erpnext-queue-client 2.0.0-beta.2 → 2.1.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (19) hide show
  1. package/dist/erpnext/doctypes/paymentEntry.d.ts +91 -0
  2. package/dist/erpnext/doctypes/purchaseInvoice.d.ts +23 -23
  3. package/dist/erpnext/doctypes/salesInvoice.d.ts +42 -42
  4. package/dist/erpnext/model/Account.d.ts +100 -3
  5. package/dist/erpnext/model/Account.js +68 -2
  6. package/dist/erpnext/model/ConsolidatedCustomsInvoice.d.ts +16 -0
  7. package/dist/erpnext/model/ConsolidatedCustomsInvoice.js +3 -0
  8. package/dist/erpnext/model/ItemTaxTemplate.d.ts +3 -3
  9. package/dist/erpnext/model/PaymentEntry.d.ts +105 -2
  10. package/dist/erpnext/model/PaymentEntry.js +7 -0
  11. package/dist/erpnext/model/PurchaseInvoice.d.ts +12 -12
  12. package/dist/erpnext/model/SalesInvoice.d.ts +22 -22
  13. package/dist/erpnext/model/SalesOrder.d.ts +4 -4
  14. package/dist/erpnext/model/SalesTaxesAndCharges.d.ts +2 -2
  15. package/dist/erpnext/model/StockEntry.d.ts +2 -2
  16. package/dist/erpnext/model/Supplier.d.ts +71 -5
  17. package/dist/index.d.ts +2 -0
  18. package/dist/index.js +2 -0
  19. package/package.json +1 -1
package/dist/erpnext/model/PurchaseInvoice.d.ts CHANGED
@@ -419,6 +419,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  __unsaved: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
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  }, "strip", z.ZodTypeAny, {
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  description?: string | null | undefined;
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+ account_currency?: string | null | undefined;
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  rate?: number | null | undefined;
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  cost_center?: string | null | undefined;
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  __unsaved?: number | null | undefined;
@@ -431,7 +432,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  included_in_print_rate?: number | null | undefined;
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  included_in_paid_amount?: number | null | undefined;
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  account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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  tax_amount?: number | null | undefined;
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  tax_amount_after_discount_amount?: number | null | undefined;
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  base_tax_amount?: number | null | undefined;
@@ -439,6 +439,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  item_wise_tax_detail?: string | null | undefined;
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  }, {
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  description?: string | null | undefined;
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+ account_currency?: string | null | undefined;
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  rate?: number | null | undefined;
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  cost_center?: string | null | undefined;
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  __unsaved?: number | null | undefined;
@@ -451,7 +452,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  included_in_print_rate?: number | null | undefined;
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  included_in_paid_amount?: number | null | undefined;
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  account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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  tax_amount?: number | null | undefined;
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  tax_amount_after_discount_amount?: number | null | undefined;
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  base_tax_amount?: number | null | undefined;
@@ -516,6 +516,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  }, "strip", z.ZodTypeAny, {
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  taxes: {
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  description?: string | null | undefined;
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+ account_currency?: string | null | undefined;
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  rate?: number | null | undefined;
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  cost_center?: string | null | undefined;
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  __unsaved?: number | null | undefined;
@@ -528,7 +529,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  included_in_print_rate?: number | null | undefined;
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  included_in_paid_amount?: number | null | undefined;
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  account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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  tax_amount?: number | null | undefined;
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  tax_amount_after_discount_amount?: number | null | undefined;
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  base_tax_amount?: number | null | undefined;
@@ -651,6 +651,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  pr_detail?: string | null | undefined;
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  }[] | null | undefined;
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  supplier?: string | null | undefined;
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+ outstanding_amount?: number | null | undefined;
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  paid_amount?: number | null | undefined;
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  base_paid_amount?: number | null | undefined;
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  remarks?: string | null | undefined;
@@ -671,7 +672,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  taxes_and_charges_added?: number | null | undefined;
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  taxes_and_charges_deducted?: number | null | undefined;
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  total_advance?: number | null | undefined;
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- outstanding_amount?: number | null | undefined;
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  write_off_amount?: number | null | undefined;
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  base_write_off_amount?: number | null | undefined;
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  allocate_advances_automatically?: number | null | undefined;
@@ -687,6 +687,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  }, {
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  taxes: {
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  description?: string | null | undefined;
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+ account_currency?: string | null | undefined;
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  rate?: number | null | undefined;
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  cost_center?: string | null | undefined;
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  __unsaved?: number | null | undefined;
@@ -699,7 +700,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  included_in_print_rate?: number | null | undefined;
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  included_in_paid_amount?: number | null | undefined;
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  account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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  tax_amount?: number | null | undefined;
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  tax_amount_after_discount_amount?: number | null | undefined;
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  base_tax_amount?: number | null | undefined;
@@ -822,6 +822,7 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  pr_detail?: string | null | undefined;
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  }[] | null | undefined;
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  supplier?: string | null | undefined;
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+ outstanding_amount?: number | null | undefined;
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  paid_amount?: number | null | undefined;
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  base_paid_amount?: number | null | undefined;
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  remarks?: string | null | undefined;
@@ -842,7 +843,6 @@ export declare const PurchaseInvoice: z.ZodObject<{
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  taxes_and_charges_added?: number | null | undefined;
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  taxes_and_charges_deducted?: number | null | undefined;
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  total_advance?: number | null | undefined;
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- outstanding_amount?: number | null | undefined;
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  write_off_amount?: number | null | undefined;
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  base_write_off_amount?: number | null | undefined;
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  allocate_advances_automatically?: number | null | undefined;
@@ -1137,6 +1137,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  parentfield: string;
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  description?: string | null | undefined;
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  _user_tags?: string | null | undefined;
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+ account_currency?: string | null | undefined;
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  rate?: number | null | undefined;
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  cost_center?: string | null | undefined;
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  __unsaved?: number | null | undefined;
@@ -1149,7 +1150,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  included_in_print_rate?: number | null | undefined;
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  included_in_paid_amount?: number | null | undefined;
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  account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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  tax_amount?: number | null | undefined;
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  tax_amount_after_discount_amount?: number | null | undefined;
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  base_tax_amount?: number | null | undefined;
@@ -1168,6 +1168,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  description?: string | null | undefined;
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  docstatus?: number | undefined;
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  _user_tags?: string | null | undefined;
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+ account_currency?: string | null | undefined;
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  rate?: number | null | undefined;
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  cost_center?: string | null | undefined;
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  __unsaved?: number | null | undefined;
@@ -1180,7 +1181,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  included_in_print_rate?: number | null | undefined;
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  included_in_paid_amount?: number | null | undefined;
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  account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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  tax_amount?: number | null | undefined;
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  tax_amount_after_discount_amount?: number | null | undefined;
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  base_tax_amount?: number | null | undefined;
@@ -1312,6 +1312,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  parentfield: string;
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  description?: string | null | undefined;
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  _user_tags?: string | null | undefined;
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+ account_currency?: string | null | undefined;
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  rate?: number | null | undefined;
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  cost_center?: string | null | undefined;
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  __unsaved?: number | null | undefined;
@@ -1324,7 +1325,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  included_in_print_rate?: number | null | undefined;
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  included_in_paid_amount?: number | null | undefined;
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  account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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  tax_amount?: number | null | undefined;
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  tax_amount_after_discount_amount?: number | null | undefined;
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  base_tax_amount?: number | null | undefined;
@@ -1459,6 +1459,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  pr_detail?: string | null | undefined;
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  }[] | null | undefined;
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  supplier?: string | null | undefined;
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+ outstanding_amount?: number | null | undefined;
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  paid_amount?: number | null | undefined;
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  base_paid_amount?: number | null | undefined;
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  remarks?: string | null | undefined;
@@ -1479,7 +1480,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  taxes_and_charges_added?: number | null | undefined;
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  taxes_and_charges_deducted?: number | null | undefined;
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  total_advance?: number | null | undefined;
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- outstanding_amount?: number | null | undefined;
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  write_off_amount?: number | null | undefined;
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  base_write_off_amount?: number | null | undefined;
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  allocate_advances_automatically?: number | null | undefined;
@@ -1512,6 +1512,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  description?: string | null | undefined;
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  docstatus?: number | undefined;
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  _user_tags?: string | null | undefined;
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+ account_currency?: string | null | undefined;
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  rate?: number | null | undefined;
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  cost_center?: string | null | undefined;
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  __unsaved?: number | null | undefined;
@@ -1524,7 +1525,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  included_in_print_rate?: number | null | undefined;
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  included_in_paid_amount?: number | null | undefined;
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  account_head?: string | null | undefined;
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- account_currency?: string | null | undefined;
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  tax_amount?: number | null | undefined;
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  tax_amount_after_discount_amount?: number | null | undefined;
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  base_tax_amount?: number | null | undefined;
@@ -1660,6 +1660,7 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  pr_detail?: string | null | undefined;
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  }[] | null | undefined;
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  supplier?: string | null | undefined;
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+ outstanding_amount?: number | null | undefined;
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  paid_amount?: number | null | undefined;
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  base_paid_amount?: number | null | undefined;
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  remarks?: string | null | undefined;
@@ -1680,7 +1681,6 @@ export declare const PurchaseInvoiceDraft: z.ZodObject<Omit<{
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  taxes_and_charges_added?: number | null | undefined;
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  taxes_and_charges_deducted?: number | null | undefined;
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  total_advance?: number | null | undefined;
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- outstanding_amount?: number | null | undefined;
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  write_off_amount?: number | null | undefined;
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  base_write_off_amount?: number | null | undefined;
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  allocate_advances_automatically?: number | null | undefined;
package/dist/erpnext/model/SalesInvoice.d.ts CHANGED
@@ -277,15 +277,15 @@ export declare const SalesInvoicePayment: z.ZodObject<{
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  }, "strip", z.ZodTypeAny, {
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  amount: number;
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  mode_of_payment: string;
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- account?: string | null | undefined;
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  base_amount?: number | null | undefined;
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+ account?: string | null | undefined;
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  reference_no?: string | null | undefined;
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  clearance_date?: string | null | undefined;
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  }, {
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  amount: number;
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  mode_of_payment: string;
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- account?: string | null | undefined;
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  base_amount?: number | null | undefined;
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+ account?: string | null | undefined;
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  reference_no?: string | null | undefined;
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  clearance_date?: string | null | undefined;
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  }>;
@@ -622,12 +622,12 @@ export declare const SalesInvoice: z.ZodObject<{
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  included_in_print_rate: 0 | 1;
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  account_head: string;
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  description?: string | undefined;
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+ account_currency?: string | undefined;
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  rate?: number | undefined;
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  cost_center?: string | undefined;
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  project?: string | undefined;
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  base_total?: number | undefined;
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  total?: number | undefined;
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- account_currency?: string | undefined;
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  tax_amount?: number | undefined;
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  tax_amount_after_discount_amount?: number | undefined;
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  base_tax_amount?: number | undefined;
@@ -635,13 +635,13 @@ export declare const SalesInvoice: z.ZodObject<{
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  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
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  account_head: string;
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  description?: string | undefined;
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+ account_currency?: string | undefined;
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  rate?: number | undefined;
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  cost_center?: string | undefined;
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  project?: string | undefined;
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  base_total?: number | undefined;
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  total?: number | undefined;
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  included_in_print_rate?: unknown;
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- account_currency?: string | undefined;
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  tax_amount?: number | undefined;
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  tax_amount_after_discount_amount?: number | undefined;
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  base_tax_amount?: number | undefined;
@@ -712,15 +712,15 @@ export declare const SalesInvoice: z.ZodObject<{
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  }, "strip", z.ZodTypeAny, {
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  amount: number;
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  mode_of_payment: string;
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- account?: string | null | undefined;
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  base_amount?: number | null | undefined;
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+ account?: string | null | undefined;
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  reference_no?: string | null | undefined;
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  clearance_date?: string | null | undefined;
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  }, {
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  amount: number;
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  mode_of_payment: string;
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- account?: string | null | undefined;
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  base_amount?: number | null | undefined;
723
+ account?: string | null | undefined;
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  reference_no?: string | null | undefined;
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  clearance_date?: string | null | undefined;
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  }>, "many">>>;
@@ -1007,23 +1007,23 @@ export declare const SalesInvoice: z.ZodObject<{
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  included_in_print_rate: 0 | 1;
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  account_head: string;
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  description?: string | undefined;
1010
+ account_currency?: string | undefined;
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  rate?: number | undefined;
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  cost_center?: string | undefined;
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  project?: string | undefined;
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  base_total?: number | undefined;
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  total?: number | undefined;
1015
- account_currency?: string | undefined;
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  tax_amount?: number | undefined;
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  tax_amount_after_discount_amount?: number | undefined;
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  base_tax_amount?: number | undefined;
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  }[] | null | undefined;
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  sales_team?: any[] | null | undefined;
1021
+ outstanding_amount?: number | null | undefined;
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  paid_amount?: number | null | undefined;
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  base_paid_amount?: number | null | undefined;
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  remarks?: string | null | undefined;
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  due_date?: string | null | undefined;
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  total_advance?: number | null | undefined;
1026
- outstanding_amount?: number | null | undefined;
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  write_off_amount?: number | null | undefined;
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  base_write_off_amount?: number | null | undefined;
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  payment_terms_template?: string | null | undefined;
@@ -1050,8 +1050,8 @@ export declare const SalesInvoice: z.ZodObject<{
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  payments?: {
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  amount: number;
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  mode_of_payment: string;
1053
- account?: string | null | undefined;
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  base_amount?: number | null | undefined;
1054
+ account?: string | null | undefined;
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  reference_no?: string | null | undefined;
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  clearance_date?: string | null | undefined;
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  }[] | null | undefined;
@@ -1237,25 +1237,25 @@ export declare const SalesInvoice: z.ZodObject<{
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  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
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  account_head: string;
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  description?: string | undefined;
1240
+ account_currency?: string | undefined;
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  rate?: number | undefined;
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  cost_center?: string | undefined;
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  project?: string | undefined;
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  base_total?: number | undefined;
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  total?: number | undefined;
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  included_in_print_rate?: unknown;
1246
- account_currency?: string | undefined;
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  tax_amount?: number | undefined;
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  tax_amount_after_discount_amount?: number | undefined;
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  base_tax_amount?: number | undefined;
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  }[] | null | undefined;
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  sales_team?: any[] | null | undefined;
1252
+ outstanding_amount?: number | null | undefined;
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  paid_amount?: number | null | undefined;
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  base_paid_amount?: number | null | undefined;
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  remarks?: string | null | undefined;
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  due_date?: string | null | undefined;
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  update_stock?: unknown;
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  total_advance?: number | null | undefined;
1258
- outstanding_amount?: number | null | undefined;
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  write_off_amount?: number | null | undefined;
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  base_write_off_amount?: number | null | undefined;
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  allocate_advances_automatically?: unknown;
@@ -1293,8 +1293,8 @@ export declare const SalesInvoice: z.ZodObject<{
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  payments?: {
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  amount: number;
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  mode_of_payment: string;
1296
- account?: string | null | undefined;
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  base_amount?: number | null | undefined;
1297
+ account?: string | null | undefined;
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  reference_no?: string | null | undefined;
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  clearance_date?: string | null | undefined;
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  }[] | null | undefined;
@@ -1692,12 +1692,12 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
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  included_in_print_rate: 0 | 1;
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  account_head: string;
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  description?: string | undefined;
1695
+ account_currency?: string | undefined;
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  rate?: number | undefined;
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  cost_center?: string | undefined;
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  project?: string | undefined;
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  base_total?: number | undefined;
1699
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  total?: number | undefined;
1700
- account_currency?: string | undefined;
1701
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  tax_amount?: number | undefined;
1702
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  tax_amount_after_discount_amount?: number | undefined;
1703
1703
  base_tax_amount?: number | undefined;
@@ -1705,13 +1705,13 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1705
1705
  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
1706
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  account_head: string;
1707
1707
  description?: string | undefined;
1708
+ account_currency?: string | undefined;
1708
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  rate?: number | undefined;
1709
1710
  cost_center?: string | undefined;
1710
1711
  project?: string | undefined;
1711
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  base_total?: number | undefined;
1712
1713
  total?: number | undefined;
1713
1714
  included_in_print_rate?: unknown;
1714
- account_currency?: string | undefined;
1715
1715
  tax_amount?: number | undefined;
1716
1716
  tax_amount_after_discount_amount?: number | undefined;
1717
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  base_tax_amount?: number | undefined;
@@ -1782,15 +1782,15 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
1782
1782
  }, "strip", z.ZodTypeAny, {
1783
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  amount: number;
1784
1784
  mode_of_payment: string;
1785
- account?: string | null | undefined;
1786
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  base_amount?: number | null | undefined;
1786
+ account?: string | null | undefined;
1787
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  reference_no?: string | null | undefined;
1788
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  clearance_date?: string | null | undefined;
1789
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  }, {
1790
1790
  amount: number;
1791
1791
  mode_of_payment: string;
1792
- account?: string | null | undefined;
1793
1792
  base_amount?: number | null | undefined;
1793
+ account?: string | null | undefined;
1794
1794
  reference_no?: string | null | undefined;
1795
1795
  clearance_date?: string | null | undefined;
1796
1796
  }>, "many">>>;
@@ -2108,23 +2108,23 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
2108
2108
  included_in_print_rate: 0 | 1;
2109
2109
  account_head: string;
2110
2110
  description?: string | undefined;
2111
+ account_currency?: string | undefined;
2111
2112
  rate?: number | undefined;
2112
2113
  cost_center?: string | undefined;
2113
2114
  project?: string | undefined;
2114
2115
  base_total?: number | undefined;
2115
2116
  total?: number | undefined;
2116
- account_currency?: string | undefined;
2117
2117
  tax_amount?: number | undefined;
2118
2118
  tax_amount_after_discount_amount?: number | undefined;
2119
2119
  base_tax_amount?: number | undefined;
2120
2120
  }[] | null | undefined;
2121
2121
  sales_team?: any[] | null | undefined;
2122
+ outstanding_amount?: number | null | undefined;
2122
2123
  paid_amount?: number | null | undefined;
2123
2124
  base_paid_amount?: number | null | undefined;
2124
2125
  remarks?: string | null | undefined;
2125
2126
  due_date?: string | null | undefined;
2126
2127
  total_advance?: number | null | undefined;
2127
- outstanding_amount?: number | null | undefined;
2128
2128
  write_off_amount?: number | null | undefined;
2129
2129
  base_write_off_amount?: number | null | undefined;
2130
2130
  payment_terms_template?: string | null | undefined;
@@ -2151,8 +2151,8 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
2151
2151
  payments?: {
2152
2152
  amount: number;
2153
2153
  mode_of_payment: string;
2154
- account?: string | null | undefined;
2155
2154
  base_amount?: number | null | undefined;
2155
+ account?: string | null | undefined;
2156
2156
  reference_no?: string | null | undefined;
2157
2157
  clearance_date?: string | null | undefined;
2158
2158
  }[] | null | undefined;
@@ -2357,25 +2357,25 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
2357
2357
  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
2358
2358
  account_head: string;
2359
2359
  description?: string | undefined;
2360
+ account_currency?: string | undefined;
2360
2361
  rate?: number | undefined;
2361
2362
  cost_center?: string | undefined;
2362
2363
  project?: string | undefined;
2363
2364
  base_total?: number | undefined;
2364
2365
  total?: number | undefined;
2365
2366
  included_in_print_rate?: unknown;
2366
- account_currency?: string | undefined;
2367
2367
  tax_amount?: number | undefined;
2368
2368
  tax_amount_after_discount_amount?: number | undefined;
2369
2369
  base_tax_amount?: number | undefined;
2370
2370
  }[] | null | undefined;
2371
2371
  sales_team?: any[] | null | undefined;
2372
+ outstanding_amount?: number | null | undefined;
2372
2373
  paid_amount?: number | null | undefined;
2373
2374
  base_paid_amount?: number | null | undefined;
2374
2375
  remarks?: string | null | undefined;
2375
2376
  due_date?: string | null | undefined;
2376
2377
  update_stock?: unknown;
2377
2378
  total_advance?: number | null | undefined;
2378
- outstanding_amount?: number | null | undefined;
2379
2379
  write_off_amount?: number | null | undefined;
2380
2380
  base_write_off_amount?: number | null | undefined;
2381
2381
  allocate_advances_automatically?: unknown;
@@ -2413,8 +2413,8 @@ export declare const SalesInvoiceDraft: z.ZodObject<Omit<{
2413
2413
  payments?: {
2414
2414
  amount: number;
2415
2415
  mode_of_payment: string;
2416
- account?: string | null | undefined;
2417
2416
  base_amount?: number | null | undefined;
2417
+ account?: string | null | undefined;
2418
2418
  reference_no?: string | null | undefined;
2419
2419
  clearance_date?: string | null | undefined;
2420
2420
  }[] | null | undefined;
package/dist/erpnext/model/SalesOrder.d.ts CHANGED
@@ -564,12 +564,12 @@ export declare const SalesOrder: z.ZodObject<{
564
564
  included_in_print_rate: 0 | 1;
565
565
  account_head: string;
566
566
  description?: string | undefined;
567
+ account_currency?: string | undefined;
567
568
  rate?: number | undefined;
568
569
  cost_center?: string | undefined;
569
570
  project?: string | undefined;
570
571
  base_total?: number | undefined;
571
572
  total?: number | undefined;
572
- account_currency?: string | undefined;
573
573
  tax_amount?: number | undefined;
574
574
  tax_amount_after_discount_amount?: number | undefined;
575
575
  base_tax_amount?: number | undefined;
@@ -577,13 +577,13 @@ export declare const SalesOrder: z.ZodObject<{
577
577
  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
578
578
  account_head: string;
579
579
  description?: string | undefined;
580
+ account_currency?: string | undefined;
580
581
  rate?: number | undefined;
581
582
  cost_center?: string | undefined;
582
583
  project?: string | undefined;
583
584
  base_total?: number | undefined;
584
585
  total?: number | undefined;
585
586
  included_in_print_rate?: unknown;
586
- account_currency?: string | undefined;
587
587
  tax_amount?: number | undefined;
588
588
  tax_amount_after_discount_amount?: number | undefined;
589
589
  base_tax_amount?: number | undefined;
@@ -837,12 +837,12 @@ export declare const SalesOrder: z.ZodObject<{
837
837
  included_in_print_rate: 0 | 1;
838
838
  account_head: string;
839
839
  description?: string | undefined;
840
+ account_currency?: string | undefined;
840
841
  rate?: number | undefined;
841
842
  cost_center?: string | undefined;
842
843
  project?: string | undefined;
843
844
  base_total?: number | undefined;
844
845
  total?: number | undefined;
845
- account_currency?: string | undefined;
846
846
  tax_amount?: number | undefined;
847
847
  tax_amount_after_discount_amount?: number | undefined;
848
848
  base_tax_amount?: number | undefined;
@@ -1032,13 +1032,13 @@ export declare const SalesOrder: z.ZodObject<{
1032
1032
  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
1033
1033
  account_head: string;
1034
1034
  description?: string | undefined;
1035
+ account_currency?: string | undefined;
1035
1036
  rate?: number | undefined;
1036
1037
  cost_center?: string | undefined;
1037
1038
  project?: string | undefined;
1038
1039
  base_total?: number | undefined;
1039
1040
  total?: number | undefined;
1040
1041
  included_in_print_rate?: unknown;
1041
- account_currency?: string | undefined;
1042
1042
  tax_amount?: number | undefined;
1043
1043
  tax_amount_after_discount_amount?: number | undefined;
1044
1044
  base_tax_amount?: number | undefined;
package/dist/erpnext/model/SalesTaxesAndCharges.d.ts CHANGED
@@ -20,12 +20,12 @@ export declare const SalesTaxesAndCharges: z.ZodObject<{
20
20
  included_in_print_rate: 0 | 1;
21
21
  account_head: string;
22
22
  description?: string | undefined;
23
+ account_currency?: string | undefined;
23
24
  rate?: number | undefined;
24
25
  cost_center?: string | undefined;
25
26
  project?: string | undefined;
26
27
  base_total?: number | undefined;
27
28
  total?: number | undefined;
28
- account_currency?: string | undefined;
29
29
  tax_amount?: number | undefined;
30
30
  tax_amount_after_discount_amount?: number | undefined;
31
31
  base_tax_amount?: number | undefined;
@@ -33,13 +33,13 @@ export declare const SalesTaxesAndCharges: z.ZodObject<{
33
33
  charge_type: "Actual" | "On Net Total" | "On Previous Row Amount" | "On Previous Row Total" | "On Item Quantity";
34
34
  account_head: string;
35
35
  description?: string | undefined;
36
+ account_currency?: string | undefined;
36
37
  rate?: number | undefined;
37
38
  cost_center?: string | undefined;
38
39
  project?: string | undefined;
39
40
  base_total?: number | undefined;
40
41
  total?: number | undefined;
41
42
  included_in_print_rate?: unknown;
42
- account_currency?: string | undefined;
43
43
  tax_amount?: number | undefined;
44
44
  tax_amount_after_discount_amount?: number | undefined;
45
45
  base_tax_amount?: number | undefined;
package/dist/erpnext/model/StockEntry.d.ts CHANGED
@@ -109,6 +109,7 @@ export declare const StockEntry: z.ZodObject<{
109
109
  s_warehouse?: string | undefined;
110
110
  basic_rate?: number | undefined;
111
111
  }[];
112
+ total_amount: number;
112
113
  is_opening: string;
113
114
  apply_putaway_rule: number;
114
115
  stock_entry_type: string;
@@ -123,7 +124,6 @@ export declare const StockEntry: z.ZodObject<{
123
124
  value_difference: number;
124
125
  total_additional_costs: number;
125
126
  per_transferred: number;
126
- total_amount: number;
127
127
  additional_costs: string[];
128
128
  amended_from?: string | undefined;
129
129
  supplier_name?: string | undefined;
@@ -167,6 +167,7 @@ export declare const StockEntry: z.ZodObject<{
167
167
  s_warehouse?: string | undefined;
168
168
  basic_rate?: number | undefined;
169
169
  }[];
170
+ total_amount: number;
170
171
  is_opening: string;
171
172
  apply_putaway_rule: number;
172
173
  stock_entry_type: string;
@@ -181,7 +182,6 @@ export declare const StockEntry: z.ZodObject<{
181
182
  value_difference: number;
182
183
  total_additional_costs: number;
183
184
  per_transferred: number;
184
- total_amount: number;
185
185
  additional_costs: string[];
186
186
  amended_from?: string | undefined;
187
187
  supplier_name?: string | undefined;
package/dist/erpnext/model/Supplier.d.ts CHANGED
@@ -24,14 +24,56 @@ export declare const Supplier: z.ZodObject<{
24
24
  is_frozen: z.ZodNumber;
25
25
  companies: z.ZodArray<z.ZodString, "many">;
26
26
  accounts: z.ZodArray<z.ZodObject<{
27
+ account_name: z.ZodString;
28
+ account_number: z.ZodNullable<z.ZodOptional<z.ZodString>>;
29
+ is_group: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
30
+ __optionalForInput: true;
31
+ };
27
32
  company: z.ZodString;
28
- account: z.ZodString;
33
+ root_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Asset", "Liability", "Income", "Expense", "Equity"]>>>;
34
+ report_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Balance Sheet", "Profit and Loss"]>>>;
35
+ account_currency: z.ZodNullable<z.ZodOptional<z.ZodString>>;
36
+ parent_account: z.ZodString;
37
+ account_type: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Accumulated Depreciation", "Asset Received But Not Billed", "Bank", "Cash", "Chargeable", "Capital Work in Progress", "Cost of Goods Sold", "Current Asset", "Current Liability", "Depreciation", "Direct Expense", "Direct Income", "Equity", "Expense Account", "Expenses Included In Asset Valuation", "Expenses Included In Valuation", "Fixed Asset", "Income Account", "Indirect Expense", "Indirect Income", "Liability", "Payable", "Receivable", "Round Off", "Stock", "Stock Adjustment", "Stock Received But Not Billed", "Service Received But Not Billed", "Tax", "Temporary"]>>>;
38
+ tax_rate: z.ZodNullable<z.ZodOptional<z.ZodNumber>>;
39
+ freeze_account: z.ZodNullable<z.ZodOptional<z.ZodEnum<["No", "Yes"]>>>;
40
+ balance_must_be: z.ZodNullable<z.ZodOptional<z.ZodEnum<["Debit", "Credit"]>>>;
41
+ include_in_gross: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
42
+ __optionalForInput: true;
43
+ };
44
+ disabled: z.ZodDefault<z.ZodEffects<z.ZodUnion<[z.ZodLiteral<0>, z.ZodLiteral<1>]>, 0 | 1, unknown>> & {
45
+ __optionalForInput: true;
46
+ };
29
47
  }, "strip", z.ZodTypeAny, {
48
+ is_group: 0 | 1;
49
+ disabled: 0 | 1;
50
+ account_name: string;
30
51
  company: string;
31
- account: string;
52
+ parent_account: string;
53
+ include_in_gross: 0 | 1;
54
+ account_number?: string | null | undefined;
55
+ root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
56
+ report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
57
+ account_currency?: string | null | undefined;
58
+ account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
59
+ tax_rate?: number | null | undefined;
60
+ freeze_account?: "No" | "Yes" | null | undefined;
61
+ balance_must_be?: "Debit" | "Credit" | null | undefined;
32
62
  }, {
63
+ account_name: string;
33
64
  company: string;
34
- account: string;
65
+ parent_account: string;
66
+ is_group?: unknown;
67
+ disabled?: unknown;
68
+ account_number?: string | null | undefined;
69
+ root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
70
+ report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
71
+ account_currency?: string | null | undefined;
72
+ account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
73
+ tax_rate?: number | null | undefined;
74
+ freeze_account?: "No" | "Yes" | null | undefined;
75
+ balance_must_be?: "Debit" | "Credit" | null | undefined;
76
+ include_in_gross?: unknown;
35
77
  }>, "many">;
36
78
  supplier_number_code: z.ZodOptional<z.ZodString>;
37
79
  }, "strip", z.ZodTypeAny, {
@@ -54,8 +96,20 @@ export declare const Supplier: z.ZodObject<{
54
96
  is_frozen: number;
55
97
  companies: string[];
56
98
  accounts: {
99
+ is_group: 0 | 1;
100
+ disabled: 0 | 1;
101
+ account_name: string;
57
102
  company: string;
58
- account: string;
103
+ parent_account: string;
104
+ include_in_gross: 0 | 1;
105
+ account_number?: string | null | undefined;
106
+ root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
107
+ report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
108
+ account_currency?: string | null | undefined;
109
+ account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
110
+ tax_rate?: number | null | undefined;
111
+ freeze_account?: "No" | "Yes" | null | undefined;
112
+ balance_must_be?: "Debit" | "Credit" | null | undefined;
59
113
  }[];
60
114
  import_reference?: string | null | undefined;
61
115
  supplier_contact?: string | null | undefined;
@@ -83,8 +137,20 @@ export declare const Supplier: z.ZodObject<{
83
137
  is_frozen: number;
84
138
  companies: string[];
85
139
  accounts: {
140
+ account_name: string;
86
141
  company: string;
87
- account: string;
142
+ parent_account: string;
143
+ is_group?: unknown;
144
+ disabled?: unknown;
145
+ account_number?: string | null | undefined;
146
+ root_type?: "Asset" | "Liability" | "Income" | "Expense" | "Equity" | null | undefined;
147
+ report_type?: "Balance Sheet" | "Profit and Loss" | null | undefined;
148
+ account_currency?: string | null | undefined;
149
+ account_type?: "Liability" | "Equity" | "Accumulated Depreciation" | "Asset Received But Not Billed" | "Bank" | "Cash" | "Chargeable" | "Capital Work in Progress" | "Cost of Goods Sold" | "Current Asset" | "Current Liability" | "Depreciation" | "Direct Expense" | "Direct Income" | "Expense Account" | "Expenses Included In Asset Valuation" | "Expenses Included In Valuation" | "Fixed Asset" | "Income Account" | "Indirect Expense" | "Indirect Income" | "Payable" | "Receivable" | "Round Off" | "Stock" | "Stock Adjustment" | "Stock Received But Not Billed" | "Service Received But Not Billed" | "Tax" | "Temporary" | null | undefined;
150
+ tax_rate?: number | null | undefined;
151
+ freeze_account?: "No" | "Yes" | null | undefined;
152
+ balance_must_be?: "Debit" | "Credit" | null | undefined;
153
+ include_in_gross?: unknown;
88
154
  }[];
89
155
  import_reference?: string | null | undefined;
90
156
  supplier_contact?: string | null | undefined;