschreitung", Month: "Monat", "Bank Account": "Bankkonto", Deposit: "Einzahlung", Withdrawal: "Auszahlung", "Reference No": "Referenznr.", "Matched Type": "Zugeordnete Art", "Matched Doc": "Zugeordneter Beleg", "Start Date": "Startdatum", "End Date": "Enddatum", "Billing Interval": "Abrechnungsintervall", "Current Period Start": "Aktueller Periodenbeginn", "Current Period End": "Aktuelles Periodenende", "Plan Items": "Planpositionen", "Total Amount": "Gesamtbetrag", "Stock Entry Type": "Lagerbuchungsart", "Rate Or Discount": "Preis oder Rabatt", "Discount Percentage": "Rabattprozentsatz", ID: "ID", "Customer Name": "Kundenname", "Customer Group": "Kundengruppe", Territory: "Region", "Credit Limit": "Kreditlimit", Email: "E-Mail", Phone: "Telefon", Address: "Adresse", City: "Stadt", "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", "Stock UOM": "Lagereinheit", "Standard Rate": "Standardpreis", "Warehouse Name": "Lagername", "Company Name": "Firmenname" }, ci = { items: "Positionen", taxes: "Steuern", references: "Zahlungsreferenzen", accounts: "Kontobuchungen", payments: "Zahlungen", plans: "Planpositionen", monthly_distribution: "Monatliche Verteilung" }, di = { "Create Sales Order": "Kundenauftrag erstellen", "Create Sales Invoice": "Ausgangsrechnung erstellen", "Create Delivery Note": "Lieferschein erstellen", "Create Purchase Invoice": "Eingangsrechnung erstellen", "Create Purchase Receipt": "Wareneingang erstellen", "Create Credit Note": "Gutschrift erstellen", "Create Debit Note": "Lastschrift erstellen", "Create Return": "Retoure erstellen" }, ui = { totalRevenue: "Gesamtumsatz", outstandingReceivable: "Offene Forderungen", outstandingPayable: "Offene Verbindlichkeiten", totalStockValue: "Gesamter Lagerwert", recentDocuments: "Letzte Dokumente", noRecentDocuments: "Keine aktuellen Dokumente" }, mi = { title: "Lambda ERP Chat", subtitle: "Bitten Sie mich, Dokumente zu erstellen, Daten abzurufen oder Berichte auszuführen.", s1: "Welche Kunden haben wir?", s2: "Zeig mir die Rohbilanz", s3: "Erstelle ein Angebot für 10 Bolt Pack M8", s4: "Liste alle unbezahlten Rechnungen auf", loadOlder: "Ältere Nachrichten laden", uploading: "Wird hochgeladen...", failed: "Fehlgeschlagen", remove: "Entfernen", placeholderDemo: "Live-Demo läuft...", placeholderType: "Nachricht eingeben...", placeholderConnecting: "Verbindung wird hergestellt...", attachTitle: "Datei anhängen (PDF oder Bild, max. 10 MB)", creating: "Chat wird erstellt...", dropToAttach: "Datei zum Anhängen ablegen (Bilder oder PDF, je max. 10 MB)", demoError: "Demo konnte nicht gestartet werden", voiceStart: "Sprachnachricht aufnehmen", voiceStop: "Aufnahme stoppen", voiceTranscribing: "Wird transkribiert...", micDenied: "Zugriff auf das Mikrofon wurde verweigert.", transcribeFailed: "Transkription fehlgeschlagen. Bitte erneut versuchen." }, pi = /* @__PURE__ */ JSON.parse('{"pageTitle":"Erste Schritte mit Lambda ERP","intro":"Lambda ERP ist ein KI-natives ERP-System, bei dem die gesamte Funktionalität – etwa das Erstellen von Aufträgen, das Prüfen von Beständen und das Erfassen von Zahlungen – über eine Chat-Oberfläche zugänglich ist. Es leitet an, denkt mit und prüft alle Ihre täglichen Geschäftsaufgaben.","openChat":"KI-Chat öffnen","tipLabel":"Tipp:","topTip":"Der KI-Chat kann Ihnen auch direkte Links zu Dokumenten und herunterladbaren PDFs geben. Bitten Sie ihn einfach, ein Dokument zu erstellen oder nachzuschlagen, und er fügt anklickbare Links in seine Antwort ein.","manualIntro":"Wenn Sie genau verstehen möchten, wie die Dinge unter der Haube funktionieren, oder Dinge lieber manuell erledigen, finden Sie hier einen vollständigen Geschäftszyklus Schritt für Schritt.","caTitle":"Dynamische Analysen – Chatten Sie sich zu jedem Diagramm","caBadge":"Kernfunktion","caBody":"Brauchen Sie einen Bericht, den die Vorlagen nicht liefern? Beschreiben Sie ihn einfach im Chat. Der Assistent ruft ein Code-Spezialmodell auf, das den Bericht für Sie schreibt, ihn live über Ihre ERP-Daten ausführt und einen teilbaren Link zurückgibt. Das Diagramm oder die Tabelle wird in Sekunden gerendert und als Entwurf unter „Eigene Analysen“ in der Seitenleiste gespeichert – Sie können ihn erneut öffnen, die URL mit Kollegen teilen oder den Assistenten bitten, ihn zu verfeinern.","caTryAsking":"Versuchen Sie zu fragen (zum Vorausfüllen im Chat klicken):","caPrompt1":"Zeig mir die Top 10 Kunden nach Umsatz dieses Jahr als Balkendiagramm","caPrompt2":"Monatlicher Einkaufstrend nach Lieferant über alle Monate, x-Achse mit Lieferantennamen beschriften","caPrompt3":"Bestseller-Artikel nach Menge, mit Tabelle und Diagramm","caPrompt4":"Welche Kunden schulden mir gerade am meisten?","caTryInChat":"Im Chat ausprobieren","caOpenWorkspace":"Analyse-Arbeitsbereich öffnen","flowTitle":"Überblick Dokumentenfluss","salesCycle":"Verkaufszyklus","purchaseCycle":"Einkaufszyklus","returns":"Retouren","flowShortcut":"Abkürzung: Das Angebot kann den Kundenauftrag überspringen und direkt zur Ausgangsrechnung oder zum Lieferschein führen","legendStock":"Lagerwirkung","legendGl":"Buchungswirkung","legendCash":"Geldwirkung","legendReversal":"Stornierung","lifecycleTitle":"Dokumenten-Lebenszyklus","lcDraftLabel":"Entwurf:","lcDraftDesc":"Bearbeitbar. Keine finanzielle oder Bestandswirkung.","lcSubmittedLabel":"Gebucht:","lcSubmittedDesc":"Gesperrt. Buchungen und Lagerbuchungen werden erzeugt.","lcCancelledLabel":"Storniert:","lcCancelledDesc":"Alle Buchungen storniert. Das Dokument wird dauerhaft archiviert.","lcNoDelete":"Es gibt kein Löschen. Um einen Entwurf zu verwerfen: buchen und dann stornieren.","lcCorrect":"Um ein gebuchtes Dokument zu korrigieren: stornieren und ein neues erstellen.","readyTitle":"Sie sind startklar","readyBody1":"Sie verstehen jetzt den vollständigen Zyklus. Ein typisches Praxisszenario sieht so aus: Sie erhalten einen Kundenauftrag (Angebot → Kundenauftrag), prüfen den Bestand, kaufen, was Sie brauchen (Bestellung → Wareneingang → Eingangsrechnung → Zahlung), liefern an den Kunden (Lieferschein), stellen ihm die Rechnung (Ausgangsrechnung) und ziehen die Zahlung ein (Zahlung). Kommt etwas zurück, erstellen Sie eine Gutschrift und eine Lieferschein-Retoure, um Finanzen und Bestand umzukehren. Die Rohbilanz bestätigt, dass alles ausgeglichen ist.","readyBody2":"Sie können all dies auch über den KI-Chat per natürlicher Konversation erledigen – beschreiben Sie einfach, was Sie brauchen, und er erstellt die richtigen Dokumente für Sie.","chips":{"Quotation":"Angebot","Sales Order":"Kundenauftrag","Delivery Note":"Lieferschein","Sales Invoice":"Ausgangsrechnung","Payment Entry":"Zahlung","Purchase Order":"Bestellung","Purchase Receipt":"Wareneingang","Purchase Invoice":"Eingangsrechnung","Credit Note":"Gutschrift","DN Return":"Lieferschein-Retoure","Debit Note":"Lastschrift","Draft":"Entwurf","Submitted":"Gebucht","Cancelled":"Storniert"},"links":{"Go to Setup":"Zur Einrichtung","Customers":"Kunden","Suppliers":"Lieferanten","Items":"Artikel","Warehouses":"Lager","New Quotation":"Neues Angebot","View Quotations":"Angebote anzeigen","Stock Balance":"Lagerbestand","New Purchase Order":"Neue Bestellung","Purchase Receipts":"Wareneingänge","Purchase Invoices":"Eingangsrechnungen","Delivery Notes":"Lieferscheine","Sales Invoices":"Ausgangsrechnungen","New Payment Entry":"Neue Zahlung","New Stock Entry":"Neue Lagerbuchung","New Journal Entry":"Neuer Buchungssatz","Profit & Loss":"Gewinn- und Verlustrechnung","Balance Sheet":"Bilanz","AR Aging":"Offene Posten Debitoren","AP Aging":"Offene Posten Kreditoren","Trial Balance":"Rohbilanz","General Ledger":"Hauptbuch","Open AI Chat":"KI-Chat öffnen"},"steps":{"1":{"title":"Unternehmen einrichten","description":"Erstellen Sie ein Unternehmen mit einer Basiswährung. Dadurch wird Ihr Kontenplan generiert (30 Standardkonten in den Bereichen Aktiva, Verbindlichkeiten, Eigenkapital, Erträge und Aufwendungen) sowie eine Standard-Kostenstelle. Sie können außerdem Demodaten mit Beispielkunden, -lieferanten und -artikeln anlegen, um schnell loszulegen."},"2":{"title":"Stammdaten anlegen","description":"Bevor Sie buchen können, benötigen Sie Stammdaten. Legen Sie mindestens einen Kunden, einen Lieferanten, einen Artikel (mit Standardpreis) und ein Lager an. Wenn Sie in Schritt 1 Demodaten angelegt haben, existieren diese bereits.","tip":"Artikel haben einen Standardpreis, der beim Hinzufügen zu Dokumenten automatisch ausgefüllt wird. Sie können den Preis pro Transaktion jederzeit überschreiben."},"3":{"title":"Angebot erstellen","description":"Ein Angebot ist eine unverbindliche Offerte an einen Kunden. Wählen Sie einen Kunden, fügen Sie Positionen mit Mengen und Preisen hinzu, optional Steuerzeilen, und speichern Sie. Angebote haben keine finanzielle Auswirkung – sie erzeugen keine Buchungs- oder Lagerbewegungen. Legen Sie ein Gültigkeitsdatum fest, damit das Angebot automatisch abläuft."},"4":{"title":"Buchen und in Kundenauftrag umwandeln","description":"Öffnen Sie Ihr gespeichertes Angebot und klicken Sie auf Buchen, um es zu bestätigen. Klicken Sie dann auf „Kundenauftrag erstellen“, um es umzuwandeln. Der Kundenauftrag stellt eine bestätigte Zusage des Kunden dar. Er hat weiterhin keine finanzielle Auswirkung, reserviert aber Bestand für die Planung.","tip":"Nur gebuchte Dokumente können in den nächsten Schritt umgewandelt werden. Entwurf → Buchen → Umwandeln ist der Standardablauf. Für schnelle Geschäfte können Sie den Kundenauftrag überspringen und direkt vom Angebot zur Ausgangsrechnung oder zum Lieferschein gehen."},"5":{"title":"Bestand vor der Erfüllung prüfen","description":"Bevor Sie liefern können, prüfen Sie, ob der Artikel tatsächlich auf Lager ist. Öffnen Sie den Bericht Lagerbestand und suchen Sie den Artikel. Wenn Ihr Lager eine Menge von null aufweist, müssen Sie zunächst Bestand beschaffen – entweder über eine Bestellung (Einkauf bei einem Lieferanten) oder eine Lagerbuchung (manueller Eingang).","tip":"Dies ist ein häufiges Szenario aus der Praxis: Sie verkaufen etwas und stellen dann fest, dass Sie es erst einkaufen müssen. Das ERP unterstützt beide Abläufe."},"6":{"title":"Einkaufszyklus: Bestand bei einem Lieferanten kaufen","description":"Wenn Sie Bestand einkaufen müssen, haben Sie zwei gültige Wege. Der Standardweg ist Bestellung → Wareneingang → Eingangsrechnung: Nutzen Sie ihn, wenn die Ware vor oder getrennt von der Lieferantenrechnung eintrifft. Treffen Rechnung und Wareneingang gleichzeitig ein, können Sie die Eingangsrechnung direkt erstellen und „Lager aktualisieren“ aktivieren, sodass dasselbe Dokument sowohl den Bestand vereinnahmt als auch die Verbindlichkeit erfasst.","tip":"Verwenden Sie zuerst den Wareneingang, wenn Sie Waren getrennt erhalten. Verwenden Sie die Eingangsrechnung mit „Lager aktualisieren“, wenn ein Schritt sowohl den Bestand vereinnahmen als auch die Lieferantenrechnung buchen soll. Setzen Sie in diesem direkten Weg ein Lager in jeder Bestandszeile."},"7":{"title":"Lieferschein erstellen","description":"Nachdem Sie nun Bestand haben, kehren Sie zu Ihrem gebuchten Kundenauftrag zurück und klicken Sie auf „Lieferschein erstellen“. Setzen Sie in jeder Position das Lager (von dem die Ware versendet wird) und buchen Sie. Dadurch wird Bestand aus dem Lager ausgebucht – Ihr Lagerbestand sinkt.","tip":"Der Lieferschein ist das Versanddokument. Er reduziert den Bestand, erzeugt aber keine Rechnung. Sie können Lieferung und Rechnungsstellung getrennt vornehmen."},"8":{"title":"Ausgangsrechnung erstellen und buchen","description":"Erstellen Sie aus dem gebuchten Kundenauftrag eine Ausgangsrechnung. Beim Buchen der Rechnung werden Buchungen erzeugt: Forderungen aus Lieferungen und Leistungen werden im Soll gebucht (der Kunde schuldet Ihnen Geld) und Umsatzerlöse im Haben (erzielter Ertrag). Sind Steuern konfiguriert, wird auch die Steuerverbindlichkeit im Haben gebucht. Der offene Betrag zeigt, was der Kunde noch schuldet."},"9":{"title":"Kundenzahlungen erfassen","description":"Erstellen Sie eine Zahlung, um vom Kunden erhaltenes Geld zu erfassen. Setzen Sie die Zahlungsart auf „Receive“ (Erhalten), wählen Sie den Kunden, geben Sie den Betrag an und ordnen Sie ihn der Ausgangsrechnung zu. Sie können Teilzahlungen vornehmen – der offene Betrag der Rechnung aktualisiert sich entsprechend. Erstellen Sie weitere Zahlungen, bis die Rechnung vollständig beglichen ist.","tip":"Teilzahlungen sind üblich. Eine Rechnung über 10.000 kann jetzt mit 3.000 und später mit 7.000 bezahlt werden. Jede Zahlung reduziert den offenen Betrag."},"10":{"title":"Lagerbuchungen (manuelle Bestandsführung)","description":"Verwenden Sie Lagerbuchungen für Bestandsbewegungen, die nicht mit Ein- oder Verkäufen verbunden sind. „Material Receipt“ fügt Bestand hinzu (Eröffnungsbestände, Korrekturen). „Material Issue“ bucht Bestand aus (Abschreibungen, interner Verbrauch). „Material Transfer“ verschiebt Bestand zwischen Lägern. Jede Buchung aktualisiert das Lagerbuch mit gleitender Durchschnittsbewertung.","tip":"Verwenden Sie für eingekaufte Waren Wareneingänge statt Lagerbuchungen – sie sind mit der Bestellung verknüpft und bieten einen sauberen Prüfpfad."},"11":{"title":"Buchungssätze","description":"Buchungssätze sind manuelle buchhalterische Anpassungen – Aufwandsabgrenzungen, Korrekturen, Umgliederungen, Eröffnungsbestände. Jeder Satz muss ausgeglichene Soll- und Haben-Beträge haben (Summe Soll = Summe Haben). Verwenden Sie sie, wenn kein anderer Dokumenttyp passt."},"12":{"title":"Gehaltszahlungen","description":"Lambda ERP wickelt Gehälter über die vorhandenen Buchhaltungswerkzeuge ab. Grenzen Sie zunächst den Gehaltsaufwand ab: Erstellen Sie einen Buchungssatz, der Gehaltsaufwand im Soll und Gehaltsverbindlichkeiten im Haben für den gesamten Lohnbetrag bucht. Bezahlen Sie dann die Mitarbeiter: Erstellen Sie einen weiteren Buchungssatz (oder eine Zahlung), der Gehaltsverbindlichkeiten im Soll und Ihr Bankkonto im Haben bucht. Dieser zweistufige Prozess hält Ihre Bücher korrekt – der Aufwand wird in der richtigen Periode erfasst und der Geldabfluss separat nachverfolgt.","tip":"Sie können den KI-Assistenten bitten, dies für Sie zu erledigen: „Grenze 15.000 an Gehältern für April ab“ gefolgt von „Zahle die April-Gehälter von der Bank“. Er erstellt die richtigen Buchungssätze automatisch."},"13":{"title":"Retouren und Gutschriften","description":"Wenn ein Kunde Waren zurückgibt oder Sie eine Gutschrift ausstellen müssen, erstellen Sie eine Retoure. Retouren verwenden denselben Dokumenttyp mit negativen Mengen. Öffnen Sie eine gebuchte Ausgangsrechnung und erstellen Sie eine Gutschrift (Ausgangsrechnungs-Retoure) – dies kehrt die Buchungen um und reduziert den offenen Betrag der ursprünglichen Rechnung. Erstellen Sie für den Bestand eine Lieferschein-Retoure, um Waren zurück ins Lager zu nehmen. Auf der Einkaufsseite erstellen Sie eine Lastschrift (Eingangsrechnungs-Retoure), um eine Lieferantenrechnung umzukehren, oder eine Wareneingangs-Retoure, um Waren zurückzusenden.","tip":"Eine Gutschrift ist einfach eine Ausgangsrechnung mit is_return=1 und negativen Mengen. Dieselbe Buchungslogik läuft – negative Beträge wechseln automatisch auf die richtige Soll-/Haben-Seite. Für eine vollständige Verkaufsretoure benötigen Sie sowohl eine Gutschrift (Finanzen) als auch eine Lieferschein-Retoure (Bestand)."},"14":{"title":"Berichte ausführen","description":"Prüfen Sie Ihre Bücher. Die Gewinn- und Verlustrechnung zeigt Erträge gegenüber Aufwendungen und den Periodengewinn. Die Bilanz zeigt Ihre finanzielle Lage (Aktiva = Verbindlichkeiten + Eigenkapital). Die Offenen Posten Debitoren zeigen, wer Ihnen Geld schuldet und wie überfällig es ist. Die Offenen Posten Kreditoren zeigen, was Sie Lieferanten schulden. Die Rohbilanz überprüft die doppelte Buchführung. Das Hauptbuch zeigt jede einzelne Buchung. Der Lagerbestand zeigt den aktuellen Bestand."},"15":{"title":"Arbeiten in Fremdwährungen","description":"Ihre Bücher werden in einer einzigen Basiswährung geführt (bei der Unternehmenseinrichtung gewählt), aber Sie können in jeder Währung buchen. Setzen Sie eine Währung auf einer Rechnung oder einem Beleg – oder geben Sie einem Kunden oder Lieferanten eine Standardwährung – und der Wechselkurs für dieses Datum wird automatisch ermittelt und auf dem Dokument gespeichert. Das Dokument behält seine Beträge in seiner eigenen Währung, während das Hauptbuch stets in Ihrer Basiswährung bucht. Wenn Sie später zu einem anderen Kurs einnehmen oder zahlen, wird der realisierte Währungsgewinn oder -verlust automatisch auf ein Konto Währungsgewinn/-verlust gebucht. Sie können sogar ein Fremdwährungs-Bankguthaben halten und es später zum Kurs Ihrer Bank umrechnen – die Differenz zum Buchwert wird dann realisiert. Zum Monatsende können Sie offene Fremdwährungssalden zum Stichtagskurs neu bewerten (ein unrealisierter Gewinn/Verlust, der in der nächsten Periode storniert wird), und Sie können jeden Jahresabschluss zur Anzeige in eine andere Währung umgerechnet betrachten.","tip":"Am einfachsten geht das über den KI-Chat – probieren Sie „Erstelle eine Ausgangsrechnung für Lumiere Audio in EUR“, „Zeig mir die Bilanz in EUR“ oder „Wie hoch ist unser unrealisiertes Währungsrisiko zum Monatsende?“. Die Demodaten enthalten bereits einen EUR-Kunden (Lumiere Audio SARL), dessen Rechnung zu einem anderen Kurs eingenommen wurde, sowie eine offene EUR-Lieferantenrechnung – öffnen Sie das Hauptbuch, um die realisierten Währungsbuchungen zu sehen."}}}'), hi = {
   common: Js,
@@ -6632,7 +6649,7 @@ Hn.use(Sa).init({
 Hn.on("languageChanged", Oi);
 function qi({ label: t }) {
   var o;
-  const { t: n, i18n: a } = te(), s = ((o = a.language) == null ? void 0 : o.split("-")[0]) ?? "en";
+  const { t: n, i18n: a } = ne(), s = ((o = a.language) == null ? void 0 : o.split("-")[0]) ?? "en";
   return /* @__PURE__ */ e(
     rt,
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@@ -6655,14 +6672,14 @@ function Ve(t) {
   return t === 0 ? "$0.00" : t < 0.01 ? `$${t.toFixed(4)}` : `$${t.toFixed(2)}`;
 }
 function Fi({ demoActive: t }) {
-  var C, T;
-  const { t: n } = te(), [a, s] = N("1h"), { data: o, isLoading: i, isFetching: c, error: l, refetch: g, dataUpdatedAt: d } = oe({
+  var D, T;
+  const { t: n } = ne(), [a, s] = N("1h"), { data: o, isLoading: i, isFetching: c, error: l, refetch: g, dataUpdatedAt: d } = le({
     queryKey: ["demo-spend"],
     queryFn: () => L.getDemoSpend(),
     // Refresh once a minute — demo spend changes slowly; no need to poll harder.
     refetchInterval: 6e4
-  }), p = qn.find((u) => u.value === a), m = (C = o == null ? void 0 : o.windows) == null ? void 0 : C[a], f = ((T = o == null ? void 0 : o.caps) == null ? void 0 : T.global_hourly_usd) ?? 0, S = m ? m.demo_usd / p.hours : 0, x = m ? m.total_usd / p.hours : 0, y = f > 0 ? Math.min(100, S / f * 100) : 0, P = y >= 90 ? "bg-red-500" : y >= 60 ? "bg-amber-500" : "bg-emerald-500";
-  return /* @__PURE__ */ r($, { title: n("settings.tokenSpendTitle"), children: [
+  }), p = qn.find((u) => u.value === a), m = (D = o == null ? void 0 : o.windows) == null ? void 0 : D[a], f = ((T = o == null ? void 0 : o.caps) == null ? void 0 : T.global_hourly_usd) ?? 0, S = m ? m.demo_usd / p.hours : 0, x = m ? m.total_usd / p.hours : 0, y = f > 0 ? Math.min(100, S / f * 100) : 0, P = y >= 90 ? "bg-red-500" : y >= 60 ? "bg-amber-500" : "bg-emerald-500";
+  return /* @__PURE__ */ r(U, { title: n("settings.tokenSpendTitle"), children: [
     /* @__PURE__ */ r("div", { className: "flex flex-wrap items-end justify-between gap-4", children: [
       /* @__PURE__ */ r("div", { className: "max-w-lg text-sm text-gray-600", children: [
         "Cost and token usage from AI / LLM calls in this deployment, across all providers.",
@@ -6839,7 +6856,7 @@ function St({ label: t, value: n }) {
   ] });
 }
 function zi() {
-  const { t } = te(), { user: n } = bt(), [a, s] = N(""), [o, i] = N(""), [c, l] = N(""), [g, d] = N(""), [p, m] = N(!1), f = ce({
+  const { t } = ne(), { user: n } = bt(), [a, s] = N(""), [o, i] = N(""), [c, l] = N(""), [g, d] = N(""), [p, m] = N(!1), f = oe({
     mutationFn: () => L.authChangePassword(a, o),
     onSuccess: () => {
       m(!0), d(""), s(""), i(""), l(""), setTimeout(() => m(!1), 4e3);
@@ -6856,7 +6873,7 @@ function zi() {
     }
     f.mutate();
   };
-  return /* @__PURE__ */ e($, { title: t("settings.passwordTitle"), children: /* @__PURE__ */ r("form", { onSubmit: S, className: "max-w-sm space-y-3", children: [
+  return /* @__PURE__ */ e(U, { title: t("settings.passwordTitle"), children: /* @__PURE__ */ r("form", { onSubmit: S, className: "max-w-sm space-y-3", children: [
     /* @__PURE__ */ e(
       "input",
       {
@@ -6872,7 +6889,7 @@ function zi() {
       }
     ),
     /* @__PURE__ */ e(
-      Z,
+      X,
       {
         label: t("settings.currentPassword"),
         id: "current-password",
@@ -6885,7 +6902,7 @@ function zi() {
       }
     ),
     /* @__PURE__ */ e(
-      Z,
+      X,
       {
         label: t("settings.newPassword"),
         id: "new-password",
@@ -6898,7 +6915,7 @@ function zi() {
       }
     ),
     /* @__PURE__ */ e(
-      Z,
+      X,
       {
         label: t("settings.confirmNewPassword"),
         id: "confirm-password",
@@ -6916,31 +6933,31 @@ function zi() {
   ] }) });
 }
 function Mi() {
-  const { user: t } = bt(), { t: n } = te(), a = We(), s = (t == null ? void 0 : t.role) === "admin", { data: o, isLoading: i } = oe({
+  const { user: t } = bt(), { t: n } = ne(), a = Ke(), s = (t == null ? void 0 : t.role) === "admin", { data: o, isLoading: i } = le({
     queryKey: ["settings"],
     queryFn: () => L.getSettings()
-  }), c = ce({
+  }), c = oe({
     mutationFn: (f) => L.updateSettings(f),
     onSuccess: () => a.invalidateQueries({ queryKey: ["settings"] })
-  }), { data: l } = oe({
+  }), { data: l } = le({
     queryKey: ["public-manager"],
     queryFn: () => L.getPublicManagerStatus()
-  }), [g, d] = N(!1), p = ce({
+  }), [g, d] = N(!1), p = oe({
     mutationFn: () => L.createPublicManager(),
     onSuccess: () => {
       a.invalidateQueries({ queryKey: ["public-manager"] }), d(!1);
     }
-  }), m = ce({
+  }), m = oe({
     mutationFn: () => L.removePublicManager(),
     onSuccess: () => a.invalidateQueries({ queryKey: ["public-manager"] })
   });
   return i ? /* @__PURE__ */ e("p", { className: "text-gray-500", children: n("common.loading") }) : /* @__PURE__ */ r("div", { className: "space-y-6", children: [
-    /* @__PURE__ */ r($, { title: n("language.title"), children: [
+    /* @__PURE__ */ r(U, { title: n("language.title"), children: [
       /* @__PURE__ */ e("div", { className: "flex flex-wrap items-end gap-4", children: /* @__PURE__ */ e("div", { className: "w-64", children: /* @__PURE__ */ e(qi, {}) }) }),
       /* @__PURE__ */ e("p", { className: "mt-2 text-xs text-gray-400", children: n("language.help") })
     ] }),
     (t == null ? void 0 : t.role) !== "public_manager" && /* @__PURE__ */ e(zi, {}),
-    /* @__PURE__ */ r($, { title: n("settings.pdfTitle"), children: [
+    /* @__PURE__ */ r(U, { title: n("settings.pdfTitle"), children: [
       /* @__PURE__ */ e("div", { className: "flex flex-wrap items-end gap-4", children: s ? /* @__PURE__ */ e(
         rt,
         {
@@ -6955,7 +6972,7 @@ function Mi() {
       ] }) }),
       /* @__PURE__ */ e("p", { className: "mt-2 text-xs text-gray-400", children: n("settings.pdfHelp") })
     ] }),
-    /* @__PURE__ */ e($, { title: n("settings.openingTitle"), children: /* @__PURE__ */ r("div", { className: "flex items-center justify-between", children: [
+    /* @__PURE__ */ e(U, { title: n("settings.openingTitle"), children: /* @__PURE__ */ r("div", { className: "flex items-center justify-between", children: [
       /* @__PURE__ */ r("div", { children: [
         /* @__PURE__ */ e("p", { className: "text-sm text-gray-700", children: n("settings.openingBody") }),
         /* @__PURE__ */ e("p", { className: "mt-1 text-xs text-gray-400", children: (o == null ? void 0 : o.opening_balances_enabled) === "1" ? n("settings.openingEnabled") : n("settings.openingDisabled") })
@@ -6971,7 +6988,7 @@ function Mi() {
         }
       )
     ] }) }),
-    /* @__PURE__ */ e($, { title: n("settings.signupTitle"), children: /* @__PURE__ */ r("div", { className: "flex items-center justify-between", children: [
+    /* @__PURE__ */ e(U, { title: n("settings.signupTitle"), children: /* @__PURE__ */ r("div", { className: "flex items-center justify-between", children: [
       /* @__PURE__ */ r("div", { children: [
         /* @__PURE__ */ e("p", { className: "text-sm text-gray-700", children: n("settings.signupBody") }),
         /* @__PURE__ */ e("p", { className: "mt-1 text-xs text-gray-400", children: (o == null ? void 0 : o.allow_public_signup) === "1" ? n("settings.signupEnabled") : n("settings.signupDisabled") })
@@ -6988,7 +7005,7 @@ function Mi() {
       )
     ] }) }),
     s && /* @__PURE__ */ e(Fi, { demoActive: !!(l != null && l.active) }),
-    s && /* @__PURE__ */ e($, { title: n("settings.publicTitle"), children: l != null && l.active ? /* @__PURE__ */ r("div", { children: [
+    s && /* @__PURE__ */ e(U, { title: n("settings.publicTitle"), children: l != null && l.active ? /* @__PURE__ */ r("div", { children: [
       /* @__PURE__ */ r("div", { className: "flex items-center gap-2", children: [
         /* @__PURE__ */ e("span", { className: "inline-block h-2 w-2 rounded-full bg-green-500" }),
         /* @__PURE__ */ e("span", { className: "text-sm font-medium text-green-800", children: n("settings.publicActive") })
@@ -7074,7 +7091,7 @@ const Vi = [
   { path: "masters/:type/:name", element: /* @__PURE__ */ e(_n, {}) },
   // Reports
   { path: "reports/trial-balance", element: /* @__PURE__ */ e(jr, {}) },
-  { path: "reports/general-ledger", element: /* @__PURE__ */ e(Kr, {}) },
+  { path: "reports/general-ledger", element: /* @__PURE__ */ e(Wr, {}) },
   { path: "reports/stock-balance", element: /* @__PURE__ */ e(Qr, {}) },
   { path: "reports/profit-and-loss", element: /* @__PURE__ */ e(Hr, {}) },
   { path: "reports/balance-sheet", element: /* @__PURE__ */ e(Jr, {}) },
@@ -7107,7 +7124,7 @@ function Gi() {
     }
   ];
 }
-function Wi() {
+function Ki() {
   return new xa({
     defaultOptions: {
       queries: { retry: 1, refetchOnWindowFocus: !1 }
@@ -7118,22 +7135,22 @@ function po(t = {}) {
   const n = t.rootElement ?? document.getElementById("root");
   if (!n)
     throw new Error('bootstrap: no mount element (pass rootElement or add <div id="root">)');
-  const a = t.queryClient ?? Wi(), s = wa(Gi());
+  const a = t.queryClient ?? Ki(), s = wa(Gi());
   fa(n).render(
-    /* @__PURE__ */ e(ya, { children: /* @__PURE__ */ e(ba, { client: a, children: /* @__PURE__ */ e(Wa, { children: /* @__PURE__ */ e(ka, { router: s }) }) }) })
+    /* @__PURE__ */ e(ya, { children: /* @__PURE__ */ e(ba, { client: a, children: /* @__PURE__ */ e(Ka, { children: /* @__PURE__ */ e(ka, { router: s }) }) }) })
   );
 }
 export {
   je as ApiError,
   rr as AppShell,
-  Wa as AuthProvider,
+  Ka as AuthProvider,
   la as SUPPORTED_LANGUAGES,
   L as api,
   po as bootstrap,
   Gi as buildRoutes,
   ro as configureApiBase,
   oo as configureBranding,
-  Wi as createAppQueryClient,
+  Ki as createAppQueryClient,
   co as getAllDoctypeConfigs,
   Ya as getBranding,
   $i as getComponent,