@lambda-development/erp-core 0.1.28 → 0.1.29

package/dist/index.js

@@ -9,9 +9,9 @@ import { createColumnHelper as Wn, useReactTable as Hn, getCoreRowModel as Qn, f
 import { createPortal as Fa } from "react-dom";
 import { ResponsiveContainer as Ma, LineChart as za, CartesianGrid as un, XAxis as mn, YAxis as pn, Tooltip as zt, Line as $a, PieChart as Ua, Pie as Va, Cell as ja, BarChart as Ga, Bar as Ka } from "recharts";
 import Jn from "i18next";
-import { default as No } from "i18next";
+import { default as wo } from "i18next";
 let yt = "/api";
-function co(t) {
+function uo(t) {
   yt = t.replace(/\/+$/, "");
 }
 class Ge extends Error {
@@ -843,7 +843,7 @@ const lt = [
 function Za() {
   return lt;
 }
-function uo(t, n) {
+function mo(t, n) {
   const a = lt.findIndex((s) => s.label === t.label);
   if (a >= 0) {
     lt[a] = t;
@@ -851,12 +851,12 @@ function uo(t, n) {
   }
   (n == null ? void 0 : n.index) != null ? lt.splice(n.index, 0, t) : lt.push(t);
 }
-function mo(t, n) {
+function po(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" };
-function po(t) {
+function ho(t) {
   if (Wt = { ...Wt, ...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))
@@ -1533,7 +1533,7 @@ function ne(t, n) {
   );
   return [i, c];
 }
-const tt = [
+const at = [
   { name: "item_code", label: "Item", type: "link", linkDoctype: "item", required: !0 },
   { name: "item_name", label: "Item Name", type: "text", readOnly: !0 },
   // Per-line description/blurb. Defaults from the Item master on save (an empty
@@ -1543,13 +1543,22 @@ const tt = [
   { name: "qty", label: "Qty", type: "number", required: !0 },
   { name: "rate", label: "Rate", type: "currency", required: !0 },
   { name: "amount", label: "Amount", type: "currency", readOnly: !0 }
-], nt = {
+], yr = [
+  ...at,
+  {
+    name: "frequency",
+    label: "Frequency",
+    type: "select",
+    options: ["One-time", "Monthly", "Quarterly", "Half-Yearly", "Yearly"],
+    default: "One-time"
+  }
+], tt = {
   name: "currency",
   label: "Currency",
   type: "select",
   optionsSource: "currency",
   hint: "The currency this document is transacted in. Defaults from the party's (or the company's) default currency. The ledger still posts in the company base currency, translated at this document's exchange rate."
-}, at = [
+}, nt = [
   {
     name: "charge_type",
     label: "Type",
@@ -1574,15 +1583,15 @@ const tt = [
       { name: "transaction_date", label: "Date", type: "date", required: !0 },
       { name: "valid_till", label: "Valid Till", type: "date" },
       { name: "company", label: "Company", type: "link", linkDoctype: "company", required: !0 },
-      nt,
+      tt,
       { name: "net_total", label: "Net Total", type: "currency", readOnly: !0 },
       { name: "total_taxes_and_charges", label: "Tax", type: "currency", readOnly: !0 },
       { name: "grand_total", label: "Grand Total", type: "currency", readOnly: !0 },
       { name: "remarks", label: "Notes / Terms", type: "textarea" }
     ],
     childTables: [
-      { key: "items", label: "Items", fields: tt },
-      { key: "taxes", label: "Taxes", fields: at }
+      { key: "items", label: "Items", fields: yr },
+      { key: "taxes", label: "Taxes", fields: nt }
     ],
     listColumns: ["name", "customer", "transaction_date", "grand_total", "status"],
     canSubmit: !0,
@@ -1621,7 +1630,7 @@ const tt = [
       { name: "transaction_date", label: "Date", type: "date", required: !0 },
       { name: "delivery_date", label: "Delivery Date", type: "date" },
       { name: "company", label: "Company", type: "link", linkDoctype: "company", required: !0 },
-      nt,
+      tt,
       { name: "per_delivered", label: "% Delivered", type: "number", readOnly: !0 },
       { name: "per_billed", label: "% Billed", type: "number", readOnly: !0 },
       { name: "net_total", label: "Net Total", type: "currency", readOnly: !0 },
@@ -1629,8 +1638,8 @@ const tt = [
       { name: "remarks", label: "Notes / Terms", type: "textarea" }
     ],
     childTables: [
-      { key: "items", label: "Items", fields: tt },
-      { key: "taxes", label: "Taxes", fields: at }
+      { key: "items", label: "Items", fields: at },
+      { key: "taxes", label: "Taxes", fields: nt }
     ],
     listColumns: ["name", "customer", "transaction_date", "grand_total", "status"],
     canSubmit: !0,
@@ -1652,7 +1661,7 @@ const tt = [
       { name: "posting_date", label: "Posting Date", type: "date", required: !0 },
       { name: "due_date", label: "Due Date", type: "date" },
       { name: "company", label: "Company", type: "link", linkDoctype: "company", required: !0 },
-      nt,
+      tt,
       { name: "net_total", label: "Net Total", type: "currency", readOnly: !0 },
       { name: "total_taxes_and_charges", label: "Tax", type: "currency", readOnly: !0 },
       { name: "grand_total", label: "Grand Total", type: "currency", readOnly: !0 },
@@ -1660,8 +1669,8 @@ const tt = [
       { name: "remarks", label: "Notes / Terms", type: "textarea" }
     ],
     childTables: [
-      { key: "items", label: "Items", fields: [...tt, { name: "income_account", label: "Income Account", type: "link", linkDoctype: "account" }] },
-      { key: "taxes", label: "Taxes", fields: at }
+      { key: "items", label: "Items", fields: [...at, { name: "income_account", label: "Income Account", type: "link", linkDoctype: "account" }] },
+      { key: "taxes", label: "Taxes", fields: nt }
     ],
     listColumns: ["name", "customer", "posting_date", "grand_total", "outstanding_amount", "status"],
     canSubmit: !0,
@@ -1681,14 +1690,14 @@ const tt = [
       { name: "supplier", label: "Supplier", type: "link", linkDoctype: "supplier", required: !0 },
       { name: "transaction_date", label: "Date", type: "date", required: !0 },
       { name: "company", label: "Company", type: "link", linkDoctype: "company", required: !0 },
-      nt,
+      tt,
       { name: "net_total", label: "Net Total", type: "currency", readOnly: !0 },
       { name: "grand_total", label: "Grand Total", type: "currency", readOnly: !0 },
       { name: "remarks", label: "Notes / Terms", type: "textarea" }
     ],
     childTables: [
-      { key: "items", label: "Items", fields: [...tt, { name: "warehouse", label: "Warehouse", type: "link", linkDoctype: "warehouse" }] },
-      { key: "taxes", label: "Taxes", fields: at }
+      { key: "items", label: "Items", fields: [...at, { name: "warehouse", label: "Warehouse", type: "link", linkDoctype: "warehouse" }] },
+      { key: "taxes", label: "Taxes", fields: nt }
     ],
     listColumns: ["name", "supplier", "transaction_date", "grand_total", "status"],
     canSubmit: !0,
@@ -1710,7 +1719,7 @@ const tt = [
       { name: "posting_date", label: "Posting Date", type: "date", required: !0 },
       { name: "due_date", label: "Due Date", type: "date" },
       { name: "company", label: "Company", type: "link", linkDoctype: "company", required: !0 },
-      nt,
+      tt,
       {
         name: "update_stock",
         label: "Update Stock",
@@ -1729,7 +1738,7 @@ const tt = [
         key: "items",
         label: "Items",
         fields: [
-          ...tt,
+          ...at,
           {
             name: "warehouse",
             label: "Warehouse",
@@ -1740,7 +1749,7 @@ const tt = [
           { name: "expense_account", label: "Expense Account", type: "link", linkDoctype: "account" }
         ]
       },
-      { key: "taxes", label: "Taxes", fields: at }
+      { key: "taxes", label: "Taxes", fields: nt }
     ],
     listColumns: ["name", "supplier", "posting_date", "grand_total", "outstanding_amount", "status"],
     canSubmit: !0,
@@ -1921,7 +1930,7 @@ const tt = [
       { name: "customer", label: "Customer", type: "link", linkDoctype: "customer", required: !0 },
       { name: "posting_date", label: "Posting Date", type: "date", required: !0 },
       { name: "company", label: "Company", type: "link", linkDoctype: "company", required: !0 },
-      nt,
+      tt,
       { name: "net_total", label: "Net Total", type: "currency", readOnly: !0 },
       { name: "total_taxes_and_charges", label: "Tax", type: "currency", readOnly: !0 },
       { name: "grand_total", label: "Grand Total", type: "currency", readOnly: !0 },
@@ -1932,11 +1941,11 @@ const tt = [
         key: "items",
         label: "Items",
         fields: [
-          ...tt,
+          ...at,
           { name: "warehouse", label: "Warehouse", type: "link", linkDoctype: "warehouse", required: !0 }
         ]
       },
-      { key: "taxes", label: "Taxes", fields: at }
+      { key: "taxes", label: "Taxes", fields: nt }
     ],
     listColumns: ["name", "customer", "posting_date", "grand_total", "status"],
     canSubmit: !0,
@@ -1956,7 +1965,7 @@ const tt = [
       { name: "supplier", label: "Supplier", type: "link", linkDoctype: "supplier", required: !0 },
       { name: "posting_date", label: "Posting Date", type: "date", required: !0 },
       { name: "company", label: "Company", type: "link", linkDoctype: "company", required: !0 },
-      nt,
+      tt,
       { name: "net_total", label: "Net Total", type: "currency", readOnly: !0 },
       { name: "total_taxes_and_charges", label: "Tax", type: "currency", readOnly: !0 },
       { name: "grand_total", label: "Grand Total", type: "currency", readOnly: !0 },
@@ -1967,11 +1976,11 @@ const tt = [
         key: "items",
         label: "Items",
         fields: [
-          ...tt,
+          ...at,
           { name: "warehouse", label: "Warehouse", type: "link", linkDoctype: "warehouse", required: !0 }
         ]
       },
-      { key: "taxes", label: "Taxes", fields: at }
+      { key: "taxes", label: "Taxes", fields: nt }
     ],
     listColumns: ["name", "supplier", "posting_date", "grand_total", "status"],
     canSubmit: !0,
@@ -1991,7 +2000,7 @@ const tt = [
       { name: "customer", label: "Customer", type: "link", linkDoctype: "customer", required: !0 },
       { name: "posting_date", label: "Posting Date", type: "date", required: !0 },
       { name: "company", label: "Company", type: "link", linkDoctype: "company", required: !0 },
-      nt,
+      tt,
       {
         name: "update_stock",
         label: "Update Stock",
@@ -2011,7 +2020,7 @@ const tt = [
         key: "items",
         label: "Items",
         fields: [
-          ...tt,
+          ...at,
           {
             name: "warehouse",
             label: "Warehouse",
@@ -2021,7 +2030,7 @@ const tt = [
           }
         ]
       },
-      { key: "taxes", label: "Taxes", fields: at },
+      { key: "taxes", label: "Taxes", fields: nt },
       {
         key: "payments",
         label: "Payments",
@@ -2171,13 +2180,13 @@ const tt = [
 function aa(t) {
   return on[t];
 }
-function ho(t) {
+function go(t) {
   on[t.slug] = t;
 }
-function go() {
+function yo() {
   return Object.values(on);
 }
-const yr = {
+const fr = {
   // Primary: brand-coloured fill + a 1px inset top highlight for depth
   // (button-highlight shadow). On press, the button shifts down 1px —
   // tiny detail, large perceived "this is responsive".
@@ -2185,7 +2194,7 @@ const yr = {
   secondary: "bg-surface text-fg ring-1 ring-line hover:bg-surface-subtle active:translate-y-px focus-visible:ring-fg/20",
   danger: "bg-red-600 text-white shadow-button-highlight hover:bg-red-700 active:translate-y-px focus-visible:ring-red-500/40",
   ghost: "bg-transparent text-fg-muted hover:bg-surface-subtle hover:text-fg focus-visible:ring-fg/20"
-}, fr = {
+}, br = {
   sm: "h-8 px-3 text-sm",
   md: "h-10 px-4 text-sm",
   lg: "h-11 px-5 text-sm"
@@ -2213,8 +2222,8 @@ function J({
         "transition-all duration-150",
         "focus-visible:outline-none focus-visible:ring-2",
         "disabled:cursor-not-allowed disabled:opacity-50 disabled:active:translate-y-0",
-        yr[t],
-        fr[n],
+        fr[t],
+        br[n],
         i
       ),
       children: o
@@ -2267,7 +2276,7 @@ function X({ label: t, hint: n, error: a, className: s, id: o, ...i }) {
     )
   ] });
 }
-function br(t) {
+function xr(t) {
   return typeof t == "string" ? { value: t, label: t } : t;
 }
 function rt({ label: t, options: n, value: a, onChange: s, className: o, required: i, disabled: c }) {
@@ -2301,7 +2310,7 @@ function rt({ label: t, options: n, value: a, onChange: s, className: o, require
         children: [
           /* @__PURE__ */ e("option", { value: "", children: "Select..." }),
           n.map((g) => {
-            const { value: d, label: p } = br(g);
+            const { value: d, label: p } = xr(g);
             return /* @__PURE__ */ e("option", { value: d, children: p }, d);
           })
         ]
@@ -2309,7 +2318,7 @@ function rt({ label: t, options: n, value: a, onChange: s, className: o, require
     )
   ] });
 }
-function xr({ text: t }) {
+function vr({ text: t }) {
   const [n, a] = v(!1);
   return /* @__PURE__ */ r("span", { className: "relative ml-1 inline-flex", children: [
     /* @__PURE__ */ e(
@@ -2329,7 +2338,7 @@ function xr({ text: t }) {
     ] })
   ] });
 }
-function vr() {
+function Nr() {
   const { t } = ae(), [n, a] = v(!1), s = [
     ["# Heading", t("notesMarkup.heading", { defaultValue: "bold heading" })],
     ["*italic*  **bold**", t("notesMarkup.emphasis", { defaultValue: "italic / bold" })],
@@ -2371,7 +2380,7 @@ function vr() {
     }
   );
 }
-function Nr(t, n = !0) {
+function wr(t, n = !0) {
   const { data: a } = le({
     queryKey: ["currencies", ""],
     queryFn: () => L.currencies(t),
@@ -2380,23 +2389,23 @@ function Nr(t, n = !0) {
   });
   return (a == null ? void 0 : a.currencies) ?? [];
 }
-const wr = /* @__PURE__ */ new Set([
+const kr = /* @__PURE__ */ new Set([
   "customer",
   "supplier",
   "item",
   "warehouse"
 ]);
 function Qt(t, n) {
-  return !t || !n ? null : wr.has(t) ? `/masters/${t}/${encodeURIComponent(n)}` : t === "account" ? `/reports/general-ledger?account=${encodeURIComponent(n)}` : null;
+  return !t || !n ? null : kr.has(t) ? `/masters/${t}/${encodeURIComponent(n)}` : t === "account" ? `/reports/general-ledger?account=${encodeURIComponent(n)}` : null;
 }
 function vn({ label: t, hint: n, extra: a }) {
   return /* @__PURE__ */ r("label", { className: "mb-1.5 block text-sm font-medium text-fg", children: [
     t,
-    n && /* @__PURE__ */ e(xr, { text: n }),
+    n && /* @__PURE__ */ e(vr, { text: n }),
     a
   ] });
 }
-function kr({
+function Sr({
   field: t,
   value: n,
   onChange: a,
@@ -2449,7 +2458,7 @@ function At({
   currency: c = "USD"
 }) {
   var S;
-  const { t: l } = ae(), g = s || !!t.readOnly, d = () => i ? null : /* @__PURE__ */ e(vn, { label: l(`fields.${t.label}`, { defaultValue: t.label }), hint: t.hint }), p = t.type === "select" && t.optionsSource === "currency", m = Nr(void 0, p);
+  const { t: l } = ae(), g = s || !!t.readOnly, d = () => i ? null : /* @__PURE__ */ e(vn, { label: l(`fields.${t.label}`, { defaultValue: t.label }), hint: t.hint }), p = t.type === "select" && t.optionsSource === "currency", m = wr(void 0, p);
   if (g) {
     if (t.type === "link" && n) {
       const y = t.linkDoctypeField && o ? String(o[t.linkDoctypeField] ?? "").toLowerCase().replace(/\s+/g, "-") : t.linkDoctype, P = Qt(y, String(n));
@@ -2477,7 +2486,7 @@ function At({
     return /* @__PURE__ */ r("div", { children: [
       /* @__PURE__ */ e(d, {}),
       /* @__PURE__ */ e(
-        kr,
+        Sr,
         {
           field: x,
           value: n ?? "",
@@ -2510,7 +2519,7 @@ function At({
         {
           label: l(`fields.${t.label}`, { defaultValue: t.label }),
           hint: t.hint,
-          extra: x ? /* @__PURE__ */ e(vr, {}) : void 0
+          extra: x ? /* @__PURE__ */ e(Nr, {}) : void 0
         }
       ),
       /* @__PURE__ */ e(
@@ -2540,7 +2549,7 @@ function At({
     )
   ] });
 }
-function Sr({
+function Cr({
   tableDef: t,
   rows: n,
   onChange: a,
@@ -2602,7 +2611,7 @@ function Sr({
     !s && /* @__PURE__ */ e("div", { className: "mt-2", children: /* @__PURE__ */ e(J, { variant: "secondary", size: "sm", onClick: l, children: i("common.addRow") }) })
   ] });
 }
-function Cr({
+function Dr({
   isNew: t,
   doctype: n,
   name: a,
@@ -2809,7 +2818,7 @@ function wn() {
         )
       ] }),
       /* @__PURE__ */ e(
-        Cr,
+        Dr,
         {
           isNew: c,
           doctype: t,
@@ -2854,7 +2863,7 @@ function wn() {
       )) })
     ] }),
     i.childTables.map((I) => /* @__PURE__ */ e(
-      Sr,
+      Cr,
       {
         tableDef: I,
         rows: l[I.key] ?? [],
@@ -2885,7 +2894,7 @@ function ra(t) {
   const n = new Date(t), a = n.getDay(), s = a === 0 ? 6 : a - 1;
   return n.setDate(n.getDate() - s), n;
 }
-function Dr(t) {
+function _r(t) {
   const n = ra(t);
   return n.setDate(n.getDate() + 6), n;
 }
@@ -2909,7 +2918,7 @@ function Sn(t) {
 function Lt(t) {
   return new Date(t.getFullYear(), 11, 31);
 }
-const _r = [
+const Pr = [
   {
     label: "Today",
     range: () => {
@@ -2919,7 +2928,7 @@ const _r = [
   },
   {
     label: "This Week",
-    range: () => [fe(ra(/* @__PURE__ */ new Date())), fe(Dr(/* @__PURE__ */ new Date()))]
+    range: () => [fe(ra(/* @__PURE__ */ new Date())), fe(_r(/* @__PURE__ */ new Date()))]
   },
   {
     label: "This Month",
@@ -2956,7 +2965,7 @@ const _r = [
   }
 ];
 function Ft({ onSelect: t }) {
-  return /* @__PURE__ */ e("div", { className: "flex flex-wrap gap-1.5", children: _r.map((n) => /* @__PURE__ */ e(
+  return /* @__PURE__ */ e("div", { className: "flex flex-wrap gap-1.5", children: Pr.map((n) => /* @__PURE__ */ e(
     "button",
     {
       type: "button",
@@ -2992,14 +3001,14 @@ function ln({ onSelect: t }) {
     a.label
   )) });
 }
-const Pr = ["All", "Draft", "Submitted", "Cancelled"], Tr = /* @__PURE__ */ new Set([
+const Tr = ["All", "Draft", "Submitted", "Cancelled"], Ar = /* @__PURE__ */ new Set([
   "grand_total",
   "outstanding_amount",
   "paid_amount",
   "total_debit",
   "total_amount",
   "net_total"
-]), Ar = /* @__PURE__ */ new Set([
+]), Rr = /* @__PURE__ */ new Set([
   "transaction_date",
   "posting_date",
   "due_date",
@@ -3016,13 +3025,13 @@ const Pr = ["All", "Draft", "Submitted", "Cancelled"], Tr = /* @__PURE__ */ new
   account: "account",
   cost_center: "cost-center"
 };
-function Rr(t) {
+function Ir(t) {
   if (typeof t != "string") return null;
   const n = t.toLowerCase();
   return n === "customer" ? "customer" : n === "supplier" ? "supplier" : null;
 }
-const Ir = ["25", "50", "100", "200"];
-function Lr() {
+const Lr = ["25", "50", "100", "200"];
+function Br() {
   const { t } = ae(), { doctype: n } = ft(), a = aa(n ?? ""), [s] = ne("status", "All"), [o] = ne("from", ""), [i] = ne("to", ""), [c] = ne("discarded", ""), [l] = ne("per_page", 50), [g] = ne("page", 1), d = g - 1, p = Qe(), m = (w) => p({ page: w === 0 ? null : w + 1 }), f = (w) => p({ status: w === "All" ? null : w, page: null }), S = (w) => p({ from: w || null, page: null }), x = (w) => p({ to: w || null, page: null }), y = (w) => p({ discarded: w ? "1" : null, page: null }), P = (w) => p({ per_page: w, page: null }), D = Ie(() => {
     const w = {};
     return s !== "All" && (w.status = s), o && (w.from_date = o), i && (w.to_date = i), c && (w.include_discarded = "true"), w.limit = l, w.offset = d * l, w;
@@ -3050,7 +3059,7 @@ function Lr() {
           header: t("fields.Status", { defaultValue: "Status" }),
           cell: (B) => /* @__PURE__ */ e(sn, { status: B.getValue() })
         });
-      if (Tr.has(N))
+      if (Ar.has(N))
         return w.accessor(N, {
           header: K(N),
           cell: (B) => {
@@ -3064,7 +3073,7 @@ function Lr() {
           cell: (B) => {
             const C = B.getValue();
             if (!C) return "-";
-            const F = Rr(B.row.original.party_type), Z = F ? Qt(F, String(C)) : null;
+            const F = Ir(B.row.original.party_type), Z = F ? Qt(F, String(C)) : null;
             return Z ? /* @__PURE__ */ e(
               Ne,
               {
@@ -3096,7 +3105,7 @@ function Lr() {
           }
         });
       }
-      return Ar.has(N) ? w.accessor(N, {
+      return Rr.has(N) ? w.accessor(N, {
         header: K(N),
         cell: (B) => qt(B.getValue())
       }) : w.accessor(N, {
@@ -3115,7 +3124,7 @@ function Lr() {
         rt,
         {
           label: t("fields.Status", { defaultValue: "Status" }),
-          options: Pr.map((w) => ({
+          options: Tr.map((w) => ({
             value: w,
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+function ls(t) {
+  const n = `${cs(t.metric)} by ${is(t.groupBy)}`, a = t.groupBy === "month" ? "helpers.monthKey" : t.groupBy === "quarter" ? "helpers.quarterKey" : "helpers.yearKey";
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@@ -4888,7 +4897,7 @@ return {
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 }
-function ls(t) {
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 let Gt = null;
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 }
-const ms = ["USD", "EUR", "GBP", "CHF", "JPY", "CAD", "AUD", "CNY", "INR"];
-function ps() {
+const ps = ["USD", "EUR", "GBP", "CHF", "JPY", "CAD", "AUD", "CNY", "INR"];
+function hs() {
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 function qn() {
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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" }, $s = { 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" }, Us = { 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" }, Vs = { 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" }, js = { 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}}." }, Gs = { totalRevenue: "Total Revenue", outstandingReceivable: "Outstanding Receivable", outstandingPayable: "Outstanding Payable", totalStockValue: "Total Stock Value", recentDocuments: "Recent Documents", noRecentDocuments: "No recent documents" }, Ks = { 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." }, Ws = { "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" }, Hs = { "% 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" }, Qs = { accounts: "accounts", items: "items", monthly_distribution: "monthly_distribution", payments: "payments", plans: "plans", references: "references", taxes: "taxes" }, Js = /* @__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."}`), Ys = { title: "Formatting help", intro: "The Notes / Terms text supports light formatting on the PDF:", heading: "bold heading", emphasis: "italic / bold", price: "right-aligned price beside the text above (e.g. Monthly | CHF 380.—)", block: "Separate blocks with a blank line." }, Zs = {
-  common: Ls,
-  language: Bs,
-  header: Es,
-  titles: Os,
-  doctypes: qs,
-  masters: Fs,
-  nav: Ms,
-  login: zs,
-  settings: $s,
-  status: Us,
-  reports: Vs,
-  masterForm: js,
-  dashboard: Gs,
-  chat: Ks,
-  conversions: Ws,
-  fields: Hs,
-  tables: Qs,
-  tutorial: Js,
-  notesMarkup: Ys
-}, Xs = { 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" }, ei = { title: "Sprache", help: "Wählen Sie die Sprache der Oberfläche. Ihre Auswahl wird in diesem Browser gespeichert.", label: "Sprache" }, ti = { logout: "Abmelden", openMenu: "Menü öffnen", closeMenu: "Menü schließen", new: "Neu: {{label}}" }, ni = { 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" }, ai = { 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" } }, ri = { 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" } }, si = { 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" } }, ii = { 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" }, oi = { 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" }, li = { 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" }, ci = { 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" }, di = { 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." }, ui = { 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" }, mi = { items: "Positionen", taxes: "Steuern", references: "Zahlungsreferenzen", accounts: "Kontobuchungen", payments: "Zahlungen", plans: "Planpositionen", monthly_distribution: "Monatliche Verteilung" }, pi = { "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" }, hi = { totalRevenue: "Gesamtumsatz", outstandingReceivable: "Offene Forderungen", outstandingPayable: "Offene Verbindlichkeiten", totalStockValue: "Gesamter Lagerwert", recentDocuments: "Letzte Dokumente", noRecentDocuments: "Keine aktuellen Dokumente" }, gi = { 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." }, yi = /* @__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."}}}'), fi = { title: "Formatierungshilfe", intro: "Der Text unter Notizen / Konditionen unterstützt eine einfache Formatierung im PDF:", heading: "fette Überschrift", emphasis: "kursiv / fett", price: "rechtsbündiger Preis neben dem Text darüber (z. B. Monatlich | CHF 380.—)", block: "Trennen Sie Blöcke durch eine Leerzeile." }, bi = {
-  common: Xs,
-  language: ei,
-  header: ti,
-  titles: ni,
-  doctypes: ai,
-  masters: ri,
-  nav: si,
-  login: ii,
-  settings: oi,
-  status: li,
-  reports: ci,
-  masterForm: di,
-  fields: ui,
-  tables: mi,
-  conversions: pi,
-  dashboard: hi,
-  chat: gi,
-  tutorial: yi,
-  notesMarkup: fi
-}, xi = { save: "Enregistrer", saving: "Enregistrement...", submit: "Valider", cancel: "Annuler", cancelDoc: "Annuler", cancelDocAbort: "Ne pas annuler", cancelDocConfirmBtn: "Annuler définitivement", discardDraft: "Supprimer le brouillon", keepDraft: "Conserver", discardDraftConfirm: "Supprimer", showDiscarded: "Afficher les supprimés", delete: "Supprimer", edit: "Modifier", pdf: "PDF", addRow: "Ajouter une ligne", loading: "Chargement...", enable: "Activer", disable: "Désactiver", refresh: "Actualiser", refreshing: "Actualisation", areYouSure: "Êtes-vous sûr ?", all: "Tous", apply: "Appliquer", new: "Nouveau", prev: "Précédent", next: "Suivant", perPage: "Par page", page: "Page", of: "sur", showing: "Affichage", total: "Total", totals: "Totaux", errorOccurred: "Une erreur s'est produite" }, vi = { title: "Langue", help: "Choisissez la langue de l'interface. Votre choix est enregistré dans ce navigateur.", label: "Langue" }, Ni = { logout: "Déconnexion", openMenu: "Ouvrir le menu", closeMenu: "Fermer le menu", new: "Nouveau : {{label}}" }, wi = { dashboard: "Tableau de bord", setup: "Configuration de l'entreprise", tutorial: "Premiers pas", chat: "Chat", reports: "Rapports", "trial-balance": "Balance comptable", "general-ledger": "Grand livre", "stock-balance": "Solde de stock", "profit-and-loss": "Compte de résultat", "balance-sheet": "Bilan", "ar-aging": "Balance âgée clients", "ap-aging": "Balance âgée fournisseurs", analytics: "Analyses" }, ki = { quotation: { one: "Devis", other: "Devis" }, proposal: { one: "Offre groupée", other: "Offres groupées" }, "sales-order": { one: "Commande client", other: "Commandes client" }, "sales-invoice": { one: "Facture de vente", other: "Factures de vente" }, "pos-invoice": { one: "Ticket de caisse", other: "Tickets de caisse" }, "purchase-order": { one: "Bon de commande", other: "Bons de commande" }, "purchase-invoice": { one: "Facture d'achat", other: "Factures d'achat" }, "payment-entry": { one: "Paiement", other: "Paiements" }, "journal-entry": { one: "Écriture comptable", other: "Écritures comptables" }, "bank-transaction": { one: "Transaction bancaire", other: "Transactions bancaires" }, budget: { one: "Budget", other: "Budgets" }, subscription: { one: "Abonnement", other: "Abonnements" }, "stock-entry": { one: "Mouvement de stock", other: "Mouvements de stock" }, "delivery-note": { one: "Bon de livraison", other: "Bons de livraison" }, "purchase-receipt": { one: "Bon de réception", other: "Bons de réception" }, "pricing-rule": { one: "Règle de prix", other: "Règles de prix" } }, Si = { company: { one: "Société", other: "Sociétés" }, customer: { one: "Client", other: "Clients" }, supplier: { one: "Fournisseur", other: "Fournisseurs" }, item: { one: "Article", other: "Articles" }, warehouse: { one: "Entrepôt", other: "Entrepôts" } }, Ci = { chats: "Discussions", newChat: "Nouvelle discussion", deleteChat: "Supprimer la discussion", customAnalytics: "Analyses personnalisées", newAnalytics: "Nouvelle analyse", deleteReport: "Supprimer le rapport", groups: { Introduction: "Introduction", Selling: "Ventes", Buying: "Achats", Accounting: "Comptabilité", Stock: "Stock", Reports: "Rapports", Masters: "Données de base", Settings: "Paramètres" }, items: { "Getting Started": "Premiers pas", "Company Setup": "Configuration de l'entreprise", "Opening Balances": "Soldes d'ouverture", Quotation: "Devis", Proposal: "Offre groupée", "Sales Order": "Commande client", "Sales Invoice": "Facture de vente", "POS Invoice": "Ticket de caisse", "Purchase Order": "Bon de commande", "Purchase Invoice": "Facture d'achat", "Payment Entry": "Paiement", "Journal Entry": "Écriture comptable", "Bank Transaction": "Transaction bancaire", Budget: "Budget", Subscription: "Abonnement", "Stock Entry": "Mouvement de stock", "Delivery Note": "Bon de livraison", "Purchase Receipt": "Bon de réception", "Trial Balance": "Balance comptable", "Profit & Loss": "Compte de résultat", "Balance Sheet": "Bilan", "General Ledger": "Grand livre", "AR Aging": "Balance âgée clients", "AP Aging": "Balance âgée fournisseurs", Analytics: "Analyses", "Stock Balance": "Solde de stock", Company: "Société", Customer: "Client", Supplier: "Fournisseur", Item: "Article", Warehouse: "Entrepôt", General: "Général", "Pricing Rule": "Règle de prix", "Users & Team": "Utilisateurs et équipe" } }, Di = { taglineFirstRun: "Créez votre compte administrateur pour commencer", taglineRegister: "Créez votre compte", taglineSignIn: "Connectez-vous à votre compte", demoBanner: "Le mode démo est actif. Connectez-vous avec un compte administrateur pour gérer les paramètres ou désactiver l'accès public.", fullName: "Nom complet", email: "E-mail", password: "Mot de passe", confirmPassword: "Confirmer le mot de passe", createAdmin: "Créer un compte administrateur", register: "S'inscrire", signIn: "Se connecter", browsingTitle: "Simple visite ?", browsingBody: "Démarrez une nouvelle session de chat et regardez la démo en direct.", enterDemo: "Lancer la démo", haveInvite: "Vous avez une invitation ?", noAccountPrompt: "Besoin d'un compte ?", registerLink: "S'inscrire", alreadyHaveAccount: "Vous avez déjà un compte ?", signInLink: "Se connecter", passwordsNoMatch: "Les mots de passe ne correspondent pas", passwordTooShort: "Le mot de passe doit comporter au moins 6 caractères", registrationFailed: "Échec de l'inscription", loginFailed: "Échec de la connexion" }, _i = { pdfTitle: "PDF et impression", pageSize: "Format de page", pdfHelp: "A4 est la norme internationale (210 x 297 mm). Letter est la norme aux États-Unis (8,5 x 11 po).", passwordTitle: "Changer le mot de passe", currentPassword: "Mot de passe actuel", newPassword: "Nouveau mot de passe", confirmNewPassword: "Confirmer le nouveau mot de passe", changePassword: "Changer le mot de passe", changingPassword: "Modification...", passwordChanged: "Mot de passe modifié.", openingTitle: "Soldes d'ouverture", openingBody: "La page Soldes d'ouverture permet d'importer les soldes des comptes, le stock et les factures impayées d'un système précédent.", openingEnabled: "Actuellement activé — accessible sous Introduction > Soldes d'ouverture.", openingDisabled: "Actuellement désactivé — la page est masquée dans la barre latérale.", signupTitle: "Inscription publique", signupBody: "Permettre à quiconque de créer son propre compte (en tant que lecteur) sans invitation. Lorsque désactivé, les nouveaux utilisateurs ne peuvent rejoindre que via un lien d'invitation.", signupEnabled: "Actuellement activé — toute personne disposant de l'URL peut s'inscrire en tant que lecteur.", signupDisabled: "Actuellement désactivé — l'inscription se fait uniquement sur invitation.", publicTitle: "Accès public (mode démo)", publicActive: "Actif", publicActiveBody: "L'accès public est activé. N'importe qui peut utiliser l'application sans se connecter. Tous les visiteurs obtiennent des autorisations de niveau gestionnaire.", disablePublic: "Désactiver l'accès public", disabling: "Désactivation...", publicInactiveBody: "Activez l'accès public pour permettre à quiconque d'utiliser l'application sans compte. Utile pour les démos et présentations. Tous les visiteurs obtiennent des autorisations de niveau gestionnaire et partagent la même identité.", enablePublic: "Activer l'accès public", enableWarning: "Cela permettra à quiconque d'accéder à l'application sans se connecter. Ils pourront créer, modifier et valider des documents. Votre compte administrateur nécessite toujours une connexion.", yesEnable: "Oui, activer", enabling: "Activation...", tokenSpendTitle: "Dépenses de jetons" }, Pi = { Draft: "Brouillon", Open: "Ouvert", Submitted: "Validé", "To Deliver and Bill": "À livrer et facturer", "To Deliver": "À livrer", "To Bill": "À facturer", Completed: "Terminé", Ordered: "Commandé", Paid: "Payé", Unpaid: "Impayé", Cancelled: "Annulé", Discarded: "Supprimé", Overdue: "En retard", Return: "Retour", Closed: "Clôturé" }, Ti = { balanced: "ÉQUILIBRÉ", imbalanced: "DÉSÉQUILIBRÉ", income: "Produits", expenses: "Charges", totalIncome: "Total des produits", totalExpenses: "Total des charges", netProfit: "Bénéfice", netLoss: "Perte", assets: "Actif", liabilities: "Passif", equity: "Capitaux propres", totalAssets: "Total de l'actif", totalLiabilities: "Total du passif", totalEquity: "Total des capitaux propres", totalLiabilitiesEquity: "Total passif + capitaux propres", current: "Non échu", noData: "Aucune donnée trouvée", noEntries: "Aucune écriture trouvée", noStockData: "Aucune donnée de stock trouvée", noReceivables: "Aucune créance en cours", noPayables: "Aucune dette en cours", noDocuments: "Aucun document trouvé" }, Ai = { required: "Requis : {{fields}}", deleteConfirm: "Supprimer ce {{label}} ?", disabledNotice: "Ce {{label}} est désactivé. Il reste dans le système car d'autres enregistrements y font référence.", disabledOnDelete: "{{label}} {{name}} a été désactivé au lieu d'être supprimé car il est référencé par {{reason}}." }, Ri = { Account: "Compte", Amount: "Montant", Balance: "Solde", Credit: "Crédit", Debit: "Débit", Date: "Date", Party: "Tiers", "Party Type": "Type de tiers", "Voucher Type": "Type de pièce", "Voucher No": "N° de pièce", Invoice: "Facture", Customer: "Client", Supplier: "Fournisseur", "Due Date": "Date d'échéance", Outstanding: "Encours", "Outstanding Amount": "Montant dû", "Item Code": "Code article", "Item Name": "Nom de l'article", Item: "Article", Warehouse: "Entrepôt", Qty: "Qté", "Valuation Rate": "Coût unitaire", "Stock Value": "Valeur du stock", Name: "Nom", Status: "Statut", Company: "Société", "From Date": "Date de début", "To Date": "Date de fin", "As of Date": "À la date", "Valid Till": "Valable jusqu'au", "Net Total": "Total net", Tax: "Taxe", "Grand Total": "Total TTC", "Notes / Terms": "Notes / Conditions", "Posting Date": "Date de comptabilisation", "Transaction Date": "Date de transaction", "Delivery Date": "Date de livraison", "% Delivered": "% livré", "% Billed": "% facturé", "Update Stock": "Mettre à jour le stock", "Payment Type": "Type de paiement", "Paid From": "Payé depuis", "Paid To": "Payé à", "Paid Amount": "Montant payé", Type: "Type", Total: "Total", Allocated: "Affecté", Unallocated: "Non affecté", Remark: "Remarque", "Total Debit": "Total débit", "Total Credit": "Total crédit", "Cost Center": "Centre de coûts", "Source Warehouse": "Entrepôt source", "Target Warehouse": "Entrepôt cible", Source: "Source", Target: "Cible", "Incoming Value": "Valeur entrante", "Outgoing Value": "Valeur sortante", Rate: "Prix unitaire", "Income Account": "Compte de produits", "Expense Account": "Compte de charges", Description: "Description", "Rate (%)": "Taux (%)", Mode: "Mode", Change: "Monnaie rendue", Currency: "Devise", Title: "Titre", Selling: "Vente", Buying: "Achat", "Discount %": "Remise %", "Discount Amt": "Montant remise", "Min Qty": "Qté min", "Valid From": "Valable à partir du", "Valid Upto": "Valable jusqu'au", Priority: "Priorité", Enabled: "Activé", "Fiscal Year": "Exercice", "Budget Amount": "Montant du budget", "If Exceeded": "Si dépassé", Month: "Mois", "Bank Account": "Compte bancaire", Deposit: "Dépôt", Withdrawal: "Retrait", "Reference No": "N° de référence", "Matched Type": "Type rapproché", "Matched Doc": "Pièce rapprochée", "Start Date": "Date de début", "End Date": "Date de fin", "Billing Interval": "Intervalle de facturation", "Current Period Start": "Début période actuelle", "Current Period End": "Fin période actuelle", "Plan Items": "Articles du plan", "Total Amount": "Montant total", "Stock Entry Type": "Type de mouvement de stock", "Rate Or Discount": "Prix ou remise", "Discount Percentage": "Pourcentage de remise", ID: "ID", "Customer Name": "Nom du client", "Customer Group": "Groupe de clients", Territory: "Territoire", "Credit Limit": "Limite de crédit", Email: "E-mail", Phone: "Téléphone", Address: "Adresse", City: "Ville", "Zip Code": "Code postal", Country: "Pays", "Tax ID": "N° de TVA", "Contact Person": "Personne de contact", "Contact Email": "E-mail du contact", "Contact Phone": "Téléphone du contact", "Supplier Name": "Nom du fournisseur", "Supplier Group": "Groupe de fournisseurs", "Item Group": "Groupe d'articles", "Stock UOM": "Unité de stock", "Standard Rate": "Prix standard", "Warehouse Name": "Nom de l'entrepôt", "Company Name": "Nom de la société" }, Ii = { items: "Lignes", taxes: "Taxes", references: "Références de paiement", accounts: "Écritures de compte", payments: "Paiements", plans: "Articles du plan", monthly_distribution: "Répartition mensuelle" }, Li = { "Create Sales Order": "Créer une commande client", "Create Sales Invoice": "Créer une facture de vente", "Create Delivery Note": "Créer un bon de livraison", "Create Purchase Invoice": "Créer une facture d'achat", "Create Purchase Receipt": "Créer un bon de réception", "Create Credit Note": "Créer un avoir", "Create Debit Note": "Créer une note de débit", "Create Return": "Créer un retour" }, Bi = { totalRevenue: "Chiffre d'affaires total", outstandingReceivable: "Créances en cours", outstandingPayable: "Dettes en cours", totalStockValue: "Valeur totale du stock", recentDocuments: "Documents récents", noRecentDocuments: "Aucun document récent" }, Ei = { title: "Chat Lambda ERP", subtitle: "Demandez-moi de créer des documents, de consulter des données ou d'exécuter des rapports.", s1: "Quels clients avons-nous ?", s2: "Affiche la balance comptable", s3: "Crée un devis pour 10 Bolt Pack M8", s4: "Liste toutes les factures impayées", loadOlder: "Charger les messages plus anciens", uploading: "Téléversement...", failed: "Échec", remove: "Supprimer", placeholderDemo: "Démo en direct en cours...", placeholderType: "Tapez un message...", placeholderConnecting: "Connexion...", attachTitle: "Joindre un fichier (PDF ou image, max 10 Mo)", creating: "Création du chat...", dropToAttach: "Déposez un fichier à joindre (images ou PDF, max 10 Mo chacun)", demoError: "Impossible de démarrer la démo", voiceStart: "Enregistrer un message vocal", voiceStop: "Arrêter l'enregistrement", voiceTranscribing: "Transcription...", micDenied: "L'accès au microphone a été refusé.", transcribeFailed: "Échec de la transcription. Veuillez réessayer." }, Oi = /* @__PURE__ */ JSON.parse(`{"pageTitle":"Premiers pas avec Lambda ERP","intro":"Lambda ERP est un système ERP nativement IA, où toutes les fonctionnalités – comme créer des commandes, vérifier l'inventaire ou enregistrer des paiements – sont accessibles via une interface de chat. Il guide, raisonne et vérifie toutes vos tâches quotidiennes.","openChat":"Ouvrir le chat IA","tipLabel":"Astuce :","topTip":"Le chat IA peut aussi vous donner des liens directs vers des documents et des PDF téléchargeables. Demandez-lui simplement de créer ou de rechercher un document et il inclura des liens cliquables dans sa réponse.","manualIntro":"Si vous souhaitez comprendre pleinement le fonctionnement interne, ou préférez procéder manuellement, voici un cycle commercial complet étape par étape.","caTitle":"Analyses dynamiques – discutez pour obtenir n'importe quel graphique","caBadge":"Fonctionnalité phare","caBody":"Besoin d'un rapport que les modèles prédéfinis ne fournissent pas ? Décrivez-le simplement dans le chat. L'assistant appelle un modèle spécialiste du code qui écrit le rapport pour vous, l'exécute en direct sur vos données ERP et renvoie un lien partageable. Le graphique ou le tableau s'affiche en quelques secondes et est enregistré comme brouillon sous « Analyses personnalisées » dans la barre latérale – vous pouvez le rouvrir, partager l'URL avec vos collègues ou demander à l'assistant de l'affiner.","caTryAsking":"Essayez de demander (cliquez pour préremplir dans le chat) :","caPrompt1":"Montre-moi les 10 meilleurs clients par chiffre d'affaires cette année en diagramme à barres","caPrompt2":"Tendance mensuelle des achats par fournisseur sur tous les mois, étiquette l'axe des x avec le nom du fournisseur","caPrompt3":"Articles les plus vendus par quantité, avec un tableau et un graphique","caPrompt4":"Quels clients me doivent le plus en ce moment ?","caTryInChat":"Essayer dans le chat","caOpenWorkspace":"Ouvrir l'espace d'analyse","flowTitle":"Aperçu du flux des documents","salesCycle":"Cycle de vente","purchaseCycle":"Cycle d'achat","returns":"Retours","flowShortcut":"Raccourci : le devis peut ignorer la commande client et aller directement à la facture de vente ou au bon de livraison","legendStock":"impact stock","legendGl":"impact comptable","legendCash":"impact trésorerie","legendReversal":"annulation","lifecycleTitle":"Cycle de vie du document","lcDraftLabel":"Brouillon :","lcDraftDesc":"Modifiable. Aucun impact financier ni sur le stock.","lcSubmittedLabel":"Validé :","lcSubmittedDesc":"Verrouillé. Les écritures comptables et de stock sont générées.","lcCancelledLabel":"Annulé :","lcCancelledDesc":"Toutes les écritures sont inversées. Le document est archivé définitivement.","lcNoDelete":"Il n'y a pas de suppression. Pour annuler un brouillon : validez-le, puis annulez-le.","lcCorrect":"Pour corriger un document validé : annulez-le et créez-en un nouveau.","readyTitle":"Vous êtes prêt","readyBody1":"Vous comprenez maintenant le cycle complet. Un scénario réel typique ressemble à ceci : vous recevez une commande client (Devis → Commande client), vérifiez le stock, achetez ce dont vous avez besoin (Bon de commande → Bon de réception → Facture d'achat → Paiement), livrez au client (Bon de livraison), facturez-le (Facture de vente) et encaissez le paiement (Paiement). Si quelque chose revient, créez un avoir et un retour de bon de livraison pour inverser les finances et le stock. La Balance comptable confirme que tout est équilibré.","readyBody2":"Vous pouvez aussi tout faire via le chat IA en conversation naturelle – décrivez simplement ce dont vous avez besoin et il créera les bons documents pour vous.","chips":{"Quotation":"Devis","Sales Order":"Commande client","Delivery Note":"Bon de livraison","Sales Invoice":"Facture de vente","Payment Entry":"Paiement","Purchase Order":"Bon de commande","Purchase Receipt":"Bon de réception","Purchase Invoice":"Facture d'achat","Credit Note":"Avoir","DN Return":"Retour BL","Debit Note":"Note de débit","Draft":"Brouillon","Submitted":"Validé","Cancelled":"Annulé"},"links":{"Go to Setup":"Aller à la configuration","Customers":"Clients","Suppliers":"Fournisseurs","Items":"Articles","Warehouses":"Entrepôts","New Quotation":"Nouveau devis","View Quotations":"Voir les devis","Stock Balance":"Solde de stock","New Purchase Order":"Nouveau bon de commande","Purchase Receipts":"Bons de réception","Purchase Invoices":"Factures d'achat","Delivery Notes":"Bons de livraison","Sales Invoices":"Factures de vente","New Payment Entry":"Nouveau paiement","New Stock Entry":"Nouveau mouvement de stock","New Journal Entry":"Nouvelle écriture de journal","Profit & Loss":"Compte de résultat","Balance Sheet":"Bilan","AR Aging":"Balance âgée clients","AP Aging":"Balance âgée fournisseurs","Trial Balance":"Balance comptable","General Ledger":"Grand livre","Open AI Chat":"Ouvrir le chat IA"},"steps":{"1":{"title":"Configurer votre société","description":"Créez une société avec une devise de base. Cela génère votre plan comptable (30 comptes standard répartis entre Actif, Passif, Capitaux propres, Produits et Charges) ainsi qu'un centre de coûts par défaut. Vous pouvez aussi charger des données de démonstration avec des clients, fournisseurs et articles d'exemple pour démarrer rapidement."},"2":{"title":"Créer les données de base","description":"Avant de pouvoir effectuer des transactions, vous avez besoin de fiches de base. Créez au moins un client, un fournisseur, un article (avec un prix standard) et un entrepôt. Si vous avez chargé les données de démonstration à l'étape 1, elles existent déjà.","tip":"Les articles ont un prix standard qui se remplit automatiquement lorsque vous les ajoutez à des documents. Vous pouvez toujours modifier le prix par transaction."},"3":{"title":"Créer un devis","description":"Un devis est une offre non contraignante adressée à un client. Sélectionnez un client, ajoutez des lignes avec quantités et prix, éventuellement des lignes de taxe, puis enregistrez. Les devis n'ont aucun impact financier – ils ne créent ni écritures comptables ni mouvements de stock. Définissez une date de validité pour que l'offre expire automatiquement."},"4":{"title":"Valider et convertir en commande client","description":"Ouvrez votre devis enregistré et cliquez sur Valider pour le confirmer. Cliquez ensuite sur « Créer une commande client » pour le convertir. La commande client représente un engagement confirmé du client. Elle n'a toujours aucun impact financier, mais réserve du stock à des fins de planification.","tip":"Seuls les documents validés peuvent être convertis à l'étape suivante. Brouillon → Valider → Convertir est le flux standard. Pour les affaires rapides, vous pouvez ignorer la commande client et passer directement du devis à la facture de vente ou au bon de livraison."},"5":{"title":"Vérifier le stock avant l'exécution","description":"Avant de pouvoir livrer, vérifiez si vous avez réellement l'article en stock. Ouvrez le rapport Solde de stock et recherchez l'article. Si votre entrepôt affiche une quantité nulle, vous devrez d'abord approvisionner le stock – soit par un bon de commande (achat auprès d'un fournisseur), soit par un mouvement de stock (réception manuelle).","tip":"C'est un scénario courant dans la pratique : vous vendez quelque chose, puis réalisez que vous devez d'abord l'acheter. L'ERP gère les deux flux."},"6":{"title":"Cycle d'achat : acheter du stock à un fournisseur","description":"Si vous devez acheter du stock, vous avez deux chemins valides. Le chemin standard est Bon de commande → Bon de réception → Facture d'achat : utilisez-le lorsque les marchandises arrivent avant ou séparément de la facture du fournisseur. Si la facture et la réception arrivent ensemble, vous pouvez créer directement la facture d'achat et activer « Mettre à jour le stock » afin que le même document réceptionne le stock et enregistre la dette fournisseur.","tip":"Utilisez d'abord le bon de réception lorsque vous recevez les marchandises séparément. Utilisez la facture d'achat avec « Mettre à jour le stock » lorsqu'une seule étape doit à la fois réceptionner le stock et comptabiliser la facture fournisseur. Dans ce chemin direct, indiquez un entrepôt sur chaque ligne d'article en stock."},"7":{"title":"Créer un bon de livraison","description":"Maintenant que vous avez du stock, revenez à votre commande client validée et cliquez sur « Créer un bon de livraison ». Indiquez l'entrepôt sur chaque ligne d'article (d'où partent les marchandises), puis validez. Cela sort le stock de l'entrepôt – votre solde de stock diminue.","tip":"Le bon de livraison est le document d'expédition. Il réduit le stock mais ne crée pas de facture. Vous pouvez livrer et facturer séparément."},"8":{"title":"Créer et valider la facture de vente","description":"À partir de la commande client validée, créez une facture de vente. Lorsque vous validez la facture, des écritures comptables sont générées : les Clients (créances) sont débités (le client vous doit de l'argent) et les Produits des ventes crédités (revenu acquis). Si des taxes sont configurées, la TVA collectée est également créditée. Le montant dû indique ce que le client doit encore."},"9":{"title":"Enregistrer les paiements clients","description":"Créez un paiement pour enregistrer l'argent reçu du client. Définissez le type de paiement sur « Receive » (Recevoir), sélectionnez le client, indiquez le montant et affectez-le à la facture de vente. Vous pouvez effectuer des paiements partiels – le montant dû de la facture se met à jour en conséquence. Créez des paiements supplémentaires jusqu'à ce que la facture soit entièrement réglée.","tip":"Les paiements partiels sont courants. Une facture de 10 000 peut être payée 3 000 maintenant et 7 000 plus tard. Chaque paiement réduit le montant dû."},"10":{"title":"Mouvements de stock (inventaire manuel)","description":"Utilisez les mouvements de stock pour les mouvements d'inventaire non liés aux achats ou aux ventes. « Material Receipt » ajoute du stock (soldes d'ouverture, ajustements). « Material Issue » sort du stock (pertes, consommation interne). « Material Transfer » déplace du stock entre entrepôts. Chaque mouvement met à jour le livre de stock avec une valorisation au coût moyen pondéré.","tip":"Pour les marchandises achetées, utilisez des bons de réception plutôt que des mouvements de stock – ils sont liés au bon de commande et offrent une piste d'audit appropriée."},"11":{"title":"Écritures de journal","description":"Les écritures de journal sont des ajustements comptables manuels – charges à payer, corrections, reclassements, soldes d'ouverture. Chaque écriture doit avoir des débits et crédits équilibrés (total débit = total crédit). Utilisez-les lorsqu'aucun autre type de document ne convient."},"12":{"title":"Paiements des salaires","description":"Lambda ERP gère les salaires à l'aide des outils comptables existants. Comptabilisez d'abord la charge salariale : créez une écriture de journal qui débite la Charge salariale et crédite les Salaires à payer pour le montant total de la paie. Payez ensuite les employés : créez une autre écriture de journal (ou un paiement) qui débite les Salaires à payer et crédite votre compte bancaire. Ce processus en deux étapes garde vos comptes exacts – la charge est enregistrée dans la bonne période et la sortie de trésorerie est suivie séparément.","tip":"Vous pouvez demander à l'assistant IA de le faire pour vous : « Comptabilise 15 000 de salaires pour avril » suivi de « Paie les salaires d'avril depuis la banque ». Il créera automatiquement les bonnes écritures de journal."},"13":{"title":"Retours et avoirs","description":"Lorsqu'un client retourne des marchandises ou que vous devez émettre un avoir, créez un retour. Les retours utilisent le même type de document avec des quantités négatives. Ouvrez une facture de vente validée et créez un avoir (retour de facture de vente) – cela inverse les écritures comptables et réduit le montant dû de la facture d'origine. Pour le stock, créez un retour de bon de livraison pour réintégrer les marchandises en entrepôt. Côté achats, créez une note de débit (retour de facture d'achat) pour inverser une facture fournisseur, ou un retour de bon de réception pour renvoyer des marchandises.","tip":"Un avoir est simplement une facture de vente avec is_return=1 et des quantités négatives. La même logique comptable s'applique – les montants négatifs basculent automatiquement du bon côté débit/crédit. Pour un retour de vente complet, vous avez besoin à la fois d'un avoir (financier) et d'un retour de bon de livraison (stock)."},"14":{"title":"Exécuter les rapports","description":"Vérifiez vos comptes. Le Compte de résultat montre les produits face aux charges et le résultat net d'une période. Le Bilan montre votre situation financière (actif = passif + capitaux propres). La Balance âgée clients montre qui vous doit de l'argent et le retard. La Balance âgée fournisseurs montre ce que vous devez aux fournisseurs. La Balance comptable vérifie l'intégrité de la partie double. Le Grand livre montre chaque écriture individuelle. Le Solde de stock montre l'inventaire actuel."},"15":{"title":"Travailler en devises étrangères","description":"Vos comptes sont tenus dans une seule devise de base (choisie à la configuration de la société), mais vous pouvez effectuer des transactions dans n'importe quelle devise. Définissez une devise sur une facture ou un effet – ou attribuez une devise par défaut à un client ou un fournisseur – et le taux de change de cette date est recherché automatiquement et enregistré sur le document. Le document conserve ses montants dans sa propre devise, tandis que le Grand livre comptabilise toujours dans votre devise de base. Lorsque vous encaissez ou payez ultérieurement à un taux différent, le gain ou la perte de change réalisé est comptabilisé automatiquement sur un compte Gain/Perte de change. Vous pouvez même détenir un solde bancaire en devise étrangère et le convertir plus tard au taux de votre banque – l'écart par rapport à sa valeur comptable est alors réalisé. En fin de mois, vous pouvez réévaluer les soldes en devises ouverts au taux de clôture (un gain/perte latent qui s'inverse à la période suivante), et vous pouvez consulter n'importe quel état financier converti dans une autre devise pour l'affichage.","tip":"Le plus simple est de passer par le chat IA – essayez « Crée une facture de vente pour Lumiere Audio en EUR », « Montre-moi le bilan en EUR » ou « Quelle est notre exposition de change latente en fin de mois ? ». Les données de démonstration incluent déjà un client EUR (Lumiere Audio SARL) dont la facture a été encaissée à un taux différent, ainsi qu'une facture fournisseur EUR ouverte – ouvrez le Grand livre pour voir les écritures de change réalisées."}}}`), qi = { title: "Aide au formatage", intro: "Le texte des Notes / Conditions prend en charge une mise en forme légère sur le PDF :", heading: "titre en gras", emphasis: "italique / gras", price: "prix aligné à droite à côté du texte ci-dessus (p. ex. Mensuel | CHF 380.—)", block: "Séparez les blocs par une ligne vide." }, Fi = {
-  common: xi,
-  language: vi,
-  header: Ni,
-  titles: wi,
-  doctypes: ki,
-  masters: Si,
-  nav: Ci,
-  login: Di,
-  settings: _i,
-  status: Pi,
-  reports: Ti,
-  masterForm: Ai,
-  fields: Ri,
-  tables: Ii,
-  conversions: Li,
-  dashboard: Bi,
-  chat: Ei,
-  tutorial: Oi,
-  notesMarkup: qi
+const Bs = { 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" }, Es = { title: "Language", help: "Choose the language for the interface. Your choice is saved in this browser.", label: "Language" }, Os = { logout: "Logout", openMenu: "Open menu", closeMenu: "Close menu", new: "New {{label}}" }, qs = { 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" }, Fs = { 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" } }, Ms = { 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" } }, zs = { 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" } }, $s = { 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" }, Us = { 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" }, Vs = { 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" }, js = { 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" }, Gs = { 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}}." }, Ks = { totalRevenue: "Total Revenue", outstandingReceivable: "Outstanding Receivable", outstandingPayable: "Outstanding Payable", totalStockValue: "Total Stock Value", recentDocuments: "Recent Documents", noRecentDocuments: "No recent documents" }, Ws = { 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." }, Hs = { "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" }, Qs = { "% 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", Frequency: "Frequency", 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" }, Js = { accounts: "accounts", items: "items", monthly_distribution: "monthly_distribution", payments: "payments", plans: "plans", references: "references", taxes: "taxes" }, Ys = /* @__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."}`), Zs = { title: "Formatting help", intro: "The Notes / Terms text supports light formatting on the PDF:", heading: "bold heading", emphasis: "italic / bold", price: "right-aligned price beside the text above (e.g. Monthly | CHF 380.—)", block: "Separate blocks with a blank line." }, Xs = {
+  common: Bs,
+  language: Es,
+  header: Os,
+  titles: qs,
+  doctypes: Fs,
+  masters: Ms,
+  nav: zs,
+  login: $s,
+  settings: Us,
+  status: Vs,
+  reports: js,
+  masterForm: Gs,
+  dashboard: Ks,
+  chat: Ws,
+  conversions: Hs,
+  fields: Qs,
+  tables: Js,
+  tutorial: Ys,
+  notesMarkup: Zs
+}, ei = { 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" }, ti = { title: "Sprache", help: "Wählen Sie die Sprache der Oberfläche. Ihre Auswahl wird in diesem Browser gespeichert.", label: "Sprache" }, ni = { logout: "Abmelden", openMenu: "Menü öffnen", closeMenu: "Menü schließen", new: "Neu: {{label}}" }, ai = { 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" }, ri = { 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" } }, si = { 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" } }, ii = { 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" } }, oi = { 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" }, li = { 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" }, ci = { 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" }, di = { 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" }, ui = { 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." }, mi = { 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", Frequency: "Frequenz", "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" }, pi = { items: "Positionen", taxes: "Steuern", references: "Zahlungsreferenzen", accounts: "Kontobuchungen", payments: "Zahlungen", plans: "Planpositionen", monthly_distribution: "Monatliche Verteilung" }, hi = { "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" }, gi = { totalRevenue: "Gesamtumsatz", outstandingReceivable: "Offene Forderungen", outstandingPayable: "Offene Verbindlichkeiten", totalStockValue: "Gesamter Lagerwert", recentDocuments: "Letzte Dokumente", noRecentDocuments: "Keine aktuellen Dokumente" }, yi = { 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." }, fi = /* @__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."}}}'), bi = { title: "Formatierungshilfe", intro: "Der Text unter Notizen / Konditionen unterstützt eine einfache Formatierung im PDF:", heading: "fette Überschrift", emphasis: "kursiv / fett", price: "rechtsbündiger Preis neben dem Text darüber (z. B. Monatlich | CHF 380.—)", block: "Trennen Sie Blöcke durch eine Leerzeile." }, xi = {
+  common: ei,
+  language: ti,
+  header: ni,
+  titles: ai,
+  doctypes: ri,
+  masters: si,
+  nav: ii,
+  login: oi,
+  settings: li,
+  status: ci,
+  reports: di,
+  masterForm: ui,
+  fields: mi,
+  tables: pi,
+  conversions: hi,
+  dashboard: gi,
+  chat: yi,
+  tutorial: fi,
+  notesMarkup: bi
+}, vi = { save: "Enregistrer", saving: "Enregistrement...", submit: "Valider", cancel: "Annuler", cancelDoc: "Annuler", cancelDocAbort: "Ne pas annuler", cancelDocConfirmBtn: "Annuler définitivement", discardDraft: "Supprimer le brouillon", keepDraft: "Conserver", discardDraftConfirm: "Supprimer", showDiscarded: "Afficher les supprimés", delete: "Supprimer", edit: "Modifier", pdf: "PDF", addRow: "Ajouter une ligne", loading: "Chargement...", enable: "Activer", disable: "Désactiver", refresh: "Actualiser", refreshing: "Actualisation", areYouSure: "Êtes-vous sûr ?", all: "Tous", apply: "Appliquer", new: "Nouveau", prev: "Précédent", next: "Suivant", perPage: "Par page", page: "Page", of: "sur", showing: "Affichage", total: "Total", totals: "Totaux", errorOccurred: "Une erreur s'est produite" }, Ni = { title: "Langue", help: "Choisissez la langue de l'interface. Votre choix est enregistré dans ce navigateur.", label: "Langue" }, wi = { logout: "Déconnexion", openMenu: "Ouvrir le menu", closeMenu: "Fermer le menu", new: "Nouveau : {{label}}" }, ki = { dashboard: "Tableau de bord", setup: "Configuration de l'entreprise", tutorial: "Premiers pas", chat: "Chat", reports: "Rapports", "trial-balance": "Balance comptable", "general-ledger": "Grand livre", "stock-balance": "Solde de stock", "profit-and-loss": "Compte de résultat", "balance-sheet": "Bilan", "ar-aging": "Balance âgée clients", "ap-aging": "Balance âgée fournisseurs", analytics: "Analyses" }, Si = { quotation: { one: "Devis", other: "Devis" }, proposal: { one: "Offre groupée", other: "Offres groupées" }, "sales-order": { one: "Commande client", other: "Commandes client" }, "sales-invoice": { one: "Facture de vente", other: "Factures de vente" }, "pos-invoice": { one: "Ticket de caisse", other: "Tickets de caisse" }, "purchase-order": { one: "Bon de commande", other: "Bons de commande" }, "purchase-invoice": { one: "Facture d'achat", other: "Factures d'achat" }, "payment-entry": { one: "Paiement", other: "Paiements" }, "journal-entry": { one: "Écriture comptable", other: "Écritures comptables" }, "bank-transaction": { one: "Transaction bancaire", other: "Transactions bancaires" }, budget: { one: "Budget", other: "Budgets" }, subscription: { one: "Abonnement", other: "Abonnements" }, "stock-entry": { one: "Mouvement de stock", other: "Mouvements de stock" }, "delivery-note": { one: "Bon de livraison", other: "Bons de livraison" }, "purchase-receipt": { one: "Bon de réception", other: "Bons de réception" }, "pricing-rule": { one: "Règle de prix", other: "Règles de prix" } }, Ci = { company: { one: "Société", other: "Sociétés" }, customer: { one: "Client", other: "Clients" }, supplier: { one: "Fournisseur", other: "Fournisseurs" }, item: { one: "Article", other: "Articles" }, warehouse: { one: "Entrepôt", other: "Entrepôts" } }, Di = { chats: "Discussions", newChat: "Nouvelle discussion", deleteChat: "Supprimer la discussion", customAnalytics: "Analyses personnalisées", newAnalytics: "Nouvelle analyse", deleteReport: "Supprimer le rapport", groups: { Introduction: "Introduction", Selling: "Ventes", Buying: "Achats", Accounting: "Comptabilité", Stock: "Stock", Reports: "Rapports", Masters: "Données de base", Settings: "Paramètres" }, items: { "Getting Started": "Premiers pas", "Company Setup": "Configuration de l'entreprise", "Opening Balances": "Soldes d'ouverture", Quotation: "Devis", Proposal: "Offre groupée", "Sales Order": "Commande client", "Sales Invoice": "Facture de vente", "POS Invoice": "Ticket de caisse", "Purchase Order": "Bon de commande", "Purchase Invoice": "Facture d'achat", "Payment Entry": "Paiement", "Journal Entry": "Écriture comptable", "Bank Transaction": "Transaction bancaire", Budget: "Budget", Subscription: "Abonnement", "Stock Entry": "Mouvement de stock", "Delivery Note": "Bon de livraison", "Purchase Receipt": "Bon de réception", "Trial Balance": "Balance comptable", "Profit & Loss": "Compte de résultat", "Balance Sheet": "Bilan", "General Ledger": "Grand livre", "AR Aging": "Balance âgée clients", "AP Aging": "Balance âgée fournisseurs", Analytics: "Analyses", "Stock Balance": "Solde de stock", Company: "Société", Customer: "Client", Supplier: "Fournisseur", Item: "Article", Warehouse: "Entrepôt", General: "Général", "Pricing Rule": "Règle de prix", "Users & Team": "Utilisateurs et équipe" } }, _i = { taglineFirstRun: "Créez votre compte administrateur pour commencer", taglineRegister: "Créez votre compte", taglineSignIn: "Connectez-vous à votre compte", demoBanner: "Le mode démo est actif. Connectez-vous avec un compte administrateur pour gérer les paramètres ou désactiver l'accès public.", fullName: "Nom complet", email: "E-mail", password: "Mot de passe", confirmPassword: "Confirmer le mot de passe", createAdmin: "Créer un compte administrateur", register: "S'inscrire", signIn: "Se connecter", browsingTitle: "Simple visite ?", browsingBody: "Démarrez une nouvelle session de chat et regardez la démo en direct.", enterDemo: "Lancer la démo", haveInvite: "Vous avez une invitation ?", noAccountPrompt: "Besoin d'un compte ?", registerLink: "S'inscrire", alreadyHaveAccount: "Vous avez déjà un compte ?", signInLink: "Se connecter", passwordsNoMatch: "Les mots de passe ne correspondent pas", passwordTooShort: "Le mot de passe doit comporter au moins 6 caractères", registrationFailed: "Échec de l'inscription", loginFailed: "Échec de la connexion" }, Pi = { pdfTitle: "PDF et impression", pageSize: "Format de page", pdfHelp: "A4 est la norme internationale (210 x 297 mm). Letter est la norme aux États-Unis (8,5 x 11 po).", passwordTitle: "Changer le mot de passe", currentPassword: "Mot de passe actuel", newPassword: "Nouveau mot de passe", confirmNewPassword: "Confirmer le nouveau mot de passe", changePassword: "Changer le mot de passe", changingPassword: "Modification...", passwordChanged: "Mot de passe modifié.", openingTitle: "Soldes d'ouverture", openingBody: "La page Soldes d'ouverture permet d'importer les soldes des comptes, le stock et les factures impayées d'un système précédent.", openingEnabled: "Actuellement activé — accessible sous Introduction > Soldes d'ouverture.", openingDisabled: "Actuellement désactivé — la page est masquée dans la barre latérale.", signupTitle: "Inscription publique", signupBody: "Permettre à quiconque de créer son propre compte (en tant que lecteur) sans invitation. Lorsque désactivé, les nouveaux utilisateurs ne peuvent rejoindre que via un lien d'invitation.", signupEnabled: "Actuellement activé — toute personne disposant de l'URL peut s'inscrire en tant que lecteur.", signupDisabled: "Actuellement désactivé — l'inscription se fait uniquement sur invitation.", publicTitle: "Accès public (mode démo)", publicActive: "Actif", publicActiveBody: "L'accès public est activé. N'importe qui peut utiliser l'application sans se connecter. Tous les visiteurs obtiennent des autorisations de niveau gestionnaire.", disablePublic: "Désactiver l'accès public", disabling: "Désactivation...", publicInactiveBody: "Activez l'accès public pour permettre à quiconque d'utiliser l'application sans compte. Utile pour les démos et présentations. Tous les visiteurs obtiennent des autorisations de niveau gestionnaire et partagent la même identité.", enablePublic: "Activer l'accès public", enableWarning: "Cela permettra à quiconque d'accéder à l'application sans se connecter. Ils pourront créer, modifier et valider des documents. Votre compte administrateur nécessite toujours une connexion.", yesEnable: "Oui, activer", enabling: "Activation...", tokenSpendTitle: "Dépenses de jetons" }, Ti = { Draft: "Brouillon", Open: "Ouvert", Submitted: "Validé", "To Deliver and Bill": "À livrer et facturer", "To Deliver": "À livrer", "To Bill": "À facturer", Completed: "Terminé", Ordered: "Commandé", Paid: "Payé", Unpaid: "Impayé", Cancelled: "Annulé", Discarded: "Supprimé", Overdue: "En retard", Return: "Retour", Closed: "Clôturé" }, Ai = { balanced: "ÉQUILIBRÉ", imbalanced: "DÉSÉQUILIBRÉ", income: "Produits", expenses: "Charges", totalIncome: "Total des produits", totalExpenses: "Total des charges", netProfit: "Bénéfice", netLoss: "Perte", assets: "Actif", liabilities: "Passif", equity: "Capitaux propres", totalAssets: "Total de l'actif", totalLiabilities: "Total du passif", totalEquity: "Total des capitaux propres", totalLiabilitiesEquity: "Total passif + capitaux propres", current: "Non échu", noData: "Aucune donnée trouvée", noEntries: "Aucune écriture trouvée", noStockData: "Aucune donnée de stock trouvée", noReceivables: "Aucune créance en cours", noPayables: "Aucune dette en cours", noDocuments: "Aucun document trouvé" }, Ri = { required: "Requis : {{fields}}", deleteConfirm: "Supprimer ce {{label}} ?", disabledNotice: "Ce {{label}} est désactivé. Il reste dans le système car d'autres enregistrements y font référence.", disabledOnDelete: "{{label}} {{name}} a été désactivé au lieu d'être supprimé car il est référencé par {{reason}}." }, Ii = { Account: "Compte", Amount: "Montant", Balance: "Solde", Credit: "Crédit", Debit: "Débit", Date: "Date", Party: "Tiers", "Party Type": "Type de tiers", "Voucher Type": "Type de pièce", "Voucher No": "N° de pièce", Invoice: "Facture", Customer: "Client", Supplier: "Fournisseur", "Due Date": "Date d'échéance", Outstanding: "Encours", "Outstanding Amount": "Montant dû", "Item Code": "Code article", "Item Name": "Nom de l'article", Item: "Article", Warehouse: "Entrepôt", Qty: "Qté", "Valuation Rate": "Coût unitaire", "Stock Value": "Valeur du stock", Name: "Nom", Status: "Statut", Company: "Société", "From Date": "Date de début", "To Date": "Date de fin", "As of Date": "À la date", "Valid Till": "Valable jusqu'au", "Net Total": "Total net", Tax: "Taxe", "Grand Total": "Total TTC", Frequency: "Fréquence", "Notes / Terms": "Notes / Conditions", "Posting Date": "Date de comptabilisation", "Transaction Date": "Date de transaction", "Delivery Date": "Date de livraison", "% Delivered": "% livré", "% Billed": "% facturé", "Update Stock": "Mettre à jour le stock", "Payment Type": "Type de paiement", "Paid From": "Payé depuis", "Paid To": "Payé à", "Paid Amount": "Montant payé", Type: "Type", Total: "Total", Allocated: "Affecté", Unallocated: "Non affecté", Remark: "Remarque", "Total Debit": "Total débit", "Total Credit": "Total crédit", "Cost Center": "Centre de coûts", "Source Warehouse": "Entrepôt source", "Target Warehouse": "Entrepôt cible", Source: "Source", Target: "Cible", "Incoming Value": "Valeur entrante", "Outgoing Value": "Valeur sortante", Rate: "Prix unitaire", "Income Account": "Compte de produits", "Expense Account": "Compte de charges", Description: "Description", "Rate (%)": "Taux (%)", Mode: "Mode", Change: "Monnaie rendue", Currency: "Devise", Title: "Titre", Selling: "Vente", Buying: "Achat", "Discount %": "Remise %", "Discount Amt": "Montant remise", "Min Qty": "Qté min", "Valid From": "Valable à partir du", "Valid Upto": "Valable jusqu'au", Priority: "Priorité", Enabled: "Activé", "Fiscal Year": "Exercice", "Budget Amount": "Montant du budget", "If Exceeded": "Si dépassé", Month: "Mois", "Bank Account": "Compte bancaire", Deposit: "Dépôt", Withdrawal: "Retrait", "Reference No": "N° de référence", "Matched Type": "Type rapproché", "Matched Doc": "Pièce rapprochée", "Start Date": "Date de début", "End Date": "Date de fin", "Billing Interval": "Intervalle de facturation", "Current Period Start": "Début période actuelle", "Current Period End": "Fin période actuelle", "Plan Items": "Articles du plan", "Total Amount": "Montant total", "Stock Entry Type": "Type de mouvement de stock", "Rate Or Discount": "Prix ou remise", "Discount Percentage": "Pourcentage de remise", ID: "ID", "Customer Name": "Nom du client", "Customer Group": "Groupe de clients", Territory: "Territoire", "Credit Limit": "Limite de crédit", Email: "E-mail", Phone: "Téléphone", Address: "Adresse", City: "Ville", "Zip Code": "Code postal", Country: "Pays", "Tax ID": "N° de TVA", "Contact Person": "Personne de contact", "Contact Email": "E-mail du contact", "Contact Phone": "Téléphone du contact", "Supplier Name": "Nom du fournisseur", "Supplier Group": "Groupe de fournisseurs", "Item Group": "Groupe d'articles", "Stock UOM": "Unité de stock", "Standard Rate": "Prix standard", "Warehouse Name": "Nom de l'entrepôt", "Company Name": "Nom de la société" }, Li = { items: "Lignes", taxes: "Taxes", references: "Références de paiement", accounts: "Écritures de compte", payments: "Paiements", plans: "Articles du plan", monthly_distribution: "Répartition mensuelle" }, Bi = { "Create Sales Order": "Créer une commande client", "Create Sales Invoice": "Créer une facture de vente", "Create Delivery Note": "Créer un bon de livraison", "Create Purchase Invoice": "Créer une facture d'achat", "Create Purchase Receipt": "Créer un bon de réception", "Create Credit Note": "Créer un avoir", "Create Debit Note": "Créer une note de débit", "Create Return": "Créer un retour" }, Ei = { totalRevenue: "Chiffre d'affaires total", outstandingReceivable: "Créances en cours", outstandingPayable: "Dettes en cours", totalStockValue: "Valeur totale du stock", recentDocuments: "Documents récents", noRecentDocuments: "Aucun document récent" }, Oi = { title: "Chat Lambda ERP", subtitle: "Demandez-moi de créer des documents, de consulter des données ou d'exécuter des rapports.", s1: "Quels clients avons-nous ?", s2: "Affiche la balance comptable", s3: "Crée un devis pour 10 Bolt Pack M8", s4: "Liste toutes les factures impayées", loadOlder: "Charger les messages plus anciens", uploading: "Téléversement...", failed: "Échec", remove: "Supprimer", placeholderDemo: "Démo en direct en cours...", placeholderType: "Tapez un message...", placeholderConnecting: "Connexion...", attachTitle: "Joindre un fichier (PDF ou image, max 10 Mo)", creating: "Création du chat...", dropToAttach: "Déposez un fichier à joindre (images ou PDF, max 10 Mo chacun)", demoError: "Impossible de démarrer la démo", voiceStart: "Enregistrer un message vocal", voiceStop: "Arrêter l'enregistrement", voiceTranscribing: "Transcription...", micDenied: "L'accès au microphone a été refusé.", transcribeFailed: "Échec de la transcription. Veuillez réessayer." }, qi = /* @__PURE__ */ JSON.parse(`{"pageTitle":"Premiers pas avec Lambda ERP","intro":"Lambda ERP est un système ERP nativement IA, où toutes les fonctionnalités – comme créer des commandes, vérifier l'inventaire ou enregistrer des paiements – sont accessibles via une interface de chat. Il guide, raisonne et vérifie toutes vos tâches quotidiennes.","openChat":"Ouvrir le chat IA","tipLabel":"Astuce :","topTip":"Le chat IA peut aussi vous donner des liens directs vers des documents et des PDF téléchargeables. Demandez-lui simplement de créer ou de rechercher un document et il inclura des liens cliquables dans sa réponse.","manualIntro":"Si vous souhaitez comprendre pleinement le fonctionnement interne, ou préférez procéder manuellement, voici un cycle commercial complet étape par étape.","caTitle":"Analyses dynamiques – discutez pour obtenir n'importe quel graphique","caBadge":"Fonctionnalité phare","caBody":"Besoin d'un rapport que les modèles prédéfinis ne fournissent pas ? Décrivez-le simplement dans le chat. L'assistant appelle un modèle spécialiste du code qui écrit le rapport pour vous, l'exécute en direct sur vos données ERP et renvoie un lien partageable. Le graphique ou le tableau s'affiche en quelques secondes et est enregistré comme brouillon sous « Analyses personnalisées » dans la barre latérale – vous pouvez le rouvrir, partager l'URL avec vos collègues ou demander à l'assistant de l'affiner.","caTryAsking":"Essayez de demander (cliquez pour préremplir dans le chat) :","caPrompt1":"Montre-moi les 10 meilleurs clients par chiffre d'affaires cette année en diagramme à barres","caPrompt2":"Tendance mensuelle des achats par fournisseur sur tous les mois, étiquette l'axe des x avec le nom du fournisseur","caPrompt3":"Articles les plus vendus par quantité, avec un tableau et un graphique","caPrompt4":"Quels clients me doivent le plus en ce moment ?","caTryInChat":"Essayer dans le chat","caOpenWorkspace":"Ouvrir l'espace d'analyse","flowTitle":"Aperçu du flux des documents","salesCycle":"Cycle de vente","purchaseCycle":"Cycle d'achat","returns":"Retours","flowShortcut":"Raccourci : le devis peut ignorer la commande client et aller directement à la facture de vente ou au bon de livraison","legendStock":"impact stock","legendGl":"impact comptable","legendCash":"impact trésorerie","legendReversal":"annulation","lifecycleTitle":"Cycle de vie du document","lcDraftLabel":"Brouillon :","lcDraftDesc":"Modifiable. Aucun impact financier ni sur le stock.","lcSubmittedLabel":"Validé :","lcSubmittedDesc":"Verrouillé. Les écritures comptables et de stock sont générées.","lcCancelledLabel":"Annulé :","lcCancelledDesc":"Toutes les écritures sont inversées. Le document est archivé définitivement.","lcNoDelete":"Il n'y a pas de suppression. Pour annuler un brouillon : validez-le, puis annulez-le.","lcCorrect":"Pour corriger un document validé : annulez-le et créez-en un nouveau.","readyTitle":"Vous êtes prêt","readyBody1":"Vous comprenez maintenant le cycle complet. Un scénario réel typique ressemble à ceci : vous recevez une commande client (Devis → Commande client), vérifiez le stock, achetez ce dont vous avez besoin (Bon de commande → Bon de réception → Facture d'achat → Paiement), livrez au client (Bon de livraison), facturez-le (Facture de vente) et encaissez le paiement (Paiement). Si quelque chose revient, créez un avoir et un retour de bon de livraison pour inverser les finances et le stock. La Balance comptable confirme que tout est équilibré.","readyBody2":"Vous pouvez aussi tout faire via le chat IA en conversation naturelle – décrivez simplement ce dont vous avez besoin et il créera les bons documents pour vous.","chips":{"Quotation":"Devis","Sales Order":"Commande client","Delivery Note":"Bon de livraison","Sales Invoice":"Facture de vente","Payment Entry":"Paiement","Purchase Order":"Bon de commande","Purchase Receipt":"Bon de réception","Purchase Invoice":"Facture d'achat","Credit Note":"Avoir","DN Return":"Retour BL","Debit Note":"Note de débit","Draft":"Brouillon","Submitted":"Validé","Cancelled":"Annulé"},"links":{"Go to Setup":"Aller à la configuration","Customers":"Clients","Suppliers":"Fournisseurs","Items":"Articles","Warehouses":"Entrepôts","New Quotation":"Nouveau devis","View Quotations":"Voir les devis","Stock Balance":"Solde de stock","New Purchase Order":"Nouveau bon de commande","Purchase Receipts":"Bons de réception","Purchase Invoices":"Factures d'achat","Delivery Notes":"Bons de livraison","Sales Invoices":"Factures de vente","New Payment Entry":"Nouveau paiement","New Stock Entry":"Nouveau mouvement de stock","New Journal Entry":"Nouvelle écriture de journal","Profit & Loss":"Compte de résultat","Balance Sheet":"Bilan","AR Aging":"Balance âgée clients","AP Aging":"Balance âgée fournisseurs","Trial Balance":"Balance comptable","General Ledger":"Grand livre","Open AI Chat":"Ouvrir le chat IA"},"steps":{"1":{"title":"Configurer votre société","description":"Créez une société avec une devise de base. Cela génère votre plan comptable (30 comptes standard répartis entre Actif, Passif, Capitaux propres, Produits et Charges) ainsi qu'un centre de coûts par défaut. Vous pouvez aussi charger des données de démonstration avec des clients, fournisseurs et articles d'exemple pour démarrer rapidement."},"2":{"title":"Créer les données de base","description":"Avant de pouvoir effectuer des transactions, vous avez besoin de fiches de base. Créez au moins un client, un fournisseur, un article (avec un prix standard) et un entrepôt. Si vous avez chargé les données de démonstration à l'étape 1, elles existent déjà.","tip":"Les articles ont un prix standard qui se remplit automatiquement lorsque vous les ajoutez à des documents. Vous pouvez toujours modifier le prix par transaction."},"3":{"title":"Créer un devis","description":"Un devis est une offre non contraignante adressée à un client. Sélectionnez un client, ajoutez des lignes avec quantités et prix, éventuellement des lignes de taxe, puis enregistrez. Les devis n'ont aucun impact financier – ils ne créent ni écritures comptables ni mouvements de stock. Définissez une date de validité pour que l'offre expire automatiquement."},"4":{"title":"Valider et convertir en commande client","description":"Ouvrez votre devis enregistré et cliquez sur Valider pour le confirmer. Cliquez ensuite sur « Créer une commande client » pour le convertir. La commande client représente un engagement confirmé du client. Elle n'a toujours aucun impact financier, mais réserve du stock à des fins de planification.","tip":"Seuls les documents validés peuvent être convertis à l'étape suivante. Brouillon → Valider → Convertir est le flux standard. Pour les affaires rapides, vous pouvez ignorer la commande client et passer directement du devis à la facture de vente ou au bon de livraison."},"5":{"title":"Vérifier le stock avant l'exécution","description":"Avant de pouvoir livrer, vérifiez si vous avez réellement l'article en stock. Ouvrez le rapport Solde de stock et recherchez l'article. Si votre entrepôt affiche une quantité nulle, vous devrez d'abord approvisionner le stock – soit par un bon de commande (achat auprès d'un fournisseur), soit par un mouvement de stock (réception manuelle).","tip":"C'est un scénario courant dans la pratique : vous vendez quelque chose, puis réalisez que vous devez d'abord l'acheter. L'ERP gère les deux flux."},"6":{"title":"Cycle d'achat : acheter du stock à un fournisseur","description":"Si vous devez acheter du stock, vous avez deux chemins valides. Le chemin standard est Bon de commande → Bon de réception → Facture d'achat : utilisez-le lorsque les marchandises arrivent avant ou séparément de la facture du fournisseur. Si la facture et la réception arrivent ensemble, vous pouvez créer directement la facture d'achat et activer « Mettre à jour le stock » afin que le même document réceptionne le stock et enregistre la dette fournisseur.","tip":"Utilisez d'abord le bon de réception lorsque vous recevez les marchandises séparément. Utilisez la facture d'achat avec « Mettre à jour le stock » lorsqu'une seule étape doit à la fois réceptionner le stock et comptabiliser la facture fournisseur. Dans ce chemin direct, indiquez un entrepôt sur chaque ligne d'article en stock."},"7":{"title":"Créer un bon de livraison","description":"Maintenant que vous avez du stock, revenez à votre commande client validée et cliquez sur « Créer un bon de livraison ». Indiquez l'entrepôt sur chaque ligne d'article (d'où partent les marchandises), puis validez. Cela sort le stock de l'entrepôt – votre solde de stock diminue.","tip":"Le bon de livraison est le document d'expédition. Il réduit le stock mais ne crée pas de facture. Vous pouvez livrer et facturer séparément."},"8":{"title":"Créer et valider la facture de vente","description":"À partir de la commande client validée, créez une facture de vente. Lorsque vous validez la facture, des écritures comptables sont générées : les Clients (créances) sont débités (le client vous doit de l'argent) et les Produits des ventes crédités (revenu acquis). Si des taxes sont configurées, la TVA collectée est également créditée. Le montant dû indique ce que le client doit encore."},"9":{"title":"Enregistrer les paiements clients","description":"Créez un paiement pour enregistrer l'argent reçu du client. Définissez le type de paiement sur « Receive » (Recevoir), sélectionnez le client, indiquez le montant et affectez-le à la facture de vente. Vous pouvez effectuer des paiements partiels – le montant dû de la facture se met à jour en conséquence. Créez des paiements supplémentaires jusqu'à ce que la facture soit entièrement réglée.","tip":"Les paiements partiels sont courants. Une facture de 10 000 peut être payée 3 000 maintenant et 7 000 plus tard. Chaque paiement réduit le montant dû."},"10":{"title":"Mouvements de stock (inventaire manuel)","description":"Utilisez les mouvements de stock pour les mouvements d'inventaire non liés aux achats ou aux ventes. « Material Receipt » ajoute du stock (soldes d'ouverture, ajustements). « Material Issue » sort du stock (pertes, consommation interne). « Material Transfer » déplace du stock entre entrepôts. Chaque mouvement met à jour le livre de stock avec une valorisation au coût moyen pondéré.","tip":"Pour les marchandises achetées, utilisez des bons de réception plutôt que des mouvements de stock – ils sont liés au bon de commande et offrent une piste d'audit appropriée."},"11":{"title":"Écritures de journal","description":"Les écritures de journal sont des ajustements comptables manuels – charges à payer, corrections, reclassements, soldes d'ouverture. Chaque écriture doit avoir des débits et crédits équilibrés (total débit = total crédit). Utilisez-les lorsqu'aucun autre type de document ne convient."},"12":{"title":"Paiements des salaires","description":"Lambda ERP gère les salaires à l'aide des outils comptables existants. Comptabilisez d'abord la charge salariale : créez une écriture de journal qui débite la Charge salariale et crédite les Salaires à payer pour le montant total de la paie. Payez ensuite les employés : créez une autre écriture de journal (ou un paiement) qui débite les Salaires à payer et crédite votre compte bancaire. Ce processus en deux étapes garde vos comptes exacts – la charge est enregistrée dans la bonne période et la sortie de trésorerie est suivie séparément.","tip":"Vous pouvez demander à l'assistant IA de le faire pour vous : « Comptabilise 15 000 de salaires pour avril » suivi de « Paie les salaires d'avril depuis la banque ». Il créera automatiquement les bonnes écritures de journal."},"13":{"title":"Retours et avoirs","description":"Lorsqu'un client retourne des marchandises ou que vous devez émettre un avoir, créez un retour. Les retours utilisent le même type de document avec des quantités négatives. Ouvrez une facture de vente validée et créez un avoir (retour de facture de vente) – cela inverse les écritures comptables et réduit le montant dû de la facture d'origine. Pour le stock, créez un retour de bon de livraison pour réintégrer les marchandises en entrepôt. Côté achats, créez une note de débit (retour de facture d'achat) pour inverser une facture fournisseur, ou un retour de bon de réception pour renvoyer des marchandises.","tip":"Un avoir est simplement une facture de vente avec is_return=1 et des quantités négatives. La même logique comptable s'applique – les montants négatifs basculent automatiquement du bon côté débit/crédit. Pour un retour de vente complet, vous avez besoin à la fois d'un avoir (financier) et d'un retour de bon de livraison (stock)."},"14":{"title":"Exécuter les rapports","description":"Vérifiez vos comptes. Le Compte de résultat montre les produits face aux charges et le résultat net d'une période. Le Bilan montre votre situation financière (actif = passif + capitaux propres). La Balance âgée clients montre qui vous doit de l'argent et le retard. La Balance âgée fournisseurs montre ce que vous devez aux fournisseurs. La Balance comptable vérifie l'intégrité de la partie double. Le Grand livre montre chaque écriture individuelle. Le Solde de stock montre l'inventaire actuel."},"15":{"title":"Travailler en devises étrangères","description":"Vos comptes sont tenus dans une seule devise de base (choisie à la configuration de la société), mais vous pouvez effectuer des transactions dans n'importe quelle devise. Définissez une devise sur une facture ou un effet – ou attribuez une devise par défaut à un client ou un fournisseur – et le taux de change de cette date est recherché automatiquement et enregistré sur le document. Le document conserve ses montants dans sa propre devise, tandis que le Grand livre comptabilise toujours dans votre devise de base. Lorsque vous encaissez ou payez ultérieurement à un taux différent, le gain ou la perte de change réalisé est comptabilisé automatiquement sur un compte Gain/Perte de change. Vous pouvez même détenir un solde bancaire en devise étrangère et le convertir plus tard au taux de votre banque – l'écart par rapport à sa valeur comptable est alors réalisé. En fin de mois, vous pouvez réévaluer les soldes en devises ouverts au taux de clôture (un gain/perte latent qui s'inverse à la période suivante), et vous pouvez consulter n'importe quel état financier converti dans une autre devise pour l'affichage.","tip":"Le plus simple est de passer par le chat IA – essayez « Crée une facture de vente pour Lumiere Audio en EUR », « Montre-moi le bilan en EUR » ou « Quelle est notre exposition de change latente en fin de mois ? ». Les données de démonstration incluent déjà un client EUR (Lumiere Audio SARL) dont la facture a été encaissée à un taux différent, ainsi qu'une facture fournisseur EUR ouverte – ouvrez le Grand livre pour voir les écritures de change réalisées."}}}`), Fi = { title: "Aide au formatage", intro: "Le texte des Notes / Conditions prend en charge une mise en forme légère sur le PDF :", heading: "titre en gras", emphasis: "italique / gras", price: "prix aligné à droite à côté du texte ci-dessus (p. ex. Mensuel | CHF 380.—)", block: "Séparez les blocs par une ligne vide." }, Mi = {
+  common: vi,
+  language: Ni,
+  header: wi,
+  titles: ki,
+  doctypes: Si,
+  masters: Ci,
+  nav: Di,
+  login: _i,
+  settings: Pi,
+  status: Ti,
+  reports: Ai,
+  masterForm: Ri,
+  fields: Ii,
+  tables: Li,
+  conversions: Bi,
+  dashboard: Ei,
+  chat: Oi,
+  tutorial: qi,
+  notesMarkup: Fi
 }, ca = [
   { code: "en", label: "English" },
   { code: "de", label: "Deutsch" },
   { code: "fr", label: "Français" }
 ], da = "lambda-erp:language";
-function Mi(t) {
+function zi(t) {
   return !!t && ca.some((n) => n.code === t);
 }
-function zi() {
+function $i() {
   try {
     const t = localStorage.getItem(da);
-    if (Mi(t)) return t;
+    if (zi(t)) return t;
   } catch {
   }
   return "en";
 }
-function $i(t) {
+function Ui(t) {
   try {
     localStorage.setItem(da, t);
   } catch {
@@ -6707,11 +6716,11 @@ function $i(t) {
 }
 Jn.use(Ca).init({
   resources: {
-    en: { translation: Zs },
-    de: { translation: bi },
-    fr: { translation: Fi }
+    en: { translation: Xs },
+    de: { translation: xi },
+    fr: { translation: Mi }
   },
-  lng: zi(),
+  lng: $i(),
   fallbackLng: "en",
   // any key missing in de/fr falls back to the English value
   interpolation: { escapeValue: !1 },
@@ -6719,8 +6728,8 @@ Jn.use(Ca).init({
   react: { useSuspense: !1 }
   // resources are bundled synchronously — no Suspense needed
 });
-Jn.on("languageChanged", $i);
-function Ui({ label: t }) {
+Jn.on("languageChanged", Ui);
+function Vi({ label: t }) {
   var o;
   const { t: n, i18n: a } = ae(), s = ((o = a.language) == null ? void 0 : o.split("-")[0]) ?? "en";
   return /* @__PURE__ */ e(
@@ -6744,7 +6753,7 @@ const Fn = [
 function je(t) {
   return t === 0 ? "$0.00" : t < 0.01 ? `$${t.toFixed(4)}` : `$${t.toFixed(2)}`;
 }
-function Vi({ demoActive: t }) {
+function ji({ demoActive: t }) {
   var D, T;
   const { t: n } = ae(), [a, s] = v("1h"), { data: o, isLoading: i, isFetching: c, error: l, refetch: g, dataUpdatedAt: d } = le({
     queryKey: ["demo-spend"],
@@ -6928,7 +6937,7 @@ function St({ label: t, value: n }) {
     /* @__PURE__ */ e("div", { className: "mt-0.5 text-sm font-semibold tabular-nums text-gray-900", children: n })
   ] });
 }
-function ji() {
+function Gi() {
   const { t } = ae(), { user: n } = bt(), [a, s] = v(""), [o, i] = v(""), [c, l] = v(""), [g, d] = v(""), [p, m] = v(!1), f = oe({
     mutationFn: () => L.authChangePassword(a, o),
     onSuccess: () => {
@@ -7005,7 +7014,7 @@ function ji() {
     /* @__PURE__ */ e(J, { type: "submit", disabled: f.isPending || !a || !o || !c, children: f.isPending ? t("settings.changingPassword") : t("settings.changePassword") })
   ] }) });
 }
-function Gi() {
+function Ki() {
   const { user: t } = bt(), { t: n } = ae(), a = We(), s = (t == null ? void 0 : t.role) === "admin", { data: o, isLoading: i } = le({
     queryKey: ["settings"],
     queryFn: () => L.getSettings()
@@ -7026,10 +7035,10 @@ function Gi() {
   });
   return i ? /* @__PURE__ */ e("p", { className: "text-gray-500", children: n("common.loading") }) : /* @__PURE__ */ r("div", { className: "space-y-6", 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(Ui, {}) }) }),
+      /* @__PURE__ */ e("div", { className: "flex flex-wrap items-end gap-4", children: /* @__PURE__ */ e("div", { className: "w-64", children: /* @__PURE__ */ e(Vi, {}) }) }),
       /* @__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(ji, {}),
+    (t == null ? void 0 : t.role) !== "public_manager" && /* @__PURE__ */ e(Gi, {}),
     /* @__PURE__ */ r(U, { title: n("settings.pdfTitle"), children: [
       /* @__PURE__ */ e("div", { className: "flex flex-wrap items-end gap-4", children: s ? /* @__PURE__ */ e(
         rt,
@@ -7077,7 +7086,7 @@ function Gi() {
         }
       )
     ] }) }),
-    s && /* @__PURE__ */ e(Vi, { demoActive: !!(l != null && l.active) }),
+    s && /* @__PURE__ */ e(ji, { demoActive: !!(l != null && l.active) }),
     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" }),
@@ -7129,24 +7138,24 @@ function Gi() {
   ] });
 }
 const ua = {};
-function yo(t, n) {
+function fo(t, n) {
   ua[t] = n;
 }
-function Ki(t, n) {
+function Wi(t, n) {
   return ua[t] ?? n;
 }
-function Wi() {
-  const t = Ki("Dashboard", hr);
+function Hi() {
+  const t = Wi("Dashboard", hr);
   return /* @__PURE__ */ e(t, {});
 }
-const Hi = [
-  { path: "/login", element: /* @__PURE__ */ e(Ts, {}) },
-  { path: "/demo", element: /* @__PURE__ */ e(As, {}) }
-], Qi = [
-  { index: !0, element: /* @__PURE__ */ e(Wi, {}) },
-  { path: "setup", element: /* @__PURE__ */ e(ps, {}) },
-  { path: "setup/opening-balances", element: /* @__PURE__ */ e(Rs, {}) },
-  { path: "tutorial", element: /* @__PURE__ */ e(xs, {}) },
+const Qi = [
+  { path: "/login", element: /* @__PURE__ */ e(As, {}) },
+  { path: "/demo", element: /* @__PURE__ */ e(Rs, {}) }
+], Ji = [
+  { index: !0, element: /* @__PURE__ */ e(Hi, {}) },
+  { path: "setup", element: /* @__PURE__ */ e(hs, {}) },
+  { path: "setup/opening-balances", element: /* @__PURE__ */ e(Is, {}) },
+  { path: "tutorial", element: /* @__PURE__ */ e(vs, {}) },
   { path: "chat", element: /* @__PURE__ */ e(Bn, {}) },
   { path: "chat/:sessionId", element: /* @__PURE__ */ e(Bn, {}) },
   // Proposal (Sammelofferte) — a custom builder; the list reuses the generic
@@ -7155,27 +7164,27 @@ const Hi = [
   { path: "app/proposal/new", element: /* @__PURE__ */ e(Dn, {}) },
   { path: "app/proposal/:name", element: /* @__PURE__ */ e(Dn, {}) },
   // Documents
-  { path: "app/:doctype", element: /* @__PURE__ */ e(Lr, {}) },
+  { path: "app/:doctype", element: /* @__PURE__ */ e(Br, {}) },
   { path: "app/:doctype/new", element: /* @__PURE__ */ e(wn, {}) },
   { path: "app/:doctype/:name", element: /* @__PURE__ */ e(wn, {}) },
   // Masters (reuse same routes - the components detect whether it's a doctype or master)
-  { path: "masters/:type", element: /* @__PURE__ */ e(Or, {}) },
+  { path: "masters/:type", element: /* @__PURE__ */ e(qr, {}) },
   { path: "masters/:type/new", element: /* @__PURE__ */ e(Pn, {}) },
   { path: "masters/:type/:name", element: /* @__PURE__ */ e(Pn, {}) },
   // Reports
-  { path: "reports/trial-balance", element: /* @__PURE__ */ e(Kr, {}) },
-  { path: "reports/general-ledger", element: /* @__PURE__ */ e(Qr, {}) },
-  { path: "reports/stock-balance", element: /* @__PURE__ */ e(Jr, {}) },
-  { path: "reports/profit-and-loss", element: /* @__PURE__ */ e(Yr, {}) },
-  { path: "reports/balance-sheet", element: /* @__PURE__ */ e(Zr, {}) },
-  { path: "reports/ar-aging", element: /* @__PURE__ */ e(Xr, {}) },
-  { path: "reports/ap-aging", element: /* @__PURE__ */ e(es, {}) },
-  { path: "reports/analytics", element: /* @__PURE__ */ e(as, {}) },
+  { path: "reports/trial-balance", element: /* @__PURE__ */ e(Wr, {}) },
+  { path: "reports/general-ledger", element: /* @__PURE__ */ e(Jr, {}) },
+  { path: "reports/stock-balance", element: /* @__PURE__ */ e(Yr, {}) },
+  { path: "reports/profit-and-loss", element: /* @__PURE__ */ e(Zr, {}) },
+  { path: "reports/balance-sheet", element: /* @__PURE__ */ e(Xr, {}) },
+  { path: "reports/ar-aging", element: /* @__PURE__ */ e(es, {}) },
+  { path: "reports/ap-aging", element: /* @__PURE__ */ e(ts, {}) },
+  { path: "reports/analytics", element: /* @__PURE__ */ e(rs, {}) },
   // Admin
-  { path: "admin/users", element: /* @__PURE__ */ e(Is, {}) },
-  { path: "admin/settings", element: /* @__PURE__ */ e(Gi, {}) }
+  { path: "admin/users", element: /* @__PURE__ */ e(Ls, {}) },
+  { path: "admin/settings", element: /* @__PURE__ */ e(Ki, {}) }
 ], ma = [], pa = [];
-function fo(t, n) {
+function bo(t, n) {
   (n == null ? void 0 : n.area) === "top" ? ma.push(t) : pa.push(t);
 }
 const Mn = (t) => t.index ? "__index__" : t.path ?? "";
@@ -7187,28 +7196,28 @@ function zn(t, n) {
   }
   return a;
 }
-function Ji() {
+function Yi() {
   return [
-    ...zn(Hi, ma),
+    ...zn(Qi, ma),
     {
       path: "/",
       element: /* @__PURE__ */ e(lr, { children: /* @__PURE__ */ e(ir, {}) }),
-      children: zn(Qi, pa)
+      children: zn(Ji, pa)
     }
   ];
 }
-function Yi() {
+function Zi() {
   return new va({
     defaultOptions: {
       queries: { retry: 1, refetchOnWindowFocus: !1 }
     }
   });
 }
-function bo(t = {}) {
+function xo(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 ?? Yi(), s = ka(Ji());
+  const a = t.queryClient ?? Zi(), s = ka(Yi());
   ba(n).render(
     /* @__PURE__ */ e(fa, { children: /* @__PURE__ */ e(xa, { client: a, children: /* @__PURE__ */ e(Ha, { children: /* @__PURE__ */ e(Sa, { router: s }) }) }) })
   );
@@ -7219,23 +7228,23 @@ export {
   Ha as AuthProvider,
   ca as SUPPORTED_LANGUAGES,
   L as api,
-  bo as bootstrap,
-  Ji as buildRoutes,
-  co as configureApiBase,
-  po as configureBranding,
-  Yi as createAppQueryClient,
-  go as getAllDoctypeConfigs,
+  xo as bootstrap,
+  Yi as buildRoutes,
+  uo as configureApiBase,
+  ho as configureBranding,
+  Zi as createAppQueryClient,
+  yo as getAllDoctypeConfigs,
   Xa as getBranding,
-  Ki as getComponent,
+  Wi as getComponent,
   aa as getDoctypeConfig,
   Za as getNavGroups,
-  zi as getStoredLanguage,
-  No as i18n,
-  yo as registerComponent,
-  ho as registerDoctype,
-  uo as registerNavGroup,
-  mo as registerNavItem,
-  fo as registerRoute,
+  $i as getStoredLanguage,
+  wo as i18n,
+  fo as registerComponent,
+  go as registerDoctype,
+  mo as registerNavGroup,
+  po as registerNavItem,
+  bo as registerRoute,
   O as request,
   bt as useAuth
 };