@fayz-ai/plugin-fiscal-br 0.8.0 → 0.8.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/data/inbox.d.ts +2 -0
- package/dist/data/inbox.d.ts.map +1 -1
- package/dist/index.d.ts +1 -1
- package/dist/index.d.ts.map +1 -1
- package/dist/index.js +205 -33
- package/dist/index.js.map +1 -1
- package/dist/lib/financial-provider.d.ts +1 -1
- package/dist/lib/financial-provider.d.ts.map +1 -1
- package/dist/migrations/index.d.ts +2 -0
- package/dist/migrations/index.d.ts.map +1 -1
- package/dist/types.d.ts +1 -1
- package/dist/types.d.ts.map +1 -1
- package/dist/views/NoteAttachmentsCard.d.ts.map +1 -1
- package/dist/views/NoteReconcileView.d.ts.map +1 -1
- package/package.json +5 -5
- package/dist/views/ComingSoon.d.ts +0 -2
- package/dist/views/ComingSoon.d.ts.map +0 -1
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import type { FinancialDataProvider } from '@fayz-ai/
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import type { FinancialDataProvider } from '@fayz-ai/financial/data/provider';
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import type { PlugNotasFinancialProviderOptions } from '../types';
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/**
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* Decorates Financial without creating another fiscal ledger. The gateway only
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{"version":3,"file":"financial-provider.d.ts","sourceRoot":"","sources":["../../src/lib/financial-provider.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,
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{"version":3,"file":"financial-provider.d.ts","sourceRoot":"","sources":["../../src/lib/financial-provider.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,kCAAkC,CAAA;AAC7E,OAAO,KAAK,EAAE,iCAAiC,EAAE,MAAM,UAAU,CAAA;AAsCjE;;;;GAIG;AACH,wBAAgB,gCAAgC,CAC9C,OAAO,EAAE,iCAAiC,GACzC,qBAAqB,CAiEvB"}
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@@ -25,6 +25,8 @@ export declare const MIGRATION_023_A_NOTA_ACEITA_SEM_LINHAS_RECEBE_AS_LINHAS = "
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export declare const MIGRATION_024_A_NOTA_NAO_APONTA_PARA_CONTA_QUE_SUMIU = "-- ---------------------------------------------------------------------------\n-- A note never points at a payable (or stock movement) that no longer exists.\n-- ---------------------------------------------------------------------------\n-- invoice_id and stock_movement_id cross into other plugins, so they carry no\n-- foreign key. When a re-copy rebuilt a tenant's payables under new ids, the\n-- notes kept the old ones: the screen read \"already accepted\" and hid every\n-- action, while Contas a Pagar had nothing. This heals a note: a dead payable\n-- link is re-pointed to the live payable of the same NF-e when exactly one\n-- exists, otherwise cleared; a dead movement link is cleared, and the note\n-- stops counting as stocked only when that dead movement was all it had. A\n-- cleared note can be accepted again, which writes the payable and the stock.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.plg_fiscalbr_heal_note_links(p_tenant uuid, p_document_id uuid)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n v_doc public.plg_fiscalbr_inbox_documents%ROWTYPE;\n v_invoice uuid;\n v_matches integer;\n v_dead_mv integer := 0;\n v_relinked boolean := false;\n v_released boolean := false;\n v_unstocked boolean := false;\nBEGIN\n SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n WHERE tenant_id = p_tenant AND id = p_document_id\n FOR UPDATE;\n IF NOT FOUND THEN\n RETURN jsonb_build_object('document_id', p_document_id, 'changed', false);\n END IF;\n\n IF v_doc.invoice_id IS NOT NULL AND NOT EXISTS (\n SELECT 1 FROM public.plg_financial_invoices f WHERE f.id = v_doc.invoice_id) THEN\n -- Same NF-e: the key this plugin writes, or the V1 conciliation's text for the same supplier.\n SELECT count(*), min(f.id::text)::uuid INTO v_matches, v_invoice\n FROM public.plg_financial_invoices f\n WHERE f.tenant_id = p_tenant AND f.direction = 'payable' AND f.cancelled_at IS NULL\n AND (f.idempotency_key = 'danfe:' || v_doc.access_key\n OR (v_doc.supplier_party_id IS NOT NULL\n AND f.counterparty_person_id = v_doc.supplier_party_id\n AND f.description ~ ('NF-e 0*' || ltrim(v_doc.nfe_number, '0') || '(\\D|$)')))\n AND NOT EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_documents o\n WHERE o.tenant_id = p_tenant AND o.invoice_id = f.id AND o.id <> v_doc.id);\n IF v_matches = 1 THEN\n v_relinked := true;\n ELSE\n v_invoice := NULL;\n v_released := true;\n END IF;\n UPDATE public.plg_fiscalbr_inbox_documents SET invoice_id = v_invoice, updated_at = now()\n WHERE id = v_doc.id;\n END IF;\n\n UPDATE public.plg_fiscalbr_inbox_items i SET stock_movement_id = NULL, updated_at = now()\n WHERE i.tenant_id = p_tenant AND i.inbox_document_id = v_doc.id\n AND i.stock_movement_id IS NOT NULL\n AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements m WHERE m.id = i.stock_movement_id);\n GET DIAGNOSTICS v_dead_mv = ROW_COUNT;\n\n IF v_dead_mv > 0 AND v_doc.stocked_at IS NOT NULL\n AND v_doc.inventory_operation_id IS NULL\n AND NOT EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_items i\n WHERE i.tenant_id = p_tenant AND i.inbox_document_id = v_doc.id\n AND i.stock_movement_id IS NOT NULL) THEN\n UPDATE public.plg_fiscalbr_inbox_documents SET stocked_at = NULL, updated_at = now()\n WHERE id = v_doc.id;\n v_unstocked := true;\n END IF;\n\n RETURN jsonb_build_object('document_id', v_doc.id,\n 'changed', v_relinked OR v_released OR v_dead_mv > 0,\n 'relinked', v_relinked, 'released', v_released,\n 'dead_movements', v_dead_mv, 'unstocked', v_unstocked);\nEND;\n$function$;\n\nREVOKE ALL ON FUNCTION public.plg_fiscalbr_heal_note_links(uuid, uuid) FROM PUBLIC, anon, authenticated;\n\n-- The screen heals the note it opens, so a future re-copy cannot strand one again.\nCREATE OR REPLACE FUNCTION public.fiscalbr_heal_inbox_note(p_document_id uuid)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n v_tenant uuid := public.plg_financial_require_tenant();\n v_unit uuid;\nBEGIN\n SELECT unit_id INTO v_unit FROM public.plg_fiscalbr_inbox_documents\n WHERE tenant_id = v_tenant AND id = p_document_id;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'fiscalbr: nota n\u00E3o encontrada' USING ERRCODE = 'P0002';\n END IF;\n PERFORM public.plg_financial_require_permission('financial.create', v_unit);\n RETURN public.plg_fiscalbr_heal_note_links(v_tenant, p_document_id);\nEND;\n$function$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_heal_inbox_note(uuid) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_heal_inbox_note(uuid) TO authenticated;\n\n-- Heal what is already stranded.\nDO $backfill$\nDECLARE r record;\nBEGIN\n FOR r IN\n SELECT DISTINCT d.tenant_id, d.id\n FROM public.plg_fiscalbr_inbox_documents d\n LEFT JOIN public.plg_fiscalbr_inbox_items i\n ON i.tenant_id = d.tenant_id AND i.inbox_document_id = d.id\n WHERE (d.invoice_id IS NOT NULL\n AND NOT EXISTS (SELECT 1 FROM public.plg_financial_invoices f WHERE f.id = d.invoice_id))\n OR (i.stock_movement_id IS NOT NULL\n AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements m WHERE m.id = i.stock_movement_id))\n LOOP\n PERFORM public.plg_fiscalbr_heal_note_links(r.tenant_id, r.id);\n END LOOP;\nEND\n$backfill$;\n";
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export declare const MIGRATION_025_A_CONTA_DA_NOTA_FECHA_COM_O_TOTAL = "-- ---------------------------------------------------------------------------\n-- The payable a note opens lists products as products, and adds up to its total.\n-- ---------------------------------------------------------------------------\n-- Two defects in the lines fiscalbr_accept_inbox_document wrote:\n-- 1. `itemKind` carried the fiscal entry type ('insumo', 'revenda'\u2026), which the\n-- financial screens do not know, so a linked product showed as \"Insumo\"\n-- with no product. The kind is 'product' when the line has one; the entry\n-- type moves to `entryType`, and product/chart account go to their columns.\n-- 2. Only the product lines were written, so freight, insurance, other\n-- expenses, IPI, ICMS-ST and discount were in the total but in no line\n-- (NF-e 1430116: R$ 480,47 owed, R$ 478,47 listed). Each becomes a line,\n-- and whatever still differs from the instalments becomes one more.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.plg_fiscalbr_note_charge_lines(\n p_tenant uuid, p_document_id uuid, p_invoice_id uuid, p_total numeric)\nRETURNS integer LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n v_doc public.plg_fiscalbr_inbox_documents%ROWTYPE;\n v_sum numeric;\n v_rest numeric;\n v_n integer := 0;\n v_c record;\nBEGIN\n SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n WHERE tenant_id = p_tenant AND id = p_document_id;\n IF NOT FOUND OR p_invoice_id IS NULL THEN RETURN 0; END IF;\n IF EXISTS (SELECT 1 FROM public.items\n WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id\n AND metadata ? 'noteCharge') THEN\n RETURN 0;\n END IF;\n -- Only a payable that already lists the note's products: a V1 copy with no lines\n -- would get its whole total as one \"difference\" line.\n IF NOT EXISTS (SELECT 1 FROM public.items\n WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id\n AND metadata ? 'cfop') THEN\n RETURN 0;\n END IF;\n\n FOR v_c IN\n SELECT * FROM (VALUES\n (1, 'freight', 'Frete', round(coalesce(v_doc.total_freight, 0), 2)),\n (2, 'insurance', 'Seguro', round(coalesce(v_doc.total_insurance, 0), 2)),\n (3, 'other', 'Outras despesas da nota', round(coalesce(v_doc.total_other, 0), 2)),\n (4, 'ipi', 'IPI', round(coalesce(v_doc.total_ipi_value, 0), 2)),\n (5, 'icms_st', 'ICMS-ST', round(coalesce(v_doc.total_icms_st_value, 0), 2)),\n (6, 'discount', 'Desconto da nota', -round(coalesce(v_doc.total_discount, 0), 2))\n ) AS c(ord, code, label, amount)\n WHERE amount <> 0\n ORDER BY ord\n LOOP\n INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)\n VALUES (p_tenant, p_invoice_id, v_c.label, 1, v_c.amount, v_c.amount, 1000 + v_c.ord,\n jsonb_build_object('itemKind', 'other', 'noteCharge', v_c.code));\n v_n := v_n + 1;\n END LOOP;\n\n SELECT coalesce(sum(total), 0) INTO v_sum FROM public.items\n WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id AND cancelled_at IS NULL;\n v_rest := round(coalesce(p_total, 0) - v_sum, 2);\n IF v_rest <> 0 THEN\n INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)\n VALUES (p_tenant, p_invoice_id, 'Diferen\u00E7a entre a nota e as parcelas', 1, v_rest, v_rest, 1099,\n jsonb_build_object('itemKind', 'other', 'noteCharge', 'instalment_difference'));\n v_n := v_n + 1;\n END IF;\n RETURN v_n;\nEND;\n$function$;\n\nREVOKE ALL ON FUNCTION public.plg_fiscalbr_note_charge_lines(uuid, uuid, uuid, numeric) FROM PUBLIC, anon, authenticated;\n\nDO $m$\nDECLARE\n v_def text;\n v_start integer;\n v_end integer;\n v_marker text := 'INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)';\n v_close text := 'ON CONFLICT DO NOTHING;';\n v_new text := $q$INSERT INTO public.items (tenant_id, invoice_id, product_id, chart_account_id, name, quantity, unit_price, total, sort_order, metadata)\n SELECT v_tenant, v_invoice, i.product_id, coalesce(i.chart_account_id, v_doc.default_chart_account_id),\n i.description, i.quantity_commercial, i.unit_price_commercial,\n round(coalesce(i.total_price, 0), 2), i.item_number,\n jsonb_strip_nulls(jsonb_build_object(\n 'itemKind', CASE WHEN i.product_id IS NOT NULL THEN 'product' ELSE 'other' END,\n 'referenceId', i.product_id, 'entryType', i.entry_type,\n 'chartAccountId', coalesce(i.chart_account_id, v_doc.default_chart_account_id),\n 'ncm', i.ncm, 'cfop', i.cfop,\n 'supplierProductCode', i.supplier_product_code))\n FROM public.plg_fiscalbr_inbox_items i\n WHERE i.tenant_id = v_tenant AND i.inbox_document_id = v_doc.id\n ORDER BY i.item_number\n ON CONFLICT DO NOTHING;\n PERFORM public.plg_fiscalbr_note_charge_lines(v_tenant, v_doc.id, v_invoice, v_total);$q$;\nBEGIN\n SELECT pg_get_functiondef(p.oid) INTO v_def\n FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_accept_inbox_document';\n IF v_def IS NULL THEN\n RAISE EXCEPTION 'fiscalbr/025: fiscalbr_accept_inbox_document does not exist';\n END IF;\n IF position('plg_fiscalbr_note_charge_lines' in v_def) > 0 THEN RETURN; END IF;\n\n v_start := position(v_marker in v_def);\n IF v_start = 0 THEN\n RAISE EXCEPTION 'fiscalbr/025: unexpected body of fiscalbr_accept_inbox_document \u2014 check by hand';\n END IF;\n v_end := v_start + position(v_close in substr(v_def, v_start)) - 1 + length(v_close);\n EXECUTE substr(v_def, 1, v_start - 1) || v_new || substr(v_def, v_end);\nEND\n$m$;\n\n-- The payables already opened by notes: same kind/product fix, and the missing charge lines.\nALTER TABLE public.items DISABLE TRIGGER items_invoice_line_immutable;\n\nUPDATE public.items it\n SET product_id = coalesce(it.product_id, (it.metadata->>'referenceId')::uuid),\n metadata = jsonb_set(it.metadata || jsonb_build_object('entryType', it.metadata->>'itemKind'),\n '{itemKind}', '\"product\"'::jsonb, true),\n updated_at = now()\n FROM public.plg_financial_invoices f\n WHERE f.id = it.invoice_id\n AND f.metadata ? 'danfe'\n AND it.metadata->>'itemKind' IN ('insumo','revenda','patrimonio','uso_consumo','despesa','servico')\n AND it.metadata->>'referenceId' IS NOT NULL\n AND EXISTS (SELECT 1 FROM public.products p WHERE p.id = (it.metadata->>'referenceId')::uuid);\n\nUPDATE public.items it\n SET metadata = jsonb_set(it.metadata || jsonb_build_object('entryType', it.metadata->>'itemKind'),\n '{itemKind}', '\"other\"'::jsonb, true),\n updated_at = now()\n FROM public.plg_financial_invoices f\n WHERE f.id = it.invoice_id\n AND f.metadata ? 'danfe'\n AND it.metadata->>'itemKind' IN ('insumo','revenda','patrimonio','uso_consumo','despesa','servico');\n\nALTER TABLE public.items ENABLE TRIGGER items_invoice_line_immutable;\n\nDO $backfill$\nDECLARE r record;\nBEGIN\n FOR r IN\n SELECT d.tenant_id, d.id, f.id AS invoice_id, f.total\n FROM public.plg_fiscalbr_inbox_documents d\n JOIN public.plg_financial_invoices f ON f.id = d.invoice_id AND f.tenant_id = d.tenant_id\n WHERE f.metadata ? 'danfe' AND f.cancelled_at IS NULL\n LOOP\n PERFORM public.plg_fiscalbr_note_charge_lines(r.tenant_id, r.id, r.invoice_id, r.total);\n END LOOP;\nEND\n$backfill$;\n";
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export declare const MIGRATION_026_O_RECEBIMENTO_PARADO_DIZ_POR_QUE = "-- ---------------------------------------------------------------------------\n-- When notes stop arriving, the emitter row says why.\n-- ---------------------------------------------------------------------------\n-- The SEFAZ pull fails per CNPJ (expired A1 certificate, provider refusal) and\n-- the V1 records only the last failure (integration_sync_state.last_error). The\n-- V2 kept nothing, so a tenant could go two weeks without a note and no screen\n-- would say so. These two columns hold that last failure; the notes list warns\n-- from them and from a stale dfe_last_sync_at.\n-- ---------------------------------------------------------------------------\n\nALTER TABLE public.plg_fiscalbr_emitter_settings\n ADD COLUMN IF NOT EXISTS dfe_last_error text,\n ADD COLUMN IF NOT EXISTS dfe_last_error_at timestamptz;\n\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.dfe_last_error IS\n 'V1: integration_sync_state.last_error (source = dfe_inbox) \u2014 last failure pulling notes from SEFAZ; null when the last pull worked.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.dfe_last_error_at IS\n 'V1: integration_sync_state.last_synced_at when last_status = error.';\n\nGRANT SELECT (dfe_last_error, dfe_last_error_at) ON public.plg_fiscalbr_emitter_settings TO authenticated;\n";
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export declare const MIGRATION_027_A_NOTA_COM_CONTA_E_SEM_ESTOQUE_TERMINA_NO_V2 = "-- ---------------------------------------------------------------------------\n-- A note that has its payable but never reached stock can be finished in V2.\n-- ---------------------------------------------------------------------------\n-- In the V1, saving the payment plan of a DANFE import opened the payable\n-- before anyone reconciled the lines; many imports stopped there. Copied over,\n-- those notes carry invoice_id and no stock, and both RPCs read invoice_id as\n-- \"accepted\": nothing could be reconciled and the goods never entered stock\n-- (Artorius 18, Espa\u00E7o Facial 72, Pertinho 17 on 14/10/2026).\n--\n-- \"Settled\" is now: stocked, or a payable with no stock line left to receive.\n-- Saving decisions is allowed until then, and accepting a note that already has\n-- its payable receives the stock against it instead of opening a second one.\n-- ---------------------------------------------------------------------------\n\nDO $m$\nDECLARE\n v_def text;\n v_old text;\n v_new text;\n v_start integer;\n v_end integer;\n v_pending constant text := $q$NOT EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_items x\n WHERE x.tenant_id = v_tenant AND x.inbox_document_id = v_doc.id\n AND x.stock_movement_id IS NULL\n AND (x.entry_type IS NULL OR x.entry_type = '' OR x.entry_type IN ('insumo','revenda','patrimonio','uso_consumo')))$q$;\nBEGIN\n -- 1. Saving decisions.\n SELECT pg_get_functiondef(p.oid) INTO v_def FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_save_inbox_decision';\n v_old := 'IF v_doc.stocked_at IS NOT NULL OR v_doc.invoice_id IS NOT NULL THEN';\n IF v_def IS NULL THEN RAISE EXCEPTION 'fiscalbr/027: fiscalbr_save_inbox_decision does not exist'; END IF;\n IF position(v_old in v_def) > 0 THEN\n v_def := replace(v_def, v_old, 'IF v_doc.stocked_at IS NOT NULL OR (v_doc.invoice_id IS NOT NULL AND ' || v_pending || ') THEN');\n -- v_tenant is that function's own variable name too.\n EXECUTE v_def;\n ELSIF position('x.stock_movement_id IS NULL' in v_def) = 0 THEN\n RAISE EXCEPTION 'fiscalbr/027: unexpected body of fiscalbr_save_inbox_decision \u2014 check by hand';\n END IF;\n\n -- 2. Accepting.\n SELECT pg_get_functiondef(p.oid) INTO v_def FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_accept_inbox_document';\n IF v_def IS NULL THEN RAISE EXCEPTION 'fiscalbr/027: fiscalbr_accept_inbox_document does not exist'; END IF;\n IF position('Half-done in the V1' in v_def) > 0 THEN RETURN; END IF;\n\n IF position(v_old in v_def) = 0 THEN\n RAISE EXCEPTION 'fiscalbr/027: unexpected guard in fiscalbr_accept_inbox_document \u2014 check by hand';\n END IF;\n v_def := replace(v_def, v_old, 'IF v_doc.stocked_at IS NOT NULL OR (v_doc.invoice_id IS NOT NULL AND ' || v_pending || ') THEN');\n\n v_start := position(' SELECT coalesce(sum(value), 0),' in v_def);\n v_new := 'PERFORM public.plg_fiscalbr_note_charge_lines(v_tenant, v_doc.id, v_invoice, v_total);';\n v_end := position(v_new in v_def);\n IF v_start = 0 OR v_end = 0 OR v_end < v_start THEN\n RAISE EXCEPTION 'fiscalbr/027: unexpected payable block in fiscalbr_accept_inbox_document \u2014 check by hand';\n END IF;\n v_end := v_end + length(v_new);\n v_def := substr(v_def, 1, v_start - 1)\n || $q$ IF v_doc.invoice_id IS NOT NULL THEN\n -- Half-done in the V1: the payable exists; only the stock is missing.\n v_invoice := v_doc.invoice_id;\n SELECT total INTO v_total FROM public.plg_financial_invoices WHERE id = v_invoice;\n v_insts := '[]'::jsonb;\n ELSE\n$q$ || substr(v_def, v_start, v_end - v_start) || $q$\n END IF;$q$\n || substr(v_def, v_end);\n EXECUTE v_def;\nEND\n$m$;\n";
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export declare const MIGRATION_028_A_LINHA_DE_ESTOQUE_TEM_UNIDADE = "-- ---------------------------------------------------------------------------\n-- A stock line enters with its unit.\n-- ---------------------------------------------------------------------------\n-- Accepting let a stock line through with no stock unit; the movement then\n-- carried a bare quantity that every screen reads as \"unidade\" (Artorius, NF-e\n-- 222879: 20 kg of copa lombo entered as 20 units). The screen now suggests the\n-- unit and refuses without one; this is the same rule where it cannot be\n-- skipped.\n-- ---------------------------------------------------------------------------\n\nDO $m$\nDECLARE\n v_def text;\n v_old constant text := $q$ IF v_it.product_id IS NULL THEN$q$;\n v_new constant text := $q$ IF v_it.stock_unit_id IS NULL THEN\n RAISE EXCEPTION 'fiscalbr: item % entra no estoque sem unidade \u2014 escolha a unidade de estoque', v_it.item_number\n USING ERRCODE = '23514';\n END IF;\n IF v_it.product_id IS NULL THEN$q$;\nBEGIN\n SELECT pg_get_functiondef(p.oid) INTO v_def FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_accept_inbox_document';\n IF v_def IS NULL THEN RAISE EXCEPTION 'fiscalbr/028: fiscalbr_accept_inbox_document does not exist'; END IF;\n IF position('entra no estoque sem unidade' in v_def) > 0 THEN RETURN; END IF;\n IF position(v_old in v_def) = 0 THEN\n RAISE EXCEPTION 'fiscalbr/028: unexpected body of fiscalbr_accept_inbox_document \u2014 check by hand';\n END IF;\n EXECUTE replace(v_def, v_old, v_new);\nEND\n$m$;\n";
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export declare const MIGRATIONS: Array<{
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-
{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../src/migrations/index.ts"],"names":[],"mappings":"AAIA,eAAO,MAAM,sBAAsB,2g0BA2jBlC,CAAA;AAED,eAAO,MAAM,0DAA0D,uzRAmMtE,CAAA;AAED,eAAO,MAAM,+CAA+C,m5oBAyW3D,CAAA;AAED,eAAO,MAAM,0CAA0C,o1XAgPtD,CAAA;AAED,eAAO,MAAM,8CAA8C,6qCAsB1D,CAAA;AAED,eAAO,MAAM,2CAA2C,w8dA6MvD,CAAA;AAED,eAAO,MAAM,yCAAyC,42BAkBrD,CAAA;AAED,eAAO,MAAM,oDAAoD,4oDA+BhE,CAAA;AAED,eAAO,MAAM,yDAAyD,otbA0NrE,CAAA;AAED,eAAO,MAAM,gEAAgE,q1+BAoiB5E,CAAA;AAED,eAAO,MAAM,gEAAgE,mqVAgO5E,CAAA;AAED,eAAO,MAAM,8CAA8C,k/HAiF1D,CAAA;AAED,eAAO,MAAM,oDAAoD,w2OA4JhE,CAAA;AAED,eAAO,MAAM,oDAAoD,gvRAwJhE,CAAA;AAED,eAAO,MAAM,kDAAkD,shPAoK9D,CAAA;AAED,eAAO,MAAM,8CAA8C,8/EA0C1D,CAAA;AAED,eAAO,MAAM,yCAAyC,2mJA2ErD,CAAA;AAED,eAAO,MAAM,4CAA4C,68QA0IxD,CAAA;AAED,eAAO,MAAM,0CAA0C,83CAwBtD,CAAA;AAED,eAAO,MAAM,+CAA+C,81JAiG3D,CAAA;AAED,eAAO,MAAM,gDAAgD,y+IAgH5D,CAAA;AAED,eAAO,MAAM,4CAA4C,ylEA4CxD,CAAA;AAED,eAAO,MAAM,qCAAqC,kzBAajD,CAAA;AAED,eAAO,MAAM,uDAAuD,u6HAyEnE,CAAA;AAED,eAAO,MAAM,oDAAoD,6/KAoHhE,CAAA;AAED,eAAO,MAAM,+CAA+C,uqPAwJ3D,CAAA;AAED,eAAO,MAAM,8CAA8C,myCAoB1D,CAAA;AAED,eAAO,MAAM,UAAU,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,CAAA;CAAE,
|
|
1
|
+
{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../src/migrations/index.ts"],"names":[],"mappings":"AAIA,eAAO,MAAM,sBAAsB,2g0BA2jBlC,CAAA;AAED,eAAO,MAAM,0DAA0D,uzRAmMtE,CAAA;AAED,eAAO,MAAM,+CAA+C,m5oBAyW3D,CAAA;AAED,eAAO,MAAM,0CAA0C,o1XAgPtD,CAAA;AAED,eAAO,MAAM,8CAA8C,6qCAsB1D,CAAA;AAED,eAAO,MAAM,2CAA2C,w8dA6MvD,CAAA;AAED,eAAO,MAAM,yCAAyC,42BAkBrD,CAAA;AAED,eAAO,MAAM,oDAAoD,4oDA+BhE,CAAA;AAED,eAAO,MAAM,yDAAyD,otbA0NrE,CAAA;AAED,eAAO,MAAM,gEAAgE,q1+BAoiB5E,CAAA;AAED,eAAO,MAAM,gEAAgE,mqVAgO5E,CAAA;AAED,eAAO,MAAM,8CAA8C,k/HAiF1D,CAAA;AAED,eAAO,MAAM,oDAAoD,w2OA4JhE,CAAA;AAED,eAAO,MAAM,oDAAoD,gvRAwJhE,CAAA;AAED,eAAO,MAAM,kDAAkD,shPAoK9D,CAAA;AAED,eAAO,MAAM,8CAA8C,8/EA0C1D,CAAA;AAED,eAAO,MAAM,yCAAyC,2mJA2ErD,CAAA;AAED,eAAO,MAAM,4CAA4C,68QA0IxD,CAAA;AAED,eAAO,MAAM,0CAA0C,83CAwBtD,CAAA;AAED,eAAO,MAAM,+CAA+C,81JAiG3D,CAAA;AAED,eAAO,MAAM,gDAAgD,y+IAgH5D,CAAA;AAED,eAAO,MAAM,4CAA4C,ylEA4CxD,CAAA;AAED,eAAO,MAAM,qCAAqC,kzBAajD,CAAA;AAED,eAAO,MAAM,uDAAuD,u6HAyEnE,CAAA;AAED,eAAO,MAAM,oDAAoD,6/KAoHhE,CAAA;AAED,eAAO,MAAM,+CAA+C,uqPAwJ3D,CAAA;AAED,eAAO,MAAM,8CAA8C,myCAoB1D,CAAA;AAED,eAAO,MAAM,0DAA0D,yyHAsEtE,CAAA;AAED,eAAO,MAAM,4CAA4C,+jDA8BxD,CAAA;AAED,eAAO,MAAM,UAAU,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,CAAA;CAAE,CA8BzD,CAAA"}
|
package/dist/types.d.ts
CHANGED
|
@@ -49,7 +49,7 @@ export interface PlugNotasConnectorClient {
|
|
|
49
49
|
disconnectEmitter?(): Promise<void>;
|
|
50
50
|
}
|
|
51
51
|
export interface PlugNotasFinancialProviderOptions {
|
|
52
|
-
base: import('@fayz-ai/
|
|
52
|
+
base: import('@fayz-ai/financial/data/provider').FinancialDataProvider;
|
|
53
53
|
gateway: PlugNotasFiscalGateway;
|
|
54
54
|
}
|
|
55
55
|
/** Os cinco tipos de registro do V1, medidos em 3.402 linhas de produção. */
|
package/dist/types.d.ts.map
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"types.d.ts","sourceRoot":"","sources":["../src/types.ts"],"names":[],"mappings":"AAAA,sEAAsE;AACtE,MAAM,MAAM,oBAAoB,GAAG,SAAS,GAAG,cAAc,CAAA;AAC7D,MAAM,MAAM,uBAAuB,GAAG,OAAO,GAAG,YAAY,GAAG,QAAQ,GAAG,WAAW,GAAG,OAAO,CAAA;AAE/F,MAAM,WAAW,mBAAmB;IAClC,WAAW,EAAE,MAAM,CAAA;IACnB,WAAW,EAAE,oBAAoB,CAAA;IACjC,gBAAgB,EAAE,OAAO,CAAA;IACzB,QAAQ,EAAE,OAAO,CAAA;IACjB,iBAAiB,CAAC,EAAE,MAAM,CAAA;IAC1B,oBAAoB,CAAC,EAAE,MAAM,CAAA;IAC7B,sBAAsB,CAAC,EAAE,MAAM,CAAA;CAChC;AAED,MAAM,WAAW,uBAAuB;IACtC,MAAM,EAAE,uBAAuB,CAAA;IAC/B,kBAAkB,CAAC,EAAE,MAAM,CAAA;IAC3B,aAAa,CAAC,EAAE,MAAM,CAAA;IACtB,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,OAAO,CAAC,EAAE,MAAM,CAAA;CACjB;AAED,MAAM,WAAW,sBAAsB;IACrC,KAAK,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,cAAc,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IAC1F,OAAO,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IACpE,MAAM,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,MAAM,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IACnF,QAAQ,CAAC,KAAK,EAAE;QACd,MAAM,EAAE,MAAM,CAAA;QACd,IAAI,EAAE,KAAK,GAAG,KAAK,GAAG,kBAAkB,CAAA;KACzC,GAAG,OAAO,CAAC;QAAE,GAAG,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;CAC7B;AAED,MAAM,WAAW,wBAAwB;IACvC,WAAW,CAAC,CAAC,KAAK,EAAE;QAClB,WAAW,EAAE,MAAM,CAAA;QACnB,WAAW,EAAE,oBAAoB,CAAA;KAClC,GAAG,OAAO,CAAC;QAAE,EAAE,EAAE,OAAO,CAAC;QAAC,OAAO,CAAC,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;IAC9C,iBAAiB,CAAC,IAAI,OAAO,CAAC,IAAI,CAAC,CAAA;CACpC;AAED,MAAM,WAAW,iCAAiC;IAChD,IAAI,EAAE,OAAO,
|
|
1
|
+
{"version":3,"file":"types.d.ts","sourceRoot":"","sources":["../src/types.ts"],"names":[],"mappings":"AAAA,sEAAsE;AACtE,MAAM,MAAM,oBAAoB,GAAG,SAAS,GAAG,cAAc,CAAA;AAC7D,MAAM,MAAM,uBAAuB,GAAG,OAAO,GAAG,YAAY,GAAG,QAAQ,GAAG,WAAW,GAAG,OAAO,CAAA;AAE/F,MAAM,WAAW,mBAAmB;IAClC,WAAW,EAAE,MAAM,CAAA;IACnB,WAAW,EAAE,oBAAoB,CAAA;IACjC,gBAAgB,EAAE,OAAO,CAAA;IACzB,QAAQ,EAAE,OAAO,CAAA;IACjB,iBAAiB,CAAC,EAAE,MAAM,CAAA;IAC1B,oBAAoB,CAAC,EAAE,MAAM,CAAA;IAC7B,sBAAsB,CAAC,EAAE,MAAM,CAAA;CAChC;AAED,MAAM,WAAW,uBAAuB;IACtC,MAAM,EAAE,uBAAuB,CAAA;IAC/B,kBAAkB,CAAC,EAAE,MAAM,CAAA;IAC3B,aAAa,CAAC,EAAE,MAAM,CAAA;IACtB,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,OAAO,CAAC,EAAE,MAAM,CAAA;CACjB;AAED,MAAM,WAAW,sBAAsB;IACrC,KAAK,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,cAAc,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IAC1F,OAAO,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IACpE,MAAM,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,MAAM,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IACnF,QAAQ,CAAC,KAAK,EAAE;QACd,MAAM,EAAE,MAAM,CAAA;QACd,IAAI,EAAE,KAAK,GAAG,KAAK,GAAG,kBAAkB,CAAA;KACzC,GAAG,OAAO,CAAC;QAAE,GAAG,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;CAC7B;AAED,MAAM,WAAW,wBAAwB;IACvC,WAAW,CAAC,CAAC,KAAK,EAAE;QAClB,WAAW,EAAE,MAAM,CAAA;QACnB,WAAW,EAAE,oBAAoB,CAAA;KAClC,GAAG,OAAO,CAAC;QAAE,EAAE,EAAE,OAAO,CAAC;QAAC,OAAO,CAAC,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;IAC9C,iBAAiB,CAAC,IAAI,OAAO,CAAC,IAAI,CAAC,CAAA;CACpC;AAED,MAAM,WAAW,iCAAiC;IAChD,IAAI,EAAE,OAAO,kCAAkC,EAAE,qBAAqB,CAAA;IACtE,OAAO,EAAE,sBAAsB,CAAA;CAChC;AAUD,6EAA6E;AAC7E,MAAM,MAAM,cAAc,GAAG,QAAQ,GAAG,SAAS,GAAG,YAAY,GAAG,aAAa,GAAG,SAAS,GAAG,SAAS,CAAA;AAExG,sEAAsE;AACtE,eAAO,MAAM,yBAAyB,EAAE,SAAS,cAAc,EAAuD,CAAA;AAEtH,eAAO,MAAM,cAAc,GAAI,MAAM,MAAM,GAAG,IAAI,GAAG,SAAS,KAAG,OACL,CAAA;AAE5D,MAAM,MAAM,aAAa,GAAG,MAAM,GAAG,OAAO,CAAA;AAE5C,MAAM,MAAM,iBAAiB,GAAG,KAAK,GAAG,SAAS,GAAG,SAAS,GAAG,UAAU,GAAG,gBAAgB,CAAA;AAE7F,MAAM,WAAW,SAAS;IACxB,EAAE,EAAE,MAAM,CAAA;IACV,SAAS,EAAE,MAAM,CAAA;IACjB,MAAM,EAAE,MAAM,CAAA;IACd,MAAM,EAAE,MAAM,CAAA;IACd,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,UAAU,EAAE,MAAM,GAAG,IAAI,CAAA;IACzB,MAAM,EAAE,MAAM,CAAA;IACd,mBAAmB,EAAE,MAAM,GAAG,IAAI,CAAA;IAClC,YAAY,EAAE,MAAM,GAAG,IAAI,CAAA;IAC3B,qBAAqB,EAAE,MAAM,CAAA;IAC7B,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,YAAY,EAAE,MAAM,CAAA;IACpB,YAAY,EAAE,MAAM,GAAG,IAAI,CAAA;IAC3B,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,iCAAiC;IACjC,KAAK,EAAE,MAAM,CAAA;IACb,SAAS,EAAE,MAAM,CAAA;IACjB,eAAe,EAAE,MAAM,CAAA;IACvB,eAAe,EAAE,MAAM,CAAA;IACvB,iFAAiF;IACjF,eAAe,EAAE,MAAM,CAAA;IACvB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,UAAU,EAAE,MAAM,GAAG,IAAI,CAAA;IACzB,mFAAmF;IACnF,MAAM,EAAE,OAAO,CAAA;IACf,MAAM,EAAE,MAAM,GAAG,IAAI,CAAA;CACtB;AAED,MAAM,WAAW,SAAS;IACxB,EAAE,EAAE,MAAM,CAAA;IACV,UAAU,EAAE,MAAM,CAAA;IAClB,mBAAmB,EAAE,MAAM,CAAA;IAC3B,UAAU,EAAE,MAAM,GAAG,IAAI,CAAA;IACzB,WAAW,EAAE,MAAM,CAAA;IACnB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAA;IAClB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;IACnB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;IACnB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;IACnB,QAAQ,EAAE,MAAM,CAAA;IAChB,SAAS,EAAE,MAAM,CAAA;IACjB,KAAK,EAAE,MAAM,CAAA;IACb;;;;;;;;OAQG;IACH,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAA;IACvB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAA;IACtB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,cAAc,EAAE,MAAM,GAAG,IAAI,CAAA;IAC7B,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,gBAAgB,EAAE,MAAM,CAAA;IACxB,wFAAwF;IACxF,aAAa,EAAE,MAAM,CAAA;IACrB,QAAQ,EAAE,MAAM,CAAA;IAChB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,UAAU,EAAE,OAAO,CAAA;IACnB;;;;OAIG;IACH,WAAW,EAAE,IAAI,GAAG,KAAK,GAAG,cAAc,GAAG,IAAI,CAAA;IACjD,qFAAqF;IACrF,oBAAoB,EAAE,MAAM,GAAG,IAAI,CAAA;IACnC,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,gBAAgB,EAAE,MAAM,GAAG,IAAI,CAAA;IAC/B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAA;IAC7B,YAAY,EAAE,MAAM,GAAG,IAAI,CAAA;CAC5B;AAED,MAAM,WAAW,eAAe;IAC9B,EAAE,EAAE,MAAM,CAAA;IACV,KAAK,EAAE,MAAM,CAAA;IACb,MAAM,EAAE,MAAM,GAAG,IAAI,CAAA;IACrB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAA;IACtB,MAAM,EAAE,MAAM,CAAA;IACd,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,OAAO,EAAE,MAAM,GAAG,IAAI,CAAA;IACtB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAA;IACrB,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;CAC/B;AAED,MAAM,WAAW,eAAgB,SAAQ,SAAS;IAChD,qBAAqB,EAAE,MAAM,GAAG,IAAI,CAAA;IACpC,iBAAiB,EAAE,MAAM,GAAG,IAAI,CAAA;IAChC,KAAK,EAAE,SAAS,EAAE,CAAA;IAClB,WAAW,EAAE,eAAe,EAAE,CAAA;IAC9B,gFAAgF;IAChF,gBAAgB,EAAE,KAAK,CAAC;QAAE,KAAK,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;QAAC,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;QAAC,KAAK,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;CACrG;AAED,MAAM,WAAW,WAAW;IAC1B,UAAU,EAAE,MAAM,CAAA;IAClB,SAAS,EAAE,MAAM,CAAA;IACjB,eAAe,EAAE,OAAO,CAAA;IACxB,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,SAAS,EAAE,MAAM,CAAA;IACjB,iEAAiE;IACjE,YAAY,EAAE,MAAM,CAAA;CACrB;AAED,MAAM,WAAW,YAAY;IAC3B,UAAU,EAAE,MAAM,CAAA;IAClB,sFAAsF;IACtF,eAAe,EAAE,OAAO,CAAA;IACxB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,YAAY,EAAE,MAAM,CAAA;IACpB,WAAW,EAAE,MAAM,CAAA;IACnB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|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"NoteAttachmentsCard.d.ts","sourceRoot":"","sources":["../../src/views/NoteAttachmentsCard.tsx"],"names":[],"mappings":"
|
|
1
|
+
{"version":3,"file":"NoteAttachmentsCard.d.ts","sourceRoot":"","sources":["../../src/views/NoteAttachmentsCard.tsx"],"names":[],"mappings":"AACA,OAAO,KAAmD,MAAM,OAAO,CAAA;AAGvE,OAAO,EAEL,KAAK,eAAe,EAAuB,KAAK,WAAW,EAC5D,MAAM,eAAe,CAAA;AAOtB;;;;GAIG;AACH,wBAAgB,gBAAgB,CAAC,IAAI,EAAE,eAAe,EAAE,EAAE,IAAI,EAAE,WAAW,GAAG;IAAE,IAAI,EAAE,eAAe,EAAE,CAAC;IAAC,KAAK,EAAE,MAAM,CAAA;CAAE,CAevH;AAED,wBAAgB,mBAAmB,CAAC,EAAE,MAAM,EAAE,SAAS,EAAE,QAAQ,EAAE,WAAW,EAAE,aAAa,EAAE,EAAE;IAC/F,MAAM,EAAE,MAAM,CAAA;IACd,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAA;IACzB,QAAQ,CAAC,EAAE,OAAO,CAAA;IAClB,WAAW,EAAE,eAAe,EAAE,CAAA;IAC9B,aAAa,EAAE,CAAC,IAAI,EAAE,eAAe,EAAE,KAAK,IAAI,CAAA;CACjD,qBAqKA"}
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"NoteReconcileView.d.ts","sourceRoot":"","sources":["../../src/views/NoteReconcileView.tsx"],"names":[],"mappings":"AAqBA,OAAO,KAAoD,MAAM,OAAO,CAAA;
|
|
1
|
+
{"version":3,"file":"NoteReconcileView.d.ts","sourceRoot":"","sources":["../../src/views/NoteReconcileView.tsx"],"names":[],"mappings":"AAqBA,OAAO,KAAoD,MAAM,OAAO,CAAA;AAmGxE,MAAM,WAAW,sBAAsB;IACrC,MAAM,EAAE,MAAM,CAAA;IACd,MAAM,EAAE,MAAM,IAAI,CAAA;IAClB,uFAAuF;IACvF,aAAa,CAAC,EAAE,CAAC,SAAS,EAAE,MAAM,KAAK,IAAI,CAAA;IAC3C;;;;OAIG;IACH,MAAM,CAAC,EAAE,MAAM,GAAG,OAAO,CAAA;CAC1B;AAED,wBAAgB,iBAAiB,CAAC,EAAE,MAAM,EAAE,MAAM,EAAE,aAAa,EAAE,MAAe,EAAE,EAAE,sBAAsB,qBAkvC3G"}
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@fayz-ai/plugin-fiscal-br",
|
|
3
|
-
"version": "0.8.
|
|
3
|
+
"version": "0.8.2",
|
|
4
4
|
"description": "[preview] Brazilian fiscal addon for asynchronous NFC-e emission through PlugNotas",
|
|
5
5
|
"type": "module",
|
|
6
6
|
"sideEffects": false,
|
|
@@ -24,10 +24,10 @@
|
|
|
24
24
|
},
|
|
25
25
|
"dependencies": {
|
|
26
26
|
"@tanstack/react-table": "^8.20.0",
|
|
27
|
-
"@fayz-ai/admin": "^0.
|
|
28
|
-
"@fayz-ai/core": "^0.
|
|
29
|
-
"@fayz-ai/
|
|
30
|
-
"@fayz-ai/ui": "^0.
|
|
27
|
+
"@fayz-ai/admin": "^0.49.0",
|
|
28
|
+
"@fayz-ai/core": "^0.49.0",
|
|
29
|
+
"@fayz-ai/financial": "^0.1.1",
|
|
30
|
+
"@fayz-ai/ui": "^0.49.0"
|
|
31
31
|
},
|
|
32
32
|
"devDependencies": {
|
|
33
33
|
"@types/node": "^20.0.0",
|
|
@@ -1 +0,0 @@
|
|
|
1
|
-
{"version":3,"file":"ComingSoon.d.ts","sourceRoot":"","sources":["../../src/views/ComingSoon.tsx"],"names":[],"mappings":"AAOA,OAAO,EAAE,UAAU,EAAE,OAAO,EAAE,KAAK,eAAe,EAAE,MAAM,aAAa,CAAA"}
|