@tesouro/embedded-components-react 0.2.166 → 0.2.168

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index232.js

@@ -1,350 +1,349 @@
-import { getCountries as G } from "./index93.js";
-import { parseISO as H } from "date-fns";
-import { rateMinorToMajor as J } from "./index342.js";
-import { getDaysOverdue as K } from "./index360.js";
-import { formatReminderSchedule as Q } from "./index361.js";
-const V = /^\d{4}-\d{2}-\d{2}$/, X = (e, r) => {
-  switch (r) {
-    case "draft":
-      return e._("Draft");
-    case "issuing":
-      return e._("Issuing");
-    case "issued":
-      return e._("Issued");
-    case "partially_paid":
-      return e._("Issued");
-    case "paid":
-      return e._("Paid");
-    case "overdue":
-      return e._("Overdue");
-    case "uncollectible":
-      return e._("Written off");
-    case "canceled":
-      return e._("Cancelled");
-    case "recurring":
-      return e._("Recurring");
-    case "expired":
-      return e._("Expired");
-    case "declined":
-      return e._("Declined");
-    case "accepted":
-      return e._("Accepted");
-    case "deleted":
-      return e._("Deleted");
-    default:
-      return e._("Unknown");
-  }
-}, v = (e, r) => {
-  switch (r) {
-    case "day":
-      return e._("Daily");
-    case "week":
-      return e._("Weekly");
-    case "month":
-      return e._("Monthly");
-    case "quarter":
-      return e._("Quarterly");
-    case "year":
-      return e._("Yearly");
-    default:
-      return "";
-  }
-}, Y = (e, r) => {
-  switch (r) {
-    case "day":
-      return e._("each day");
-    case "week":
-      return e._("each week");
-    case "month":
-      return e._("each month");
-    case "quarter":
-      return e._("each quarter");
-    case "year":
-      return e._("each year");
-    default:
-      return "";
-  }
-}, Z = ["issued", "overdue", "partially_paid", "paid", "uncollectible"], z = {
-  // Draft keeps both the issue-only ("Issue") and issue-and-email ("Issue and
-  // send") flows the legacy panel offered. This intentionally diverges from the
-  // current Figma (which has no email design yet) per David's QA — the send
-  // flow must survive the redesign. Revisit when the email flow is redesigned.
-  draft: {
-    primary: ["edit", "issue", "issueAndSend"],
-    overflow: ["clone", "delete"]
-  },
-  issued: {
-    primary: ["recordPayment"],
-    overflow: ["clone", "send", "cancel"]
-  },
-  // Overdue keeps the write-off (mark uncollectible) action the legacy exposed.
-  overdue: {
-    primary: ["recordPayment"],
-    overflow: ["clone", "send", "cancel", "markUncollectible"]
-  },
-  // No cancel: the backend rejects cancelling a partially-paid invoice with a
-  // 409 ("Only invoices in issued and overdue statuses can be canceled"), so
-  // offering it here would be a dead-end error toast. Matches the legacy
-  // actions, which gated Cancel to issued/overdue only.
-  partially_paid: {
-    primary: ["recordPayment"],
-    overflow: ["clone", "send"]
-  },
-  paid: {
-    primary: [],
-    overflow: ["clone"]
-  },
-  canceled: {
-    primary: [],
-    overflow: ["clone"]
-  },
-  uncollectible: {
-    primary: [],
-    overflow: ["clone"]
-  },
-  // The recurring master's series actions (pause/resume/cancel) are derived
-  // from the recurrence status below, not statically.
-  recurring: {
-    primary: [],
-    overflow: []
-  }
-};
-function ue(e, r, k, {
-  i18n: a,
-  formatCurrencyToDisplay: D,
-  locale: P
-}, $ = !1, b = {}) {
-  const x = e.currency, n = (t) => D(t ?? 0, x) ?? "", c = (t) => t ? a.date(V.test(t) ? H(t) : t, P.dateFormat) : "-", u = e.status, y = u === "canceled", d = u === "overdue", f = e.tax_mode === "inclusive", R = !!e.recurrence_id || u === "recurring", i = u === "recurring" && !!r, T = !!e.recurrence_id && u !== "recurring", h = d ? K(e.due_date) : 0;
-  let s = "default";
-  const l = [];
-  switch (u) {
-    case "draft":
-    case "recurring":
-      l.push({
-        label: a._("Invoice amount"),
-        value: n(e.total_amount),
-        emphasis: !0
-      });
-      break;
-    case "issued":
-    case "overdue":
-      s = d ? "danger" : "default", l.push({
-        label: a._("Balance due"),
-        value: n(e.amount_due),
-        emphasis: !0
-      }), (e.amount_paid ?? 0) > 0 && l.push({
-        label: a._("Amount received"),
-        value: n(e.amount_paid),
-        tone: "success"
-      });
-      break;
-    case "partially_paid":
-      l.push({
-        label: a._("Balance due"),
-        value: n(e.amount_due),
-        emphasis: !0
-      }, {
-        label: a._("Amount received"),
-        value: n(e.amount_paid),
-        tone: "success"
-      });
-      break;
-    case "paid":
-      s = "success", l.push({
-        label: a._("Amount received"),
-        value: n(e.amount_paid),
-        emphasis: !0
+import { jsx as e, jsxs as i, Fragment as Ie } from "@emotion/react/jsx-runtime";
+import { useGetPayableCounterpart as Fe } from "./index16.js";
+import { usePayableDetailsThemeProps as H } from "./index17.js";
+import { useMemo as Se, useState as Be, useRef as Pe, useEffect as x } from "react";
+import { useMoniteContext as Ae } from "./index57.js";
+import { useUserPermissions as ke } from "./index136.js";
+import "../../shared/data-access/dist/lib/rest/client/utils.gen.js";
+import "../../shared/data-access/dist/lib/EmbedApiContext.js";
+import "../../shared/data-access/dist/lib/rest/client.gen.js";
+import "@tanstack/react-query";
+import "../../shared/data-access/dist/lib/rest/zod.gen.js";
+import { Scope as Ne } from "../../shared/data-access/dist/lib/scopes.js";
+import { useLingui as Ve } from "@lingui/react";
+import "react-hot-toast";
+import { PayableLineItemsForm as Re } from "./index448.js";
+import { prepareDefaultValues as Y, calculateTotalsForPayable as Me, findDefaultBankAccount as qe, isFieldRequired as p, resolveCreatePayableCounterpartAddressId as Ge, prepareSubmit as We } from "./index314.js";
+import { usePayableDetailsForm as je } from "./index449.js";
+import { getPayableDetailsFormSchema as Le, isFieldRequiredByValidations as B } from "./index450.js";
+import { ScopedCssBaselineContainerClassName as Ue } from "./index104.js";
+import { CounterpartDetails as Ee } from "./index2.js";
+import { CounterpartAutocomplete as Oe } from "./index4.js";
+import "./index84.js";
+import "clsx";
+import "tailwind-merge";
+import "@radix-ui/react-dialog";
+import "lucide-react";
+import "./index161.js";
+import "@radix-ui/react-label";
+import "@radix-ui/react-radio-group";
+import "./index85.js";
+import { useForm as ze, useFormState as Qe, FormProvider as Ke, Controller as T } from "react-hook-form";
+import "@hookform/resolvers/zod";
+import "zod";
+import "./index304.js";
+import "date-fns";
+import "@radix-ui/react-checkbox";
+import "@radix-ui/react-select";
+import "./index90.js";
+import "./index50.js";
+import "@mui/icons-material/ArrowBack";
+import "@mui/icons-material/Close";
+import "@mui/material/IconButton";
+import "@mui/material/Tooltip";
+import { useCurrencies as He } from "./index58.js";
+import { MoniteScopedProviders as Ye } from "./index83.js";
+import { useCounterpartById as Ze } from "./index70.js";
+import { Box as q, Grid as P, Paper as G, Typography as A, Stack as Je, TextField as Z, FormControl as Xe, InputLabel as $e, Select as et, Button as J, MenuItem as tt, FormHelperText as rt, Table as at, TableBody as ot, TableRow as k, TableCell as c, IconButton as it } from "@mui/material";
+import "@radix-ui/react-dropdown-menu";
+import "@tanstack/react-table";
+import { useRootElements as nt } from "./index92.js";
+import { useOptionalFields as st } from "./index59.js";
+import { useProductCurrencyGroups as lt } from "./index451.js";
+import { getBankAccountName as dt } from "./index452.js";
+import { safeZodResolver as ct } from "./index223.js";
+import { MoniteCurrency as ut } from "./index453.js";
+import "react-dom";
+import "@mui/x-data-grid";
+import "./index101.js";
+import "./index454.js";
+import { TagsAutocompleteInput as mt } from "./index455.js";
+import { classNames as pt } from "./index190.js";
+import X from "@mui/icons-material/Add";
+import ht from "@mui/icons-material/DeleteForever";
+import { DatePicker as $ } from "@mui/x-date-pickers";
+const Ir = ({
+  ref: r,
+  ...D
+}) => /* @__PURE__ */ e(Ye, { children: /* @__PURE__ */ e(ft, { ref: r, ...D }) }), ft = ({
+  payable: r,
+  savePayable: D,
+  createPayable: W,
+  lineItems: w,
+  payableDetailsFormId: ee,
+  initialCounterpartId: b,
+  enableGLCodes: te,
+  hideAddDiscountButton: re,
+  hideAddBankAccountButton: ae,
+  ref: oe,
+  ...j
+}) => {
+  const {
+    i18n: a
+  } = Ve(), {
+    api: ie,
+    componentSettings: ne
+  } = Ae(), {
+    root: g
+  } = nt(), l = "Monite-PayableDetailsForm", {
+    formatFromMinorUnits: I,
+    formatToMinorUnits: F,
+    formatCurrencyToDisplay: N,
+    getSymbolFromCurrency: se
+  } = He(), {
+    isTagsDisabled: le
+  } = H(j), {
+    data: C
+  } = ie.finops.getPayablesValidations.useQuery(), de = Se(() => Y(I, r, w, b), [I, r, w, b]), S = ze({
+    resolver: ct(Le(a, C)),
+    defaultValues: de,
+    mode: "onTouched"
+  }), {
+    control: s,
+    handleSubmit: ce,
+    watch: u,
+    reset: L,
+    trigger: U,
+    setValue: h,
+    getValues: E,
+    getFieldState: O
+  } = S, {
+    dirtyFields: ue
+  } = Qe({
+    control: s
+  }), _ = u("counterpart"), z = u("counterpartBankAccount"), me = u("invoiceDate"), pe = u("dueDate"), n = u("currency"), he = u("lineItems"), V = u("discount"), f = Me(he, V), [fe, R] = Be(!1), {
+    counterpartQuery: ye,
+    counterpartBankAccountQuery: d
+  } = je({
+    currentCounterpartId: _
+  }), {
+    ocrRequiredFields: m,
+    optionalFields: be
+  } = H(j), {
+    showInvoiceDate: ge,
+    showTags: Ce
+  } = st(be, {
+    showInvoiceDate: !0,
+    showTags: !0
+  }), _e = ke().has(Ne.AccountingConfigReadOrg), Q = Pe(!1), {
+    counterpart: v,
+    counterpartRawName: ve,
+    isCounterpartAIMatched: xe,
+    isCounterpartMatchingToOCRFound: M,
+    isCounterpartLoading: Te
+  } = Fe({
+    payable: r
+  }), {
+    data: K
+  } = Ze(b);
+  x(() => {
+    L(Y(I, r, w, b));
+  }, [r, I, L, w, b]), x(() => {
+    !_ && z && h("counterpartBankAccount", "", {
+      shouldValidate: !0
+    });
+  }, [_, z, h]), x(() => {
+    !M || !v || O("counterpart").isTouched || h("counterpart", v.id);
+  }, [v, O, M, h]), x(() => {
+    if (d.isSuccess && d.data?.data) {
+      const t = qe(d.data.data, n);
+      E("counterpartBankAccount") !== t && h("counterpartBankAccount", t, {
+        shouldDirty: !0,
+        shouldTouch: !0,
+        shouldValidate: !0
       });
-      break;
-    case "canceled":
-      s = "muted", l.push({
-        label: a._("Cancelled amount"),
-        value: n(e.total_amount),
-        emphasis: !0
-      });
-      break;
-    case "uncollectible":
-      s = "muted", l.push({
-        label: a._("Amount written off"),
-        value: n(e.amount_due),
-        emphasis: !0
-      });
-      break;
-    default:
-      l.push({
-        label: a._("Invoice amount"),
-        value: n(e.total_amount),
-        emphasis: !0
-      });
-  }
-  const m = e.counterpart_contact, o = e.counterpart_billing_address, A = o?.country ? G(a)[o.country] : void 0, C = [o?.city, [o?.state, o?.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", "), w = o?.line1 ? [`${o.line1}${o.line2 ? ` ${o.line2}` : ""}`, C, A].filter(Boolean).join(", ") : void 0, _ = [];
-  m?.email && _.push({
-    label: a._("Email"),
-    value: m.email
-  }), m?.phone && _.push({
-    label: a._("Phone"),
-    value: m.phone
-  }), w && _.push({
-    label: a._("Address"),
-    value: w
-  });
-  const O = !!(e.payment_reminder_id || e.overdue_reminder_id), g = Q(b.paymentReminder, b.overdueReminder, a, O), S = i ? [{
-    label: a._("Frequency"),
-    value: r ? v(a, r.frequency) : "-"
-  }, {
-    label: a._("Invoice amount"),
-    value: n(e.total_amount)
-  }, {
-    label: a._("Payment terms"),
-    value: e.payment_terms?.name ?? "-"
-  }, {
-    label: a._("Payment reminders"),
-    value: g
-  }, {
-    label: a._("PO number"),
-    value: e.purchase_order || a._("Not provided")
-  }] : [
-    // Invoice number is omitted until the invoice is issued: a draft has no
-    // number, so a placeholder ("Auto-generated") reads as misleading copy
-    // (EMBD-3835 QA item 2 — show no number field/reference for drafts).
-    ...e.document_id ? [{
-      label: a._("Invoice number"),
-      value: e.document_id
-    }] : [],
-    {
-      label: a._("Invoice amount"),
-      value: n(e.total_amount)
-    },
-    {
-      label: a._("Invoice date"),
-      value: c(e.issue_date ?? e.created_at)
-    },
-    {
-      label: a._("Due date"),
-      value: c(e.due_date)
-    },
-    {
-      label: a._("Payment terms"),
-      value: e.payment_terms?.name ?? "-"
-    },
-    {
-      label: a._("Payment reminders"),
-      value: g
-    },
-    ...e.purchase_order ? [{
-      label: a._("PO number"),
-      value: e.purchase_order
-    }] : []
-  ], B = (e.line_items ?? []).map((t, U) => {
-    const N = f ? t?.product?.price_after_tax?.value : t?.product?.price?.value, W = f ? t?.total_after_tax : t?.total_before_tax ?? (t?.product?.price?.value ?? 0) * (t?.quantity ?? 0);
-    return {
-      id: `${t?.product?.id ?? "item"}-${U}`,
-      name: t?.product?.name ?? "",
-      quantityLabel: String(t?.quantity ?? 0),
-      unitPriceLabel: n(N),
-      totalLabel: n(W)
-    };
-  }), j = [{
-    label: a._("Subtotal"),
-    value: n(e.subtotal)
-  }, ...(e.total_tax_amounts ?? []).map((t) => ({
-    label: a._("Tax ({rate}%)", {
-      rate: J(t?.value ?? 0)
-    }),
-    value: n(t?.amount)
-  })), {
-    label: a._("Total"),
-    value: n(e.total_amount),
-    emphasis: !0
-  }], M = Z.includes(u) ? {
-    rows: k.map((t) => ({
-      id: t.id,
-      dateLabel: c(t.paid_at),
-      amountLabel: n(t.amount)
-    })),
-    // Total is the entity's amount_paid (authoritative), not a sum of
-    // `rows`: the records list may be partial/paginated, so summing rows
-    // could disagree with the true received total. Intentional.
-    totalLabel: n(e.amount_paid),
-    emptyTone: d ? "danger" : "default",
-    loading: $
-  } : void 0, E = i && r ? {
-    status: r.status,
-    amountLabel: n(e.total_amount),
-    amountPeriodLabel: Y(a, r.frequency),
-    startsOnLabel: c(r.start_date),
-    endsOnLabel: r.end_date ? c(r.end_date) : "-",
-    scheduleTitle: a._("{frequency} schedule", {
-      frequency: v(a, r.frequency)
-    })
-  } : void 0, F = T && r ? {
-    title: a._("{name} - {frequency}", {
-      name: e.counterpart_name ?? a._("Invoice"),
-      frequency: v(a, r.frequency)
-    }),
-    invoiceId: r.invoice_id
-  } : void 0, q = z[u] ?? {
-    primary: [],
-    overflow: ["clone"]
-  };
-  let p = q.overflow, I = q.primary;
-  if (i && r) {
-    switch (r.status) {
-      case "active":
-        p = ["pauseRecurrence", "cancelRecurrence"];
-        break;
-      case "paused":
-        p = ["resumeRecurrence", "cancelRecurrence"];
-        break;
-      default:
-        p = [];
     }
-    (r.status === "active" || r.status === "paused") && (I = ["edit"]);
-  }
-  const L = e.counterpart_name ?? a._("Invoice");
-  return {
-    // Series master reads "{customer} - {frequency}"; everything else is the
-    // customer name.
-    title: i && r ? a._("{name} - {frequency}", {
-      name: L,
-      frequency: v(a, r.frequency)
-    }) : L,
-    status: u,
-    statusLabel: X(a, u),
-    // Series master reads "Recurring series". Otherwise show the invoice
-    // number once issued; a draft has none so shows nothing (EMBD-3835 QA
-    // item 2).
-    subtitle: i ? a._("Recurring series") : e.document_id ? a._("Invoice: {number}", {
-      number: e.document_id
-    }) : void 0,
-    recurring: R,
-    overdueLabel: d && h > 0 ? a._("{days} days overdue", {
-      days: h
-    }) : void 0,
-    amountTone: s,
-    amountRows: l,
-    invoiceDateLabel: c(e.issue_date ?? e.created_at),
-    // No dedicated cancellation timestamp exists on InvoiceResponsePayload;
-    // updated_at is the closest proxy for "Cancelled on".
-    dueDateLabel: c(y ? e.updated_at : e.due_date),
-    dueDateCaption: y ? a._("Cancelled on") : a._("Due date"),
-    paymentHistory: M,
-    customerContact: _,
-    recurringSeries: E,
-    seriesLink: F,
-    billingItems: S,
-    lineItems: B,
-    lineItemTotals: j,
-    // memo = opening note; footer = closing note (rendered below the line
-    // items in the PDF).
-    notes: e.memo || e.footer ? {
-      opening: e.memo || void 0,
-      closing: e.footer || void 0
-    } : void 0,
-    primaryActions: I,
-    overflowActions: p
-  };
-}
+  }, [d.data, d.isSuccess, n, E, h]), x(() => {
+    r?.id && U();
+  }, [U, r?.id]);
+  const {
+    currencyGroups: De,
+    isLoadingCurrencyGroups: we
+  } = lt();
+  return /* @__PURE__ */ i(Ie, { children: [
+    /* @__PURE__ */ e(q, { className: pt(Ue, l), sx: {
+      pb: 6,
+      display: "flex",
+      flex: "1 1 auto",
+      overflow: "auto",
+      width: "100%",
+      height: 0
+    }, children: /* @__PURE__ */ e(Ke, { ...S, children: /* @__PURE__ */ e("form", { style: {
+      width: "100%"
+    }, ref: oe, id: ee, noValidate: !0, onBlur: () => {
+      Q.current = !1;
+    }, onKeyDown: (t) => {
+      Q.current = t.key === "Enter";
+    }, onSubmit: ce(async (t) => {
+      const o = {
+        ...t,
+        currency: t.currency,
+        counterpartAddressId: Ge(ye.data?.data, K, t.counterpart)
+      }, y = We(o, F);
+      r ? D && D(r.id, y, t.lineItems, ue) : W && W(y, t.lineItems);
+    }), children: /* @__PURE__ */ i(P, { container: !0, spacing: 3, children: [
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
+        p: 3
+      }, className: l + "-Details", children: [
+        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Details") }),
+        /* @__PURE__ */ i(Je, { spacing: 3, children: [
+          /* @__PURE__ */ e(T, { name: "invoiceNumber", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, label: a._("Number"), variant: "standard", fullWidth: !0, error: !!o, helperText: o?.message, required: p("invoiceNumber", m) }) }),
+          /* @__PURE__ */ e(Oe, { control: s, disabled: Te, name: "counterpart", label: a._("Vendor"), customerType: "vendor", required: p("counterpart", m) || B("counterpart_id", C), getCounterpartDefaultValues: (t) => ({
+            tax_id: "",
+            counterpart: {
+              email: r?.counterpart_raw_data?.email ?? "",
+              phone: r?.counterpart_raw_data?.phone ?? "",
+              isCustomer: !1,
+              isVendor: !0,
+              line1: r?.counterpart_raw_data?.address?.line1 ?? "",
+              line2: r?.counterpart_raw_data?.address?.line2 ?? "",
+              city: r?.counterpart_raw_data?.address?.city ?? "",
+              state: r?.counterpart_raw_data?.address?.state ?? "",
+              postalCode: r?.counterpart_raw_data?.address?.postal_code ?? "",
+              country: "US",
+              ...t === "individual" && {
+                firstName: r?.counterpart_raw_data?.name ?? ""
+              },
+              ...t === "individual" && {
+                lastName: ""
+              },
+              ...t === "organization" && {
+                companyName: r?.counterpart_raw_data?.name ?? ""
+              }
+            }
+          }), counterpartMatchingToOCR: M ? v : void 0, counterpartRawName: ve, showEditCounterpartButton: !0, setShowEditCounterpartDialog: R, counterpartAISuggested: xe ? v : void 0, preselectedCounterpart: K }),
+          /* @__PURE__ */ e(T, { name: "counterpartBankAccount", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ i(Xe, { variant: "standard", fullWidth: !0, error: !!o, required: p("counterpartBankAccount", m) || B("counterpart_bank_account_id", C), children: [
+            /* @__PURE__ */ e($e, { htmlFor: t.name, children: a._("Bank account") }),
+            /* @__PURE__ */ i(et, { ...t, id: t.name, labelId: t.name, label: a._("Bank Account"), MenuProps: {
+              container: g
+            }, disabled: !d?.data || d?.data?.data.length === 0, children: [
+              !ae && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), fullWidth: !0, sx: {
+                justifyContent: "flex-start",
+                px: 2,
+                py: 1
+              }, onClick: () => R(!0), children: a._("Add new bank account") }),
+              d?.data?.data.map((y) => /* @__PURE__ */ e(tt, { value: y.id, children: dt(a, y) }, y.id))
+            ] }),
+            o && /* @__PURE__ */ e(rt, { children: o.message })
+          ] }) }),
+          ge && /* @__PURE__ */ e(T, { name: "invoiceDate", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e($, { maxDate: pe, slotProps: {
+            popper: {
+              container: g
+            },
+            dialog: {
+              container: g
+            },
+            actionBar: {
+              actions: ["clear", "today"]
+            },
+            textField: {
+              id: t.name,
+              variant: "outlined",
+              fullWidth: !0,
+              error: !!o,
+              helperText: o?.message,
+              required: p("invoiceDate", m) || B("issued_at", C)
+            }
+          }, ...t, label: a._("Issue date"), views: ["year", "month", "day"] }) }),
+          /* @__PURE__ */ e(T, { name: "dueDate", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e($, { minDate: me, slotProps: {
+            popper: {
+              container: g
+            },
+            dialog: {
+              container: g
+            },
+            actionBar: {
+              actions: ["clear", "today"]
+            },
+            textField: {
+              id: t.name,
+              variant: "outlined",
+              fullWidth: !0,
+              error: !!o,
+              helperText: o?.message,
+              required: p("dueDate", m)
+            }
+          }, ...t, label: a._("Due date"), views: ["year", "month", "day"] }) }),
+          /* @__PURE__ */ e(ut, { name: "currency", control: s, required: p("currency", m) || B("currency", C), groups: De, disabled: we, allowedCurrencies: ne?.payables?.availableCurrencies }),
+          Ce && /* @__PURE__ */ e(mt, { control: s, name: "tags", label: a._("Tags"), variant: "standard", disabled: le || !_e, required: p("tags", m) })
+        ] })
+      ] }) }),
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
+        p: 3
+      }, className: l + "-Items", children: [
+        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Items") }),
+        /* @__PURE__ */ e(Re, { enableGLCodes: te })
+      ] }) }),
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, className: l + "-Totals", children: /* @__PURE__ */ e(G, { variant: "outlined", children: /* @__PURE__ */ e(at, { children: /* @__PURE__ */ i(ot, { children: [
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Subtotal", children: [
+          /* @__PURE__ */ e(c, { children: a._("Subtotal") }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
+            V === null && !re && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), size: "small", sx: {
+              pl: 1.25,
+              pr: 2,
+              py: 0
+            }, onClick: () => {
+              const t = S.setValue;
+              t("discount", 0);
+            }, children: a._("Add Discount") }),
+            f.subtotal && n ? N(F(f.subtotal, n) || 0, n) : "—"
+          ] }) })
+        ] }),
+        V !== null && /* @__PURE__ */ i(k, { className: l + "-Totals-Discount", children: [
+          /* @__PURE__ */ e(c, { children: a._("Discount") }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
+            /* @__PURE__ */ e(it, { "aria-label": "delete", onClick: () => {
+              const t = S.setValue;
+              t("discount", null);
+            }, children: /* @__PURE__ */ e(ht, {}) }),
+            /* @__PURE__ */ e(T, { name: "discount", control: s, render: ({
+              field: t,
+              fieldState: {
+                error: o
+              }
+            }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, variant: "standard", type: "number", inputProps: {
+              min: 0,
+              step: 0.01
+            }, error: !!o, sx: {
+              width: 150
+            }, InputProps: {
+              endAdornment: se(n)
+            } }) })
+          ] }) })
+        ] }),
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Taxes", children: [
+          /* @__PURE__ */ e(c, { children: a._("Tax total") }),
+          /* @__PURE__ */ e(c, { align: "right", children: f.taxes && n ? N(F(f.taxes, n) || 0, n) : "—" })
+        ] }),
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Total", children: [
+          /* @__PURE__ */ e(c, { children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: a._("Total") }) }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: f.total && n ? N(F(f.total, n) || 0, n) : "—" }) })
+        ] })
+      ] }) }) }) })
+    ] }) }) }) }),
+    _ && /* @__PURE__ */ e(Ee, { counterpartId: _, open: fe, onClose: () => R(!1), customerType: "vendor" })
+  ] });
+};
 export {
-  ue as buildInvoiceDetailsView
+  Ir as PayableDetailsForm
 };