@lambda-development/erp-core 0.1.44 → 0.1.45

package/dist/api/client.d.ts

@@ -77,6 +77,11 @@ export declare const api: {
         total_credit: number;
         difference: number;
     }>;
+    chartOfAccounts: (params?: Record<string, string>) => Promise<{
+        accounts: any[];
+        from_date: string | null;
+        to_date: string | null;
+    }>;
     generalLedger: (params?: Record<string, string>) => Promise<{
         rows: any[];
         total: number;

package/dist/hooks/use-report.d.ts

@@ -14,6 +14,20 @@ export declare function useTrialBalance(params?: Record<string, string>): {
         difference: number;
     }, Error>>;
 };
+export declare function useChartOfAccounts(params?: Record<string, string>): {
+    data: {
+        accounts: any[];
+        from_date: string | null;
+        to_date: string | null;
+    } | undefined;
+    isLoading: boolean;
+    error: Error | null;
+    refetch: (options?: import('@tanstack/query-core').RefetchOptions) => Promise<import('@tanstack/query-core').QueryObserverResult<{
+        accounts: any[];
+        from_date: string | null;
+        to_date: string | null;
+    }, Error>>;
+};
 export declare function useGeneralLedger(params?: Record<string, string>): {
     data: {
         rows: any[];

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

@@ -58,32 +58,96 @@ declare const _default: {
     "balance-sheet": "Bilanz",
     "ar-aging": "Offene Posten Debitoren",
     "ap-aging": "Offene Posten Kreditoren",
-    "analytics": "Analysen"
+    "analytics": "Analysen",
+    "chart-of-accounts": "Kontenplan"
   },
   "doctypes": {
-    "quotation": { "one": "Angebot", "other": "Angebote" },
-    "proposal": { "one": "Sammelofferte", "other": "Sammelofferten" },
-    "sales-order": { "one": "Kundenauftrag", "other": "Kundenaufträge" },
-    "sales-invoice": { "one": "Ausgangsrechnung", "other": "Ausgangsrechnungen" },
-    "pos-invoice": { "one": "Kassenbeleg", "other": "Kassenbelege" },
-    "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" }
+    "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"
+    }
   },
   "masters": {
-    "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" }
+    "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"
+    }
   },
   "nav": {
     "chats": "Chats",
@@ -136,7 +200,8 @@ declare const _default: {
       "Warehouse": "Lager",
       "General": "Allgemein",
       "Pricing Rule": "Preisregel",
-      "Users & Team": "Benutzer & Team"
+      "Users & Team": "Benutzer & Team",
+      "Chart of Accounts": "Kontenplan"
     }
   },
   "login": {
@@ -609,6 +674,20 @@ declare const _default: {
     "rule": "horizontale Trennlinie",
     "price": "rechtsbündiger Preis neben dem Text darüber (z. B. Monatlich | CHF 380.—)",
     "block": "Trennen Sie Blöcke durch eine Leerzeile."
+  },
+  "coa": {
+    "period": "Periode",
+    "allTime": "Gesamter Zeitraum",
+    "semantics": "Bilanzkonten: Saldo per Periodenende. Erfolgskonten: Bewegung innerhalb der Periode. Konto anklicken für den Kontoauszug.",
+    "empty": "Keine Konten gefunden. Zuerst die Firmeneinrichtung abschliessen.",
+    "disabled": "deaktiviert",
+    "rootType": {
+      "Asset": "Aktiven",
+      "Liability": "Passiven",
+      "Equity": "Eigenkapital",
+      "Income": "Ertrag",
+      "Expense": "Aufwand"
+    }
   }
 }
 ;

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

@@ -58,7 +58,8 @@ declare const _default: {
     "balance-sheet": "Balance Sheet",
     "ar-aging": "Accounts Receivable Aging",
     "ap-aging": "Accounts Payable Aging",
-    "analytics": "Analytics"
+    "analytics": "Analytics",
+    "chart-of-accounts": "Chart of Accounts"
   },
   "doctypes": {
     "quotation": {
@@ -199,7 +200,8 @@ declare const _default: {
       "Warehouse": "Warehouse",
       "General": "General",
       "Pricing Rule": "Pricing Rule",
-      "Users & Team": "Users & Team"
+      "Users & Team": "Users & Team",
+      "Chart of Accounts": "Chart of Accounts"
     }
   },
   "login": {
@@ -672,6 +674,20 @@ declare const _default: {
     "rule": "horizontal divider line",
     "price": "right-aligned price beside the text above (e.g. Monthly | CHF 380.—)",
     "block": "Separate blocks with a blank line."
+  },
+  "coa": {
+    "period": "Period",
+    "allTime": "All time",
+    "semantics": "Balance-sheet accounts: closing balance at period end. P&L accounts: movement within the period. Click an account for its ledger.",
+    "empty": "No accounts found. Complete the company setup first.",
+    "disabled": "disabled",
+    "rootType": {
+      "Asset": "Assets",
+      "Liability": "Liabilities",
+      "Equity": "Equity",
+      "Income": "Income",
+      "Expense": "Expenses"
+    }
   }
 }
 ;

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

@@ -58,32 +58,96 @@ declare const _default: {
     "balance-sheet": "Bilan",
     "ar-aging": "Balance âgée clients",
     "ap-aging": "Balance âgée fournisseurs",
-    "analytics": "Analyses"
+    "analytics": "Analyses",
+    "chart-of-accounts": "Plan comptable"
   },
   "doctypes": {
-    "quotation": { "one": "Devis", "other": "Devis" },
-    "proposal": { "one": "Offre groupée", "other": "Offres groupées" },
-    "sales-order": { "one": "Commande client", "other": "Commandes client" },
-    "sales-invoice": { "one": "Facture de vente", "other": "Factures de vente" },
-    "pos-invoice": { "one": "Ticket de caisse", "other": "Tickets de caisse" },
-    "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" }
+    "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"
+    }
   },
   "masters": {
-    "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" }
+    "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"
+    }
   },
   "nav": {
     "chats": "Discussions",
@@ -136,7 +200,8 @@ declare const _default: {
       "Warehouse": "Entrepôt",
       "General": "Général",
       "Pricing Rule": "Règle de prix",
-      "Users & Team": "Utilisateurs et équipe"
+      "Users & Team": "Utilisateurs et équipe",
+      "Chart of Accounts": "Plan comptable"
     }
   },
   "login": {
@@ -609,6 +674,20 @@ declare const _default: {
     "rule": "ligne de séparation horizontale",
     "price": "prix aligné à droite à côté du texte ci-dessus (p. ex. Mensuel | CHF 380.—)",
     "block": "Séparez les blocs par une ligne vide."
+  },
+  "coa": {
+    "period": "Période",
+    "allTime": "Toute la période",
+    "semantics": "Comptes de bilan : solde à la fin de la période. Comptes de résultat : mouvement de la période. Cliquez sur un compte pour son grand livre.",
+    "empty": "Aucun compte trouvé. Terminez d'abord la configuration de l'entreprise.",
+    "disabled": "désactivé",
+    "rootType": {
+      "Asset": "Actifs",
+      "Liability": "Passifs",
+      "Equity": "Capitaux propres",
+      "Income": "Produits",
+      "Expense": "Charges"
+    }
   }
 }
 ;