@voyantjs/finance-ui 0.30.7 → 0.31.0

package/dist/i18n/messages.d.ts

@@ -1,15 +1,20 @@
-import type { InvoiceRecord, SupplierPaymentRecord } from "@voyantjs/finance-react";
+import type { CreditNoteRecord, InvoiceRecord, SupplierPaymentRecord } from "@voyantjs/finance-react";
 export declare const invoiceStatuses: readonly ["draft", "sent", "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 type InvoiceStatus = InvoiceRecord["status"];
+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";
 export type FinanceUiMessages = {
     common: {
         cancel: string;
         saveChanges: string;
         invoiceStatusLabels: Record<InvoiceStatus, string>;
+        paymentMethodLabels: Record<PaymentMethod, string>;
         supplierPaymentMethodLabels: Record<SupplierPaymentMethod, string>;
         supplierPaymentStatusLabels: Record<SupplierPaymentStatus, string>;
     };
@@ -48,6 +53,193 @@ export type FinanceUiMessages = {
             dueDateRequired: string;
         };
     };
+    invoicesPage: {
+        title: string;
+        description: string;
+        searchPlaceholder: string;
+        actions: {
+            newInvoice: 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;
+        };
+    };
+    paymentsPage: {
+        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;
+        };
+    };
+    paymentDetailPage: {
+        actions: {
+            back: string;
+            viewInvoice: string;
+            viewBooking: string;
+            viewPerson: string;
+            viewOrganization: string;
+            viewSupplier: string;
+        };
+        titles: {
+            summary: string;
+            links: string;
+            metadata: string;
+        };
+        fields: {
+            amount: string;
+            baseAmount: 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;
+        };
+    };
+    invoiceDetailPage: {
+        actions: {
+            back: string;
+            edit: string;
+            delete: string;
+            deleteTitle: string;
+            deleteDescription: string;
+            deleteOnlyDraft: string;
+            viewBooking: string;
+            viewPerson: string;
+            viewOrganization: string;
+            addLineItem: string;
+            editLineItem: string;
+            deleteLineItemShort: string;
+            deleteLineItemTitle: string;
+            deleteLineItemDescription: string;
+            recordPayment: string;
+            addCreditNote: string;
+            addNote: string;
+        };
+        titles: {
+            summary: string;
+            links: string;
+            lineItems: string;
+            payments: string;
+            creditNotes: string;
+            notes: 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;
+        };
+        columns: {
+            description: string;
+            quantity: string;
+            unitPrice: string;
+            total: string;
+            taxRate: string;
+        };
+        states: {
+            loading: string;
+            loadFailed: string;
+            notFound: string;
+            noValue: string;
+            noLineItems: string;
+            noPayments: string;
+            noCreditNotes: string;
+            noNotes: string;
+        };
+        placeholders: {
+            note: string;
+        };
+        creditNoteStatusLabels: Record<CreditNoteStatus, string>;
+    };
+    taxesPage: Record<TaxesPageMessageKey, string>;
     supplierPaymentDialog: {
         title: string;
         fields: {

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

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package/dist/i18n/messages.js

@@ -13,4 +13,15 @@ export const supplierPaymentMethods = [
     "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"];