@tesouro/embedded-components-react 0.2.205 → 0.2.206

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index243.js

@@ -1,363 +1,31 @@
-import { getCountries as Q } from "./index93.js";
-import { parseISO as Z } from "date-fns";
-import { rateMinorToMajor as z } from "./index336.js";
-import { getDaysOverdue as G } from "./index403.js";
-import { formatReminderSchedule as J } from "./index404.js";
-import { getLineLabel as K } from "./index377.js";
-const X = /^\d{4}-\d{2}-\d{2}$/, ee = (e, t) => {
-  switch (t) {
-    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, t) => {
-  switch (t) {
-    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 "";
-  }
-}, ae = (e, t) => {
-  switch (t) {
-    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 "";
-  }
-}, te = ["issued", "overdue", "partially_paid", "paid", "uncollectible"], re = {
-  // 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"]
-  },
-  // `send` ("Resend") sits in primary, not overflow: David's QA
-  // asked twice for the send flow to be visible on the details panel rather
-  // than buried in the overflow menu (EMBD-4514). It is ordered *before*
-  // `recordPayment` deliberately: the panel gives the solid (primary) style to
-  // the last action only, so leading with `send` keeps "Record payment" as the
-  // emphasized call to action it already was and adds send as an outline button
-  // beside it. The ask was to make send visible, not to outrank recording a
-  // payment.
-  issued: {
-    primary: ["send", "recordPayment"],
-    overflow: ["clone", "cancel"]
-  },
-  // Overdue keeps the write-off (mark uncollectible) action the legacy exposed.
-  overdue: {
-    primary: ["send", "recordPayment"],
-    overflow: ["clone", "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: ["send", "recordPayment"],
-    overflow: ["clone"]
-  },
-  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 se(e, t, x, {
-  i18n: a,
-  formatCurrencyToDisplay: A,
-  locale: R
-}, T = !1, y = {}, b) {
-  const $ = e.currency, n = (r) => A(r ?? 0, $) ?? "", c = (r) => r ? a.date(X.test(r) ? Z(r) : r, R.dateFormat) : "-", u = e.status, f = u === "canceled", d = u === "overdue", h = e.tax_mode === "inclusive", C = !!e.recurrence_id || u === "recurring", i = u === "recurring" && !!t, O = !!e.recurrence_id && u !== "recurring", w = d ? G(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
-      });
-      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, B = o?.country ? Q(a)[o.country] : void 0, S = [o?.city, [o?.state, o?.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", "), g = o?.line1 ? [`${o.line1}${o.line2 ? ` ${o.line2}` : ""}`, S, B].filter(Boolean).join(", ") : void 0, _ = [];
-  m?.email && _.push({
-    label: a._("Email"),
-    value: m.email
-  }), m?.phone && _.push({
-    label: a._("Phone"),
-    value: m.phone
-  }), g && _.push({
-    label: a._("Address"),
-    value: g
-  });
-  const j = !!(e.payment_reminder_id || e.overdue_reminder_id), I = J(y.paymentReminder, y.overdueReminder, a, j), q = b?.account, L = b ? [{
-    label: a._("Deposit account"),
-    value: q ? K(q, a) : b.isListIncomplete && e.bank_account_id ? "-" : a._("Not provided")
-  }] : [], M = i ? [{
-    label: a._("Frequency"),
-    value: t ? v(a, t.frequency) : "-"
-  }, {
-    label: a._("Invoice amount"),
-    value: n(e.total_amount)
-  }, {
-    label: a._("Payment terms"),
-    value: e.payment_terms?.name ?? "-"
-  }, {
-    label: a._("Payment reminders"),
-    value: I
-  }, {
-    label: a._("PO number"),
-    value: e.purchase_order || a._("Not provided")
-  }, ...L] : [
-    // 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: I
-    },
-    ...e.purchase_order ? [{
-      label: a._("PO number"),
-      value: e.purchase_order
-    }] : [],
-    ...L
-  ], E = (e.line_items ?? []).map((r, V) => {
-    const Y = h ? r?.product?.price_after_tax?.value : r?.product?.price?.value, H = h ? r?.total_after_tax : r?.total_before_tax ?? (r?.product?.price?.value ?? 0) * (r?.quantity ?? 0);
-    return {
-      id: `${r?.product?.id ?? "item"}-${V}`,
-      name: r?.product?.name ?? "",
-      quantityLabel: String(r?.quantity ?? 0),
-      unitPriceLabel: n(Y),
-      totalLabel: n(H)
-    };
-  }), F = [{
-    label: a._("Subtotal"),
-    value: n(e.subtotal)
-  }, ...(e.total_tax_amounts ?? []).map((r) => ({
-    label: a._("Tax ({rate}%)", {
-      rate: z(r?.value ?? 0)
-    }),
-    value: n(r?.amount)
-  })), {
-    label: a._("Total"),
-    value: n(e.total_amount),
-    emphasis: !0
-  }], N = te.includes(u) ? {
-    rows: x.map((r) => ({
-      id: r.id,
-      dateLabel: c(r.paid_at),
-      amountLabel: n(r.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: T
-  } : void 0, U = i && t ? {
-    status: t.status,
-    amountLabel: n(e.total_amount),
-    amountPeriodLabel: ae(a, t.frequency),
-    startsOnLabel: c(t.start_date),
-    endsOnLabel: t.end_date ? c(t.end_date) : "-",
-    scheduleTitle: a._("{frequency} schedule", {
-      frequency: v(a, t.frequency)
-    })
-  } : void 0, W = O && t ? {
-    title: a._("{name} - {frequency}", {
-      name: e.counterpart_name ?? a._("Invoice"),
-      frequency: v(a, t.frequency)
-    }),
-    invoiceId: t.invoice_id
-  } : void 0, k = re[u] ?? {
-    primary: [],
-    overflow: ["clone"]
-  };
-  let p = k.overflow, P = k.primary;
-  if (i && t) {
-    switch (t.status) {
-      case "active":
-        p = ["pauseRecurrence", "cancelRecurrence"];
-        break;
-      case "paused":
-        p = ["resumeRecurrence", "cancelRecurrence"];
-        break;
-      default:
-        p = [];
+import { toast as n } from "react-hot-toast";
+import { useMoniteContext as o } from "./index57.js";
+import { useLingui as a } from "@lingui/react";
+const c = (e) => {
+  const {
+    api: t,
+    queryClient: i
+  } = o(), {
+    i18n: s
+  } = a();
+  return t.finops.patchEntitiesIdSettings.useMutation(void 0, {
+    onSuccess: () => {
+      n.success(s._("Settings updated successfully.")), t.finops.getEntitiesIdSettings.invalidateQueries({
+        parameters: {
+          path: {
+            entity_id: e
+          }
+        }
+      }, i), t.finops.getDocumentsIdNextNumbers.invalidateQueries({
+        parameters: {
+          path: {
+            entity_id: e
+          }
+        }
+      }, i);
     }
-    (t.status === "active" || t.status === "paused") && (P = ["edit"]);
-  }
-  const D = e.counterpart_name ?? a._("Invoice");
-  return {
-    // Series master reads "{customer} - {frequency}"; everything else is the
-    // customer name.
-    title: i && t ? a._("{name} - {frequency}", {
-      name: D,
-      frequency: v(a, t.frequency)
-    }) : D,
-    status: u,
-    statusLabel: ee(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: C,
-    overdueLabel: d && w > 0 ? a._("{days} days overdue", {
-      days: w
-    }) : 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(f ? e.updated_at : e.due_date),
-    dueDateCaption: f ? a._("Cancelled on") : a._("Due date"),
-    paymentHistory: N,
-    customerContact: _,
-    recurringSeries: U,
-    seriesLink: W,
-    billingItems: M,
-    lineItems: E,
-    lineItemTotals: F,
-    // 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: P,
-    overflowActions: p
-  };
-}
+  });
+};
 export {
-  se as buildInvoiceDetailsView
+  c as usePatchEntitySettings
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index244.js

@@ -1,4 +1,7 @@
-const t = (e) => e.preventDefault();
+import { zodResolver as e } from "@hookform/resolvers/zod";
+function t(o) {
+  return e(o);
+}
 export {
-  t as preventTooltipFocusOpen
+  t as safeZodResolver
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index245.js

@@ -1,119 +1,79 @@
-import { parseISO as d } from "date-fns";
-import { rateMinorToMajor as n } from "./index336.js";
-import { CUSTOM_DATE_PAYMENT_TERM as i, RECEIPT_DUE_PAYMENT_TERM as c } from "./index335.js";
-const u = (e) => {
-  if (e?.id)
-    return {
-      payment_terms_id: e.id,
-      payment_terms_custom_date: null
-    };
-  const t = e?.term_final?.end_date;
-  return t ? {
-    payment_terms_id: i,
-    payment_terms_custom_date: d(t)
-  } : e?.term_final?.number_of_days === 0 ? {
-    payment_terms_id: c,
-    payment_terms_custom_date: null
-  } : {
-    payment_terms_id: "",
-    payment_terms_custom_date: null
-  };
-}, o = ["su", "mo", "tu", "we", "th", "fr", "sa"], m = {
-  frequency: "once",
-  recurrence_start_date: void 0,
-  recurrence_end_date: void 0,
-  recurrence_end_mode: "after",
-  recurrence_max_occurrences: void 0,
-  recurrence_issue_mode: "first_day",
-  recurrence_days_of_week: void 0,
-  recurrence_subject_text: void 0,
-  recurrence_body_text: void 0
-}, s = (e) => {
-  if (!e) return m;
-  const t = e.start_date ? d(e.start_date) : void 0;
-  return {
-    frequency: e.frequency,
-    recurrence_start_date: t,
-    recurrence_end_date: e.end_date ? d(e.end_date) : void 0,
-    recurrence_end_mode: e.end_date ? "on" : "after",
-    // The API returns `null` for these when unset, but the form's schema fields
-    // are `string | number | undefined` (optional) — `null` fails validation
-    // (invalid_type), so coerce absent values to `undefined`.
-    recurrence_max_occurrences: e.max_occurrences ?? void 0,
-    // Only read for a monthly frequency; harmless otherwise.
-    recurrence_issue_mode: t ? String(t.getDate()) : "first_day",
-    // Only read for a weekly frequency; harmless otherwise.
-    recurrence_days_of_week: t ? o[t.getDay()] : void 0,
-    recurrence_subject_text: e.subject_text ?? void 0,
-    recurrence_body_text: e.body_text ?? void 0
-  };
-}, y = (e, t) => ({
-  // `invoice` is the only editable receivable type.
-  type: "invoice",
-  /** Customer section */
-  counterpart_id: e.counterpart_id,
-  // Existing counterpart is always selected by id, so the inline-create
-  // fields start empty.
-  counterpart_name: "",
-  counterpart_email: "",
-  default_shipping_address_id: e.counterpart_shipping_address?.id ?? "",
-  default_billing_address_id: e.counterpart_billing_address?.id ?? "",
-  /** Billing section */
-  purchase_order: e.purchase_order ?? "",
-  footer: e.footer ?? "",
-  ...u(e.payment_terms),
-  /** Items section */
-  tax_mode: e.tax_mode ?? "exclusive",
-  tax_rate: (() => {
-    const r = e.line_items.find((_) => _.product.tax_rate?.value !== void 0);
-    return r ? String(n(r.product.tax_rate.value ?? 0)) : void 0;
-  })(),
-  line_items: e.line_items.map((r) => {
-    const _ = r.product.measure_unit?.name, a = r.product.measure_unit?.id;
-    return {
-      quantity: r.quantity,
-      product_id: r.product.id,
-      taxable: r.tax_status === "taxable",
-      product: {
-        name: r.product.name,
-        price: e.tax_mode === "inclusive" ? r.product.price_after_tax : r.product.price,
-        measure_unit_id: a && a !== "" ? a : void 0,
-        measure_unit_name: !a && _ ? _ : void 0,
-        type: r.product.type || "product"
-      },
-      measure_unit: !a && _ ? {
-        name: _,
-        id: null
-      } : void 0,
-      tax_rate_value: r.product.tax_rate.value !== void 0 ? n(r.product.tax_rate.value) : void 0
-    };
-  }),
-  memo: e.memo ?? "",
-  /** Payment / bank section */
-  bank_account_id: e.bank_account_id ?? "",
-  // A draft without a bank account has `bank_account_type: null`, but the
-  // form's enum field only accepts a valid member or `undefined` — seeding
-  // `null` fails validation (and, being an object-level parse error, would
-  // short-circuit the customer-required refinement). Coerce absent to
-  // `undefined`.
-  bank_account_type: e.bank_account_type || void 0,
-  /** Reminders section */
-  payment_reminder_id: e.payment_reminder_id ?? "",
-  overdue_reminder_id: e.overdue_reminder_id ?? "",
-  /** Attachments — seeded from the saved invoice so they show and persist. */
-  attachments: (e.attachments ?? []).map((r) => ({
-    id: r.id,
-    include_in_email: r.include_in_email,
-    name: r.name,
-    size: r.size
-  })),
-  /**
-   * Recurrence — seeded from the existing series when editing a recurring
-   * master (so the user can change the schedule), or the "once" defaults for
-   * a plain draft (where setting a frequency starts a new series on submit).
-   */
-  ...s(t)
-});
+import { jsxs as n, jsx as e } from "@emotion/react/jsx-runtime";
+import { useFormContext as $, Controller as d } from "react-hook-form";
+import { useLingui as F } from "@lingui/react";
+import { Typography as c } from "./index85.js";
+import { Field as m, FieldContent as s, FieldLabel as w, FieldError as u } from "./index159.js";
+import { Input as g } from "./index121.js";
+import { Checkbox as S } from "./index352.js";
+const E = ({
+  control: o
+}) => {
+  const {
+    i18n: i
+  } = F(), {
+    setValue: v,
+    watch: a
+  } = $(), p = a("min_digits"), f = a("prefix"), h = a("separator"), b = a("include_date"), x = a("invoice"), N = a("invoice_number");
+  function y() {
+    return `${x}${h}${f ? `${f}${h}` : ""}${b ? `${(/* @__PURE__ */ new Date()).getFullYear()}${h}` : ""}${N.toString().padStart(p, "0")}`;
+  }
+  const _ = y();
+  return /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:gap-2.5", children: [
+    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:gap-1.5 ttw:pt-5 ttw:pb-2.5", children: [
+      /* @__PURE__ */ e(c, { variant: "h3", children: i._("Invoice numbering") }),
+      /* @__PURE__ */ e(c, { variant: "body2", color: "muted", children: i._("Specify how you want your invoices to be numbered. Changes apply to new invoices only. Existing invoice numbers won't be updated.") })
+    ] }),
+    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:w-94 ttw:gap-0.5 ttw:p-4 ttw:bg-neutral-200 ttw:rounded-xl", children: [
+      /* @__PURE__ */ e(c, { variant: "body2", color: "muted", children: i._("Preview") }),
+      /* @__PURE__ */ e(c, { variant: "h4", className: "ttw:font-medium", children: _ })
+    ] }),
+    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:w-min ttw:gap-2 ttw:p-2", children: [
+      /* @__PURE__ */ e(d, { name: "invoice", control: o, render: ({
+        field: t,
+        fieldState: {
+          error: r
+        }
+      }) => /* @__PURE__ */ e(m, { children: /* @__PURE__ */ n(s, { className: "ttw:grow-0", children: [
+        /* @__PURE__ */ e(w, { htmlFor: t.name, children: i._("Invoice prefix") }),
+        /* @__PURE__ */ e(g, { ...t, id: t.name, maxLength: 25, "aria-invalid": !!r || void 0, className: "ttw:w-29 ttw:min-w-29 ttw:bg-white" }),
+        /* @__PURE__ */ e(u, { errors: [r] })
+      ] }) }) }),
+      /* @__PURE__ */ e(d, { name: "invoice_number", control: o, render: ({
+        field: t,
+        fieldState: {
+          error: r
+        }
+      }) => /* @__PURE__ */ e(m, { children: /* @__PURE__ */ n(s, { className: "ttw:grow-0", children: [
+        /* @__PURE__ */ e(w, { htmlFor: t.name, children: i._("Starting number") }),
+        /* @__PURE__ */ e(g, { ...t, id: t.name, type: "number", "aria-invalid": !!r || void 0, onChange: (l) => {
+          const C = l.target.value.replace(/^0+(?=\d)/, "");
+          t.onChange(Number(C));
+        }, value: t.value.toString().padStart(p, "0"), className: "ttw:w-29 ttw:min-w-29 ttw:bg-white" }),
+        /* @__PURE__ */ e(u, { errors: [r] })
+      ] }) }) }),
+      /* @__PURE__ */ e(d, { name: "min_digits", control: o, render: ({
+        field: t,
+        fieldState: {
+          error: r
+        }
+      }) => /* @__PURE__ */ e(m, { children: /* @__PURE__ */ n(s, { className: "ttw:grow-0", children: [
+        /* @__PURE__ */ e(w, { htmlFor: t.name, children: i._("Digit count") }),
+        /* @__PURE__ */ e(g, { ...t, id: t.name, type: "number", className: "ttw:bg-white ttw:w-29 ttw:max-w-29", onChange: (l) => {
+          +l.target.value > 20 ? v("min_digits", 20, {
+            shouldDirty: !0
+          }) : t.onChange(l);
+        }, "aria-invalid": !!r || void 0 }),
+        /* @__PURE__ */ e(u, { errors: [r] })
+      ] }) }) })
+    ] }),
+    /* @__PURE__ */ e("div", { className: "ttw:bg-transparent ttw:w-full ttw:p-2", children: /* @__PURE__ */ e(d, { name: "include_date", control: o, render: ({
+      field: t
+    }) => /* @__PURE__ */ e(m, { orientation: "horizontal", children: /* @__PURE__ */ n(s, { className: "ttw:flex-row ttw:items-center", children: [
+      /* @__PURE__ */ e(S, { id: t.name, ref: t.ref, checked: t.value ?? !1, onCheckedChange: t.onChange, onBlur: t.onBlur, className: "ttw:bg-white" }),
+      /* @__PURE__ */ e(w, { htmlFor: t.name, className: "ttw:font-normal", children: i._("Include the current year in the invoice number prefix") })
+    ] }) }) }) })
+  ] });
+};
 export {
-  y as buildEditInvoiceFormValues
+  E as InvoiceNumbering
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index246.js

@@ -1,8 +1,34 @@
-const d = (i, {
-  isIssuing: s,
-  isIssuePreflightLoading: e,
-  isCounterpartLoading: n
-}) => (i === "issue" || i === "issueAndSend") && (s || e) || (i === "issueAndSend" || i === "send") && n;
+import { z as e } from "zod";
+const i = (n, t) => e.object({
+  min_digits: e.coerce.number().int().min(1, n._("Can't be less than 1")).max(20, n._("Can't be greater than 20")),
+  credit_note: e.string().min(1),
+  credit_note_number: e.coerce.number().int().min(t.credit_note, n._("Can't be less than {nextNumbersCredit_note}", {
+    nextNumbersCredit_note: t.credit_note
+  })),
+  delivery_note: e.string().min(1),
+  delivery_note_number: e.coerce.number().int().min(t.delivery_note, n._("Can't be less than {nextNumbersDelivery_note}", {
+    nextNumbersDelivery_note: t.delivery_note
+  })),
+  quote: e.string().min(1),
+  quote_number: e.coerce.number().int().min(t.quote, n._("Can't be less than {nextNumbersQuote}", {
+    nextNumbersQuote: t.quote
+  })),
+  invoice: e.string().min(1, n._("Invoice prefix is required")).max(25, n._("Invoice prefix should have at most 25 characters")),
+  invoice_number: e.coerce.number().int().min(t.invoice, n._("Can't be less than {nextNumbersInvoice}", {
+    nextNumbersInvoice: t.invoice
+  })),
+  purchase_order: e.string().min(1),
+  purchase_order_number: e.coerce.number().int().min(t.purchase_order, n._("Can't be less than {nextNumbersPurchase_order}", {
+    nextNumbersPurchase_order: t.purchase_order
+  })),
+  include_date: e.boolean(),
+  prefix: e.string().max(25, n._("Prefix should have at most 25 characters")),
+  separator: e.enum(["/", "-", "|", ".", ""]),
+  invoice_bank_display: e.boolean(),
+  update_paid_invoices: e.boolean(),
+  quote_signature_display: e.boolean(),
+  quote_electronic_signature: e.union([e.boolean(), e.string()])
+});
 export {
-  d as isPrimaryActionDisabled
+  i as getInvoiceSettingsFormSchema
 };