@fayz-ai/plugin-financial 0.23.0 → 0.23.2

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

@@ -1 +1 @@
-{"version":3,"file":"en.d.ts","sourceRoot":"","sources":["../../src/locales/en.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,EAAE,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAs7BrC,CAAA"}
+{"version":3,"file":"en.d.ts","sourceRoot":"","sources":["../../src/locales/en.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,EAAE,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CA47BrC,CAAA"}

package/dist/locales/pt-BR.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"pt-BR.d.ts","sourceRoot":"","sources":["../../src/locales/pt-BR.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,IAAI,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAy7BvC,CAAA"}
+{"version":3,"file":"pt-BR.d.ts","sourceRoot":"","sources":["../../src/locales/pt-BR.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,IAAI,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CA+7BvC,CAAA"}

package/dist/migrations/index.d.ts

@@ -129,6 +129,7 @@ export declare const MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED
 export declare const MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID = "-- ============================================================================\n-- 128 \u2014 a stock receipt shows what was paid\n--\n-- The bill is in reais and the stock is kept in euros. The ledger records both\n-- sides of every receipt (cost in the stock's currency, and what was paid, in\n-- which currency, at which rate), but the reading the bill's screen used only\n-- returned the converted cost \u2014 so the screen could not show the tie it was\n-- asked to prove.\n--\n-- Same reading, with the paid side, the rate and the location's name. The\n-- return type changes, so the function is dropped first; only the bill's\n-- screen calls it.\n-- ============================================================================\n\nDROP FUNCTION IF EXISTS public.financial_invoice_stock_link_details(uuid);\n\nCREATE FUNCTION public.financial_invoice_stock_link_details(p_invoice_id uuid)\n RETURNS TABLE(item_id uuid, product_id uuid, variant_id uuid, variant_name text,\n               location_id uuid, location_name text, quantity numeric,\n               unit_cost numeric, currency text,\n               source_unit_cost numeric, source_currency text, fx_rate numeric,\n               entered_on date)\n LANGUAGE plpgsql\n STABLE SECURITY DEFINER\n SET search_path TO ''\nAS $function$\nDECLARE\n  v_tenant uuid := public.plg_financial_require_tenant();\n  v_inv public.plg_financial_invoices%ROWTYPE;\nBEGIN\n  SELECT * INTO v_inv FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;\n  IF NOT FOUND OR v_inv.direction <> 'payable' THEN RETURN; END IF;\n  PERFORM public.plg_financial_require_permission('financial.read', v_inv.unit_id);\n  IF to_regclass('public.plg_inventory_stock_movements') IS NULL THEN RETURN; END IF;\n\n  RETURN QUERY EXECUTE $q$\n    SELECT m.source_item_id, m.product_id, m.variant_id, v.name, m.source_location_id, l.name,\n           sum(m.quantity), m.unit_cost, m.currency, m.source_unit_cost, m.source_currency, m.fx_rate,\n           m.movement_date::date\n      FROM public.plg_inventory_stock_movements m\n      LEFT JOIN public.product_variants v ON v.id = m.variant_id\n      LEFT JOIN public.plg_inventory_stock_locations l ON l.id = m.source_location_id\n     WHERE m.tenant_id = $1 AND m.kind = 'in'\n       AND m.source_item_id IN (SELECT i.id FROM public.items i\n                                 WHERE i.tenant_id = $1 AND (i.invoice_id = $2 OR ($3::uuid IS NOT NULL AND i.order_id = $3)))\n       AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements r WHERE r.reverses_movement_id = m.id)\n     GROUP BY m.source_item_id, m.product_id, m.variant_id, v.name, v.sort_order, m.source_location_id, l.name,\n              m.unit_cost, m.currency, m.source_unit_cost, m.source_currency, m.fx_rate, m.movement_date\n     ORDER BY m.movement_date, v.sort_order NULLS FIRST\n  $q$ USING v_tenant, p_invoice_id, v_inv.order_id;\nEND $function$;\nREVOKE ALL ON FUNCTION public.financial_invoice_stock_link_details(uuid) FROM PUBLIC, anon;\nGRANT EXECUTE ON FUNCTION public.financial_invoice_stock_link_details(uuid) TO authenticated, service_role;\n";
 export declare const MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY = "-- ============================================================================\n-- 129 \u2014 a bill can be written in another currency\n-- ============================================================================\n-- An invoice took the currency of its order or of its unit, and nothing else.\n-- A house that sells in two currencies writes a bill by hand in either one, so\n-- the door now accepts the choice: `metadata.currency` on creation. An order\n-- still wins \u2014 a bill raised from a sale is in the currency of that sale.\n-- The choice is made once: an issued invoice's currency stays immutable.\n-- Idempotent: CREATE OR REPLACE only.\n\nCREATE OR REPLACE FUNCTION public.trg_plg_financial_invoices_currency()\n RETURNS trigger\n LANGUAGE plpgsql\n SECURITY DEFINER\n SET search_path TO ''\nAS $function$\nDECLARE\n  v_asked text := upper(btrim(coalesce(NEW.metadata->>'currency', '')));\nBEGIN\n  IF nullif(btrim(coalesce(NEW.currency, '')), '') IS NULL THEN\n    IF NEW.order_id IS NOT NULL THEN\n      SELECT nullif(btrim(o.currency), '') INTO NEW.currency FROM public.orders o WHERE o.id = NEW.order_id;\n    END IF;\n    IF NEW.currency IS NULL AND v_asked ~ '^[A-Z]{3}$' THEN\n      NEW.currency := v_asked;\n    END IF;\n    NEW.currency := coalesce(NEW.currency, app.unit_currency(NEW.tenant_id, NEW.unit_id));\n  END IF;\n  NEW.currency := upper(btrim(NEW.currency));\n  IF NEW.fx_rate IS NULL THEN\n    NEW.fx_rate := public.plg_financial_fx_rate(\n      NEW.tenant_id, NEW.currency, app.unit_currency(NEW.tenant_id, NULL), coalesce(NEW.issue_date, current_date));\n  END IF;\n  RETURN NEW;\nEND $function$;\n";
 export declare const MIGRATION_130_A_BILL_CAN_BE_TAGGED = "-- ============================================================================\n-- 130 \u2014 a bill can be tagged\n-- ============================================================================\n-- Every record of the core has `tags` since spine 150: how THIS house slices\n-- its records, for a purpose the product did not foresee. Bills were the one\n-- place the operator looked for the tag and did not find it. Same shape as\n-- there \u2014 `text[]` read and written with the row, a GIN index for \"who has\n-- this one\". Tags are not part of what an issued invoice freezes.\n-- Idempotent: IF NOT EXISTS throughout.\n\nALTER TABLE public.plg_financial_invoices\n  ADD COLUMN IF NOT EXISTS tags text[] DEFAULT '{}'::text[];\n\nCOMMENT ON COLUMN public.plg_financial_invoices.tags IS 'Free labels the house puts on a bill to slice its own lists.';\n\nCREATE INDEX IF NOT EXISTS plg_financial_invoices_tags_idx\n  ON public.plg_financial_invoices USING gin (tags);\n";
+export declare const MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE = "-- 131 \u2014 The bill follows the price of the sale.\n--\n-- A receivable is raised when the sale closes, at the total of that instant.\n-- Both bridges (`order_raise_receivable`, `fn_invoice_from_order_internal`) are\n-- idempotent: once the invoice exists they return without looking at the\n-- amount. So a price changed AFTER closing never reached the bill \u2014 a clinic\n-- had an appointment at R$ 700 whose receivable still asked for R$ 140, and\n-- the only symptom was two different numbers on two screens.\n--\n-- The rule, in one place:\n--   * nothing received yet  \u2192 the invoice, its lines and its open instalments\n--     take the sale's total;\n--   * something received    \u2192 nothing moves. A paid invoice is immutable\n--     (PRD 04, 120); the screens show both numbers and a person decides;\n--   * the sale drops to zero \u2192 the unpaid invoice is cancelled, not left at 0.\n--\n-- The lines follow the model the bill already has. A bill raised here owns a\n-- copy of the sale's lines (010) and that copy is refreshed. A bill ported\n-- from V1 has no lines of its own \u2014 `v_financial_invoice_lines` reads them\n-- from the order \u2014 and it stays that way: giving it a copy would freeze lines\n-- the sync still writes on the order.\n--\n-- Receivables of SELLING orders only. A purchase's bill diverges from its\n-- order on purpose (interest, supplier credit \u2014 120).\n\n-- \u2500\u2500 1. the reconciliation \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\nCREATE OR REPLACE FUNCTION public.order_reconcile_receivable_internal(p_order_id uuid)\n  RETURNS text\n  LANGUAGE plpgsql\n  SECURITY DEFINER\n  SET search_path TO ''\nAS $$\nDECLARE\n  v_order    public.orders%ROWTYPE;\n  v_invoice  public.plg_financial_invoices%ROWTYPE;\n  v_total    numeric;\n  v_paid     numeric;\n  v_open_sum numeric;\n  v_last     uuid;\n  v_summary  text;\n  v_own      boolean;\nBEGIN\n  SELECT * INTO v_order FROM public.orders WHERE id = p_order_id;\n  IF NOT FOUND OR NOT (v_order.kind = ANY (public.order_selling_kinds())) THEN\n    RETURN 'none';\n  END IF;\n\n  -- (tenant_id, order_id) is the index; naming the tenant is what uses it.\n  SELECT * INTO v_invoice FROM public.plg_financial_invoices\n   WHERE tenant_id = v_order.tenant_id AND order_id = p_order_id\n     AND cancelled_at IS NULL AND direction = 'receivable'\n   ORDER BY created_at LIMIT 1;\n  IF NOT FOUND THEN RETURN 'none'; END IF;\n\n  -- A sale billed across several live invoices has no single bill that should\n  -- carry its whole total. Nobody does this today; deciding it here would be a guess.\n  IF (SELECT count(*) FROM public.plg_financial_invoices\n       WHERE tenant_id = v_order.tenant_id AND order_id = p_order_id\n         AND cancelled_at IS NULL AND direction = 'receivable') > 1 THEN\n    RETURN 'none';\n  END IF;\n\n  v_total := round(coalesce(v_order.total, 0), 2);\n\n  SELECT coalesce(sum(b.paid), 0) INTO v_paid\n    FROM public.v_financial_installment_balances b WHERE b.invoice_id = v_invoice.id;\n\n  v_own := EXISTS (SELECT 1 FROM public.items WHERE invoice_id = v_invoice.id);\n\n  IF round(coalesce(v_invoice.total, 0), 2) = v_total THEN\n    -- Same amount, but the lines may still be the old ones: a screen that\n    -- writes the total and THEN the lines reaches here with the bill already\n    -- at the new amount. A line with no live sale line behind it is stale.\n    IF v_paid = 0 AND v_own AND (\n         (SELECT count(*) FROM public.items WHERE invoice_id = v_invoice.id)\n           IS DISTINCT FROM (SELECT count(*) FROM public.items WHERE order_id = p_order_id)\n         OR EXISTS (\n           SELECT 1 FROM public.items l\n            WHERE l.invoice_id = v_invoice.id\n              AND NOT EXISTS (\n                SELECT 1 FROM public.item_associations a\n                  JOIN public.items s ON s.id = a.from_item_id\n                 WHERE a.to_item_id = l.id AND s.order_id = p_order_id AND s.total = l.total))\n       ) THEN\n      DELETE FROM public.items WHERE invoice_id = v_invoice.id;\n      PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice.id);\n    END IF;\n    RETURN 'in_sync';\n  END IF;\n\n  IF v_paid > 0 THEN RETURN 'kept_paid'; END IF;\n\n  IF v_total <= 0 THEN\n    UPDATE public.plg_financial_invoices\n       SET cancelled_at = now(),\n           cancel_reason = coalesce(cancel_reason, 'The sale it was raised from no longer has an amount')\n     WHERE id = v_invoice.id;\n    RETURN 'amended';\n  END IF;\n\n  SELECT string_agg(name, ', ' ORDER BY sort_order) INTO v_summary\n    FROM public.items WHERE order_id = p_order_id;\n\n  UPDATE public.plg_financial_invoices\n     SET total = v_total,\n         description = coalesce(nullif(v_summary, ''), description)\n   WHERE id = v_invoice.id;\n\n  -- A stale copy is replaced whole. The copier refuses to run over existing\n  -- lines, hence the delete first.\n  IF v_own THEN\n    DELETE FROM public.items WHERE invoice_id = v_invoice.id;\n    PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice.id);\n  END IF;\n\n  -- The open instalments keep their proportions; the last one takes the cents.\n  SELECT coalesce(sum(amount), 0) INTO v_open_sum\n    FROM public.plg_financial_invoice_installments\n   WHERE invoice_id = v_invoice.id AND cancelled_at IS NULL;\n  SELECT id INTO v_last FROM public.plg_financial_invoice_installments\n   WHERE invoice_id = v_invoice.id AND cancelled_at IS NULL\n   ORDER BY number DESC LIMIT 1;\n\n  IF v_last IS NULL THEN\n    INSERT INTO public.plg_financial_invoice_installments\n      (tenant_id, unit_id, invoice_id, number, due_date, amount)\n    VALUES (v_invoice.tenant_id, v_invoice.unit_id, v_invoice.id,\n            coalesce((SELECT max(number) FROM public.plg_financial_invoice_installments\n                       WHERE invoice_id = v_invoice.id), 0) + 1,\n            current_date, v_total);\n  ELSE\n    IF v_open_sum > 0 THEN\n      UPDATE public.plg_financial_invoice_installments\n         SET amount = round(v_total * amount / v_open_sum, 2)\n       WHERE invoice_id = v_invoice.id AND cancelled_at IS NULL AND id <> v_last;\n    END IF;\n    UPDATE public.plg_financial_invoice_installments\n       SET amount = v_total - coalesce((\n             SELECT sum(amount) FROM public.plg_financial_invoice_installments\n              WHERE invoice_id = v_invoice.id AND cancelled_at IS NULL AND id <> v_last), 0)\n     WHERE id = v_last;\n  END IF;\n\n  RETURN 'amended';\nEXCEPTION WHEN OTHERS THEN\n  -- A closed period, or any other refusal from the books, never fails the\n  -- sale's own write (same rule as raising the receivable, 001). The block\n  -- rolls back whatever it had started, so the bill is left whole.\n  RAISE WARNING 'order_reconcile_receivable: sale % kept its bill as it was: %', p_order_id, SQLERRM;\n  RETURN 'kept_closed';\nEND $$;\n\nCOMMENT ON FUNCTION public.order_reconcile_receivable_internal(uuid) IS\n  'Makes an UNPAID receivable take its sale''s current total, lines and instalments. Returns none | in_sync | amended | kept_paid | kept_closed. A paid invoice is never touched (131).';\n\nREVOKE ALL ON FUNCTION public.order_reconcile_receivable_internal(uuid) FROM PUBLIC, anon, authenticated;\nGRANT EXECUTE ON FUNCTION public.order_reconcile_receivable_internal(uuid) TO service_role;\n\n-- \u2500\u2500 2. the door a screen uses after rewriting the sale's lines \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n-- The trigger below fires on the total; a screen that writes the total and\n-- THEN the lines (the agenda does) calls this once it is done, so the bill's\n-- lines are the final ones.\nCREATE OR REPLACE FUNCTION public.order_reconcile_receivable(p_order_id uuid)\n  RETURNS text\n  LANGUAGE plpgsql\n  SECURITY DEFINER\n  SET search_path TO ''\nAS $$\nDECLARE v_tenant uuid;\nBEGIN\n  SELECT tenant_id INTO v_tenant FROM public.orders WHERE id = p_order_id;\n  IF v_tenant IS NULL OR v_tenant IS DISTINCT FROM app.current_tenant_id() THEN\n    RAISE EXCEPTION 'order_reconcile_receivable: forbidden' USING ERRCODE = '42501';\n  END IF;\n  RETURN public.order_reconcile_receivable_internal(p_order_id);\nEND $$;\n\nCOMMENT ON FUNCTION public.order_reconcile_receivable(uuid) IS\n  'Tenant-checked door to order_reconcile_receivable_internal: it only ever aligns a bill with a sale the caller''s tenant already owns (131).';\n\nREVOKE ALL ON FUNCTION public.order_reconcile_receivable(uuid) FROM PUBLIC, anon;\nGRANT EXECUTE ON FUNCTION public.order_reconcile_receivable(uuid) TO authenticated, service_role;\n\n-- \u2500\u2500 3. the guarantee: any writer of the total, known or future \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\nCREATE OR REPLACE FUNCTION public.trg_order_total_reaches_its_invoice()\n  RETURNS trigger\n  LANGUAGE plpgsql\n  SECURITY DEFINER\n  SET search_path TO ''\nAS $$\nBEGIN\n  PERFORM public.order_reconcile_receivable_internal(NEW.id);\n  RETURN NULL;\nEND $$;\n\nDROP TRIGGER IF EXISTS orders_total_reaches_the_invoice ON public.orders;\nCREATE TRIGGER orders_total_reaches_the_invoice\n  AFTER UPDATE OF total ON public.orders\n  FOR EACH ROW\n  WHEN (NEW.total IS DISTINCT FROM OLD.total)\n  EXECUTE FUNCTION public.trg_order_total_reaches_its_invoice();\n\n-- \u2500\u2500 4. raising again is the natural repair, and now it repairs the amount \u2500\u2500\u2500\nCREATE OR REPLACE FUNCTION public.order_raise_receivable(p_order_id uuid, p_due_date date DEFAULT NULL::date)\n  RETURNS uuid\n  LANGUAGE plpgsql\n  SECURITY DEFINER\n  SET search_path TO ''\nAS $$\nDECLARE\n  v_order      public.orders%ROWTYPE;\n  v_invoice_id uuid;\n  v_number     text;\n  v_summary    text;\n  v_total      numeric;\nBEGIN\n  SELECT * INTO v_order FROM public.orders WHERE id = p_order_id;\n  IF NOT FOUND THEN RETURN NULL; END IF;\n\n  SELECT id INTO v_invoice_id FROM public.plg_financial_invoices\n   WHERE order_id = p_order_id AND cancelled_at IS NULL LIMIT 1;\n  IF v_invoice_id IS NOT NULL THEN\n    -- Re-raising stamps the lines on a bill that has none, as before (010),\n    -- and now also repairs the amount.\n    PERFORM public.order_reconcile_receivable_internal(p_order_id);\n    PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice_id);\n    RETURN v_invoice_id;\n  END IF;\n\n  v_total := round(coalesce(v_order.total, 0), 2);\n  IF v_total <= 0 THEN RETURN NULL; END IF;\n\n  SELECT string_agg(name, ', ' ORDER BY sort_order) INTO v_summary\n    FROM public.items WHERE order_id = p_order_id;\n\n  v_number := public.plg_financial_next_invoice_number(v_order.tenant_id, 'receivable');\n\n  INSERT INTO public.plg_financial_invoices\n    (tenant_id, unit_id, direction, counterparty_person_id, order_id, number,\n     competence_date, issue_date, total, description, metadata, created_by)\n  VALUES\n    (v_order.tenant_id, v_order.unit_id, 'receivable', v_order.party_id, p_order_id, v_number,\n     coalesce(v_order.created_at::date, current_date), current_date,\n     v_total, nullif(v_summary, ''),\n     jsonb_build_object('source', 'order_raise_receivable', 'orderKind', v_order.kind),\n     auth.uid())\n  RETURNING id INTO v_invoice_id;\n\n  PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice_id);\n\n  INSERT INTO public.plg_financial_invoice_installments\n    (tenant_id, unit_id, invoice_id, number, due_date, amount)\n  VALUES (v_order.tenant_id, v_order.unit_id, v_invoice_id, 1,\n          coalesce(p_due_date, current_date), v_total);\n\n  UPDATE public.orders SET\n    stage = 'invoiced',\n    direction = 'credit',\n    metadata = coalesce(metadata, '{}'::jsonb)\n               || jsonb_build_object('invoiceNumber', v_number, 'installmentCount', 1),\n    updated_at = now()\n  WHERE id = p_order_id;\n\n  RETURN v_invoice_id;\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.fn_invoice_from_order_internal(p_order_id uuid, p_due_date date DEFAULT NULL::date, p_status text DEFAULT NULL::text, p_installments integer DEFAULT 1, p_direction text DEFAULT 'credit'::text)\n  RETURNS uuid\n  LANGUAGE plpgsql\n  SECURITY DEFINER\n  SET search_path TO ''\nAS $$\nDECLARE\n  v_order      public.orders%ROWTYPE;\n  v_invoice_id uuid;\n  v_dir        text;\n  v_number     text;\n  v_summary    text;\n  v_contact    text;\n  v_n          int := GREATEST(COALESCE(p_installments, 1), 1);\n  v_total      numeric;\n  v_base       numeric;\n  v_amt        numeric;\n  v_alloc      numeric := 0;\n  v_due        date;\n  v_status     text;\n  i            int;\nBEGIN\n  SELECT * INTO v_order FROM public.orders WHERE id = p_order_id;\n  IF NOT FOUND THEN RAISE EXCEPTION 'fn_invoice_from_order: order % not found', p_order_id; END IF;\n\n  SELECT id INTO v_invoice_id FROM public.plg_financial_invoices\n   WHERE order_id = p_order_id AND cancelled_at IS NULL LIMIT 1;\n  IF v_invoice_id IS NOT NULL THEN\n    -- Idempotent, and the natural repair: an order invoiced before 010 gets its\n    -- lines, and one whose price moved since gets its amount (131). The\n    -- reconciliation is a no-op on anything but an unpaid receivable.\n    PERFORM public.order_reconcile_receivable_internal(p_order_id);\n    PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice_id);\n    RETURN p_order_id;\n  END IF;\n  IF EXISTS (SELECT 1 FROM public.plg_financial_movements\n              WHERE invoice_id = p_order_id AND movement_kind = 'bill'\n                AND status <> 'cancelled') THEN\n    RETURN p_order_id;\n  END IF;\n\n  v_dir := CASE WHEN p_direction = 'debit' THEN 'payable' ELSE 'receivable' END;\n  v_number := public.plg_financial_next_invoice_number(v_order.tenant_id, v_dir);\n\n  SELECT string_agg(name, ', ' ORDER BY sort_order) INTO v_summary\n    FROM public.items WHERE order_id = p_order_id;\n  SELECT name INTO v_contact FROM public.people WHERE id = v_order.party_id;\n\n  v_status := v_order.status;\n  IF p_status IS NOT NULL AND EXISTS (\n       SELECT 1 FROM public.order_kinds k\n        WHERE k.kind = v_order.kind\n          AND (k.statuses IS NULL OR p_status = ANY (k.statuses))\n     ) THEN\n    v_status := p_status;\n  END IF;\n\n  UPDATE public.orders SET\n    status = v_status,\n    stage = 'invoiced',\n    direction = p_direction,\n    metadata = COALESCE(metadata, '{}'::jsonb) || jsonb_build_object(\n      'itemsSummary', COALESCE(v_summary, ''),\n      'contactName', v_contact,\n      'installmentCount', v_n,\n      'quoteNumber', v_order.reference_number,\n      'direction', p_direction,\n      'invoiceNumber', v_number\n    ),\n    updated_at = now()\n  WHERE id = p_order_id;\n\n  v_total := round(COALESCE(v_order.total, 0), 2);\n  v_due   := COALESCE(p_due_date, current_date);\n\n  INSERT INTO public.plg_financial_invoices\n    (tenant_id, unit_id, direction, counterparty_person_id, order_id, number, competence_date, issue_date,\n     total, description, metadata, created_by)\n  VALUES\n    (v_order.tenant_id, v_order.unit_id, v_dir, v_order.party_id, p_order_id, v_number,\n     COALESCE(v_order.created_at::date, current_date), current_date,\n     v_total, NULLIF(v_summary, ''),\n     jsonb_build_object('source', 'fn_invoice_from_order', 'orderKind', v_order.kind),\n     auth.uid())\n  RETURNING id INTO v_invoice_id;\n\n  PERFORM public.plg_financial_copy_order_lines_to_invoice(p_order_id, v_invoice_id);\n\n  v_base := round(v_total / v_n, 2);\n  FOR i IN 1..v_n LOOP\n    IF i = v_n THEN v_amt := round(v_total - v_alloc, 2);\n    ELSE v_amt := v_base; v_alloc := v_alloc + v_base; END IF;\n\n    INSERT INTO public.plg_financial_invoice_installments\n      (tenant_id, unit_id, invoice_id, number, due_date, amount)\n    VALUES (v_order.tenant_id, v_order.unit_id, v_invoice_id, i,\n            (v_due + ((i - 1) || ' months')::interval)::date, v_amt);\n  END LOOP;\n\n  RETURN p_order_id;\nEND $$;\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

@@ -1 +1 @@
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package/dist/views/CashRegistersView.d.ts.map

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package/dist/views/InvoiceDetailView.d.ts.map

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package/dist/views/InvoiceFormView.d.ts.map

@@ -1 +1 @@
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package/dist/views/ReconciliationView.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"ReconciliationView.d.ts","sourceRoot":"","sources":["../../src/views/ReconciliationView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAoD,MAAM,OAAO,CAAA;AAqHxE,wBAAgB,kBAAkB,sBA2cjC"}

package/package.json

@@ -4,7 +4,7 @@
     "status": "beta",
     "dependencies": []
   },
-  "version": "0.23.0",
+  "version": "0.23.2",
   "description": "Fayz SDK — plugin-financial plugin",
   "type": "module",
   "sideEffects": false,
@@ -28,9 +28,9 @@
   },
   "dependencies": {
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/admin": "^0.44.0",
+    "@fayz-ai/admin": "^0.46.0",
     "@fayz-ai/core": "^0.44.0",
-    "@fayz-ai/ui": "^0.44.0"
+    "@fayz-ai/ui": "^0.46.0"
   },
   "devDependencies": {
     "@types/node": "^20.0.0",