@fayz-ai/plugin-financial 0.26.3 → 0.27.0

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,CAu+BrC,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,CAw/BrC,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,CA0+BvC,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,CA2/BvC,CAAA"}

package/dist/migrations/index.d.ts

@@ -135,6 +135,7 @@ export declare const MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE =
 export declare const MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT = "-- 134: a bill knows who filed it. `plg_financial_invoices.created_by` has been\n-- in the table since the baseline and the screens read it for the record\n-- footer (\"Criado em \u2026 por \u2026\"), but nothing ever wrote it: movements and\n-- allocations stamp their author in a trigger, invoices never got one. Every\n-- bill came out authorless. From now on the signed-in person who inserts the\n-- row is its author; an explicit value (an import, an RPC that knows better)\n-- still wins. Nothing is backfilled \u2014 who filed an old bill is not knowable.\n-- Additive and idempotent.\n\nCREATE OR REPLACE FUNCTION public.trg_plg_financial_invoices_created_by()\nRETURNS trigger\nLANGUAGE plpgsql\nSET search_path TO ''\nAS $$\nBEGIN\n  NEW.created_by := coalesce(NEW.created_by, auth.uid());\n  RETURN NEW;\nEND $$;\n\nDROP TRIGGER IF EXISTS plg_financial_invoices_created_by ON public.plg_financial_invoices;\nCREATE TRIGGER plg_financial_invoices_created_by\n  BEFORE INSERT ON public.plg_financial_invoices\n  FOR EACH ROW EXECUTE FUNCTION public.trg_plg_financial_invoices_created_by();\n";
 export declare const MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER = "-- 135: a bill's lines are written by the server, with the bill's own tenant and\n-- unit, in one statement. The client used to insert them into public.items\n-- itself, stamped with ITS idea of the active tenant; when that lagged behind\n-- the session (a workspace switch), RLS refused the lines, the error was\n-- ignored, and the bill kept its total with no lines. Replacing lines deleted\n-- the old ones first, so a refused insert lost them too. Here the delete and the\n-- insert are one transaction, under the same permission the bill itself needs.\n-- Additive and idempotent.\n\nCREATE OR REPLACE FUNCTION public.financial_set_invoice_lines(p_invoice_id uuid, p_lines jsonb, p_replace boolean DEFAULT false)\nRETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_tenant  uuid := public.plg_financial_require_tenant();\n  v_invoice public.plg_financial_invoices%ROWTYPE;\n  v_out     jsonb;\nBEGIN\n  SELECT * INTO v_invoice FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_set_invoice_lines: invoice % not found in this tenant', p_invoice_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission(CASE WHEN p_replace THEN 'financial.edit' ELSE 'financial.create' END, v_invoice.unit_id);\n  IF jsonb_typeof(coalesce(p_lines, '[]'::jsonb)) <> 'array' THEN\n    RAISE EXCEPTION 'financial_set_invoice_lines: lines must be an array' USING ERRCODE = '22023';\n  END IF;\n\n  -- Cancelled lines are history: they are never replaced.\n  IF p_replace THEN\n    DELETE FROM public.items WHERE invoice_id = p_invoice_id AND tenant_id = v_tenant AND cancelled_at IS NULL;\n  END IF;\n\n  WITH ins AS (\n    INSERT INTO public.items (tenant_id, unit_id, invoice_id, name, quantity, unit_price, discount, total, sort_order, metadata)\n    SELECT v_tenant, v_invoice.unit_id, p_invoice_id,\n           nullif(l ->> 'name', ''),\n           coalesce((l ->> 'quantity')::numeric, 1),\n           coalesce((l ->> 'unit_price')::numeric, 0),\n           coalesce((l ->> 'discount')::numeric, 0),\n           coalesce((l ->> 'total')::numeric, 0),\n           coalesce((l ->> 'sort_order')::int, (o - 1)::int),\n           coalesce(l -> 'metadata', '{}'::jsonb)\n      FROM jsonb_array_elements(coalesce(p_lines, '[]'::jsonb)) WITH ORDINALITY AS t(l, o)\n    RETURNING id, sort_order\n  )\n  SELECT coalesce(jsonb_agg(jsonb_build_object('id', id, 'sort_order', sort_order) ORDER BY sort_order), '[]'::jsonb) INTO v_out FROM ins;\n  RETURN v_out;\nEND $$;\nREVOKE ALL ON FUNCTION public.financial_set_invoice_lines(uuid, jsonb, boolean) FROM PUBLIC, anon;\nGRANT EXECUTE ON FUNCTION public.financial_set_invoice_lines(uuid, jsonb, boolean) TO authenticated, service_role;\n";
 export declare const MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE = "-- ============================================================================\n-- 136 \u2014 a bank statement arrives from the integration service\n--\n-- The V2 sink of the banking module (ADR 0003): the doors through which the\n-- integration service hands this product the lines of a store's bank or\n-- credit-card statement, withdraws the ones the bank took back, reports the\n-- connection's state, and reads which lines are already here. The provider\n-- calls, the schedule and the waiting are the service's; what a line IS here\n-- is decided here.\n--\n-- A line is keyed as before: (tenant, external_source, external_id), where\n-- external_source is the statement source's provider ('openbanking:pagbank')\n-- and external_id the provider's transaction id. Lines already brought in by\n-- the V1 migration match the ones the service brings, so nothing doubles.\n--\n-- Providers revise statements for days: an Open Finance bank can drop a\n-- transaction and bring it back under a new id. A withdrawn line is marked\n-- (provider_deleted), never deleted, and comes back if the provider brings\n-- the same id again. A line already reconciled keeps its money and its date:\n-- a revision of either is recorded beside it, for a person to look at.\n--\n-- No person is behind these calls; the actor is the service, acting for the\n-- tenant it names. The functions are closed to every signed-in user and\n-- opened only to the service's role, `fayz_integration`, when it exists.\n-- ============================================================================\n\nCREATE OR REPLACE FUNCTION public.financial_statement_source_get(p_tenant uuid, p_source uuid)\nRETURNS jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n  SELECT jsonb_build_object(\n    'id', s.id, 'tenantId', s.tenant_id, 'unitId', s.unit_id, 'accountId', s.account_id,\n    'provider', s.provider, 'kind', s.statement_kind, 'cardLast4', s.card_last4,\n    'accountRef', s.provider_account_hash, 'active', s.is_active,\n    'lastSyncedAt', s.last_synced_at, 'lastSyncStatus', s.last_sync_status\n  )\n  FROM public.plg_financial_account_statement_sources s\n  WHERE s.id = p_source AND s.tenant_id = p_tenant\n$$;\n\n-- Every source tied to a provider account, across tenants: how the service\n-- finds the connections the V1 migration left, to adopt them.\nCREATE OR REPLACE FUNCTION public.financial_statement_sources_linked(p_provider_prefix text)\nRETURNS SETOF jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n  SELECT jsonb_build_object(\n    'id', s.id, 'tenantId', s.tenant_id, 'unitId', s.unit_id, 'accountId', s.account_id,\n    'provider', s.provider, 'kind', s.statement_kind, 'cardLast4', s.card_last4,\n    'accountRef', s.provider_account_hash, 'active', s.is_active\n  )\n  FROM public.plg_financial_account_statement_sources s\n  WHERE s.provider LIKE p_provider_prefix || '%' AND s.provider_account_hash IS NOT NULL\n  ORDER BY s.tenant_id, s.created_at\n$$;\n\n-- Ties a source to the provider's account, once the store has authorized it.\nCREATE OR REPLACE FUNCTION public.financial_statement_source_link(p_tenant uuid, p_source uuid, p_account_ref text)\nRETURNS void\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nBEGIN\n  IF p_account_ref IS NULL OR btrim(p_account_ref) = '' THEN\n    RAISE EXCEPTION 'financial_statement_source_link: account ref is required' USING ERRCODE = '22023';\n  END IF;\n  UPDATE public.plg_financial_account_statement_sources\n     SET provider_account_hash = btrim(p_account_ref), updated_at = now()\n   WHERE id = p_source AND tenant_id = p_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_statement_source_link: source % is not of tenant %', p_source, p_tenant USING ERRCODE = 'P0002';\n  END IF;\nEND\n$$;\n\nCREATE OR REPLACE FUNCTION public.financial_statement_lines_ingest(p_tenant uuid, p_source uuid, p_lines jsonb)\nRETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_source   public.plg_financial_account_statement_sources%ROWTYPE;\n  v_line     jsonb;\n  v_amount   numeric;\n  v_day      date;\n  v_method   text;\n  v_meta     jsonb;\n  v_existing public.plg_financial_bank_statement_lines%ROWTYPE;\n  v_inserted integer := 0;\n  v_updated  integer := 0;\nBEGIN\n  SELECT * INTO v_source FROM public.plg_financial_account_statement_sources\n   WHERE id = p_source AND tenant_id = p_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_statement_lines_ingest: source % is not of tenant %', p_source, p_tenant USING ERRCODE = 'P0002';\n  END IF;\n  IF jsonb_typeof(p_lines) <> 'array' THEN\n    RAISE EXCEPTION 'financial_statement_lines_ingest: lines must be an array' USING ERRCODE = '22023';\n  END IF;\n\n  FOR v_line IN SELECT value FROM jsonb_array_elements(p_lines) LOOP\n    IF coalesce(v_line ->> 'externalId', '') = '' OR (v_line ->> 'direction') NOT IN ('credit', 'debit') THEN\n      RAISE EXCEPTION 'financial_statement_lines_ingest: a line needs externalId and direction' USING ERRCODE = '22023';\n    END IF;\n    v_amount := round((v_line ->> 'amountCents')::numeric / 100, 2);\n    v_day := (v_line ->> 'postedOn')::date;\n    IF v_amount IS NULL OR v_amount < 0 OR v_day IS NULL THEN\n      RAISE EXCEPTION 'financial_statement_lines_ingest: line % needs a positive amount and a day', v_line ->> 'externalId' USING ERRCODE = '22023';\n    END IF;\n    v_method := nullif(v_line ->> 'paymentMethod', '');\n    v_meta := jsonb_strip_nulls(jsonb_build_object(\n      'statement', jsonb_build_object('ref', v_line ->> 'statementRef', 'via', 'integration-service'),\n      'paymentMethod', v_method,\n      'currency', coalesce(v_line ->> 'currency', 'BRL'),\n      'boleto', v_line -> 'boleto',\n      'card', v_line -> 'card'\n    ));\n\n    SELECT * INTO v_existing FROM public.plg_financial_bank_statement_lines\n     WHERE tenant_id = p_tenant AND external_source = v_source.provider AND external_id = v_line ->> 'externalId';\n\n    IF NOT FOUND THEN\n      INSERT INTO public.plg_financial_bank_statement_lines (\n        tenant_id, unit_id, bank_account_id, external_source, external_id, posted_on, direction, amount,\n        description, counterparty_name, counterparty_document, document, code, category, transaction_type,\n        provider_deleted, raw_payload, metadata\n      ) VALUES (\n        p_tenant, v_source.unit_id, v_source.account_id, v_source.provider, v_line ->> 'externalId', v_day,\n        v_line ->> 'direction', v_amount,\n        nullif(v_line ->> 'description', ''), nullif(v_line #>> '{counterparty,name}', ''),\n        nullif(v_line #>> '{counterparty,document}', ''), nullif(v_line ->> 'reference', ''),\n        nullif(v_line ->> 'code', ''), nullif(v_line ->> 'category', ''),\n        coalesce(v_method, upper(v_line ->> 'direction')),\n        false, coalesce(v_line -> 'raw', '{}'::jsonb), v_meta\n      );\n      v_inserted := v_inserted + 1;\n    ELSE\n      UPDATE public.plg_financial_bank_statement_lines l SET\n        -- Money, day and direction move only while nobody has reconciled the line.\n        posted_on = CASE WHEN l.reconciled_at IS NULL THEN v_day ELSE l.posted_on END,\n        amount    = CASE WHEN l.reconciled_at IS NULL THEN v_amount ELSE l.amount END,\n        direction = CASE WHEN l.reconciled_at IS NULL THEN v_line ->> 'direction' ELSE l.direction END,\n        description = coalesce(nullif(v_line ->> 'description', ''), l.description),\n        counterparty_name = coalesce(nullif(v_line #>> '{counterparty,name}', ''), l.counterparty_name),\n        counterparty_document = coalesce(nullif(v_line #>> '{counterparty,document}', ''), l.counterparty_document),\n        document = coalesce(nullif(v_line ->> 'reference', ''), l.document),\n        code = coalesce(nullif(v_line ->> 'code', ''), l.code),\n        category = coalesce(nullif(v_line ->> 'category', ''), l.category),\n        transaction_type = coalesce(v_method, l.transaction_type),\n        provider_deleted = false,\n        raw_payload = coalesce(v_line -> 'raw', l.raw_payload),\n        metadata = (l.metadata - 'withdrawn') || v_meta\n          || CASE WHEN l.reconciled_at IS NOT NULL AND (l.amount <> v_amount OR l.posted_on <> v_day OR l.direction <> v_line ->> 'direction')\n               THEN jsonb_build_object('revisedAfterReconciliation', jsonb_build_object(\n                 'amount', v_amount, 'postedOn', v_day, 'direction', v_line ->> 'direction', 'at', now()))\n               ELSE '{}'::jsonb END,\n        updated_at = now()\n      WHERE l.id = v_existing.id;\n      v_updated := v_updated + 1;\n    END IF;\n  END LOOP;\n\n  RETURN jsonb_build_object('inserted', v_inserted, 'updated', v_updated);\nEND\n$$;\n\nCREATE OR REPLACE FUNCTION public.financial_statement_lines_withdraw(p_tenant uuid, p_source uuid, p_external_ids text[], p_reason text)\nRETURNS integer\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_source public.plg_financial_account_statement_sources%ROWTYPE;\n  v_count  integer;\nBEGIN\n  SELECT * INTO v_source FROM public.plg_financial_account_statement_sources\n   WHERE id = p_source AND tenant_id = p_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_statement_lines_withdraw: source % is not of tenant %', p_source, p_tenant USING ERRCODE = 'P0002';\n  END IF;\n  UPDATE public.plg_financial_bank_statement_lines l\n     SET provider_deleted = true,\n         metadata = l.metadata || jsonb_build_object('withdrawn', jsonb_build_object('reason', p_reason, 'at', now())),\n         updated_at = now()\n   WHERE l.tenant_id = p_tenant AND l.external_source = v_source.provider\n     AND l.bank_account_id = v_source.account_id\n     AND l.external_id = ANY (p_external_ids) AND NOT l.provider_deleted;\n  GET DIAGNOSTICS v_count = ROW_COUNT;\n  RETURN v_count;\nEND\n$$;\n\n-- The lines here for a source in a window, withdrawn ones left out: what the\n-- service compares with the provider to find the ones the bank took back.\nCREATE OR REPLACE FUNCTION public.financial_statement_lines_known(p_tenant uuid, p_source uuid, p_from date, p_to date)\nRETURNS SETOF text\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n  SELECT l.external_id\n    FROM public.plg_financial_bank_statement_lines l\n    JOIN public.plg_financial_account_statement_sources s\n      ON s.id = p_source AND s.tenant_id = p_tenant\n   WHERE l.tenant_id = p_tenant AND l.external_source = s.provider AND l.bank_account_id = s.account_id\n     AND l.posted_on BETWEEN p_from AND p_to AND NOT l.provider_deleted\n$$;\n\nCREATE OR REPLACE FUNCTION public.financial_statement_source_report(\n  p_tenant uuid, p_source uuid, p_status text, p_error text, p_details jsonb\n) RETURNS void\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nBEGIN\n  IF p_status NOT IN ('ok', 'error', 'pending', 'revoked') THEN\n    RAISE EXCEPTION 'financial_statement_source_report: unknown status %', p_status USING ERRCODE = '22023';\n  END IF;\n  UPDATE public.plg_financial_account_statement_sources s\n     SET last_sync_status = p_status,\n         last_sync_error = CASE WHEN p_status = 'error' THEN left(p_error, 500) ELSE NULL END,\n         last_synced_at = CASE WHEN p_status = 'ok' THEN now() ELSE s.last_synced_at END,\n         metadata = s.metadata || jsonb_build_object('connection', coalesce(p_details, '{}'::jsonb)),\n         updated_at = now()\n   WHERE s.id = p_source AND s.tenant_id = p_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_statement_source_report: source % is not of tenant %', p_source, p_tenant USING ERRCODE = 'P0002';\n  END IF;\nEND\n$$;\n\nREVOKE ALL ON FUNCTION public.financial_statement_source_get(uuid, uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_sources_linked(text) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_source_link(uuid, uuid, text) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_lines_ingest(uuid, uuid, jsonb) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_lines_withdraw(uuid, uuid, text[], text) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_lines_known(uuid, uuid, date, date) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_source_report(uuid, uuid, text, text, jsonb) FROM PUBLIC, anon, authenticated;\n\nDO $$\nBEGIN\n  IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN\n    GRANT USAGE ON SCHEMA public TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_source_get(uuid, uuid) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_sources_linked(text) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_source_link(uuid, uuid, text) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_lines_ingest(uuid, uuid, jsonb) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_lines_withdraw(uuid, uuid, text[], text) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_lines_known(uuid, uuid, date, date) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_source_report(uuid, uuid, text, text, jsonb) TO fayz_integration;\n  END IF;\nEND\n$$;\n";
+export declare const MIGRATION_137_A_BILL_LINE_IS_ABATED_FOR_WHAT_NEVER_ARRIVED = "-- ============================================================================\n-- 137 \u2014 a bill line is abated for what never arrived\n--\n-- V1 contract: beautyplace #1031 (\"Nota de compra, fase 3\"), migration\n-- 20261020160000 `abate_purchase_item`. Whoever receives the goods records,\n-- per line of the supplier's note, what did NOT arrive; stock takes only what\n-- did. The payable is still born at the note's full value \u2014 the supplier\n-- billed it, and the finance person decides how the difference comes off and\n-- across which instalments (V1 decision, 28/09/2026).\n--\n-- V2 could only cancel a WHOLE line (`financial_cancel_invoice_items`), always\n-- cutting from the last instalment back. This is the partial gesture:\n--\n--   * the line is reduced by the amount (its quantity follows the unit price),\n--     or cancelled when the amount is the whole line;\n--   * the invoice total drops by the same amount;\n--   * the amount comes off the OPEN part of the instalments, in the order the\n--     person chose \u2014 'next' (earliest due first), 'last' (last instalment\n--     back) or 'proportional' (by each instalment's open balance, the last one\n--     with a balance taking the rounding);\n--   * what is already paid is never touched: when the open balance does not\n--     cover the amount the call is refused (HINT ABATE_EXCEEDS_OPEN) and the\n--     person uses \"Cancel line\", where the paid part becomes supplier credit.\n--\n-- How much is still to abate is DERIVED by the caller (line total \u2212 value\n-- received), so there is no second state that can drift from the bill. Each\n-- abatement is recorded in plg_financial_abatements, which also makes a\n-- repeated call with the same idempotency key a replay instead of a second cut.\n--\n-- Idempotent.\n-- ============================================================================\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_abatements (\n  id              uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id       uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  unit_id         uuid,\n  invoice_id      uuid NOT NULL REFERENCES public.plg_financial_invoices(id) ON DELETE CASCADE,\n  item_id         uuid NOT NULL,\n  amount          numeric(14,2) NOT NULL CHECK (amount > 0),\n  distribution    text NOT NULL CHECK (distribution IN ('next', 'last', 'proportional')),\n  item_cancelled  boolean NOT NULL DEFAULT false,\n  note            text,\n  -- [{installment_id, number, before, abated}]\n  installments    jsonb NOT NULL DEFAULT '[]'::jsonb,\n  idempotency_key text,\n  created_by      uuid,\n  created_at      timestamptz NOT NULL DEFAULT now(),\n  updated_at      timestamptz NOT NULL DEFAULT now()\n);\nCREATE INDEX IF NOT EXISTS plg_financial_abatements_invoice_idx\n  ON public.plg_financial_abatements (invoice_id);\nCREATE INDEX IF NOT EXISTS plg_financial_abatements_item_idx\n  ON public.plg_financial_abatements (item_id);\nCREATE UNIQUE INDEX IF NOT EXISTS plg_financial_abatements_key_uq\n  ON public.plg_financial_abatements (tenant_id, idempotency_key) WHERE idempotency_key IS NOT NULL;\n\nDO $$\nBEGIN\n  ALTER TABLE public.plg_financial_abatements\n    ADD CONSTRAINT plg_financial_abatements_unit_fkey\n    FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;\nEXCEPTION WHEN duplicate_object THEN NULL;\nEND $$;\n\nDO $$\nBEGIN\n  CREATE TRIGGER plg_financial_abatements_updated_at\n    BEFORE UPDATE ON public.plg_financial_abatements\n    FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at();\nEXCEPTION WHEN duplicate_object THEN NULL;\nEND $$;\n\nSELECT app.scaffold_table('public.plg_financial_abatements'::regclass,\n                          'financial.invoice', 'financial', false, 'enforce');\nSELECT app.scaffold_scope('public.plg_financial_abatements'::regclass, 'unit_optional', true);\n\nCREATE OR REPLACE FUNCTION public.financial_abate_invoice_item(\n  p_item_id uuid,\n  p_amount numeric,\n  p_distribution text,\n  p_note text DEFAULT NULL,\n  p_idempotency_key text DEFAULT NULL\n) RETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $$\nDECLARE\n  v_tenant    uuid := public.plg_financial_require_tenant();\n  v_key       text := nullif(btrim(coalesce(p_idempotency_key, '')), '');\n  v_note      text := nullif(btrim(coalesce(p_note, '')), '');\n  v_amount    numeric := round(coalesce(p_amount, 0), 2);\n  v_item      public.items%ROWTYPE;\n  v_inv       public.plg_financial_invoices%ROWTYPE;\n  v_log       uuid;\n  v_full      boolean;\n  v_new_total numeric;\n  v_new_qty   numeric;\n  v_free      numeric := 0;\n  v_left      numeric;\n  v_open_n    integer := 0;\n  v_i         integer := 0;\n  v_cut       numeric;\n  v_inst      record;\n  v_insts     jsonb := '[]'::jsonb;\nBEGIN\n  PERFORM public.plg_financial_claim_idempotency(v_tenant, v_key);\n  IF v_key IS NOT NULL THEN\n    SELECT a.id INTO v_log FROM public.plg_financial_abatements a\n     WHERE a.tenant_id = v_tenant AND a.idempotency_key = v_key;\n    IF v_log IS NOT NULL THEN\n      RETURN (SELECT jsonb_build_object('abatement_id', a.id, 'item_id', a.item_id, 'invoice_id', a.invoice_id,\n                                        'amount', a.amount, 'item_cancelled', a.item_cancelled,\n                                        'distribution', a.distribution, 'installments', a.installments,\n                                        'replayed', true)\n                FROM public.plg_financial_abatements a WHERE a.id = v_log);\n    END IF;\n  END IF;\n\n  IF p_distribution IS NULL OR p_distribution NOT IN ('next', 'last', 'proportional') THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: distribution must be next, last or proportional'\n      USING ERRCODE = '22023', HINT = 'ABATE_BAD_DISTRIBUTION';\n  END IF;\n  IF v_amount <= 0 THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: the amount must be greater than zero'\n      USING ERRCODE = '22023', HINT = 'ABATE_NO_AMOUNT';\n  END IF;\n\n  SELECT * INTO v_item FROM public.items WHERE id = p_item_id AND tenant_id = v_tenant FOR UPDATE;\n  IF NOT FOUND OR v_item.invoice_id IS NULL THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: line % not found', p_item_id USING ERRCODE = 'P0002';\n  END IF;\n  SELECT * INTO v_inv FROM public.plg_financial_invoices\n   WHERE id = v_item.invoice_id AND tenant_id = v_tenant FOR UPDATE;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: invoice of line % not found', p_item_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.edit', v_inv.unit_id);\n  IF v_inv.direction <> 'payable' THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: only a payable line is abated'\n      USING ERRCODE = '55000', HINT = 'ABATE_NOT_PAYABLE';\n  END IF;\n  IF v_inv.cancelled_at IS NOT NULL THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: invoice % is cancelled', v_inv.number\n      USING ERRCODE = '55000', HINT = 'ABATE_INVOICE_CANCELLED';\n  END IF;\n  IF v_item.cancelled_at IS NOT NULL THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: line % is cancelled', p_item_id\n      USING ERRCODE = '55000', HINT = 'ABATE_LINE_CANCELLED';\n  END IF;\n  IF v_amount > round(coalesce(v_item.total, 0), 2) + 0.004 THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: % is more than the line (%)', v_amount, v_item.total\n      USING ERRCODE = '22023', HINT = 'ABATE_EXCEEDS_LINE';\n  END IF;\n\n  -- Only the open part (amount \u2212 paid) of the live instalments can be abated.\n  SELECT coalesce(sum(greatest(round(i.amount - public.plg_financial_installment_paid(i.id), 2), 0)), 0),\n         count(*) FILTER (WHERE i.amount - public.plg_financial_installment_paid(i.id) > 0.004)\n    INTO v_free, v_open_n\n    FROM public.plg_financial_invoice_installments i\n   WHERE i.invoice_id = v_inv.id AND i.cancelled_at IS NULL;\n  IF v_amount > v_free + 0.004 THEN\n    RAISE EXCEPTION 'financial_abate_invoice_item: % is more than the open balance of the instalments (%)', v_amount, v_free\n      USING ERRCODE = '55000', HINT = 'ABATE_EXCEEDS_OPEN',\n            DETAIL = 'What was already paid is not abated: cancel the line instead, and the paid part becomes credit.';\n  END IF;\n\n  PERFORM set_config('financial.amend', 'on', true);\n\n  -- 1) the line: reduced (the quantity follows the unit price) or cancelled.\n  v_full := v_amount >= round(coalesce(v_item.total, 0), 2) - 0.004;\n  IF v_full THEN\n    UPDATE public.items\n       SET cancelled_at = now(),\n           cancel_reason = 'Abatimento: mercadoria n\u00E3o recebida' || coalesce(' \u2014 ' || v_note, ''),\n           updated_at = now()\n     WHERE id = v_item.id;\n  ELSE\n    v_new_total := round(v_item.total - v_amount, 2);\n    v_new_qty := CASE\n      WHEN coalesce(v_item.unit_price, 0) > 0 AND coalesce(v_item.discount, 0) = 0\n        THEN round(v_new_total / v_item.unit_price, 4)\n      WHEN coalesce(v_item.total, 0) > 0\n        THEN round(v_item.quantity * v_new_total / v_item.total, 4)\n      ELSE v_item.quantity\n    END;\n    UPDATE public.items SET total = v_new_total, quantity = v_new_qty, updated_at = now() WHERE id = v_item.id;\n  END IF;\n\n  -- 2) the invoice total.\n  UPDATE public.plg_financial_invoices\n     SET total = greatest(round(total - v_amount, 2), 0),\n         metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true, 'at', now()))\n   WHERE id = v_inv.id;\n\n  -- 3) the open part of the instalments, in the chosen order.\n  v_left := v_amount;\n  FOR v_inst IN\n    SELECT i.id, i.number, i.amount, i.due_date,\n           greatest(round(i.amount - public.plg_financial_installment_paid(i.id), 2), 0) AS free,\n           public.plg_financial_installment_paid(i.id) AS paid\n      FROM public.plg_financial_invoice_installments i\n     WHERE i.invoice_id = v_inv.id AND i.cancelled_at IS NULL\n     ORDER BY\n       CASE WHEN p_distribution = 'last' THEN i.number END DESC NULLS LAST,\n       CASE WHEN p_distribution = 'last' THEN i.due_date END DESC NULLS LAST,\n       CASE WHEN p_distribution <> 'last' THEN i.due_date END ASC NULLS LAST,\n       CASE WHEN p_distribution <> 'last' THEN i.number END ASC NULLS LAST,\n       i.id\n  LOOP\n    EXIT WHEN v_left <= 0.004;\n    CONTINUE WHEN v_inst.free <= 0.004;\n    v_i := v_i + 1;\n    IF p_distribution = 'proportional' AND v_i < v_open_n THEN\n      v_cut := least(v_inst.free, v_left, round(v_amount * v_inst.free / v_free, 2));\n    ELSE\n      v_cut := least(v_inst.free, v_left);\n    END IF;\n    v_cut := round(v_cut, 2);\n    CONTINUE WHEN v_cut <= 0.004;\n    UPDATE public.plg_financial_invoice_installments\n       SET amount = round(amount - v_cut, 2),\n           cancelled_at = CASE WHEN round(amount - v_cut, 2) <= 0 AND v_inst.paid = 0 THEN now() END,\n           metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true))\n     WHERE id = v_inst.id;\n    v_insts := v_insts || jsonb_build_object('installment_id', v_inst.id, 'number', v_inst.number,\n                                             'before', v_inst.amount, 'abated', v_cut);\n    v_left := round(v_left - v_cut, 2);\n  END LOOP;\n\n  -- 'proportional' can leave cents when an instalment hits its open ceiling:\n  -- they go to the instalments that still have a balance, earliest first.\n  IF v_left > 0.004 THEN\n    FOR v_inst IN\n      SELECT i.id, i.number, i.amount,\n             greatest(round(i.amount - public.plg_financial_installment_paid(i.id), 2), 0) AS free,\n             public.plg_financial_installment_paid(i.id) AS paid\n        FROM public.plg_financial_invoice_installments i\n       WHERE i.invoice_id = v_inv.id AND i.cancelled_at IS NULL\n       ORDER BY i.due_date NULLS LAST, i.number, i.id\n    LOOP\n      EXIT WHEN v_left <= 0.004;\n      CONTINUE WHEN v_inst.free <= 0.004;\n      v_cut := round(least(v_inst.free, v_left), 2);\n      UPDATE public.plg_financial_invoice_installments\n         SET amount = round(amount - v_cut, 2),\n             cancelled_at = CASE WHEN round(amount - v_cut, 2) <= 0 AND v_inst.paid = 0 THEN now() END,\n             metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true))\n       WHERE id = v_inst.id;\n      v_insts := v_insts || jsonb_build_object('installment_id', v_inst.id, 'number', v_inst.number,\n                                               'before', v_inst.amount, 'abated', v_cut);\n      v_left := round(v_left - v_cut, 2);\n    END LOOP;\n  END IF;\n\n  IF v_left > 0.004 THEN\n    -- Cannot happen (checked above); abort rather than leave bill and instalments apart.\n    RAISE EXCEPTION 'financial_abate_invoice_item: % could not be placed on the open instalments', v_left\n      USING ERRCODE = 'P0001';\n  END IF;\n\n  PERFORM public.plg_financial_sync_mirror(i.id)\n     FROM public.plg_financial_invoice_installments i WHERE i.invoice_id = v_inv.id;\n\n  INSERT INTO public.plg_financial_abatements\n    (tenant_id, unit_id, invoice_id, item_id, amount, distribution, item_cancelled, note, installments,\n     idempotency_key, created_by)\n  VALUES (v_tenant, v_inv.unit_id, v_inv.id, v_item.id, v_amount, p_distribution, v_full, v_note, v_insts,\n          v_key, auth.uid())\n  RETURNING id INTO v_log;\n\n  PERFORM public.plg_financial_audit(v_tenant, 'financial.invoice.item.abate', 'items', v_item.id::text,\n    jsonb_build_object('invoice_id', v_inv.id, 'invoice_number', v_inv.number, 'amount', v_amount,\n                       'distribution', p_distribution, 'item_cancelled', v_full, 'note', v_note,\n                       'installments', v_insts, 'abatement_id', v_log));\n\n  RETURN jsonb_build_object('abatement_id', v_log, 'item_id', v_item.id, 'invoice_id', v_inv.id,\n                            'amount', v_amount, 'item_cancelled', v_full, 'distribution', p_distribution,\n                            'installments', v_insts, 'replayed', false);\nEND $$;\nREVOKE ALL ON FUNCTION public.financial_abate_invoice_item(uuid, numeric, text, text, text) FROM PUBLIC, anon;\nGRANT EXECUTE ON FUNCTION public.financial_abate_invoice_item(uuid, numeric, text, text, text) TO authenticated, service_role;\n\nCOMMENT ON FUNCTION public.financial_abate_invoice_item(uuid, numeric, text, text, text) IS\n  'Abates part of a payable line (goods that never arrived): reduces the line, or cancels it when the amount is the whole line, and takes the amount off the open instalments in the chosen order (next | last | proportional). Never touches what is paid.';\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/migrations/main.browser.js

@@ -136,8 +136,9 @@ var MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE = "";
 var MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT = "";
 var MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER = "";
 var MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE = "";
+var MIGRATION_137_A_BILL_LINE_IS_ABATED_FOR_WHAT_NEVER_ARRIVED = "";
 var MIGRATIONS = [];
 
-export { MIGRATIONS, MIGRATION_000_BASELINE, MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES, MIGRATION_002_PAYMENT_TYPES_ARE_THE_COUNTRY_NOT_THE_TENANT, MIGRATION_003_THE_COMMISSION_RULE_GETS_A_TABLE, MIGRATION_004_ONE_BRIDGE_FOR_THREE_DOORS, MIGRATION_005_THE_APPOINTMENT_CLOSES_LIKE_THE_COMANDA, MIGRATION_006_THE_MONTH_CAN_BE_CLOSED_AND_THE_BOOK_CAN_BE_PROVEN, MIGRATION_007_THE_INVOICE_KNOWS_WHO_ISSUED_IT_AND_WHAT_IT_OWES, MIGRATION_008_THE_COMMISSION_RULE_LEARNS_TO_CHOOSE_AND_TO_SPLIT, MIGRATION_009_THE_COMMISSION_IS_CALCULATED_LINE_BY_LINE, MIGRATION_010_THE_INVOICE_RAISED_FROM_A_SALE_GETS_ITS_OWN_LINES, MIGRATION_011_A_NEW_TENANT_CAN_TAKE_MONEY_ON_THE_FIRST_DAY, MIGRATION_012_THE_COMMISSIONS_BECOME_ONE_BILL_PER_PERSON, MIGRATION_013_A_DISCOUNT_HAS_A_REASON_AND_SOMEONE_WHO_ALLOWED_IT, MIGRATION_014_THE_BILL_THAT_COMES_BACK_EVERY_MONTH, MIGRATION_015_THE_SALE_KNOWS_WHAT_IT_COST, MIGRATION_016_THE_OVERDUE_BILL_GETS_A_LETTER, MIGRATION_017_THE_RECEIPT_IS_A_QUERY_NOT_A_LAYOUT, MIGRATION_018_THE_CAIXA_SHOWS_WHAT_IT_SHOULD_HAVE, MIGRATION_019_WHO_DID_IT_IS_ALREADY_KNOWN, MIGRATION_020_A_RULE_WITH_NOBODY_TO_PAY_PAYS_THE_EXECUTOR, MIGRATION_021_THE_MOST_SPECIFIC_RULE_WINS, MIGRATION_022_AN_UNKNOWN_ATTRIBUTE_DOES_NOT_MATCH, MIGRATION_023_REAPURAR_NAO_CRIA_UM_LOTE_ORFAO, MIGRATION_024_O_BORDERO_PAGA_O_QUE_ELE_SOMA, MIGRATION_025_A_META_DO_MES_TEM_TRES_DEGRAUS, MIGRATION_026_QUEM_FECHA_O_CAIXA_NAO_E_QUEM_CONFERE, MIGRATION_027_O_VALE_PRESENTE_NASCE_EM_LOTE_E_E_UM_PASSIVO, MIGRATION_028_O_CARTAO_TEM_COR, MIGRATION_029_THE_KIOSK_SALE_IS_A_SALE_TOO, MIGRATION_030_THE_CENSUS_CAN_SEE_THE_KIOSK, MIGRATION_031_THE_BANK_LINE_IS_EVIDENCE_NOT_A_SECOND_PAYMENT, MIGRATION_032_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR, MIGRATION_033_O_VENCIMENTO_APONTA_PARA_O_TITULO, MIGRATION_034_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO, MIGRATION_035_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA, MIGRATION_036_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA, MIGRATION_037_A_VENDA_DE_BALCAO_TEM_CONTA, MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO, MIGRATION_039_O_TITULO_DE_UMA_VENDA_CANCELADA_NASCE_CANCELADO, MIGRATION_040_A_DRE_LE_A_LINHA_DA_VENDA, MIGRATION_041_O_CAIXA_DO_V1_NAO_SEGURA_O_MOVIMENTO, MIGRATION_042_O_CANCELADO_DO_V1_E_O_CANCELLED_DO_V2, MIGRATION_043_O_MOVIMENTO_SABE_DE_QUE_UNIDADE_ELE_E, MIGRATION_044_A_DRE_NAO_PAGA_PEDAGIO_POR_ITEM, MIGRATION_045_A_CONTA_SO_CLASSIFICA_SE_A_NATUREZA_CASA, MIGRATION_046_O_DEMONSTRATIVO_MOSTRA_O_PLANO_INTEIRO, MIGRATION_047_A_CONTA_RECONHECE_A_CONTRAPARTE_NA_SEGUNDA_OFERTA, MIGRATION_048_A_PARCELA_E_A_CONTA_DO_V1_E_A_BAIXA_E_A_ALOCACAO, MIGRATION_049_A_PARCELA_CARREGA_O_CANCELAMENTO, MIGRATION_050_O_SALDO_DO_TITULO_SE_CALCULA_UMA_VEZ, MIGRATION_051_O_SALDO_SE_CALCULA_SO_NA_LINHA_QUE_A_TELA_MOSTRA, MIGRATION_052_A_LISTA_DE_CONTAS_FALA_VENCIMENTO, MIGRATION_053_UM_TITULO_PARCELADO_VENCE_VARIAS_VEZES, MIGRATION_054_AS_DATAS_EM_QUE_O_TITULO_VENCE, MIGRATION_055_A_LISTA_DE_CONTAS_LISTA_PARCELAS, MIGRATION_056_WHAT_THE_PORT_LEFT_OPEN, MIGRATION_057_A_LINHA_DIZ_QUE_TEM_RECIBO, MIGRATION_058_O_CLIPE_USA_O_INDICE, MIGRATION_059_O_CLIPE_SAI_DA_VIEW, MIGRATION_060_O_RECEBIVEL_VOLTA_DA_ARVORE_DERRUBADA, MIGRATION_061_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR, MIGRATION_062_O_VENCIMENTO_APONTA_PARA_O_TITULO, MIGRATION_063_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO, MIGRATION_064_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA, MIGRATION_065_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA, MIGRATION_066_A_VENDA_DE_BALCAO_TEM_CONTA, MIGRATION_067_O_RECIBO_DA_CONTA_ATRAVESSA, MIGRATION_068_A_UNIDADE_ENTRA_COM_A_LINHA_NAO_DEPOIS_DELA, MIGRATION_069_O_TITULO_QUE_JA_EXISTE_ESTA_MIGRADO, MIGRATION_070_A_PARCELA_NASCE_ANTES_DO_MOVIMENTO, MIGRATION_071_A_PARCELA_TEM_UMA_ASSINATURA_SO, MIGRATION_072_O_CAIXA_DO_V1_GUARDA_QUEM_O_ABRIU, MIGRATION_073_O_CAIXA_PERTENCE_A_CONTA_QUE_O_V1_LHE_DEU, MIGRATION_074_O_MOVIMENTO_VOLTA_A_APONTAR_PARA_O_CAIXA, MIGRATION_075_A_VENDA_CANCELADA_CANCELA_O_TITULO_DELA, MIGRATION_076_O_PLANO_DE_CONTAS_DO_CLIENTE_VENCE_O_DO_MODELO, MIGRATION_077_O_RESUMO_FINANCEIRO_SE_SOMA_NO_BANCO, MIGRATION_078_O_SALDO_DA_CONTA_SE_CALCULA_SO_NA_CONTA_PEDIDA, MIGRATION_079_AS_PORTAS_DE_PORTE_NOVAS_NAO_NASCEM_ABERTAS, MIGRATION_080_A_REMESSA_E_A_COMISSAO_A_PAGAR_TEM_ONDE_MORAR, MIGRATION_081_A_REMESSA_E_A_COMISSAO_ATRAVESSAM, MIGRATION_082_O_BENEFICIARIO_DA_COMISSAO_E_UMA_CONTA, MIGRATION_083_A_CONTA_DO_BANCO_E_UMA_CONTA_E_A_FATURA_TEM_DOIS_DESTINOS, MIGRATION_084_A_NOTA_DE_ENTRADA_TEM_UM_TITULO_A_PAGAR, MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E_OITENTA_MIL, MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA, MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO, MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM, MIGRATION_089_O_FORNECEDOR_APONTA_PARA_O_PLANO_MIGRADO, MIGRATION_090_O_DRE_RECORTA_ANTES_DE_SOMAR, MIGRATION_091_A_RECORRENCIA_REPETE_OS_ITENS, MIGRATION_092_A_CONTA_PAGA_NO_CARTAO_SAI_DO_CARTAO, MIGRATION_093_O_PAGAMENTO_DIZ_QUAL_CONTA_ELE_QUITOU, MIGRATION_094_O_TITULO_DA_NOTA_DE_ENTRADA_SABE_DE_QUEM_ELE_E, MIGRATION_095_O_CAIXA_DO_V1_E_REGISTRO_NAO_REFERENCIA, MIGRATION_096_O_CAIXA_DO_V1_JA_TEM_DONO_E_PODE_ENTRAR, MIGRATION_097_O_CAIXA_CONTA_LINHA_POR_LINHA, MIGRATION_098_A_CONTA_QUE_NINGUEM_PAGOU_AINDA_MUDA_DE_DATA_E_DE_PARCELAS, MIGRATION_099_OS_ITENS_DE_UMA_CONTA_SEM_RECEBIMENTO_AINDA_SE_CORRIGEM, MIGRATION_100_A_CONTA_BANCARIA_DIZ_DE_QUEM_ELA_E, MIGRATION_101_O_CARTAO_SE_RECONHECE_PELOS_QUATRO_ULTIMOS, MIGRATION_102_A_BANDEIRA_DO_CARTAO_E_DO_PAIS_NAO_DO_LOJISTA, MIGRATION_103_O_RAIL_DA_FICHA_E_IGUAL_EM_TODO_CADASTRO, MIGRATION_104_SERVICO_E_O_QUE_A_CASA_VENDE, MIGRATION_105_A_OCORRENCIA_PROVISIONADA_VIRA_CONTA_QUANDO_ALGUEM_MANDA, MIGRATION_106_A_RECORRENCIA_NOVA_TAMBEM_PROVISIONA, MIGRATION_107_A_PREVISAO_COMECA_ONDE_A_REGUA_COMECA, MIGRATION_108_MUDOU_A_REGUA_MUDA_A_PREVISAO, MIGRATION_109_A_REGUA_GRAVA_CAMELCASE_E_O_SQL_LIA_SNAKE, MIGRATION_110_TROCAR_DE_FORNECEDOR_ENQUANTO_NINGUEM_PAGOU, MIGRATION_111_REPARCELAR_SEM_APAGAR_A_PARCELA, MIGRATION_112_A_LINHA_DO_EXTRATO_NAO_E_UM_LANCAMENTO_AINDA, MIGRATION_113_SO_A_CONTA_INTEGRADA_APARECE_NA_CONCILIACAO, MIGRATION_114_A_PARCELA_DIZ_POR_QUAL_CONTA_ELA_FOI_PAGA, MIGRATION_115_A_REMESSA_APONTA_PARA_A_CONTA_QUE_EXISTE, MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA, MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP, MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE, MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED, MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO, MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO, MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU, MIGRATION_123_THE_MIRROR_DOES_NOT_BILL_A_RECURRENCE_TWICE, MIGRATION_124_MONEY_KNOWS_ITS_CURRENCY, MIGRATION_125_THE_SUMMARY_ADDS_ONE_CURRENCY_AT_A_TIME, MIGRATION_126_A_BILL_LINE_CAN_ENTER_STOCK, MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED, MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID, MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY, MIGRATION_130_A_BILL_CAN_BE_TAGGED, MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE, MIGRATION_132_THE_STATEMENT_SOURCE_KNOWS_ITS_PROVIDER_ACCOUNT, MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE, MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT, MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER, MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE };
+export { MIGRATIONS, MIGRATION_000_BASELINE, MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES, MIGRATION_002_PAYMENT_TYPES_ARE_THE_COUNTRY_NOT_THE_TENANT, MIGRATION_003_THE_COMMISSION_RULE_GETS_A_TABLE, MIGRATION_004_ONE_BRIDGE_FOR_THREE_DOORS, MIGRATION_005_THE_APPOINTMENT_CLOSES_LIKE_THE_COMANDA, MIGRATION_006_THE_MONTH_CAN_BE_CLOSED_AND_THE_BOOK_CAN_BE_PROVEN, MIGRATION_007_THE_INVOICE_KNOWS_WHO_ISSUED_IT_AND_WHAT_IT_OWES, MIGRATION_008_THE_COMMISSION_RULE_LEARNS_TO_CHOOSE_AND_TO_SPLIT, MIGRATION_009_THE_COMMISSION_IS_CALCULATED_LINE_BY_LINE, MIGRATION_010_THE_INVOICE_RAISED_FROM_A_SALE_GETS_ITS_OWN_LINES, MIGRATION_011_A_NEW_TENANT_CAN_TAKE_MONEY_ON_THE_FIRST_DAY, MIGRATION_012_THE_COMMISSIONS_BECOME_ONE_BILL_PER_PERSON, MIGRATION_013_A_DISCOUNT_HAS_A_REASON_AND_SOMEONE_WHO_ALLOWED_IT, MIGRATION_014_THE_BILL_THAT_COMES_BACK_EVERY_MONTH, MIGRATION_015_THE_SALE_KNOWS_WHAT_IT_COST, MIGRATION_016_THE_OVERDUE_BILL_GETS_A_LETTER, MIGRATION_017_THE_RECEIPT_IS_A_QUERY_NOT_A_LAYOUT, MIGRATION_018_THE_CAIXA_SHOWS_WHAT_IT_SHOULD_HAVE, MIGRATION_019_WHO_DID_IT_IS_ALREADY_KNOWN, MIGRATION_020_A_RULE_WITH_NOBODY_TO_PAY_PAYS_THE_EXECUTOR, MIGRATION_021_THE_MOST_SPECIFIC_RULE_WINS, MIGRATION_022_AN_UNKNOWN_ATTRIBUTE_DOES_NOT_MATCH, MIGRATION_023_REAPURAR_NAO_CRIA_UM_LOTE_ORFAO, MIGRATION_024_O_BORDERO_PAGA_O_QUE_ELE_SOMA, MIGRATION_025_A_META_DO_MES_TEM_TRES_DEGRAUS, MIGRATION_026_QUEM_FECHA_O_CAIXA_NAO_E_QUEM_CONFERE, MIGRATION_027_O_VALE_PRESENTE_NASCE_EM_LOTE_E_E_UM_PASSIVO, MIGRATION_028_O_CARTAO_TEM_COR, MIGRATION_029_THE_KIOSK_SALE_IS_A_SALE_TOO, MIGRATION_030_THE_CENSUS_CAN_SEE_THE_KIOSK, MIGRATION_031_THE_BANK_LINE_IS_EVIDENCE_NOT_A_SECOND_PAYMENT, MIGRATION_032_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR, MIGRATION_033_O_VENCIMENTO_APONTA_PARA_O_TITULO, MIGRATION_034_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO, MIGRATION_035_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA, MIGRATION_036_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA, MIGRATION_037_A_VENDA_DE_BALCAO_TEM_CONTA, MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO, MIGRATION_039_O_TITULO_DE_UMA_VENDA_CANCELADA_NASCE_CANCELADO, MIGRATION_040_A_DRE_LE_A_LINHA_DA_VENDA, MIGRATION_041_O_CAIXA_DO_V1_NAO_SEGURA_O_MOVIMENTO, MIGRATION_042_O_CANCELADO_DO_V1_E_O_CANCELLED_DO_V2, MIGRATION_043_O_MOVIMENTO_SABE_DE_QUE_UNIDADE_ELE_E, MIGRATION_044_A_DRE_NAO_PAGA_PEDAGIO_POR_ITEM, MIGRATION_045_A_CONTA_SO_CLASSIFICA_SE_A_NATUREZA_CASA, MIGRATION_046_O_DEMONSTRATIVO_MOSTRA_O_PLANO_INTEIRO, MIGRATION_047_A_CONTA_RECONHECE_A_CONTRAPARTE_NA_SEGUNDA_OFERTA, MIGRATION_048_A_PARCELA_E_A_CONTA_DO_V1_E_A_BAIXA_E_A_ALOCACAO, MIGRATION_049_A_PARCELA_CARREGA_O_CANCELAMENTO, MIGRATION_050_O_SALDO_DO_TITULO_SE_CALCULA_UMA_VEZ, MIGRATION_051_O_SALDO_SE_CALCULA_SO_NA_LINHA_QUE_A_TELA_MOSTRA, MIGRATION_052_A_LISTA_DE_CONTAS_FALA_VENCIMENTO, MIGRATION_053_UM_TITULO_PARCELADO_VENCE_VARIAS_VEZES, MIGRATION_054_AS_DATAS_EM_QUE_O_TITULO_VENCE, MIGRATION_055_A_LISTA_DE_CONTAS_LISTA_PARCELAS, MIGRATION_056_WHAT_THE_PORT_LEFT_OPEN, MIGRATION_057_A_LINHA_DIZ_QUE_TEM_RECIBO, MIGRATION_058_O_CLIPE_USA_O_INDICE, MIGRATION_059_O_CLIPE_SAI_DA_VIEW, MIGRATION_060_O_RECEBIVEL_VOLTA_DA_ARVORE_DERRUBADA, MIGRATION_061_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR, MIGRATION_062_O_VENCIMENTO_APONTA_PARA_O_TITULO, MIGRATION_063_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO, MIGRATION_064_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA, MIGRATION_065_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA, MIGRATION_066_A_VENDA_DE_BALCAO_TEM_CONTA, MIGRATION_067_O_RECIBO_DA_CONTA_ATRAVESSA, MIGRATION_068_A_UNIDADE_ENTRA_COM_A_LINHA_NAO_DEPOIS_DELA, MIGRATION_069_O_TITULO_QUE_JA_EXISTE_ESTA_MIGRADO, MIGRATION_070_A_PARCELA_NASCE_ANTES_DO_MOVIMENTO, MIGRATION_071_A_PARCELA_TEM_UMA_ASSINATURA_SO, MIGRATION_072_O_CAIXA_DO_V1_GUARDA_QUEM_O_ABRIU, MIGRATION_073_O_CAIXA_PERTENCE_A_CONTA_QUE_O_V1_LHE_DEU, MIGRATION_074_O_MOVIMENTO_VOLTA_A_APONTAR_PARA_O_CAIXA, MIGRATION_075_A_VENDA_CANCELADA_CANCELA_O_TITULO_DELA, MIGRATION_076_O_PLANO_DE_CONTAS_DO_CLIENTE_VENCE_O_DO_MODELO, MIGRATION_077_O_RESUMO_FINANCEIRO_SE_SOMA_NO_BANCO, MIGRATION_078_O_SALDO_DA_CONTA_SE_CALCULA_SO_NA_CONTA_PEDIDA, MIGRATION_079_AS_PORTAS_DE_PORTE_NOVAS_NAO_NASCEM_ABERTAS, MIGRATION_080_A_REMESSA_E_A_COMISSAO_A_PAGAR_TEM_ONDE_MORAR, MIGRATION_081_A_REMESSA_E_A_COMISSAO_ATRAVESSAM, MIGRATION_082_O_BENEFICIARIO_DA_COMISSAO_E_UMA_CONTA, MIGRATION_083_A_CONTA_DO_BANCO_E_UMA_CONTA_E_A_FATURA_TEM_DOIS_DESTINOS, MIGRATION_084_A_NOTA_DE_ENTRADA_TEM_UM_TITULO_A_PAGAR, MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E_OITENTA_MIL, MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA, MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO, MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM, MIGRATION_089_O_FORNECEDOR_APONTA_PARA_O_PLANO_MIGRADO, MIGRATION_090_O_DRE_RECORTA_ANTES_DE_SOMAR, MIGRATION_091_A_RECORRENCIA_REPETE_OS_ITENS, MIGRATION_092_A_CONTA_PAGA_NO_CARTAO_SAI_DO_CARTAO, MIGRATION_093_O_PAGAMENTO_DIZ_QUAL_CONTA_ELE_QUITOU, MIGRATION_094_O_TITULO_DA_NOTA_DE_ENTRADA_SABE_DE_QUEM_ELE_E, MIGRATION_095_O_CAIXA_DO_V1_E_REGISTRO_NAO_REFERENCIA, MIGRATION_096_O_CAIXA_DO_V1_JA_TEM_DONO_E_PODE_ENTRAR, MIGRATION_097_O_CAIXA_CONTA_LINHA_POR_LINHA, MIGRATION_098_A_CONTA_QUE_NINGUEM_PAGOU_AINDA_MUDA_DE_DATA_E_DE_PARCELAS, MIGRATION_099_OS_ITENS_DE_UMA_CONTA_SEM_RECEBIMENTO_AINDA_SE_CORRIGEM, MIGRATION_100_A_CONTA_BANCARIA_DIZ_DE_QUEM_ELA_E, MIGRATION_101_O_CARTAO_SE_RECONHECE_PELOS_QUATRO_ULTIMOS, MIGRATION_102_A_BANDEIRA_DO_CARTAO_E_DO_PAIS_NAO_DO_LOJISTA, MIGRATION_103_O_RAIL_DA_FICHA_E_IGUAL_EM_TODO_CADASTRO, MIGRATION_104_SERVICO_E_O_QUE_A_CASA_VENDE, MIGRATION_105_A_OCORRENCIA_PROVISIONADA_VIRA_CONTA_QUANDO_ALGUEM_MANDA, MIGRATION_106_A_RECORRENCIA_NOVA_TAMBEM_PROVISIONA, MIGRATION_107_A_PREVISAO_COMECA_ONDE_A_REGUA_COMECA, MIGRATION_108_MUDOU_A_REGUA_MUDA_A_PREVISAO, MIGRATION_109_A_REGUA_GRAVA_CAMELCASE_E_O_SQL_LIA_SNAKE, MIGRATION_110_TROCAR_DE_FORNECEDOR_ENQUANTO_NINGUEM_PAGOU, MIGRATION_111_REPARCELAR_SEM_APAGAR_A_PARCELA, MIGRATION_112_A_LINHA_DO_EXTRATO_NAO_E_UM_LANCAMENTO_AINDA, MIGRATION_113_SO_A_CONTA_INTEGRADA_APARECE_NA_CONCILIACAO, MIGRATION_114_A_PARCELA_DIZ_POR_QUAL_CONTA_ELA_FOI_PAGA, MIGRATION_115_A_REMESSA_APONTA_PARA_A_CONTA_QUE_EXISTE, MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA, MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP, MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE, MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED, MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO, MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO, MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU, MIGRATION_123_THE_MIRROR_DOES_NOT_BILL_A_RECURRENCE_TWICE, MIGRATION_124_MONEY_KNOWS_ITS_CURRENCY, MIGRATION_125_THE_SUMMARY_ADDS_ONE_CURRENCY_AT_A_TIME, MIGRATION_126_A_BILL_LINE_CAN_ENTER_STOCK, MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED, MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID, MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY, MIGRATION_130_A_BILL_CAN_BE_TAGGED, MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE, MIGRATION_132_THE_STATEMENT_SOURCE_KNOWS_ITS_PROVIDER_ACCOUNT, MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE, MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT, MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER, MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE, MIGRATION_137_A_BILL_LINE_IS_ABATED_FOR_WHAT_NEVER_ARRIVED };
 //# sourceMappingURL=main.browser.js.map
 //# sourceMappingURL=main.browser.js.map

package/dist/migrations/main.browser.js.map

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See that script for why.\nexport const MIGRATION_000_BASELINE = ''\nexport const MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES = ''\nexport const MIGRATION_002_PAYMENT_TYPES_ARE_THE_COUNTRY_NOT_THE_TENANT = ''\nexport const MIGRATION_003_THE_COMMISSION_RULE_GETS_A_TABLE = ''\nexport const MIGRATION_004_ONE_BRIDGE_FOR_THREE_DOORS = ''\nexport const MIGRATION_005_THE_APPOINTMENT_CLOSES_LIKE_THE_COMANDA = ''\nexport const MIGRATION_006_THE_MONTH_CAN_BE_CLOSED_AND_THE_BOOK_CAN_BE_PROVEN = ''\nexport const MIGRATION_007_THE_INVOICE_KNOWS_WHO_ISSUED_IT_AND_WHAT_IT_OWES = ''\nexport const MIGRATION_008_THE_COMMISSION_RULE_LEARNS_TO_CHOOSE_AND_TO_SPLIT = ''\nexport const MIGRATION_009_THE_COMMISSION_IS_CALCULATED_LINE_BY_LINE = ''\nexport const MIGRATION_010_THE_INVOICE_RAISED_FROM_A_SALE_GETS_ITS_OWN_LINES = ''\nexport const MIGRATION_011_A_NEW_TENANT_CAN_TAKE_MONEY_ON_THE_FIRST_DAY = ''\nexport const MIGRATION_012_THE_COMMISSIONS_BECOME_ONE_BILL_PER_PERSON = ''\nexport const MIGRATION_013_A_DISCOUNT_HAS_A_REASON_AND_SOMEONE_WHO_ALLOWED_IT = ''\nexport const MIGRATION_014_THE_BILL_THAT_COMES_BACK_EVERY_MONTH = ''\nexport const MIGRATION_015_THE_SALE_KNOWS_WHAT_IT_COST = ''\nexport const MIGRATION_016_THE_OVERDUE_BILL_GETS_A_LETTER = ''\nexport const MIGRATION_017_THE_RECEIPT_IS_A_QUERY_NOT_A_LAYOUT = ''\nexport const MIGRATION_018_THE_CAIXA_SHOWS_WHAT_IT_SHOULD_HAVE = ''\nexport const MIGRATION_019_WHO_DID_IT_IS_ALREADY_KNOWN = ''\nexport const MIGRATION_020_A_RULE_WITH_NOBODY_TO_PAY_PAYS_THE_EXECUTOR = ''\nexport const MIGRATION_021_THE_MOST_SPECIFIC_RULE_WINS = ''\nexport const MIGRATION_022_AN_UNKNOWN_ATTRIBUTE_DOES_NOT_MATCH = ''\nexport const MIGRATION_023_REAPURAR_NAO_CRIA_UM_LOTE_ORFAO = ''\nexport const MIGRATION_024_O_BORDERO_PAGA_O_QUE_ELE_SOMA = ''\nexport const MIGRATION_025_A_META_DO_MES_TEM_TRES_DEGRAUS = ''\nexport const MIGRATION_026_QUEM_FECHA_O_CAIXA_NAO_E_QUEM_CONFERE = ''\nexport const MIGRATION_027_O_VALE_PRESENTE_NASCE_EM_LOTE_E_E_UM_PASSIVO = ''\nexport const MIGRATION_028_O_CARTAO_TEM_COR = ''\nexport const MIGRATION_029_THE_KIOSK_SALE_IS_A_SALE_TOO = ''\nexport const MIGRATION_030_THE_CENSUS_CAN_SEE_THE_KIOSK = ''\nexport const MIGRATION_031_THE_BANK_LINE_IS_EVIDENCE_NOT_A_SECOND_PAYMENT = ''\nexport const MIGRATION_032_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR = ''\nexport const MIGRATION_033_O_VENCIMENTO_APONTA_PARA_O_TITULO = ''\nexport const MIGRATION_034_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO = ''\nexport const MIGRATION_035_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA = ''\nexport const MIGRATION_036_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA = ''\nexport const MIGRATION_037_A_VENDA_DE_BALCAO_TEM_CONTA = ''\nexport const MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO = ''\nexport const MIGRATION_039_O_TITULO_DE_UMA_VENDA_CANCELADA_NASCE_CANCELADO = ''\nexport const MIGRATION_040_A_DRE_LE_A_LINHA_DA_VENDA = ''\nexport const MIGRATION_041_O_CAIXA_DO_V1_NAO_SEGURA_O_MOVIMENTO = ''\nexport const MIGRATION_042_O_CANCELADO_DO_V1_E_O_CANCELLED_DO_V2 = ''\nexport const MIGRATION_043_O_MOVIMENTO_SABE_DE_QUE_UNIDADE_ELE_E = ''\nexport const MIGRATION_044_A_DRE_NAO_PAGA_PEDAGIO_POR_ITEM = ''\nexport const MIGRATION_045_A_CONTA_SO_CLASSIFICA_SE_A_NATUREZA_CASA = ''\nexport const MIGRATION_046_O_DEMONSTRATIVO_MOSTRA_O_PLANO_INTEIRO = ''\nexport const MIGRATION_047_A_CONTA_RECONHECE_A_CONTRAPARTE_NA_SEGUNDA_OFERTA = ''\nexport const MIGRATION_048_A_PARCELA_E_A_CONTA_DO_V1_E_A_BAIXA_E_A_ALOCACAO = ''\nexport const MIGRATION_049_A_PARCELA_CARREGA_O_CANCELAMENTO = ''\nexport const MIGRATION_050_O_SALDO_DO_TITULO_SE_CALCULA_UMA_VEZ = ''\nexport const MIGRATION_051_O_SALDO_SE_CALCULA_SO_NA_LINHA_QUE_A_TELA_MOSTRA = ''\nexport const MIGRATION_052_A_LISTA_DE_CONTAS_FALA_VENCIMENTO = ''\nexport const MIGRATION_053_UM_TITULO_PARCELADO_VENCE_VARIAS_VEZES = ''\nexport const MIGRATION_054_AS_DATAS_EM_QUE_O_TITULO_VENCE = ''\nexport const MIGRATION_055_A_LISTA_DE_CONTAS_LISTA_PARCELAS = ''\nexport const MIGRATION_056_WHAT_THE_PORT_LEFT_OPEN = ''\nexport const MIGRATION_057_A_LINHA_DIZ_QUE_TEM_RECIBO = ''\nexport const MIGRATION_058_O_CLIPE_USA_O_INDICE = ''\nexport const MIGRATION_059_O_CLIPE_SAI_DA_VIEW = ''\nexport const MIGRATION_060_O_RECEBIVEL_VOLTA_DA_ARVORE_DERRUBADA = ''\nexport const MIGRATION_061_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR = ''\nexport const MIGRATION_062_O_VENCIMENTO_APONTA_PARA_O_TITULO = ''\nexport const MIGRATION_063_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO = ''\nexport const MIGRATION_064_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA = ''\nexport const MIGRATION_065_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA = ''\nexport const MIGRATION_066_A_VENDA_DE_BALCAO_TEM_CONTA = ''\nexport const MIGRATION_067_O_RECIBO_DA_CONTA_ATRAVESSA = ''\nexport const MIGRATION_068_A_UNIDADE_ENTRA_COM_A_LINHA_NAO_DEPOIS_DELA = ''\nexport const MIGRATION_069_O_TITULO_QUE_JA_EXISTE_ESTA_MIGRADO = ''\nexport const MIGRATION_070_A_PARCELA_NASCE_ANTES_DO_MOVIMENTO = ''\nexport const MIGRATION_071_A_PARCELA_TEM_UMA_ASSINATURA_SO = ''\nexport const MIGRATION_072_O_CAIXA_DO_V1_GUARDA_QUEM_O_ABRIU = ''\nexport const MIGRATION_073_O_CAIXA_PERTENCE_A_CONTA_QUE_O_V1_LHE_DEU = ''\nexport const MIGRATION_074_O_MOVIMENTO_VOLTA_A_APONTAR_PARA_O_CAIXA = ''\nexport const MIGRATION_075_A_VENDA_CANCELADA_CANCELA_O_TITULO_DELA = ''\nexport const MIGRATION_076_O_PLANO_DE_CONTAS_DO_CLIENTE_VENCE_O_DO_MODELO = ''\nexport const MIGRATION_077_O_RESUMO_FINANCEIRO_SE_SOMA_NO_BANCO = ''\nexport const MIGRATION_078_O_SALDO_DA_CONTA_SE_CALCULA_SO_NA_CONTA_PEDIDA = ''\nexport const MIGRATION_079_AS_PORTAS_DE_PORTE_NOVAS_NAO_NASCEM_ABERTAS = ''\nexport const MIGRATION_080_A_REMESSA_E_A_COMISSAO_A_PAGAR_TEM_ONDE_MORAR = ''\nexport const MIGRATION_081_A_REMESSA_E_A_COMISSAO_ATRAVESSAM = ''\nexport const MIGRATION_082_O_BENEFICIARIO_DA_COMISSAO_E_UMA_CONTA = ''\nexport const MIGRATION_083_A_CONTA_DO_BANCO_E_UMA_CONTA_E_A_FATURA_TEM_DOIS_DESTINOS = ''\nexport const MIGRATION_084_A_NOTA_DE_ENTRADA_TEM_UM_TITULO_A_PAGAR = ''\nexport const MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E_OITENTA_MIL = ''\nexport const MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA = ''\nexport const MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO = ''\nexport const MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM = ''\nexport const MIGRATION_089_O_FORNECEDOR_APONTA_PARA_O_PLANO_MIGRADO = ''\nexport const MIGRATION_090_O_DRE_RECORTA_ANTES_DE_SOMAR = ''\nexport const MIGRATION_091_A_RECORRENCIA_REPETE_OS_ITENS = ''\nexport const MIGRATION_092_A_CONTA_PAGA_NO_CARTAO_SAI_DO_CARTAO = ''\nexport const MIGRATION_093_O_PAGAMENTO_DIZ_QUAL_CONTA_ELE_QUITOU = ''\nexport const MIGRATION_094_O_TITULO_DA_NOTA_DE_ENTRADA_SABE_DE_QUEM_ELE_E = ''\nexport const MIGRATION_095_O_CAIXA_DO_V1_E_REGISTRO_NAO_REFERENCIA = ''\nexport const MIGRATION_096_O_CAIXA_DO_V1_JA_TEM_DONO_E_PODE_ENTRAR = ''\nexport const MIGRATION_097_O_CAIXA_CONTA_LINHA_POR_LINHA = ''\nexport const MIGRATION_098_A_CONTA_QUE_NINGUEM_PAGOU_AINDA_MUDA_DE_DATA_E_DE_PARCELAS = ''\nexport const MIGRATION_099_OS_ITENS_DE_UMA_CONTA_SEM_RECEBIMENTO_AINDA_SE_CORRIGEM = ''\nexport const MIGRATION_100_A_CONTA_BANCARIA_DIZ_DE_QUEM_ELA_E = ''\nexport const MIGRATION_101_O_CARTAO_SE_RECONHECE_PELOS_QUATRO_ULTIMOS = ''\nexport const MIGRATION_102_A_BANDEIRA_DO_CARTAO_E_DO_PAIS_NAO_DO_LOJISTA = ''\nexport const MIGRATION_103_O_RAIL_DA_FICHA_E_IGUAL_EM_TODO_CADASTRO = ''\nexport const MIGRATION_104_SERVICO_E_O_QUE_A_CASA_VENDE = ''\nexport const MIGRATION_105_A_OCORRENCIA_PROVISIONADA_VIRA_CONTA_QUANDO_ALGUEM_MANDA = ''\nexport const MIGRATION_106_A_RECORRENCIA_NOVA_TAMBEM_PROVISIONA = ''\nexport const MIGRATION_107_A_PREVISAO_COMECA_ONDE_A_REGUA_COMECA = ''\nexport const MIGRATION_108_MUDOU_A_REGUA_MUDA_A_PREVISAO = ''\nexport const MIGRATION_109_A_REGUA_GRAVA_CAMELCASE_E_O_SQL_LIA_SNAKE = ''\nexport const MIGRATION_110_TROCAR_DE_FORNECEDOR_ENQUANTO_NINGUEM_PAGOU = ''\nexport const MIGRATION_111_REPARCELAR_SEM_APAGAR_A_PARCELA = ''\nexport const MIGRATION_112_A_LINHA_DO_EXTRATO_NAO_E_UM_LANCAMENTO_AINDA = ''\nexport const MIGRATION_113_SO_A_CONTA_INTEGRADA_APARECE_NA_CONCILIACAO = ''\nexport const MIGRATION_114_A_PARCELA_DIZ_POR_QUAL_CONTA_ELA_FOI_PAGA = ''\nexport const MIGRATION_115_A_REMESSA_APONTA_PARA_A_CONTA_QUE_EXISTE = ''\nexport const MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA = ''\nexport const MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP = ''\nexport const MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE = ''\nexport const MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED = ''\nexport const MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO = ''\nexport const MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO = ''\nexport const MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU = ''\nexport const MIGRATION_123_THE_MIRROR_DOES_NOT_BILL_A_RECURRENCE_TWICE = ''\nexport const MIGRATION_124_MONEY_KNOWS_ITS_CURRENCY = ''\nexport const MIGRATION_125_THE_SUMMARY_ADDS_ONE_CURRENCY_AT_A_TIME = ''\nexport const MIGRATION_126_A_BILL_LINE_CAN_ENTER_STOCK = ''\nexport const MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED = ''\nexport const MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID = ''\nexport const MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY = ''\nexport const MIGRATION_130_A_BILL_CAN_BE_TAGGED = ''\nexport const MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE = ''\nexport const MIGRATION_132_THE_STATEMENT_SOURCE_KNOWS_ITS_PROVIDER_ACCOUNT = ''\nexport const MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE = ''\nexport const MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT = ''\nexport const MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER = ''\nexport const MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE = ''\nexport const MIGRATIONS: Array<{ id: string; sql: string }> = []\n"]}
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See that script for why.\nexport const MIGRATION_000_BASELINE = ''\nexport const MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES = ''\nexport const MIGRATION_002_PAYMENT_TYPES_ARE_THE_COUNTRY_NOT_THE_TENANT = ''\nexport const MIGRATION_003_THE_COMMISSION_RULE_GETS_A_TABLE = ''\nexport const MIGRATION_004_ONE_BRIDGE_FOR_THREE_DOORS = ''\nexport const MIGRATION_005_THE_APPOINTMENT_CLOSES_LIKE_THE_COMANDA = ''\nexport const MIGRATION_006_THE_MONTH_CAN_BE_CLOSED_AND_THE_BOOK_CAN_BE_PROVEN = ''\nexport const MIGRATION_007_THE_INVOICE_KNOWS_WHO_ISSUED_IT_AND_WHAT_IT_OWES = ''\nexport const MIGRATION_008_THE_COMMISSION_RULE_LEARNS_TO_CHOOSE_AND_TO_SPLIT = ''\nexport const MIGRATION_009_THE_COMMISSION_IS_CALCULATED_LINE_BY_LINE = ''\nexport const MIGRATION_010_THE_INVOICE_RAISED_FROM_A_SALE_GETS_ITS_OWN_LINES = ''\nexport const MIGRATION_011_A_NEW_TENANT_CAN_TAKE_MONEY_ON_THE_FIRST_DAY = ''\nexport const MIGRATION_012_THE_COMMISSIONS_BECOME_ONE_BILL_PER_PERSON = ''\nexport const MIGRATION_013_A_DISCOUNT_HAS_A_REASON_AND_SOMEONE_WHO_ALLOWED_IT = ''\nexport const MIGRATION_014_THE_BILL_THAT_COMES_BACK_EVERY_MONTH = ''\nexport const MIGRATION_015_THE_SALE_KNOWS_WHAT_IT_COST = ''\nexport const MIGRATION_016_THE_OVERDUE_BILL_GETS_A_LETTER = ''\nexport const MIGRATION_017_THE_RECEIPT_IS_A_QUERY_NOT_A_LAYOUT = ''\nexport const MIGRATION_018_THE_CAIXA_SHOWS_WHAT_IT_SHOULD_HAVE = ''\nexport const MIGRATION_019_WHO_DID_IT_IS_ALREADY_KNOWN = ''\nexport const MIGRATION_020_A_RULE_WITH_NOBODY_TO_PAY_PAYS_THE_EXECUTOR = ''\nexport const MIGRATION_021_THE_MOST_SPECIFIC_RULE_WINS = ''\nexport const MIGRATION_022_AN_UNKNOWN_ATTRIBUTE_DOES_NOT_MATCH = ''\nexport const MIGRATION_023_REAPURAR_NAO_CRIA_UM_LOTE_ORFAO = ''\nexport const MIGRATION_024_O_BORDERO_PAGA_O_QUE_ELE_SOMA = ''\nexport const MIGRATION_025_A_META_DO_MES_TEM_TRES_DEGRAUS = ''\nexport const MIGRATION_026_QUEM_FECHA_O_CAIXA_NAO_E_QUEM_CONFERE = ''\nexport const MIGRATION_027_O_VALE_PRESENTE_NASCE_EM_LOTE_E_E_UM_PASSIVO = ''\nexport const MIGRATION_028_O_CARTAO_TEM_COR = ''\nexport const MIGRATION_029_THE_KIOSK_SALE_IS_A_SALE_TOO = ''\nexport const MIGRATION_030_THE_CENSUS_CAN_SEE_THE_KIOSK = ''\nexport const MIGRATION_031_THE_BANK_LINE_IS_EVIDENCE_NOT_A_SECOND_PAYMENT = ''\nexport const MIGRATION_032_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR = ''\nexport const MIGRATION_033_O_VENCIMENTO_APONTA_PARA_O_TITULO = ''\nexport const MIGRATION_034_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO = ''\nexport const MIGRATION_035_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA = ''\nexport const MIGRATION_036_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA = ''\nexport const MIGRATION_037_A_VENDA_DE_BALCAO_TEM_CONTA = ''\nexport const MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO = ''\nexport const MIGRATION_039_O_TITULO_DE_UMA_VENDA_CANCELADA_NASCE_CANCELADO = ''\nexport const MIGRATION_040_A_DRE_LE_A_LINHA_DA_VENDA = ''\nexport const MIGRATION_041_O_CAIXA_DO_V1_NAO_SEGURA_O_MOVIMENTO = ''\nexport const MIGRATION_042_O_CANCELADO_DO_V1_E_O_CANCELLED_DO_V2 = ''\nexport const MIGRATION_043_O_MOVIMENTO_SABE_DE_QUE_UNIDADE_ELE_E = ''\nexport const MIGRATION_044_A_DRE_NAO_PAGA_PEDAGIO_POR_ITEM = ''\nexport const MIGRATION_045_A_CONTA_SO_CLASSIFICA_SE_A_NATUREZA_CASA = ''\nexport const MIGRATION_046_O_DEMONSTRATIVO_MOSTRA_O_PLANO_INTEIRO = ''\nexport const MIGRATION_047_A_CONTA_RECONHECE_A_CONTRAPARTE_NA_SEGUNDA_OFERTA = ''\nexport const MIGRATION_048_A_PARCELA_E_A_CONTA_DO_V1_E_A_BAIXA_E_A_ALOCACAO = ''\nexport const MIGRATION_049_A_PARCELA_CARREGA_O_CANCELAMENTO = ''\nexport const MIGRATION_050_O_SALDO_DO_TITULO_SE_CALCULA_UMA_VEZ = ''\nexport const MIGRATION_051_O_SALDO_SE_CALCULA_SO_NA_LINHA_QUE_A_TELA_MOSTRA = ''\nexport const MIGRATION_052_A_LISTA_DE_CONTAS_FALA_VENCIMENTO = ''\nexport const MIGRATION_053_UM_TITULO_PARCELADO_VENCE_VARIAS_VEZES = ''\nexport const MIGRATION_054_AS_DATAS_EM_QUE_O_TITULO_VENCE = ''\nexport const MIGRATION_055_A_LISTA_DE_CONTAS_LISTA_PARCELAS = ''\nexport const MIGRATION_056_WHAT_THE_PORT_LEFT_OPEN = ''\nexport const MIGRATION_057_A_LINHA_DIZ_QUE_TEM_RECIBO = ''\nexport const MIGRATION_058_O_CLIPE_USA_O_INDICE = ''\nexport const MIGRATION_059_O_CLIPE_SAI_DA_VIEW = ''\nexport const MIGRATION_060_O_RECEBIVEL_VOLTA_DA_ARVORE_DERRUBADA = ''\nexport const MIGRATION_061_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR = ''\nexport const MIGRATION_062_O_VENCIMENTO_APONTA_PARA_O_TITULO = ''\nexport const MIGRATION_063_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO = ''\nexport const MIGRATION_064_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA = ''\nexport const MIGRATION_065_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA = ''\nexport const MIGRATION_066_A_VENDA_DE_BALCAO_TEM_CONTA = ''\nexport const MIGRATION_067_O_RECIBO_DA_CONTA_ATRAVESSA = ''\nexport const MIGRATION_068_A_UNIDADE_ENTRA_COM_A_LINHA_NAO_DEPOIS_DELA = ''\nexport const MIGRATION_069_O_TITULO_QUE_JA_EXISTE_ESTA_MIGRADO = ''\nexport const MIGRATION_070_A_PARCELA_NASCE_ANTES_DO_MOVIMENTO = ''\nexport const MIGRATION_071_A_PARCELA_TEM_UMA_ASSINATURA_SO = ''\nexport const MIGRATION_072_O_CAIXA_DO_V1_GUARDA_QUEM_O_ABRIU = ''\nexport const MIGRATION_073_O_CAIXA_PERTENCE_A_CONTA_QUE_O_V1_LHE_DEU = ''\nexport const MIGRATION_074_O_MOVIMENTO_VOLTA_A_APONTAR_PARA_O_CAIXA = ''\nexport const MIGRATION_075_A_VENDA_CANCELADA_CANCELA_O_TITULO_DELA = ''\nexport const MIGRATION_076_O_PLANO_DE_CONTAS_DO_CLIENTE_VENCE_O_DO_MODELO = ''\nexport const MIGRATION_077_O_RESUMO_FINANCEIRO_SE_SOMA_NO_BANCO = ''\nexport const MIGRATION_078_O_SALDO_DA_CONTA_SE_CALCULA_SO_NA_CONTA_PEDIDA = ''\nexport const MIGRATION_079_AS_PORTAS_DE_PORTE_NOVAS_NAO_NASCEM_ABERTAS = ''\nexport const MIGRATION_080_A_REMESSA_E_A_COMISSAO_A_PAGAR_TEM_ONDE_MORAR = ''\nexport const MIGRATION_081_A_REMESSA_E_A_COMISSAO_ATRAVESSAM = ''\nexport const MIGRATION_082_O_BENEFICIARIO_DA_COMISSAO_E_UMA_CONTA = ''\nexport const MIGRATION_083_A_CONTA_DO_BANCO_E_UMA_CONTA_E_A_FATURA_TEM_DOIS_DESTINOS = ''\nexport const MIGRATION_084_A_NOTA_DE_ENTRADA_TEM_UM_TITULO_A_PAGAR = ''\nexport const MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E_OITENTA_MIL = ''\nexport const MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA = ''\nexport const MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO = ''\nexport const MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM = ''\nexport const MIGRATION_089_O_FORNECEDOR_APONTA_PARA_O_PLANO_MIGRADO = ''\nexport const MIGRATION_090_O_DRE_RECORTA_ANTES_DE_SOMAR = ''\nexport const MIGRATION_091_A_RECORRENCIA_REPETE_OS_ITENS = ''\nexport const MIGRATION_092_A_CONTA_PAGA_NO_CARTAO_SAI_DO_CARTAO = ''\nexport const MIGRATION_093_O_PAGAMENTO_DIZ_QUAL_CONTA_ELE_QUITOU = ''\nexport const MIGRATION_094_O_TITULO_DA_NOTA_DE_ENTRADA_SABE_DE_QUEM_ELE_E = ''\nexport const MIGRATION_095_O_CAIXA_DO_V1_E_REGISTRO_NAO_REFERENCIA = ''\nexport const MIGRATION_096_O_CAIXA_DO_V1_JA_TEM_DONO_E_PODE_ENTRAR = ''\nexport const MIGRATION_097_O_CAIXA_CONTA_LINHA_POR_LINHA = ''\nexport const MIGRATION_098_A_CONTA_QUE_NINGUEM_PAGOU_AINDA_MUDA_DE_DATA_E_DE_PARCELAS = ''\nexport const MIGRATION_099_OS_ITENS_DE_UMA_CONTA_SEM_RECEBIMENTO_AINDA_SE_CORRIGEM = ''\nexport const MIGRATION_100_A_CONTA_BANCARIA_DIZ_DE_QUEM_ELA_E = ''\nexport const MIGRATION_101_O_CARTAO_SE_RECONHECE_PELOS_QUATRO_ULTIMOS = ''\nexport const MIGRATION_102_A_BANDEIRA_DO_CARTAO_E_DO_PAIS_NAO_DO_LOJISTA = ''\nexport const MIGRATION_103_O_RAIL_DA_FICHA_E_IGUAL_EM_TODO_CADASTRO = ''\nexport const MIGRATION_104_SERVICO_E_O_QUE_A_CASA_VENDE = ''\nexport const MIGRATION_105_A_OCORRENCIA_PROVISIONADA_VIRA_CONTA_QUANDO_ALGUEM_MANDA = ''\nexport const MIGRATION_106_A_RECORRENCIA_NOVA_TAMBEM_PROVISIONA = ''\nexport const MIGRATION_107_A_PREVISAO_COMECA_ONDE_A_REGUA_COMECA = ''\nexport const MIGRATION_108_MUDOU_A_REGUA_MUDA_A_PREVISAO = ''\nexport const MIGRATION_109_A_REGUA_GRAVA_CAMELCASE_E_O_SQL_LIA_SNAKE = ''\nexport const MIGRATION_110_TROCAR_DE_FORNECEDOR_ENQUANTO_NINGUEM_PAGOU = ''\nexport const MIGRATION_111_REPARCELAR_SEM_APAGAR_A_PARCELA = ''\nexport const MIGRATION_112_A_LINHA_DO_EXTRATO_NAO_E_UM_LANCAMENTO_AINDA = ''\nexport const MIGRATION_113_SO_A_CONTA_INTEGRADA_APARECE_NA_CONCILIACAO = ''\nexport const MIGRATION_114_A_PARCELA_DIZ_POR_QUAL_CONTA_ELA_FOI_PAGA = ''\nexport const MIGRATION_115_A_REMESSA_APONTA_PARA_A_CONTA_QUE_EXISTE = ''\nexport const MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA = ''\nexport const MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP = ''\nexport const MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE = ''\nexport const MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED = ''\nexport const MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO = ''\nexport const MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO = ''\nexport const MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU = ''\nexport const MIGRATION_123_THE_MIRROR_DOES_NOT_BILL_A_RECURRENCE_TWICE = ''\nexport const MIGRATION_124_MONEY_KNOWS_ITS_CURRENCY = ''\nexport const MIGRATION_125_THE_SUMMARY_ADDS_ONE_CURRENCY_AT_A_TIME = ''\nexport const MIGRATION_126_A_BILL_LINE_CAN_ENTER_STOCK = ''\nexport const MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED = ''\nexport const MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID = ''\nexport const MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY = ''\nexport const MIGRATION_130_A_BILL_CAN_BE_TAGGED = ''\nexport const MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE = ''\nexport const MIGRATION_132_THE_STATEMENT_SOURCE_KNOWS_ITS_PROVIDER_ACCOUNT = ''\nexport const MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE = ''\nexport const MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT = ''\nexport const MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER = ''\nexport const MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE = ''\nexport const MIGRATION_137_A_BILL_LINE_IS_ABATED_FOR_WHAT_NEVER_ARRIVED = ''\nexport const MIGRATIONS: Array<{ id: string; sql: string }> = []\n"]}

package/dist/migrations/main.js

@@ -26085,6 +26085,289 @@ BEGIN
 END
 $$;
 `;
+var MIGRATION_137_A_BILL_LINE_IS_ABATED_FOR_WHAT_NEVER_ARRIVED = `-- ============================================================================
+-- 137 \u2014 a bill line is abated for what never arrived
+--
+-- V1 contract: beautyplace #1031 ("Nota de compra, fase 3"), migration
+-- 20261020160000 \`abate_purchase_item\`. Whoever receives the goods records,
+-- per line of the supplier's note, what did NOT arrive; stock takes only what
+-- did. The payable is still born at the note's full value \u2014 the supplier
+-- billed it, and the finance person decides how the difference comes off and
+-- across which instalments (V1 decision, 28/09/2026).
+--
+-- V2 could only cancel a WHOLE line (\`financial_cancel_invoice_items\`), always
+-- cutting from the last instalment back. This is the partial gesture:
+--
+--   * the line is reduced by the amount (its quantity follows the unit price),
+--     or cancelled when the amount is the whole line;
+--   * the invoice total drops by the same amount;
+--   * the amount comes off the OPEN part of the instalments, in the order the
+--     person chose \u2014 'next' (earliest due first), 'last' (last instalment
+--     back) or 'proportional' (by each instalment's open balance, the last one
+--     with a balance taking the rounding);
+--   * what is already paid is never touched: when the open balance does not
+--     cover the amount the call is refused (HINT ABATE_EXCEEDS_OPEN) and the
+--     person uses "Cancel line", where the paid part becomes supplier credit.
+--
+-- How much is still to abate is DERIVED by the caller (line total \u2212 value
+-- received), so there is no second state that can drift from the bill. Each
+-- abatement is recorded in plg_financial_abatements, which also makes a
+-- repeated call with the same idempotency key a replay instead of a second cut.
+--
+-- Idempotent.
+-- ============================================================================
+
+CREATE TABLE IF NOT EXISTS public.plg_financial_abatements (
+  id              uuid PRIMARY KEY DEFAULT gen_random_uuid(),
+  tenant_id       uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,
+  unit_id         uuid,
+  invoice_id      uuid NOT NULL REFERENCES public.plg_financial_invoices(id) ON DELETE CASCADE,
+  item_id         uuid NOT NULL,
+  amount          numeric(14,2) NOT NULL CHECK (amount > 0),
+  distribution    text NOT NULL CHECK (distribution IN ('next', 'last', 'proportional')),
+  item_cancelled  boolean NOT NULL DEFAULT false,
+  note            text,
+  -- [{installment_id, number, before, abated}]
+  installments    jsonb NOT NULL DEFAULT '[]'::jsonb,
+  idempotency_key text,
+  created_by      uuid,
+  created_at      timestamptz NOT NULL DEFAULT now(),
+  updated_at      timestamptz NOT NULL DEFAULT now()
+);
+CREATE INDEX IF NOT EXISTS plg_financial_abatements_invoice_idx
+  ON public.plg_financial_abatements (invoice_id);
+CREATE INDEX IF NOT EXISTS plg_financial_abatements_item_idx
+  ON public.plg_financial_abatements (item_id);
+CREATE UNIQUE INDEX IF NOT EXISTS plg_financial_abatements_key_uq
+  ON public.plg_financial_abatements (tenant_id, idempotency_key) WHERE idempotency_key IS NOT NULL;
+
+DO $$
+BEGIN
+  ALTER TABLE public.plg_financial_abatements
+    ADD CONSTRAINT plg_financial_abatements_unit_fkey
+    FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;
+EXCEPTION WHEN duplicate_object THEN NULL;
+END $$;
+
+DO $$
+BEGIN
+  CREATE TRIGGER plg_financial_abatements_updated_at
+    BEFORE UPDATE ON public.plg_financial_abatements
+    FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at();
+EXCEPTION WHEN duplicate_object THEN NULL;
+END $$;
+
+SELECT app.scaffold_table('public.plg_financial_abatements'::regclass,
+                          'financial.invoice', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_abatements'::regclass, 'unit_optional', true);
+
+CREATE OR REPLACE FUNCTION public.financial_abate_invoice_item(
+  p_item_id uuid,
+  p_amount numeric,
+  p_distribution text,
+  p_note text DEFAULT NULL,
+  p_idempotency_key text DEFAULT NULL
+) RETURNS jsonb
+LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $$
+DECLARE
+  v_tenant    uuid := public.plg_financial_require_tenant();
+  v_key       text := nullif(btrim(coalesce(p_idempotency_key, '')), '');
+  v_note      text := nullif(btrim(coalesce(p_note, '')), '');
+  v_amount    numeric := round(coalesce(p_amount, 0), 2);
+  v_item      public.items%ROWTYPE;
+  v_inv       public.plg_financial_invoices%ROWTYPE;
+  v_log       uuid;
+  v_full      boolean;
+  v_new_total numeric;
+  v_new_qty   numeric;
+  v_free      numeric := 0;
+  v_left      numeric;
+  v_open_n    integer := 0;
+  v_i         integer := 0;
+  v_cut       numeric;
+  v_inst      record;
+  v_insts     jsonb := '[]'::jsonb;
+BEGIN
+  PERFORM public.plg_financial_claim_idempotency(v_tenant, v_key);
+  IF v_key IS NOT NULL THEN
+    SELECT a.id INTO v_log FROM public.plg_financial_abatements a
+     WHERE a.tenant_id = v_tenant AND a.idempotency_key = v_key;
+    IF v_log IS NOT NULL THEN
+      RETURN (SELECT jsonb_build_object('abatement_id', a.id, 'item_id', a.item_id, 'invoice_id', a.invoice_id,
+                                        'amount', a.amount, 'item_cancelled', a.item_cancelled,
+                                        'distribution', a.distribution, 'installments', a.installments,
+                                        'replayed', true)
+                FROM public.plg_financial_abatements a WHERE a.id = v_log);
+    END IF;
+  END IF;
+
+  IF p_distribution IS NULL OR p_distribution NOT IN ('next', 'last', 'proportional') THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: distribution must be next, last or proportional'
+      USING ERRCODE = '22023', HINT = 'ABATE_BAD_DISTRIBUTION';
+  END IF;
+  IF v_amount <= 0 THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: the amount must be greater than zero'
+      USING ERRCODE = '22023', HINT = 'ABATE_NO_AMOUNT';
+  END IF;
+
+  SELECT * INTO v_item FROM public.items WHERE id = p_item_id AND tenant_id = v_tenant FOR UPDATE;
+  IF NOT FOUND OR v_item.invoice_id IS NULL THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: line % not found', p_item_id USING ERRCODE = 'P0002';
+  END IF;
+  SELECT * INTO v_inv FROM public.plg_financial_invoices
+   WHERE id = v_item.invoice_id AND tenant_id = v_tenant FOR UPDATE;
+  IF NOT FOUND THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: invoice of line % not found', p_item_id USING ERRCODE = 'P0002';
+  END IF;
+  PERFORM public.plg_financial_require_permission('financial.edit', v_inv.unit_id);
+  IF v_inv.direction <> 'payable' THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: only a payable line is abated'
+      USING ERRCODE = '55000', HINT = 'ABATE_NOT_PAYABLE';
+  END IF;
+  IF v_inv.cancelled_at IS NOT NULL THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: invoice % is cancelled', v_inv.number
+      USING ERRCODE = '55000', HINT = 'ABATE_INVOICE_CANCELLED';
+  END IF;
+  IF v_item.cancelled_at IS NOT NULL THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: line % is cancelled', p_item_id
+      USING ERRCODE = '55000', HINT = 'ABATE_LINE_CANCELLED';
+  END IF;
+  IF v_amount > round(coalesce(v_item.total, 0), 2) + 0.004 THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: % is more than the line (%)', v_amount, v_item.total
+      USING ERRCODE = '22023', HINT = 'ABATE_EXCEEDS_LINE';
+  END IF;
+
+  -- Only the open part (amount \u2212 paid) of the live instalments can be abated.
+  SELECT coalesce(sum(greatest(round(i.amount - public.plg_financial_installment_paid(i.id), 2), 0)), 0),
+         count(*) FILTER (WHERE i.amount - public.plg_financial_installment_paid(i.id) > 0.004)
+    INTO v_free, v_open_n
+    FROM public.plg_financial_invoice_installments i
+   WHERE i.invoice_id = v_inv.id AND i.cancelled_at IS NULL;
+  IF v_amount > v_free + 0.004 THEN
+    RAISE EXCEPTION 'financial_abate_invoice_item: % is more than the open balance of the instalments (%)', v_amount, v_free
+      USING ERRCODE = '55000', HINT = 'ABATE_EXCEEDS_OPEN',
+            DETAIL = 'What was already paid is not abated: cancel the line instead, and the paid part becomes credit.';
+  END IF;
+
+  PERFORM set_config('financial.amend', 'on', true);
+
+  -- 1) the line: reduced (the quantity follows the unit price) or cancelled.
+  v_full := v_amount >= round(coalesce(v_item.total, 0), 2) - 0.004;
+  IF v_full THEN
+    UPDATE public.items
+       SET cancelled_at = now(),
+           cancel_reason = 'Abatimento: mercadoria n\xE3o recebida' || coalesce(' \u2014 ' || v_note, ''),
+           updated_at = now()
+     WHERE id = v_item.id;
+  ELSE
+    v_new_total := round(v_item.total - v_amount, 2);
+    v_new_qty := CASE
+      WHEN coalesce(v_item.unit_price, 0) > 0 AND coalesce(v_item.discount, 0) = 0
+        THEN round(v_new_total / v_item.unit_price, 4)
+      WHEN coalesce(v_item.total, 0) > 0
+        THEN round(v_item.quantity * v_new_total / v_item.total, 4)
+      ELSE v_item.quantity
+    END;
+    UPDATE public.items SET total = v_new_total, quantity = v_new_qty, updated_at = now() WHERE id = v_item.id;
+  END IF;
+
+  -- 2) the invoice total.
+  UPDATE public.plg_financial_invoices
+     SET total = greatest(round(total - v_amount, 2), 0),
+         metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true, 'at', now()))
+   WHERE id = v_inv.id;
+
+  -- 3) the open part of the instalments, in the chosen order.
+  v_left := v_amount;
+  FOR v_inst IN
+    SELECT i.id, i.number, i.amount, i.due_date,
+           greatest(round(i.amount - public.plg_financial_installment_paid(i.id), 2), 0) AS free,
+           public.plg_financial_installment_paid(i.id) AS paid
+      FROM public.plg_financial_invoice_installments i
+     WHERE i.invoice_id = v_inv.id AND i.cancelled_at IS NULL
+     ORDER BY
+       CASE WHEN p_distribution = 'last' THEN i.number END DESC NULLS LAST,
+       CASE WHEN p_distribution = 'last' THEN i.due_date END DESC NULLS LAST,
+       CASE WHEN p_distribution <> 'last' THEN i.due_date END ASC NULLS LAST,
+       CASE WHEN p_distribution <> 'last' THEN i.number END ASC NULLS LAST,
+       i.id
+  LOOP
+    EXIT WHEN v_left <= 0.004;
+    CONTINUE WHEN v_inst.free <= 0.004;
+    v_i := v_i + 1;
+    IF p_distribution = 'proportional' AND v_i < v_open_n THEN
+      v_cut := least(v_inst.free, v_left, round(v_amount * v_inst.free / v_free, 2));
+    ELSE
+      v_cut := least(v_inst.free, v_left);
+    END IF;
+    v_cut := round(v_cut, 2);
+    CONTINUE WHEN v_cut <= 0.004;
+    UPDATE public.plg_financial_invoice_installments
+       SET amount = round(amount - v_cut, 2),
+           cancelled_at = CASE WHEN round(amount - v_cut, 2) <= 0 AND v_inst.paid = 0 THEN now() END,
+           metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true))
+     WHERE id = v_inst.id;
+    v_insts := v_insts || jsonb_build_object('installment_id', v_inst.id, 'number', v_inst.number,
+                                             'before', v_inst.amount, 'abated', v_cut);
+    v_left := round(v_left - v_cut, 2);
+  END LOOP;
+
+  -- 'proportional' can leave cents when an instalment hits its open ceiling:
+  -- they go to the instalments that still have a balance, earliest first.
+  IF v_left > 0.004 THEN
+    FOR v_inst IN
+      SELECT i.id, i.number, i.amount,
+             greatest(round(i.amount - public.plg_financial_installment_paid(i.id), 2), 0) AS free,
+             public.plg_financial_installment_paid(i.id) AS paid
+        FROM public.plg_financial_invoice_installments i
+       WHERE i.invoice_id = v_inv.id AND i.cancelled_at IS NULL
+       ORDER BY i.due_date NULLS LAST, i.number, i.id
+    LOOP
+      EXIT WHEN v_left <= 0.004;
+      CONTINUE WHEN v_inst.free <= 0.004;
+      v_cut := round(least(v_inst.free, v_left), 2);
+      UPDATE public.plg_financial_invoice_installments
+         SET amount = round(amount - v_cut, 2),
+             cancelled_at = CASE WHEN round(amount - v_cut, 2) <= 0 AND v_inst.paid = 0 THEN now() END,
+             metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true))
+       WHERE id = v_inst.id;
+      v_insts := v_insts || jsonb_build_object('installment_id', v_inst.id, 'number', v_inst.number,
+                                               'before', v_inst.amount, 'abated', v_cut);
+      v_left := round(v_left - v_cut, 2);
+    END LOOP;
+  END IF;
+
+  IF v_left > 0.004 THEN
+    -- Cannot happen (checked above); abort rather than leave bill and instalments apart.
+    RAISE EXCEPTION 'financial_abate_invoice_item: % could not be placed on the open instalments', v_left
+      USING ERRCODE = 'P0001';
+  END IF;
+
+  PERFORM public.plg_financial_sync_mirror(i.id)
+     FROM public.plg_financial_invoice_installments i WHERE i.invoice_id = v_inv.id;
+
+  INSERT INTO public.plg_financial_abatements
+    (tenant_id, unit_id, invoice_id, item_id, amount, distribution, item_cancelled, note, installments,
+     idempotency_key, created_by)
+  VALUES (v_tenant, v_inv.unit_id, v_inv.id, v_item.id, v_amount, p_distribution, v_full, v_note, v_insts,
+          v_key, auth.uid())
+  RETURNING id INTO v_log;
+
+  PERFORM public.plg_financial_audit(v_tenant, 'financial.invoice.item.abate', 'items', v_item.id::text,
+    jsonb_build_object('invoice_id', v_inv.id, 'invoice_number', v_inv.number, 'amount', v_amount,
+                       'distribution', p_distribution, 'item_cancelled', v_full, 'note', v_note,
+                       'installments', v_insts, 'abatement_id', v_log));
+
+  RETURN jsonb_build_object('abatement_id', v_log, 'item_id', v_item.id, 'invoice_id', v_inv.id,
+                            'amount', v_amount, 'item_cancelled', v_full, 'distribution', p_distribution,
+                            'installments', v_insts, 'replayed', false);
+END $$;
+REVOKE ALL ON FUNCTION public.financial_abate_invoice_item(uuid, numeric, text, text, text) FROM PUBLIC, anon;
+GRANT EXECUTE ON FUNCTION public.financial_abate_invoice_item(uuid, numeric, text, text, text) TO authenticated, service_role;
+
+COMMENT ON FUNCTION public.financial_abate_invoice_item(uuid, numeric, text, text, text) IS
+  'Abates part of a payable line (goods that never arrived): reduces the line, or cancels it when the amount is the whole line, and takes the amount off the open instalments in the chosen order (next | last | proportional). Never touches what is paid.';
+`;
 var MIGRATIONS = [
   { id: "000_baseline", sql: MIGRATION_000_BASELINE },
   { id: "001_the_comanda_becomes_a_receivable_when_it_closes", sql: MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES },
@@ -26222,9 +26505,10 @@ var MIGRATIONS = [
   { id: "133_reversing_a_payment_releases_its_bank_line", sql: MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE },
   { id: "134_a_bill_knows_who_filed_it", sql: MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT },
   { id: "135_a_bill_and_its_lines_are_written_together", sql: MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER },
-  { id: "136_a_bank_statement_arrives_from_the_service", sql: MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE }
+  { id: "136_a_bank_statement_arrives_from_the_service", sql: MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE },
+  { id: "137_a_bill_line_is_abated_for_what_never_arrived", sql: MIGRATION_137_A_BILL_LINE_IS_ABATED_FOR_WHAT_NEVER_ARRIVED }
 ];
 
-export { MIGRATIONS, MIGRATION_000_BASELINE, MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES, MIGRATION_002_PAYMENT_TYPES_ARE_THE_COUNTRY_NOT_THE_TENANT, MIGRATION_003_THE_COMMISSION_RULE_GETS_A_TABLE, MIGRATION_004_ONE_BRIDGE_FOR_THREE_DOORS, MIGRATION_005_THE_APPOINTMENT_CLOSES_LIKE_THE_COMANDA, MIGRATION_006_THE_MONTH_CAN_BE_CLOSED_AND_THE_BOOK_CAN_BE_PROVEN, MIGRATION_007_THE_INVOICE_KNOWS_WHO_ISSUED_IT_AND_WHAT_IT_OWES, MIGRATION_008_THE_COMMISSION_RULE_LEARNS_TO_CHOOSE_AND_TO_SPLIT, MIGRATION_009_THE_COMMISSION_IS_CALCULATED_LINE_BY_LINE, MIGRATION_010_THE_INVOICE_RAISED_FROM_A_SALE_GETS_ITS_OWN_LINES, MIGRATION_011_A_NEW_TENANT_CAN_TAKE_MONEY_ON_THE_FIRST_DAY, MIGRATION_012_THE_COMMISSIONS_BECOME_ONE_BILL_PER_PERSON, MIGRATION_013_A_DISCOUNT_HAS_A_REASON_AND_SOMEONE_WHO_ALLOWED_IT, MIGRATION_014_THE_BILL_THAT_COMES_BACK_EVERY_MONTH, MIGRATION_015_THE_SALE_KNOWS_WHAT_IT_COST, MIGRATION_016_THE_OVERDUE_BILL_GETS_A_LETTER, MIGRATION_017_THE_RECEIPT_IS_A_QUERY_NOT_A_LAYOUT, MIGRATION_018_THE_CAIXA_SHOWS_WHAT_IT_SHOULD_HAVE, MIGRATION_019_WHO_DID_IT_IS_ALREADY_KNOWN, MIGRATION_020_A_RULE_WITH_NOBODY_TO_PAY_PAYS_THE_EXECUTOR, MIGRATION_021_THE_MOST_SPECIFIC_RULE_WINS, MIGRATION_022_AN_UNKNOWN_ATTRIBUTE_DOES_NOT_MATCH, MIGRATION_023_REAPURAR_NAO_CRIA_UM_LOTE_ORFAO, MIGRATION_024_O_BORDERO_PAGA_O_QUE_ELE_SOMA, MIGRATION_025_A_META_DO_MES_TEM_TRES_DEGRAUS, MIGRATION_026_QUEM_FECHA_O_CAIXA_NAO_E_QUEM_CONFERE, MIGRATION_027_O_VALE_PRESENTE_NASCE_EM_LOTE_E_E_UM_PASSIVO, MIGRATION_028_O_CARTAO_TEM_COR, MIGRATION_029_THE_KIOSK_SALE_IS_A_SALE_TOO, MIGRATION_030_THE_CENSUS_CAN_SEE_THE_KIOSK, MIGRATION_031_THE_BANK_LINE_IS_EVIDENCE_NOT_A_SECOND_PAYMENT, MIGRATION_032_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR, MIGRATION_033_O_VENCIMENTO_APONTA_PARA_O_TITULO, MIGRATION_034_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO, MIGRATION_035_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA, MIGRATION_036_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA, MIGRATION_037_A_VENDA_DE_BALCAO_TEM_CONTA, MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO, MIGRATION_039_O_TITULO_DE_UMA_VENDA_CANCELADA_NASCE_CANCELADO, MIGRATION_040_A_DRE_LE_A_LINHA_DA_VENDA, MIGRATION_041_O_CAIXA_DO_V1_NAO_SEGURA_O_MOVIMENTO, MIGRATION_042_O_CANCELADO_DO_V1_E_O_CANCELLED_DO_V2, MIGRATION_043_O_MOVIMENTO_SABE_DE_QUE_UNIDADE_ELE_E, MIGRATION_044_A_DRE_NAO_PAGA_PEDAGIO_POR_ITEM, MIGRATION_045_A_CONTA_SO_CLASSIFICA_SE_A_NATUREZA_CASA, MIGRATION_046_O_DEMONSTRATIVO_MOSTRA_O_PLANO_INTEIRO, MIGRATION_047_A_CONTA_RECONHECE_A_CONTRAPARTE_NA_SEGUNDA_OFERTA, MIGRATION_048_A_PARCELA_E_A_CONTA_DO_V1_E_A_BAIXA_E_A_ALOCACAO, MIGRATION_049_A_PARCELA_CARREGA_O_CANCELAMENTO, MIGRATION_050_O_SALDO_DO_TITULO_SE_CALCULA_UMA_VEZ, MIGRATION_051_O_SALDO_SE_CALCULA_SO_NA_LINHA_QUE_A_TELA_MOSTRA, MIGRATION_052_A_LISTA_DE_CONTAS_FALA_VENCIMENTO, MIGRATION_053_UM_TITULO_PARCELADO_VENCE_VARIAS_VEZES, MIGRATION_054_AS_DATAS_EM_QUE_O_TITULO_VENCE, MIGRATION_055_A_LISTA_DE_CONTAS_LISTA_PARCELAS, MIGRATION_056_WHAT_THE_PORT_LEFT_OPEN, MIGRATION_057_A_LINHA_DIZ_QUE_TEM_RECIBO, MIGRATION_058_O_CLIPE_USA_O_INDICE, MIGRATION_059_O_CLIPE_SAI_DA_VIEW, MIGRATION_060_O_RECEBIVEL_VOLTA_DA_ARVORE_DERRUBADA, MIGRATION_061_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR, MIGRATION_062_O_VENCIMENTO_APONTA_PARA_O_TITULO, MIGRATION_063_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO, MIGRATION_064_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA, MIGRATION_065_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA, MIGRATION_066_A_VENDA_DE_BALCAO_TEM_CONTA, MIGRATION_067_O_RECIBO_DA_CONTA_ATRAVESSA, MIGRATION_068_A_UNIDADE_ENTRA_COM_A_LINHA_NAO_DEPOIS_DELA, MIGRATION_069_O_TITULO_QUE_JA_EXISTE_ESTA_MIGRADO, MIGRATION_070_A_PARCELA_NASCE_ANTES_DO_MOVIMENTO, MIGRATION_071_A_PARCELA_TEM_UMA_ASSINATURA_SO, MIGRATION_072_O_CAIXA_DO_V1_GUARDA_QUEM_O_ABRIU, MIGRATION_073_O_CAIXA_PERTENCE_A_CONTA_QUE_O_V1_LHE_DEU, MIGRATION_074_O_MOVIMENTO_VOLTA_A_APONTAR_PARA_O_CAIXA, MIGRATION_075_A_VENDA_CANCELADA_CANCELA_O_TITULO_DELA, MIGRATION_076_O_PLANO_DE_CONTAS_DO_CLIENTE_VENCE_O_DO_MODELO, MIGRATION_077_O_RESUMO_FINANCEIRO_SE_SOMA_NO_BANCO, MIGRATION_078_O_SALDO_DA_CONTA_SE_CALCULA_SO_NA_CONTA_PEDIDA, MIGRATION_079_AS_PORTAS_DE_PORTE_NOVAS_NAO_NASCEM_ABERTAS, MIGRATION_080_A_REMESSA_E_A_COMISSAO_A_PAGAR_TEM_ONDE_MORAR, MIGRATION_081_A_REMESSA_E_A_COMISSAO_ATRAVESSAM, MIGRATION_082_O_BENEFICIARIO_DA_COMISSAO_E_UMA_CONTA, MIGRATION_083_A_CONTA_DO_BANCO_E_UMA_CONTA_E_A_FATURA_TEM_DOIS_DESTINOS, MIGRATION_084_A_NOTA_DE_ENTRADA_TEM_UM_TITULO_A_PAGAR, MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E_OITENTA_MIL, MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA, MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO, MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM, MIGRATION_089_O_FORNECEDOR_APONTA_PARA_O_PLANO_MIGRADO, MIGRATION_090_O_DRE_RECORTA_ANTES_DE_SOMAR, MIGRATION_091_A_RECORRENCIA_REPETE_OS_ITENS, MIGRATION_092_A_CONTA_PAGA_NO_CARTAO_SAI_DO_CARTAO, MIGRATION_093_O_PAGAMENTO_DIZ_QUAL_CONTA_ELE_QUITOU, MIGRATION_094_O_TITULO_DA_NOTA_DE_ENTRADA_SABE_DE_QUEM_ELE_E, MIGRATION_095_O_CAIXA_DO_V1_E_REGISTRO_NAO_REFERENCIA, MIGRATION_096_O_CAIXA_DO_V1_JA_TEM_DONO_E_PODE_ENTRAR, MIGRATION_097_O_CAIXA_CONTA_LINHA_POR_LINHA, MIGRATION_098_A_CONTA_QUE_NINGUEM_PAGOU_AINDA_MUDA_DE_DATA_E_DE_PARCELAS, MIGRATION_099_OS_ITENS_DE_UMA_CONTA_SEM_RECEBIMENTO_AINDA_SE_CORRIGEM, MIGRATION_100_A_CONTA_BANCARIA_DIZ_DE_QUEM_ELA_E, MIGRATION_101_O_CARTAO_SE_RECONHECE_PELOS_QUATRO_ULTIMOS, MIGRATION_102_A_BANDEIRA_DO_CARTAO_E_DO_PAIS_NAO_DO_LOJISTA, MIGRATION_103_O_RAIL_DA_FICHA_E_IGUAL_EM_TODO_CADASTRO, MIGRATION_104_SERVICO_E_O_QUE_A_CASA_VENDE, MIGRATION_105_A_OCORRENCIA_PROVISIONADA_VIRA_CONTA_QUANDO_ALGUEM_MANDA, MIGRATION_106_A_RECORRENCIA_NOVA_TAMBEM_PROVISIONA, MIGRATION_107_A_PREVISAO_COMECA_ONDE_A_REGUA_COMECA, MIGRATION_108_MUDOU_A_REGUA_MUDA_A_PREVISAO, MIGRATION_109_A_REGUA_GRAVA_CAMELCASE_E_O_SQL_LIA_SNAKE, MIGRATION_110_TROCAR_DE_FORNECEDOR_ENQUANTO_NINGUEM_PAGOU, MIGRATION_111_REPARCELAR_SEM_APAGAR_A_PARCELA, MIGRATION_112_A_LINHA_DO_EXTRATO_NAO_E_UM_LANCAMENTO_AINDA, MIGRATION_113_SO_A_CONTA_INTEGRADA_APARECE_NA_CONCILIACAO, MIGRATION_114_A_PARCELA_DIZ_POR_QUAL_CONTA_ELA_FOI_PAGA, MIGRATION_115_A_REMESSA_APONTA_PARA_A_CONTA_QUE_EXISTE, MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA, MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP, MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE, MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED, MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO, MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO, MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU, MIGRATION_123_THE_MIRROR_DOES_NOT_BILL_A_RECURRENCE_TWICE, MIGRATION_124_MONEY_KNOWS_ITS_CURRENCY, MIGRATION_125_THE_SUMMARY_ADDS_ONE_CURRENCY_AT_A_TIME, MIGRATION_126_A_BILL_LINE_CAN_ENTER_STOCK, MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED, MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID, MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY, MIGRATION_130_A_BILL_CAN_BE_TAGGED, MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE, MIGRATION_132_THE_STATEMENT_SOURCE_KNOWS_ITS_PROVIDER_ACCOUNT, MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE, MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT, MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER, MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE };
+export { MIGRATIONS, MIGRATION_000_BASELINE, MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES, MIGRATION_002_PAYMENT_TYPES_ARE_THE_COUNTRY_NOT_THE_TENANT, MIGRATION_003_THE_COMMISSION_RULE_GETS_A_TABLE, MIGRATION_004_ONE_BRIDGE_FOR_THREE_DOORS, MIGRATION_005_THE_APPOINTMENT_CLOSES_LIKE_THE_COMANDA, MIGRATION_006_THE_MONTH_CAN_BE_CLOSED_AND_THE_BOOK_CAN_BE_PROVEN, MIGRATION_007_THE_INVOICE_KNOWS_WHO_ISSUED_IT_AND_WHAT_IT_OWES, MIGRATION_008_THE_COMMISSION_RULE_LEARNS_TO_CHOOSE_AND_TO_SPLIT, MIGRATION_009_THE_COMMISSION_IS_CALCULATED_LINE_BY_LINE, MIGRATION_010_THE_INVOICE_RAISED_FROM_A_SALE_GETS_ITS_OWN_LINES, MIGRATION_011_A_NEW_TENANT_CAN_TAKE_MONEY_ON_THE_FIRST_DAY, MIGRATION_012_THE_COMMISSIONS_BECOME_ONE_BILL_PER_PERSON, MIGRATION_013_A_DISCOUNT_HAS_A_REASON_AND_SOMEONE_WHO_ALLOWED_IT, MIGRATION_014_THE_BILL_THAT_COMES_BACK_EVERY_MONTH, MIGRATION_015_THE_SALE_KNOWS_WHAT_IT_COST, MIGRATION_016_THE_OVERDUE_BILL_GETS_A_LETTER, MIGRATION_017_THE_RECEIPT_IS_A_QUERY_NOT_A_LAYOUT, MIGRATION_018_THE_CAIXA_SHOWS_WHAT_IT_SHOULD_HAVE, MIGRATION_019_WHO_DID_IT_IS_ALREADY_KNOWN, MIGRATION_020_A_RULE_WITH_NOBODY_TO_PAY_PAYS_THE_EXECUTOR, MIGRATION_021_THE_MOST_SPECIFIC_RULE_WINS, MIGRATION_022_AN_UNKNOWN_ATTRIBUTE_DOES_NOT_MATCH, MIGRATION_023_REAPURAR_NAO_CRIA_UM_LOTE_ORFAO, MIGRATION_024_O_BORDERO_PAGA_O_QUE_ELE_SOMA, MIGRATION_025_A_META_DO_MES_TEM_TRES_DEGRAUS, MIGRATION_026_QUEM_FECHA_O_CAIXA_NAO_E_QUEM_CONFERE, MIGRATION_027_O_VALE_PRESENTE_NASCE_EM_LOTE_E_E_UM_PASSIVO, MIGRATION_028_O_CARTAO_TEM_COR, MIGRATION_029_THE_KIOSK_SALE_IS_A_SALE_TOO, MIGRATION_030_THE_CENSUS_CAN_SEE_THE_KIOSK, MIGRATION_031_THE_BANK_LINE_IS_EVIDENCE_NOT_A_SECOND_PAYMENT, MIGRATION_032_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR, MIGRATION_033_O_VENCIMENTO_APONTA_PARA_O_TITULO, MIGRATION_034_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO, MIGRATION_035_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA, MIGRATION_036_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA, MIGRATION_037_A_VENDA_DE_BALCAO_TEM_CONTA, MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO, MIGRATION_039_O_TITULO_DE_UMA_VENDA_CANCELADA_NASCE_CANCELADO, MIGRATION_040_A_DRE_LE_A_LINHA_DA_VENDA, MIGRATION_041_O_CAIXA_DO_V1_NAO_SEGURA_O_MOVIMENTO, MIGRATION_042_O_CANCELADO_DO_V1_E_O_CANCELLED_DO_V2, MIGRATION_043_O_MOVIMENTO_SABE_DE_QUE_UNIDADE_ELE_E, MIGRATION_044_A_DRE_NAO_PAGA_PEDAGIO_POR_ITEM, MIGRATION_045_A_CONTA_SO_CLASSIFICA_SE_A_NATUREZA_CASA, MIGRATION_046_O_DEMONSTRATIVO_MOSTRA_O_PLANO_INTEIRO, MIGRATION_047_A_CONTA_RECONHECE_A_CONTRAPARTE_NA_SEGUNDA_OFERTA, MIGRATION_048_A_PARCELA_E_A_CONTA_DO_V1_E_A_BAIXA_E_A_ALOCACAO, MIGRATION_049_A_PARCELA_CARREGA_O_CANCELAMENTO, MIGRATION_050_O_SALDO_DO_TITULO_SE_CALCULA_UMA_VEZ, MIGRATION_051_O_SALDO_SE_CALCULA_SO_NA_LINHA_QUE_A_TELA_MOSTRA, MIGRATION_052_A_LISTA_DE_CONTAS_FALA_VENCIMENTO, MIGRATION_053_UM_TITULO_PARCELADO_VENCE_VARIAS_VEZES, MIGRATION_054_AS_DATAS_EM_QUE_O_TITULO_VENCE, MIGRATION_055_A_LISTA_DE_CONTAS_LISTA_PARCELAS, MIGRATION_056_WHAT_THE_PORT_LEFT_OPEN, MIGRATION_057_A_LINHA_DIZ_QUE_TEM_RECIBO, MIGRATION_058_O_CLIPE_USA_O_INDICE, MIGRATION_059_O_CLIPE_SAI_DA_VIEW, MIGRATION_060_O_RECEBIVEL_VOLTA_DA_ARVORE_DERRUBADA, MIGRATION_061_CONTAS_A_PAGAR_GANHAM_ONDE_MORAR, MIGRATION_062_O_VENCIMENTO_APONTA_PARA_O_TITULO, MIGRATION_063_A_UNIDADE_TEM_CONTA_E_A_PESSOA_TEM_UMA_SO, MIGRATION_064_A_CLASSIFICACAO_CONTABIL_CHEGA_INTEIRA, MIGRATION_065_A_FUSAO_PARA_DE_DOBRAR_A_PROPRIA_MEMORIA, MIGRATION_066_A_VENDA_DE_BALCAO_TEM_CONTA, MIGRATION_067_O_RECIBO_DA_CONTA_ATRAVESSA, MIGRATION_068_A_UNIDADE_ENTRA_COM_A_LINHA_NAO_DEPOIS_DELA, MIGRATION_069_O_TITULO_QUE_JA_EXISTE_ESTA_MIGRADO, MIGRATION_070_A_PARCELA_NASCE_ANTES_DO_MOVIMENTO, MIGRATION_071_A_PARCELA_TEM_UMA_ASSINATURA_SO, MIGRATION_072_O_CAIXA_DO_V1_GUARDA_QUEM_O_ABRIU, MIGRATION_073_O_CAIXA_PERTENCE_A_CONTA_QUE_O_V1_LHE_DEU, MIGRATION_074_O_MOVIMENTO_VOLTA_A_APONTAR_PARA_O_CAIXA, MIGRATION_075_A_VENDA_CANCELADA_CANCELA_O_TITULO_DELA, MIGRATION_076_O_PLANO_DE_CONTAS_DO_CLIENTE_VENCE_O_DO_MODELO, MIGRATION_077_O_RESUMO_FINANCEIRO_SE_SOMA_NO_BANCO, MIGRATION_078_O_SALDO_DA_CONTA_SE_CALCULA_SO_NA_CONTA_PEDIDA, MIGRATION_079_AS_PORTAS_DE_PORTE_NOVAS_NAO_NASCEM_ABERTAS, MIGRATION_080_A_REMESSA_E_A_COMISSAO_A_PAGAR_TEM_ONDE_MORAR, MIGRATION_081_A_REMESSA_E_A_COMISSAO_ATRAVESSAM, MIGRATION_082_O_BENEFICIARIO_DA_COMISSAO_E_UMA_CONTA, MIGRATION_083_A_CONTA_DO_BANCO_E_UMA_CONTA_E_A_FATURA_TEM_DOIS_DESTINOS, MIGRATION_084_A_NOTA_DE_ENTRADA_TEM_UM_TITULO_A_PAGAR, MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E_OITENTA_MIL, MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA, MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO, MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM, MIGRATION_089_O_FORNECEDOR_APONTA_PARA_O_PLANO_MIGRADO, MIGRATION_090_O_DRE_RECORTA_ANTES_DE_SOMAR, MIGRATION_091_A_RECORRENCIA_REPETE_OS_ITENS, MIGRATION_092_A_CONTA_PAGA_NO_CARTAO_SAI_DO_CARTAO, MIGRATION_093_O_PAGAMENTO_DIZ_QUAL_CONTA_ELE_QUITOU, MIGRATION_094_O_TITULO_DA_NOTA_DE_ENTRADA_SABE_DE_QUEM_ELE_E, MIGRATION_095_O_CAIXA_DO_V1_E_REGISTRO_NAO_REFERENCIA, MIGRATION_096_O_CAIXA_DO_V1_JA_TEM_DONO_E_PODE_ENTRAR, MIGRATION_097_O_CAIXA_CONTA_LINHA_POR_LINHA, MIGRATION_098_A_CONTA_QUE_NINGUEM_PAGOU_AINDA_MUDA_DE_DATA_E_DE_PARCELAS, MIGRATION_099_OS_ITENS_DE_UMA_CONTA_SEM_RECEBIMENTO_AINDA_SE_CORRIGEM, MIGRATION_100_A_CONTA_BANCARIA_DIZ_DE_QUEM_ELA_E, MIGRATION_101_O_CARTAO_SE_RECONHECE_PELOS_QUATRO_ULTIMOS, MIGRATION_102_A_BANDEIRA_DO_CARTAO_E_DO_PAIS_NAO_DO_LOJISTA, MIGRATION_103_O_RAIL_DA_FICHA_E_IGUAL_EM_TODO_CADASTRO, MIGRATION_104_SERVICO_E_O_QUE_A_CASA_VENDE, MIGRATION_105_A_OCORRENCIA_PROVISIONADA_VIRA_CONTA_QUANDO_ALGUEM_MANDA, MIGRATION_106_A_RECORRENCIA_NOVA_TAMBEM_PROVISIONA, MIGRATION_107_A_PREVISAO_COMECA_ONDE_A_REGUA_COMECA, MIGRATION_108_MUDOU_A_REGUA_MUDA_A_PREVISAO, MIGRATION_109_A_REGUA_GRAVA_CAMELCASE_E_O_SQL_LIA_SNAKE, MIGRATION_110_TROCAR_DE_FORNECEDOR_ENQUANTO_NINGUEM_PAGOU, MIGRATION_111_REPARCELAR_SEM_APAGAR_A_PARCELA, MIGRATION_112_A_LINHA_DO_EXTRATO_NAO_E_UM_LANCAMENTO_AINDA, MIGRATION_113_SO_A_CONTA_INTEGRADA_APARECE_NA_CONCILIACAO, MIGRATION_114_A_PARCELA_DIZ_POR_QUAL_CONTA_ELA_FOI_PAGA, MIGRATION_115_A_REMESSA_APONTA_PARA_A_CONTA_QUE_EXISTE, MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA, MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP, MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE, MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED, MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO, MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO, MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU, MIGRATION_123_THE_MIRROR_DOES_NOT_BILL_A_RECURRENCE_TWICE, MIGRATION_124_MONEY_KNOWS_ITS_CURRENCY, MIGRATION_125_THE_SUMMARY_ADDS_ONE_CURRENCY_AT_A_TIME, MIGRATION_126_A_BILL_LINE_CAN_ENTER_STOCK, MIGRATION_127_A_BILL_LINE_ENTERS_STOCK_AS_IT_REALLY_ARRIVED, MIGRATION_128_A_STOCK_RECEIPT_SHOWS_WHAT_WAS_PAID, MIGRATION_129_A_BILL_CAN_BE_WRITTEN_IN_ANOTHER_CURRENCY, MIGRATION_130_A_BILL_CAN_BE_TAGGED, MIGRATION_131_THE_BILL_FOLLOWS_THE_PRICE_OF_THE_SALE, MIGRATION_132_THE_STATEMENT_SOURCE_KNOWS_ITS_PROVIDER_ACCOUNT, MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE, MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT, MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER, MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE, MIGRATION_137_A_BILL_LINE_IS_ABATED_FOR_WHAT_NEVER_ARRIVED };
 //# sourceMappingURL=main.js.map
 //# sourceMappingURL=main.js.map