@voyant-travel/finance-react 0.119.5

package/dist/i18n/en.d.ts.map

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package/dist/i18n/en.js

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+import { common, invoiceDetailPage, invoiceDialog, invoicesPage } from "./en/invoices.js";
+import { invoiceNumberSeriesDialog, invoiceNumberSeriesPage, paymentDetailPage, paymentPolicy, paymentsPage, recordBookingPaymentDialog, taxesPage, } from "./en/numberingAndPayments.js";
+import { costCategories, profitability } from "./en/profitability.js";
+import { supplierInvoiceDetail, supplierInvoicesPage, supplierPaymentDialog, } from "./en/suppliers.js";
+export const financeUiEn = {
+    common,
+    invoiceDialog,
+    invoicesPage,
+    supplierInvoicesPage,
+    supplierInvoiceDetail,
+    invoiceNumberSeriesPage,
+    invoiceNumberSeriesDialog,
+    paymentsPage,
+    paymentDetailPage,
+    invoiceDetailPage,
+    paymentPolicy,
+    taxesPage,
+    supplierPaymentDialog,
+    recordBookingPaymentDialog,
+    profitability,
+    costCategories,
+};

package/dist/i18n/index.d.ts

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+export { financeUiEn } from "./en.js";
+export type { CreditNoteStatus, FinanceUiMessages, InvoiceStatus, PaymentMethod, SupplierPaymentMethod, SupplierPaymentStatus, } from "./messages.js";
+export { type FinanceUiMessageOverrides, FinanceUiMessagesProvider, financeUiMessageDefinitions, getFinanceUiI18n, resolveFinanceUiMessages, useFinanceUiI18n, useFinanceUiI18nOrDefault, useFinanceUiMessages, useFinanceUiMessagesOrDefault, } from "./provider.js";
+export { financeUiRo } from "./ro.js";
+//# sourceMappingURL=index.d.ts.map

package/dist/i18n/index.d.ts.map

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package/dist/i18n/index.js

@@ -0,0 +1,3 @@
+export { financeUiEn } from "./en.js";
+export { FinanceUiMessagesProvider, financeUiMessageDefinitions, getFinanceUiI18n, resolveFinanceUiMessages, useFinanceUiI18n, useFinanceUiI18nOrDefault, useFinanceUiMessages, useFinanceUiMessagesOrDefault, } from "./provider.js";
+export { financeUiRo } from "./ro.js";

package/dist/i18n/messages/core.d.ts

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+import type { CreditNoteRecord, InvoiceRecord, SupplierPaymentRecord } from "../../index.js";
+export type { ApServiceType, CreditNoteRecord, InvoiceNumberResetStrategy, InvoiceNumberSeriesScope, InvoiceRecord, SupplierInvoiceStatus, SupplierPaymentRecord, } from "../../index.js";
+export type CostAllocationTargetType = "departure" | "product" | "booking" | "traveler" | "unattributed";
+export type SupplierInvoiceDetailPaymentMethod = "bank_transfer" | "credit_card" | "cash" | "cheque" | "other";
+export declare const invoiceStatuses: readonly ["draft", "pending_external_allocation", "issued", "partially_paid", "paid", "overdue", "void"];
+export declare const supplierPaymentMethods: readonly ["bank_transfer", "credit_card", "cash", "cheque", "other"];
+export declare const paymentMethods: readonly ["bank_transfer", "credit_card", "debit_card", "cash", "cheque", "wallet", "direct_bill", "voucher", "other"];
+export declare const supplierPaymentStatuses: readonly ["pending", "completed", "failed", "refunded"];
+export declare const invoiceNumberSeriesScopes: readonly ["invoice", "proforma", "credit_note"];
+export declare const invoiceNumberResetStrategies: readonly ["never", "annual", "monthly"];
+export type InvoiceStatus = InvoiceRecord["status"];
+export type InvoiceType = NonNullable<InvoiceRecord["invoiceType"]>;
+export type PaymentMethod = (typeof paymentMethods)[number];
+export type SupplierPaymentMethod = (typeof supplierPaymentMethods)[number];
+export type SupplierPaymentStatus = SupplierPaymentRecord["status"];
+export type CreditNoteStatus = CreditNoteRecord["status"];
+export type TaxesPageMessageKey = "title" | "description" | "addTax" | "empty" | "inactive" | "edit" | "delete" | "deleteConfirm" | "editSheetTitle" | "newSheetTitle" | "taxClassBadge" | "defaultRegimeLabel" | "regimeOverridesLabel" | "regimeOverrideCount" | "taxClassSectionTitle" | "taxClassSectionDescription" | "defaultRegimeSectionTitle" | "defaultRegimeSectionDescription" | "regimeOverridesSectionTitle" | "regimeOverridesSectionDescription" | "addRegimeOverride" | "removeRegimeOverride" | "noRegimeOverrides" | "appliesToLabel" | "taxRegimeLabel" | "appliesToBase" | "appliesToAddon" | "appliesToAccommodation" | "appliesToAll" | "taxClassLabelLabel" | "taxClassLabelPlaceholder" | "taxClassCodeLabel" | "taxClassCodePlaceholder" | "taxClassDescriptionLabel" | "taxClassDescriptionPlaceholder" | "regimeNameLabel" | "regimeNamePlaceholder" | "regimeCodeLabel" | "rateLabel" | "jurisdictionLabel" | "legalReferenceLabel" | "legalReferencePlaceholder" | "regimeDescriptionLabel" | "regimeDescriptionPlaceholder" | "activeLabel" | "cancel" | "saveChanges" | "createTax" | "validationNameRequired" | "validationRateInvalid" | "saveFailed" | "policyTitle" | "policyDescription" | "addPolicyProfile" | "addPolicyRule" | "policyEmpty" | "policyRulesEmpty" | "deletePolicyProfileConfirm" | "deletePolicyRuleConfirm" | "editPolicyProfileSheetTitle" | "newPolicyProfileSheetTitle" | "editPolicyRuleSheetTitle" | "newPolicyRuleSheetTitle" | "policyProfileNameLabel" | "policyProfileNamePlaceholder" | "policyProfileCodeLabel" | "policyProfileCodePlaceholder" | "policyProfileDescriptionLabel" | "policyProfileDescriptionPlaceholder" | "policyPriorityLabel" | "policySideLabel" | "policyRuleNameLabel" | "policyRuleNamePlaceholder" | "policyConditionLabel" | "policyConditionSectionTitle" | "policyConditionSectionDescription" | "policyConditionModeLabel" | "policyConditionAlways" | "policyConditionAlwaysDescription" | "policyConditionModeAll" | "policyConditionModeAny" | "addPolicyCondition" | "removePolicyCondition" | "policyFactLabel" | "policyFactHasAccommodation" | "policyFactAccommodationCountries" | "policyOperatorLabel" | "policyOperatorEquals" | "policyOperatorContains" | "policyValueLabel" | "policyValueYes" | "policyValueNo" | "policyActionsLabel" | "policySideSell" | "policySideBuy" | "createPolicyProfile" | "createPolicyRule" | "validationPolicyProfileNameRequired" | "validationPolicyProfileRequired" | "validationPolicyRuleNameRequired" | "validationPolicyRuleRegimeRequired" | "validationPolicyRulePriorityInvalid" | "validationPolicyRuleConditionInvalid" | "savePolicyProfileFailed" | "savePolicyRuleFailed";
+//# sourceMappingURL=core.d.ts.map

package/dist/i18n/messages/core.d.ts.map

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package/dist/i18n/messages/core.js

@@ -0,0 +1,30 @@
+export const invoiceStatuses = [
+    "draft",
+    "pending_external_allocation",
+    "issued",
+    "partially_paid",
+    "paid",
+    "overdue",
+    "void",
+];
+export const supplierPaymentMethods = [
+    "bank_transfer",
+    "credit_card",
+    "cash",
+    "cheque",
+    "other",
+];
+export const paymentMethods = [
+    "bank_transfer",
+    "credit_card",
+    "debit_card",
+    "cash",
+    "cheque",
+    "wallet",
+    "direct_bill",
+    "voucher",
+    "other",
+];
+export const supplierPaymentStatuses = ["pending", "completed", "failed", "refunded"];
+export const invoiceNumberSeriesScopes = ["invoice", "proforma", "credit_note"];
+export const invoiceNumberResetStrategies = ["never", "annual", "monthly"];

package/dist/i18n/messages/invoices.d.ts

@@ -0,0 +1,252 @@
+import type { CreditNoteStatus, InvoiceStatus, InvoiceType, PaymentMethod, SupplierPaymentMethod, SupplierPaymentStatus } from "./core.js";
+export type CommonMessages = {
+    cancel: string;
+    saveChanges: string;
+    invoiceStatusLabels: Record<InvoiceStatus, string>;
+    paymentMethodLabels: Record<PaymentMethod, string>;
+    supplierPaymentMethodLabels: Record<SupplierPaymentMethod, string>;
+    supplierPaymentStatusLabels: Record<SupplierPaymentStatus, string>;
+};
+export type InvoiceDialogMessages = {
+    titles: {
+        create: string;
+        edit: string;
+    };
+    fields: {
+        invoiceNumber: string;
+        status: string;
+        bookingId: string;
+        currency: string;
+        subtotalCents: string;
+        taxCents: string;
+        totalCents: string;
+        issueDate: string;
+        dueDate: string;
+        notes: string;
+        /** Document kind: `Invoice` or `Proforma`. */
+        type: string;
+        /** Source-of-truth selector: custom, from schedule. */
+        source: string;
+        /** Picker shown when source is "from schedule". */
+        schedule: string;
+        /** Toggle: also create a fully-paid payment for the new invoice. */
+        markAsPaid: string;
+        /** Payment method picker shown when markAsPaid is on. */
+        markAsPaidMethod: string;
+        /** Payment date picker shown when markAsPaid is on. */
+        markAsPaidDate: string;
+        /** Toggle: push the document to SmartBill (or any active e-invoicing plugin). */
+        syncToSmartbill: string;
+        /** Attachment dropzone label shown when syncToSmartbill is off. */
+        attachments: string;
+    };
+    typeLabels: {
+        invoice: string;
+        proforma: string;
+    };
+    sourceLabels: {
+        custom: string;
+        schedule: string;
+    };
+    schedulePlaceholder: string;
+    scheduleEmpty: string;
+    /** Description shown when source is "from schedule" — amounts are locked. */
+    scheduleLockedHint: string;
+    attachmentsHint: string;
+    /** Hint shown under the invoice number field when SmartBill assigns it. */
+    invoiceNumberAutoHint: string;
+    placeholders: {
+        invoiceNumber: string;
+        bookingId: string;
+        issueDate: string;
+        dueDate: string;
+        notes: string;
+    };
+    actions: {
+        create: string;
+    };
+    validation: {
+        invoiceNumberRequired: string;
+        bookingIdRequired: string;
+        currencyIsoCode: string;
+        issueDateRequired: string;
+        dueDateRequired: string;
+        lineItemInvalid: string;
+    };
+    lineItems: {
+        sectionTitle: string;
+        addRow: string;
+        empty: string;
+        description: string;
+        quantity: string;
+        unitPrice: string;
+        taxPercent: string;
+        lineTotal: string;
+        remove: string;
+    };
+};
+export type InvoicesPageMessages = {
+    title: string;
+    description: string;
+    searchPlaceholder: string;
+    actions: {
+        newInvoice: string;
+    };
+    bulkActions: {
+        selectionSummary: string;
+        clearSelection: string;
+        markPaid: string;
+        markPaidConfirm: string;
+        markPaidTitle: string;
+        markPaidDescription: string;
+        selectAllOnPage: string;
+        selectInvoice: string;
+        successTitle: string;
+        successDescription: string;
+        partialTitle: string;
+        partialDescription: string;
+    };
+    filters: {
+        button: string;
+        statusLabel: string;
+        statusAll: string;
+        currencyLabel: string;
+        currencyAny: string;
+        dueDateLabel: string;
+        dateAny: string;
+        clear: string;
+    };
+    columns: {
+        invoiceNumber: string;
+        status: string;
+        total: string;
+        paid: string;
+        balanceDue: string;
+        dueDate: string;
+    };
+    empty: string;
+    loadFailed: string;
+    pagination: {
+        showing: string;
+        page: string;
+        previous: string;
+        next: string;
+    };
+};
+export type InvoiceDetailPageMessages = {
+    title: string;
+    invoiceTypeLabels: Record<InvoiceType, string>;
+    actions: {
+        back: string;
+        edit: string;
+        convertToInvoice: string;
+        convertToInvoiceTitle: string;
+        convertToInvoiceDescription: string;
+        void: string;
+        voidTitle: string;
+        voidDescription: string;
+        voidUnavailable: string;
+        voidReasonPlaceholder: string;
+        delete: string;
+        deleteTitle: string;
+        deleteDescription: string;
+        deleteOnlyDraft: string;
+        mutationFailed: string;
+        viewBooking: string;
+        viewPerson: string;
+        viewOrganization: string;
+        addLineItem: string;
+        editLineItem: string;
+        deleteLineItemShort: string;
+        deleteLineItemTitle: string;
+        deleteLineItemDescription: string;
+        recordPayment: string;
+        addCreditNote: string;
+        addNote: string;
+        addAttachment: string;
+        editAttachment: string;
+        deleteAttachmentShort: string;
+        deleteAttachmentTitle: string;
+        deleteAttachmentDescription: string;
+        loadOlderActionLedger: string;
+    };
+    titles: {
+        summary: string;
+        links: string;
+        lineItems: string;
+        payments: string;
+        creditNotes: string;
+        notes: string;
+        attachments: string;
+        actionLedger: string;
+    };
+    fields: {
+        currency: string;
+        subtotal: string;
+        tax: string;
+        total: string;
+        paid: string;
+        balanceDue: string;
+        status: string;
+        issueDate: string;
+        dueDate: string;
+        booking: string;
+        person: string;
+        organization: string;
+        notes: string;
+        createdAt: string;
+        updatedAt: string;
+        name: string;
+        kind: string;
+        mimeType: string;
+        fileSize: string;
+        storageKey: string;
+        checksum: string;
+    };
+    columns: {
+        description: string;
+        quantity: string;
+        unitPrice: string;
+        total: string;
+        taxRate: string;
+        name: string;
+        kind: string;
+        mimeType: string;
+        size: string;
+    };
+    states: {
+        loading: string;
+        loadFailed: string;
+        notFound: string;
+        noValue: string;
+        noLineItems: string;
+        noPayments: string;
+        noCreditNotes: string;
+        noNotes: string;
+        noAttachments: string;
+        noActionLedger: string;
+        actionLedgerLoadFailed: string;
+    };
+    placeholders: {
+        note: string;
+        attachmentName: string;
+        attachmentKind: string;
+        attachmentMimeType: string;
+        attachmentFileSize: string;
+        attachmentStorageKey: string;
+        attachmentChecksum: string;
+    };
+    attachmentDialog: {
+        createTitle: string;
+        editTitle: string;
+        createAction: string;
+        nameRequired: string;
+    };
+    noteDialog: {
+        title: string;
+        createAction: string;
+        contentRequired: string;
+    };
+    creditNoteStatusLabels: Record<CreditNoteStatus, string>;
+};
+//# sourceMappingURL=invoices.d.ts.map

package/dist/i18n/messages/invoices.d.ts.map

@@ -0,0 +1 @@
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package/dist/i18n/messages/invoices.js

@@ -0,0 +1 @@
+export {};

package/dist/i18n/messages/numberingAndPayments.d.ts

@@ -0,0 +1,277 @@
+import type { InvoiceNumberResetStrategy, InvoiceNumberSeriesScope } from "./core.js";
+export type InvoiceNumberSeriesPageMessages = {
+    title: string;
+    description: string;
+    actions: {
+        create: string;
+    };
+    columns: {
+        code: string;
+        name: string;
+        prefix: string;
+        current: string;
+        reset: string;
+        scope: string;
+        default: string;
+        status: string;
+        external: string;
+    };
+    filters: {
+        scopeLabel: string;
+        scopeAll: string;
+        activeLabel: string;
+        activeAll: string;
+        activeOnly: string;
+        inactiveOnly: string;
+    };
+    scopeLabels: Record<InvoiceNumberSeriesScope, string>;
+    resetStrategyLabels: Record<InvoiceNumberResetStrategy, string>;
+    active: string;
+    inactive: string;
+    default: string;
+    notDefault: string;
+    noExternalProvider: string;
+    empty: string;
+    loadFailed: string;
+    deleteConfirm: string;
+};
+export type InvoiceNumberSeriesDialogMessages = {
+    titleNew: string;
+    titleEdit: string;
+    fields: {
+        code: string;
+        name: string;
+        prefix: string;
+        separator: string;
+        padLength: string;
+        currentSequence: string;
+        resetStrategy: string;
+        scope: string;
+        isDefault: string;
+        externalProvider: string;
+        externalConfigKey: string;
+        active: string;
+    };
+    placeholders: {
+        code: string;
+        name: string;
+        prefix: string;
+        separator: string;
+        externalProvider: string;
+        externalConfigKey: string;
+    };
+    help: {
+        previewLabel: string;
+        previewSample: string;
+        default: string;
+        external: string;
+    };
+    actions: {
+        create: string;
+    };
+    validation: {
+        codeRequired: string;
+        nameRequired: string;
+        padLengthInvalid: string;
+        currentSequenceInvalid: string;
+    };
+};
+export type PaymentsPageMessages = {
+    title: string;
+    description: string;
+    searchPlaceholder: string;
+    actions: {
+        recordPayment: string;
+    };
+    kindLabels: {
+        customer: string;
+        supplier: string;
+    };
+    filters: {
+        button: string;
+        kindLabel: string;
+        kindAll: string;
+        statusLabel: string;
+        statusAll: string;
+        methodLabel: string;
+        methodAll: string;
+        supplierLabel: string;
+        supplierAny: string;
+        supplierEmpty: string;
+        currencyLabel: string;
+        currencyAny: string;
+        paymentDateLabel: string;
+        dateAny: string;
+        clear: string;
+    };
+    columns: {
+        kind: string;
+        reference: string;
+        party: string;
+        amount: string;
+        status: string;
+        date: string;
+        method: string;
+    };
+    noValue: string;
+    empty: string;
+    loadFailed: string;
+    pagination: {
+        showing: string;
+        page: string;
+        previous: string;
+        next: string;
+    };
+};
+export type PaymentDetailPageMessages = {
+    actions: {
+        back: string;
+        viewInvoice: string;
+        viewBooking: string;
+        viewPerson: string;
+        viewOrganization: string;
+        viewSupplier: string;
+        edit: string;
+        delete: string;
+        deleteTitle: string;
+        deleteDescription: string;
+    };
+    titles: {
+        summary: string;
+        links: string;
+        metadata: string;
+    };
+    fields: {
+        amount: string;
+        baseAmount: string;
+        fxRate: string;
+        status: string;
+        method: string;
+        date: string;
+        reference: string;
+        notes: string;
+        kind: string;
+        paidBy: string;
+        paidTo: string;
+        organization: string;
+        invoice: string;
+        booking: string;
+        createdAt: string;
+        updatedAt: string;
+    };
+    states: {
+        loading: string;
+        loadFailed: string;
+        notFound: string;
+        noValue: string;
+    };
+};
+export type PaymentPolicyMessages = {
+    form: {
+        inherit: {
+            label: string;
+            help: string;
+            tooltipLabel: string;
+        };
+        depositKind: {
+            label: string;
+            options: Record<"none" | "percent" | "fixed_cents", string>;
+        };
+        depositValue: {
+            percentLabel: string;
+            fixedLabel: string;
+        };
+        depositHints: Record<"none" | "percent" | "fixed_cents", string>;
+        days: {
+            minDaysLabel: string;
+            minDaysHelp: string;
+            balanceDaysLabel: string;
+            balanceDaysHelp: string;
+            graceDaysLabel: string;
+            graceDaysHelp: string;
+            tooltipLabel: string;
+            suffix: string;
+        };
+    };
+    preview: {
+        inheriting: string;
+        sample: string;
+        scheduleTypes: Record<"deposit" | "balance" | "full", string>;
+        due: string;
+    };
+    supplierCard: {
+        title: string;
+        description: string;
+        missingCurrency: string;
+        save: string;
+        savedToast: string;
+        saveFailed: string;
+    };
+};
+export type RecordBookingPaymentDialogMessages = {
+    title: string;
+    /** Title used when the dialog runs in edit mode. */
+    editTitle: string;
+    /** Body intro. Includes the `{generateLink}` placeholder bolded by the dialog. */
+    description: string;
+    /** Inline emphasized label used inside `description`. */
+    generateLinkLabel: string;
+    fields: {
+        invoice: string;
+        amountCents: string;
+        currency: string;
+        /** Override-rate input label. Placeholders: `{invoiceCurrency} {paymentCurrency}`. */
+        fxRate: string;
+        paymentDate: string;
+        paymentMethod: string;
+        status: string;
+        referenceNumber: string;
+        notes: string;
+        /** Switch shown when the selected invoice is a proforma. */
+        convertProformaAfter: string;
+        /** Helper copy under the convert-proforma switch. */
+        convertProformaAfterHint: string;
+    };
+    placeholders: {
+        invoice: string;
+        currency: string;
+        /** Placeholder for manual FX rate. Placeholders: `{invoiceCurrency} {paymentCurrency}`. */
+        fxRate: string;
+        referenceNumber: string;
+    };
+    fx: {
+        title: string;
+        /** Pre-conversion help text. Placeholders: `{invoiceCurrency} {paymentCurrency}`. */
+        help: string;
+        loadingRate: string;
+        /** Conversion summary. Placeholders: `{amount} {paymentCurrency} {baseAmount} {invoiceCurrency} {rate}`. */
+        summary: string;
+        /** Commission note. Placeholders: `{rawRate} {commission} {invoiceCurrency} {paymentCurrency}`. */
+        commissionNote: string;
+        /** Source attribution when commission is zero. */
+        source: string;
+        /** Shown when the auto rate can't be fetched. Placeholders: `{invoiceCurrency} {paymentCurrency}`. */
+        rateUnavailable: string;
+        /** Action button to switch to manual rate. */
+        override: string;
+        /** Action button to switch back to auto rate. */
+        useAuto: string;
+    };
+    /** Per-row option label. Placeholders: `{number} {status} {balance} {currency}`. */
+    invoiceOption: string;
+    /** Caption under the picker. Placeholders: `{total} {paid} {due} {currency}`. */
+    invoiceMeta: string;
+    loadingInvoices: string;
+    noInvoices: string;
+    actions: {
+        record: string;
+        save: string;
+    };
+    validation: {
+        invoiceRequired: string;
+        amountMinimum: string;
+        baseAmountRequired: string;
+        recordFailed: string;
+    };
+};
+//# sourceMappingURL=numberingAndPayments.d.ts.map

package/dist/i18n/messages/numberingAndPayments.d.ts.map

@@ -0,0 +1 @@
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package/dist/i18n/messages/numberingAndPayments.js

@@ -0,0 +1 @@
+export {};