@voyantjs/finance-ui 0.30.7 → 0.31.0

package/dist/i18n/ro.d.ts

@@ -10,6 +10,17 @@ export declare const financeUiRo: {
             overdue: string;
             void: string;
         };
+        paymentMethodLabels: {
+            bank_transfer: string;
+            credit_card: string;
+            debit_card: string;
+            cash: string;
+            cheque: string;
+            wallet: string;
+            direct_bill: string;
+            voucher: string;
+            other: string;
+        };
         supplierPaymentMethodLabels: {
             bank_transfer: string;
             credit_card: string;
@@ -59,6 +70,303 @@ export declare const financeUiRo: {
             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: {
+            draft: string;
+            issued: string;
+            applied: string;
+        };
+    };
+    taxesPage: {
+        title: string;
+        description: string;
+        addTax: string;
+        empty: string;
+        inactive: string;
+        edit: string;
+        delete: string;
+        deleteConfirm: string;
+        editSheetTitle: string;
+        newSheetTitle: string;
+        taxClassBadge: string;
+        defaultRegimeLabel: string;
+        regimeOverridesLabel: string;
+        regimeOverrideCount: string;
+        taxClassSectionTitle: string;
+        taxClassSectionDescription: string;
+        defaultRegimeSectionTitle: string;
+        defaultRegimeSectionDescription: string;
+        regimeOverridesSectionTitle: string;
+        regimeOverridesSectionDescription: string;
+        addRegimeOverride: string;
+        removeRegimeOverride: string;
+        noRegimeOverrides: string;
+        appliesToLabel: string;
+        taxRegimeLabel: string;
+        appliesToBase: string;
+        appliesToAddon: string;
+        appliesToAccommodation: string;
+        appliesToAll: string;
+        taxClassLabelLabel: string;
+        taxClassLabelPlaceholder: string;
+        taxClassCodeLabel: string;
+        taxClassCodePlaceholder: string;
+        taxClassDescriptionLabel: string;
+        taxClassDescriptionPlaceholder: string;
+        regimeNameLabel: string;
+        regimeNamePlaceholder: string;
+        regimeCodeLabel: string;
+        rateLabel: string;
+        jurisdictionLabel: string;
+        legalReferenceLabel: string;
+        legalReferencePlaceholder: string;
+        regimeDescriptionLabel: string;
+        regimeDescriptionPlaceholder: string;
+        activeLabel: string;
+        cancel: string;
+        saveChanges: string;
+        createTax: string;
+        validationNameRequired: string;
+        validationRateInvalid: string;
+        saveFailed: string;
+        policyTitle: string;
+        policyDescription: string;
+        addPolicyProfile: string;
+        addPolicyRule: string;
+        policyEmpty: string;
+        policyRulesEmpty: string;
+        deletePolicyProfileConfirm: string;
+        deletePolicyRuleConfirm: string;
+        editPolicyProfileSheetTitle: string;
+        newPolicyProfileSheetTitle: string;
+        editPolicyRuleSheetTitle: string;
+        newPolicyRuleSheetTitle: string;
+        policyProfileNameLabel: string;
+        policyProfileNamePlaceholder: string;
+        policyProfileCodeLabel: string;
+        policyProfileCodePlaceholder: string;
+        policyProfileDescriptionLabel: string;
+        policyProfileDescriptionPlaceholder: string;
+        policyPriorityLabel: string;
+        policySideLabel: string;
+        policyRuleNameLabel: string;
+        policyRuleNamePlaceholder: string;
+        policyConditionLabel: string;
+        policyConditionSectionTitle: string;
+        policyConditionSectionDescription: string;
+        policyConditionModeLabel: string;
+        policyConditionAlways: string;
+        policyConditionAlwaysDescription: string;
+        policyConditionModeAll: string;
+        policyConditionModeAny: string;
+        addPolicyCondition: string;
+        removePolicyCondition: string;
+        policyFactLabel: string;
+        policyFactHasAccommodation: string;
+        policyFactAccommodationCountries: string;
+        policyOperatorLabel: string;
+        policyOperatorEquals: string;
+        policyOperatorContains: string;
+        policyValueLabel: string;
+        policyValueYes: string;
+        policyValueNo: string;
+        policyActionsLabel: string;
+        policySideSell: string;
+        policySideBuy: string;
+        createPolicyProfile: string;
+        createPolicyRule: string;
+        validationPolicyProfileNameRequired: string;
+        validationPolicyProfileRequired: string;
+        validationPolicyRuleNameRequired: string;
+        validationPolicyRuleRegimeRequired: string;
+        validationPolicyRulePriorityInvalid: string;
+        validationPolicyRuleConditionInvalid: string;
+        savePolicyProfileFailed: string;
+        savePolicyRuleFailed: string;
+    };
     supplierPaymentDialog: {
         title: string;
         fields: {

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

@@ -1 +1 @@
-{"version":3,"file":"ro.d.ts","sourceRoot":"","sources":["../../src/i18n/ro.ts"],"names":[],"mappings":"AAEA,eAAO,MAAM,WAAW;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA0FK,CAAA"}
+{"version":3,"file":"ro.d.ts","sourceRoot":"","sources":["../../src/i18n/ro.ts"],"names":[],"mappings":"AAEA,eAAO,MAAM,WAAW;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAyZK,CAAA"}

package/dist/i18n/ro.js

@@ -10,6 +10,17 @@ export const financeUiRo = {
             overdue: "Scadenta Depasita",
             void: "Anulata",
         },
+        paymentMethodLabels: {
+            bank_transfer: "Transfer Bancar",
+            credit_card: "Card de Credit",
+            debit_card: "Card de Debit",
+            cash: "Numerar",
+            cheque: "Cec",
+            wallet: "Portofel",
+            direct_bill: "Facturare Directa",
+            voucher: "Voucher",
+            other: "Altul",
+        },
         supplierPaymentMethodLabels: {
             bank_transfer: "Transfer Bancar",
             credit_card: "Card de Credit",
@@ -59,6 +70,303 @@ export const financeUiRo = {
             dueDateRequired: "Data scadentei este obligatorie",
         },
     },
+    invoicesPage: {
+        title: "Facturi",
+        description: "Facturile, proformele si notele de credit catre clienti.",
+        searchPlaceholder: "Cauta facturi...",
+        actions: {
+            newInvoice: "Factura noua",
+        },
+        filters: {
+            button: "Filtre",
+            statusLabel: "Status",
+            statusAll: "Toate statusurile",
+            currencyLabel: "Moneda",
+            currencyAny: "Orice moneda",
+            dueDateLabel: "Data scadenta",
+            dateAny: "Orice data",
+            clear: "Sterge filtre",
+        },
+        columns: {
+            invoiceNumber: "Factura #",
+            status: "Status",
+            total: "Total",
+            paid: "Platit",
+            balanceDue: "Rest de plata",
+            dueDate: "Data scadenta",
+        },
+        empty: "Nu au fost gasite inregistrari.",
+        loadFailed: "Incarcarea inregistrarilor a esuat.",
+        pagination: {
+            showing: "Afisare {count} din {total}",
+            page: "Pagina {page} / {pageCount}",
+            previous: "Anterior",
+            next: "Urmator",
+        },
+    },
+    paymentsPage: {
+        title: "Plati",
+        description: "Toate platile clientilor si furnizorilor intr-un singur loc.",
+        searchPlaceholder: "Cauta dupa numar de referinta...",
+        actions: {
+            recordPayment: "Inregistreaza plata",
+        },
+        kindLabels: {
+            customer: "Client",
+            supplier: "Furnizor",
+        },
+        filters: {
+            button: "Filtre",
+            kindLabel: "Tip",
+            kindAll: "Toate tipurile",
+            statusLabel: "Status",
+            statusAll: "Toate statusurile",
+            methodLabel: "Metoda de plata",
+            methodAll: "Toate metodele",
+            supplierLabel: "Furnizor",
+            supplierAny: "Orice furnizor",
+            supplierEmpty: "Niciun furnizor gasit.",
+            currencyLabel: "Moneda",
+            currencyAny: "Orice moneda",
+            paymentDateLabel: "Data platii",
+            dateAny: "Orice data",
+            clear: "Sterge filtre",
+        },
+        columns: {
+            kind: "Tip",
+            reference: "Referinta",
+            party: "Parte",
+            amount: "Suma",
+            status: "Status",
+            date: "Data",
+            method: "Metoda de plata",
+        },
+        noValue: "-",
+        empty: "Nu au fost gasite inregistrari.",
+        loadFailed: "Incarcarea inregistrarilor a esuat.",
+        pagination: {
+            showing: "Afisare {count} din {total}",
+            page: "Pagina {page} / {pageCount}",
+            previous: "Anterior",
+            next: "Urmator",
+        },
+    },
+    paymentDetailPage: {
+        actions: {
+            back: "Inapoi la plati",
+            viewInvoice: "Vezi factura",
+            viewBooking: "Vezi rezervarea",
+            viewPerson: "Vezi persoana",
+            viewOrganization: "Vezi organizatia",
+            viewSupplier: "Vezi furnizorul",
+        },
+        titles: {
+            summary: "Rezumat",
+            links: "Inregistrari asociate",
+            metadata: "Metadate",
+        },
+        fields: {
+            amount: "Suma",
+            baseAmount: "Suma de baza",
+            status: "Status",
+            method: "Metoda de plata",
+            date: "Data platii",
+            reference: "Referinta",
+            notes: "Note",
+            kind: "Tip",
+            paidBy: "Platit de",
+            paidTo: "Platit catre",
+            organization: "Organizatie",
+            invoice: "Factura",
+            booking: "Rezervare",
+            createdAt: "Creat",
+            updatedAt: "Actualizat",
+        },
+        states: {
+            loading: "Se incarca plata...",
+            loadFailed: "Plata nu a putut fi incarcata.",
+            notFound: "Plata nu a fost gasita.",
+            noValue: "-",
+        },
+    },
+    invoiceDetailPage: {
+        actions: {
+            back: "Inapoi la finante",
+            edit: "Editeaza",
+            delete: "Sterge",
+            deleteTitle: "Stergi aceasta factura?",
+            deleteDescription: "Aceasta actiune sterge definitiv factura ciorna si inregistrarile financiare.",
+            deleteOnlyDraft: "Doar facturile ciorna pot fi sterse.",
+            viewBooking: "Vezi rezervarea",
+            viewPerson: "Vezi persoana",
+            viewOrganization: "Vezi organizatia",
+            addLineItem: "Adauga linie",
+            editLineItem: "Editeaza linia",
+            deleteLineItemShort: "Sterge",
+            deleteLineItemTitle: "Stergi aceasta linie?",
+            deleteLineItemDescription: "Aceasta actiune elimina linia selectata si recalculeaza totalurile facturii.",
+            recordPayment: "Inregistreaza plata",
+            addCreditNote: "Adauga nota de credit",
+            addNote: "Adauga nota",
+        },
+        titles: {
+            summary: "Detalii factura",
+            links: "Date si legaturi",
+            lineItems: "Linii factura",
+            payments: "Plati",
+            creditNotes: "Note de credit",
+            notes: "Note",
+        },
+        fields: {
+            currency: "Moneda",
+            subtotal: "Subtotal",
+            tax: "Taxa",
+            total: "Total",
+            paid: "Platit",
+            balanceDue: "Rest de plata",
+            status: "Status",
+            issueDate: "Data emiterii",
+            dueDate: "Data scadentei",
+            booking: "Rezervare",
+            person: "Persoana",
+            organization: "Organizatie",
+            notes: "Note",
+            createdAt: "Creat",
+            updatedAt: "Actualizat",
+        },
+        columns: {
+            description: "Descriere",
+            quantity: "Cant.",
+            unitPrice: "Pret unitar",
+            total: "Total",
+            taxRate: "Rata taxa",
+        },
+        states: {
+            loading: "Se incarca factura...",
+            loadFailed: "Factura nu a putut fi incarcata.",
+            notFound: "Factura nu a fost gasita.",
+            noValue: "-",
+            noLineItems: "Nu exista inca linii.",
+            noPayments: "Nu exista inca plati.",
+            noCreditNotes: "Nu exista inca note de credit.",
+            noNotes: "Nu exista inca note.",
+        },
+        placeholders: {
+            note: "Adauga o nota interna...",
+        },
+        creditNoteStatusLabels: {
+            draft: "Ciorna",
+            issued: "Emisa",
+            applied: "Aplicata",
+        },
+    },
+    taxesPage: {
+        title: "Regimuri si clase de taxe",
+        description: "Administreaza clasele de taxe si regimul fiscal implicit folosit pentru calcul TVA.",
+        addTax: "Adauga clasa de taxe",
+        empty: "Nu exista clase de taxe momentan. Seed sau creeaza clase precum Normala, Redusa si Art. 311.",
+        inactive: "Inactiv",
+        edit: "Editeaza",
+        delete: "Sterge",
+        deleteConfirm: "Stergi aceasta clasa de taxe?",
+        editSheetTitle: "Editeaza clasa de taxe",
+        newSheetTitle: "Clasa de taxe noua",
+        taxClassBadge: "Clasa de taxe",
+        defaultRegimeLabel: "Regim implicit",
+        regimeOverridesLabel: "Suprascrieri",
+        regimeOverrideCount: "{count} suprascrieri",
+        taxClassSectionTitle: "Clasa de taxe",
+        taxClassSectionDescription: "Clasificarea selectabila salvata pe produse si linii de rezervare.",
+        defaultRegimeSectionTitle: "Regim fiscal implicit",
+        defaultRegimeSectionDescription: "Regula de calcul TVA/taxe legata prin tax_classes.default_regime_id.",
+        regimeOverridesSectionTitle: "Suprascrieri de regim",
+        regimeOverridesSectionDescription: "Intrari optionale tax_classes.lines pentru baza, addon, cazare sau toate liniile.",
+        addRegimeOverride: "Adauga suprascriere",
+        removeRegimeOverride: "Sterge suprascrierea",
+        noRegimeOverrides: "Nu exista suprascrieri de regim. Clasa foloseste regimul implicit.",
+        appliesToLabel: "Se aplica la",
+        taxRegimeLabel: "Regim fiscal",
+        appliesToBase: "Baza",
+        appliesToAddon: "Addon",
+        appliesToAccommodation: "Cazare",
+        appliesToAll: "Toate",
+        taxClassLabelLabel: "Eticheta clasei de taxe",
+        taxClassLabelPlaceholder: "Normala 21",
+        taxClassCodeLabel: "Cod clasa de taxe",
+        taxClassCodePlaceholder: "normala",
+        taxClassDescriptionLabel: "Descriere clasa de taxe",
+        taxClassDescriptionPlaceholder: "Descriere optionala pentru clasa de taxe...",
+        regimeNameLabel: "Nume regim",
+        regimeNamePlaceholder: "Normala",
+        regimeCodeLabel: "Cod regim",
+        rateLabel: "Cota regim %",
+        jurisdictionLabel: "Jurisdictie",
+        legalReferenceLabel: "Referinta legala",
+        legalReferencePlaceholder: "Referinta legala optionala",
+        regimeDescriptionLabel: "Descriere regim",
+        regimeDescriptionPlaceholder: "Descriere optionala pentru regimul fiscal...",
+        activeLabel: "Activ",
+        cancel: "Anuleaza",
+        saveChanges: "Salveaza modificarile",
+        createTax: "Creeaza clasa de taxe",
+        validationNameRequired: "Eticheta clasei de taxe este obligatorie",
+        validationRateInvalid: "Cota trebuie sa fie un numar pozitiv",
+        saveFailed: "Clasa de taxe nu a putut fi salvata",
+        policyTitle: "Profile de politica fiscala",
+        policyDescription: "Administreaza reguli fiscale specifice implementarii care aleg automat regimurile fiscale.",
+        addPolicyProfile: "Adauga profil",
+        addPolicyRule: "Adauga regula",
+        policyEmpty: "Nu exista profile de politica fiscala momentan.",
+        policyRulesEmpty: "Nu exista reguli. Adauga reguli ordonate pentru acest profil.",
+        deletePolicyProfileConfirm: "Stergi acest profil de politica fiscala si regulile lui?",
+        deletePolicyRuleConfirm: "Stergi aceasta regula fiscala?",
+        editPolicyProfileSheetTitle: "Editeaza profilul de politica fiscala",
+        newPolicyProfileSheetTitle: "Profil de politica fiscala nou",
+        editPolicyRuleSheetTitle: "Editeaza regula fiscala",
+        newPolicyRuleSheetTitle: "Regula fiscala noua",
+        policyProfileNameLabel: "Nume profil",
+        policyProfileNamePlaceholder: "Operator turistic Romania",
+        policyProfileCodeLabel: "Cod profil",
+        policyProfileCodePlaceholder: "ro-travel-operator",
+        policyProfileDescriptionLabel: "Descriere profil",
+        policyProfileDescriptionPlaceholder: "Descriere optionala pentru profil...",
+        policyPriorityLabel: "Prioritate",
+        policySideLabel: "Parte",
+        policyRuleNameLabel: "Nume regula",
+        policyRuleNamePlaceholder: "Cazare in Romania",
+        policyConditionLabel: "Conditie",
+        policyConditionSectionTitle: "Conditie",
+        policyConditionSectionDescription: "Alege cand se aplica aceasta regula. Regulile sunt evaluate dupa prioritate.",
+        policyConditionModeLabel: "Potrivire",
+        policyConditionAlways: "Intotdeauna",
+        policyConditionAlwaysDescription: "Aceasta regula se potriveste intotdeauna si este folosita de obicei ca regula implicita finala.",
+        policyConditionModeAll: "Toate conditiile",
+        policyConditionModeAny: "Oricare conditie",
+        addPolicyCondition: "Adauga conditie",
+        removePolicyCondition: "Sterge conditia",
+        policyFactLabel: "Fapt",
+        policyFactHasAccommodation: "Are cazare",
+        policyFactAccommodationCountries: "Tari cazare",
+        policyOperatorLabel: "Operator",
+        policyOperatorEquals: "este",
+        policyOperatorContains: "contine",
+        policyValueLabel: "Valoare",
+        policyValueYes: "Da",
+        policyValueNo: "Nu",
+        policyActionsLabel: "Actiuni",
+        policySideSell: "Vanzare",
+        policySideBuy: "Achizitie",
+        createPolicyProfile: "Creeaza profilul",
+        createPolicyRule: "Creeaza regula",
+        validationPolicyProfileNameRequired: "Numele profilului este obligatoriu",
+        validationPolicyProfileRequired: "Profilul de politica fiscala este obligatoriu",
+        validationPolicyRuleNameRequired: "Numele regulii este obligatoriu",
+        validationPolicyRuleRegimeRequired: "Regimul fiscal este obligatoriu",
+        validationPolicyRulePriorityInvalid: "Prioritatea trebuie sa fie un intreg pozitiv",
+        validationPolicyRuleConditionInvalid: "Conditia trebuie sa includa cel putin un rand valid. Tarile trebuie sa fie coduri ISO din doua litere.",
+        savePolicyProfileFailed: "Profilul de politica fiscala nu a putut fi salvat",
+        savePolicyRuleFailed: "Regula fiscala nu a putut fi salvata",
+    },
     supplierPaymentDialog: {
         title: "Inregistreaza Plata Furnizorului",
         fields: {

package/dist/index.d.ts

@@ -1,5 +1,12 @@
+export { creditNoteStatusVariant, DetailLink, type DetailLinkProps, DetailRow, type DetailRowProps, EmptyRow as InvoiceDetailEmptyRow, type EmptyRowProps as InvoiceDetailEmptyRowProps, formatPaymentMethod as formatInvoicePaymentMethod, InvoiceCreditNotesCard, type InvoiceCreditNotesCardProps, type InvoiceDetailCardProps, InvoiceDetailHeader, type InvoiceDetailHeaderProps, InvoiceDetailLoading, InvoiceDetailPage, type InvoiceDetailPageProps, type InvoiceDetailPageSlots, InvoiceDetailState, InvoiceLineItemsCard, type InvoiceLineItemsCardProps, InvoiceLinksCard, type InvoiceLinksCardProps, InvoiceNotesCard, type InvoiceNotesCardProps, InvoicePaymentsCard, type InvoicePaymentsCardProps, InvoiceSummaryCard, invoiceStatusVariant, LoadingRow as InvoiceDetailLoadingRow, Money, type MoneyProps, paymentStatusVariant, } from "./components/invoice-detail-page.js";
 export { InvoiceDialog, type InvoiceDialogProps } from "./components/invoice-dialog.js";
+export { InvoicesPage, type InvoicesPageProps } from "./components/invoices-page.js";
+export { InvoicesPageSkeleton, InvoicesTableSkeleton, } from "./components/invoices-page-skeleton.js";
+export { type PaymentDetailCardProps, PaymentDetailHeader, type PaymentDetailHeaderProps, PaymentDetailPage, type PaymentDetailPageProps, type PaymentDetailPageSlots, PaymentLinksCard, type PaymentLinksCardProps, PaymentMetadataCard, PaymentSummaryCard, } from "./components/payment-detail-page.js";
 export { PaymentPolicyForm, type PaymentPolicyFormProps, PaymentPolicyPreview, type PaymentPolicyPreviewProps, } from "./components/payment-policy-form.js";
+export { type PaymentSupplierOption, PaymentsPage, type PaymentsPageProps, type RecordPaymentDialogRenderProps, } from "./components/payments-page.js";
+export { PaymentsPageSkeleton, PaymentsTableSkeleton, } from "./components/payments-page-skeleton.js";
 export { SupplierPaymentDialog, type SupplierPaymentDialogProps, } from "./components/supplier-payment-dialog.js";
+export { TaxesPage, type TaxesPageApi, type TaxesPageProps, } from "./components/taxes-page.js";
 export { type FinanceUiMessageOverrides, type FinanceUiMessages, FinanceUiMessagesProvider, financeUiEn, financeUiMessageDefinitions, financeUiRo, getFinanceUiI18n, resolveFinanceUiMessages, useFinanceUiI18n, useFinanceUiI18nOrDefault, useFinanceUiMessages, useFinanceUiMessagesOrDefault, } from "./i18n/index.js";
 //# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

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package/dist/index.js

@@ -1,4 +1,11 @@
+export { creditNoteStatusVariant, DetailLink, DetailRow, EmptyRow as InvoiceDetailEmptyRow, formatPaymentMethod as formatInvoicePaymentMethod, InvoiceCreditNotesCard, InvoiceDetailHeader, InvoiceDetailLoading, InvoiceDetailPage, InvoiceDetailState, InvoiceLineItemsCard, InvoiceLinksCard, InvoiceNotesCard, InvoicePaymentsCard, InvoiceSummaryCard, invoiceStatusVariant, LoadingRow as InvoiceDetailLoadingRow, Money, paymentStatusVariant, } from "./components/invoice-detail-page.js";
 export { InvoiceDialog } from "./components/invoice-dialog.js";
+export { InvoicesPage } from "./components/invoices-page.js";
+export { InvoicesPageSkeleton, InvoicesTableSkeleton, } from "./components/invoices-page-skeleton.js";
+export { PaymentDetailHeader, PaymentDetailPage, PaymentLinksCard, PaymentMetadataCard, PaymentSummaryCard, } from "./components/payment-detail-page.js";
 export { PaymentPolicyForm, PaymentPolicyPreview, } from "./components/payment-policy-form.js";
+export { PaymentsPage, } from "./components/payments-page.js";
+export { PaymentsPageSkeleton, PaymentsTableSkeleton, } from "./components/payments-page-skeleton.js";
 export { SupplierPaymentDialog, } from "./components/supplier-payment-dialog.js";
+export { TaxesPage, } from "./components/taxes-page.js";
 export { FinanceUiMessagesProvider, financeUiEn, financeUiMessageDefinitions, financeUiRo, getFinanceUiI18n, resolveFinanceUiMessages, useFinanceUiI18n, useFinanceUiI18nOrDefault, useFinanceUiMessages, useFinanceUiMessagesOrDefault, } from "./i18n/index.js";