@tesouro/embedded-components-react 0.2.55 → 0.2.56

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index257.js

@@ -1,19 +1,348 @@
-import { jsx as o } from "@emotion/react/jsx-runtime";
-import { Button as c } from "./index85.js";
-import { XIcon as m } from "lucide-react";
-import { forwardRef as f } from "react";
-const v = f(function({
-  label: r,
-  onClose: t,
-  variant: i = "ghost",
-  size: e = "icon",
-  onClick: n,
-  ...a
-}, s) {
-  return /* @__PURE__ */ o(c, { ref: s, variant: i, size: e, ...a, "aria-label": r, onClick: (l) => {
-    n?.(l), t();
-  }, children: /* @__PURE__ */ o(m, { className: "ttw:size-4" }) });
-});
+import { getCountries as Q } from "./index94.js";
+import "date-fns";
+import { rateMinorToMajor as W } from "./index210.js";
+import { getDaysOverdue as Y } from "./index388.js";
+import { formatReminderSchedule as z } from "./index389.js";
+const G = (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 "";
+  }
+}, H = (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 "";
+  }
+}, J = ["issued", "overdue", "partially_paid", "paid", "uncollectible"], V = {
+  // 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 re(e, r, k, {
+  i18n: a,
+  formatCurrencyToDisplay: L,
+  locale: D
+}, P = !1, b = {}) {
+  const R = e.currency, n = (t) => L(t ?? 0, R) ?? "", c = (t) => t ? a.date(t, D.dateFormat) : "-", u = e.status, y = u === "canceled", d = u === "overdue", f = e.tax_mode === "inclusive", x = !!e.recurrence_id || u === "recurring", i = u === "recurring" && !!r, T = !!e.recurrence_id && u !== "recurring", h = d ? Y(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, $ = o?.country ? Q(a)[o.country] : void 0, A = [o?.city, [o?.state, o?.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", "), w = o?.line1 ? [`${o.line1}${o.line2 ? ` ${o.line2}` : ""}`, A, $].filter(Boolean).join(", ") : void 0, _ = [];
+  m?.email && _.push({
+    label: a._("Email"),
+    value: m.email
+  }), m?.phone && _.push({
+    label: a._("Phone"),
+    value: m.phone
+  }), w && _.push({
+    label: a._("Address"),
+    value: w
+  });
+  const C = !!(e.payment_reminder_id || e.overdue_reminder_id), g = z(b.paymentReminder, b.overdueReminder, a, C), O = i ? [{
+    label: a._("Frequency"),
+    value: r ? v(a, r.frequency) : "-"
+  }, {
+    label: a._("Invoice amount"),
+    value: n(e.total_amount)
+  }, {
+    label: a._("Payment terms"),
+    value: e.payment_terms?.name ?? "-"
+  }, {
+    label: a._("Payment reminders"),
+    value: g
+  }, {
+    label: a._("PO number"),
+    value: e.purchase_order || a._("Not provided")
+  }] : [
+    // Invoice number is omitted until the invoice is issued: a draft has no
+    // number, so a placeholder ("Auto-generated") reads as misleading copy
+    // (EMBD-3835 QA item 2 — show no number field/reference for drafts).
+    ...e.document_id ? [{
+      label: a._("Invoice number"),
+      value: e.document_id
+    }] : [],
+    {
+      label: a._("Invoice amount"),
+      value: n(e.total_amount)
+    },
+    {
+      label: a._("Invoice date"),
+      value: c(e.issue_date ?? e.created_at)
+    },
+    {
+      label: a._("Due date"),
+      value: c(e.due_date)
+    },
+    {
+      label: a._("Payment terms"),
+      value: e.payment_terms?.name ?? "-"
+    },
+    {
+      label: a._("Payment reminders"),
+      value: g
+    },
+    ...e.purchase_order ? [{
+      label: a._("PO number"),
+      value: e.purchase_order
+    }] : []
+  ], B = (e.line_items ?? []).map((t, U) => {
+    const F = f ? t?.product?.price_after_tax?.value : t?.product?.price?.value, N = f ? t?.total_after_tax : t?.total_before_tax ?? (t?.product?.price?.value ?? 0) * (t?.quantity ?? 0);
+    return {
+      id: `${t?.product?.id ?? "item"}-${U}`,
+      name: t?.product?.name ?? "",
+      quantityLabel: String(t?.quantity ?? 0),
+      unitPriceLabel: n(F),
+      totalLabel: n(N)
+    };
+  }), S = [{
+    label: a._("Subtotal"),
+    value: n(e.subtotal)
+  }, ...(e.total_tax_amounts ?? []).map((t) => ({
+    label: a._("Tax ({rate}%)", {
+      rate: W(t?.value ?? 0)
+    }),
+    value: n(t?.amount)
+  })), {
+    label: a._("Total"),
+    value: n(e.total_amount),
+    emphasis: !0
+  }], j = J.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: P
+  } : void 0, E = i && r ? {
+    status: r.status,
+    amountLabel: n(e.total_amount),
+    amountPeriodLabel: H(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, M = T && r ? {
+    title: a._("{name} - {frequency}", {
+      name: e.counterpart_name ?? a._("Invoice"),
+      frequency: v(a, r.frequency)
+    }),
+    invoiceId: r.invoice_id
+  } : void 0, q = V[u] ?? {
+    primary: [],
+    overflow: ["clone"]
+  };
+  let p = q.overflow;
+  if (i && r)
+    switch (r.status) {
+      case "active":
+        p = ["pauseRecurrence", "cancelRecurrence"];
+        break;
+      case "paused":
+        p = ["resumeRecurrence", "cancelRecurrence"];
+        break;
+      default:
+        p = [];
+    }
+  const I = e.counterpart_name ?? a._("Invoice");
+  return {
+    // Series master reads "{customer} - {frequency}"; everything else is the
+    // customer name.
+    title: i && r ? a._("{name} - {frequency}", {
+      name: I,
+      frequency: v(a, r.frequency)
+    }) : I,
+    status: u,
+    statusLabel: G(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: x,
+    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: j,
+    customerContact: _,
+    recurringSeries: E,
+    seriesLink: M,
+    billingItems: O,
+    lineItems: B,
+    lineItemTotals: S,
+    // 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: q.primary,
+    overflowActions: p
+  };
+}
 export {
-  v as InvoiceDetailsCloseButton
+  re as buildInvoiceDetailsView
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index258.js

@@ -1,252 +1,4 @@
-import { jsx as r, jsxs as s, Fragment as re } from "@emotion/react/jsx-runtime";
-import { ItemsSection as ie } from "./index174.js";
-import { getUpdateInvoiceValidationSchema as ne } from "./index176.js";
-import { RemindersSection as oe } from "./index336.js";
-import { INVOICE_DOCUMENT_AUTO_ID as de } from "./index244.js";
-import { useMeasureUnitsMapping as se } from "./index381.js";
-import { useUpdateReceivable as me } from "./index382.js";
-import { useUpdateReceivableLineItems as ue } from "./index383.js";
-import { useLineItemSubmitCleanup as _e } from "./index183.js";
-import { useCounterpartById as le } from "./index71.js";
-import "@tanstack/react-query";
-import "./index58.js";
-import { useCounterpartAddresses as ce } from "./index73.js";
-import { parseISO as pe } from "date-fns";
-import { useMyEntity as fe } from "./index79.js";
-import { useMemo as M, useState as I, useCallback as ye, useId as ve } from "react";
-import "react-hot-toast";
-import { useLingui as be } from "@lingui/react";
-import { rateMinorToMajor as S, rateMajorToMinor as xe } from "./index186.js";
-import { ConfirmationModal as ge } from "./index269.js";
-import { Dialog as he, DialogContent as we, DialogHeader as Ce, DialogTitle as De, DialogDescription as $e, DialogClose as Me } from "./index188.js";
-import { Button as N } from "./index85.js";
-import { zodResolver as Ie } from "@hookform/resolvers/zod";
-import { useForm as Se, FormProvider as Ne } from "react-hook-form";
-import { X as Te } from "lucide-react";
-import { InvoicePreview as ke } from "./index175.js";
-import { useGetPaymentTerms as Ee } from "./index384.js";
-import { useGetMeasureUnits as Pe } from "./index189.js";
-import { CreateProduct as Ue } from "./index45.js";
-import { buildPaymentTermsPayload as Le, CUSTOM_DATE_PAYMENT_TERM as Fe, RECEIPT_DUE_PAYMENT_TERM as Oe } from "./index177.js";
-import { NotesSection as Re } from "./index191.js";
-const Ve = (e) => {
-  if (e?.id)
-    return {
-      payment_terms_id: e.id,
-      payment_terms_custom_date: null
-    };
-  const m = e?.term_final?.end_date;
-  return m ? {
-    payment_terms_id: Fe,
-    payment_terms_custom_date: pe(m)
-  } : e?.term_final?.number_of_days === 0 ? {
-    payment_terms_id: Oe,
-    payment_terms_custom_date: null
-  } : {
-    payment_terms_id: "",
-    payment_terms_custom_date: null
-  };
-}, bt = (e) => /* @__PURE__ */ r(je, { ...e }), je = ({
-  invoice: e,
-  onCancel: m,
-  onUpdated: T,
-  isOpen: k
-}) => {
-  const {
-    i18n: n
-  } = be(), {
-    data: E,
-    isLoading: P
-  } = fe(), {
-    data: U
-  } = Ee(), {
-    data: f,
-    isLoading: L
-  } = Pe(), F = M(() => ({
-    /** Customer section */
-    counterpart_id: e.counterpart_id,
-    default_shipping_address_id: e.counterpart_shipping_address?.id ?? "",
-    default_billing_address_id: e.counterpart_billing_address?.id ?? "",
-    /** Entity section */
-    purchase_order: e.purchase_order ?? "",
-    footer: e.footer ?? "",
-    /** Items section */
-    tax_rate: (() => {
-      const t = e.line_items.find((a) => a.product.tax_rate?.value !== void 0);
-      return t ? String(S(t.product.tax_rate.value ?? 0)) : void 0;
-    })(),
-    line_items: e.line_items.map((t) => {
-      const a = t.product.measure_unit?.name, d = t.product.measure_unit?.id;
-      return {
-        quantity: t.quantity,
-        product_id: t.product.id,
-        taxable: t.tax_status === "taxable",
-        product: {
-          name: t.product.name,
-          price: e.tax_mode === "inclusive" ? t.product.price_after_tax : t.product.price,
-          // Get measure_unit_id directly from the API response if available
-          measure_unit_id: d && d !== "" ? d : void 0,
-          // Store the measure unit name separately for custom units
-          measure_unit_name: !d && a ? a : void 0,
-          type: t.product.type || "product"
-        },
-        // For custom measure units that don't have an ID but have a name
-        measure_unit: !d && a ? {
-          name: a,
-          id: null
-        } : void 0,
-        tax_rate_value: t.product.tax_rate.value !== void 0 ? S(t.product.tax_rate.value) : void 0
-      };
-    }),
-    memo: e.memo ?? "",
-    /** Payment section */
-    bank_account_id: e.bank_account_id ?? "",
-    ...Ve(e.payment_terms),
-    /** Reminders section */
-    payment_reminder_id: e.payment_reminder_id ?? "",
-    overdue_reminder_id: e.overdue_reminder_id ?? "",
-    tax_mode: e.tax_mode ?? "exclusive"
-  }), [e]), y = Se({
-    resolver: Ie(ne(n)),
-    defaultValues: F
-  }), c = e.currency, {
-    handleSubmit: O,
-    formState: {
-      isDirty: v
-    },
-    getValues: R,
-    reset: V,
-    watch: o
-  } = y, {
-    registerLineItemCleanupFn: j,
-    runLineItemCleanup: A
-  } = _e();
-  se(f, R, V);
-  const [q, b] = I(!1), [x, p] = I(!1), B = ye(() => {
-    if (!v) {
-      m();
-      return;
-    }
-    b(!0);
-  }, [v, m]), g = ue(e.id), h = me(e.id), Y = o("line_items"), z = o("payment_terms_id"), G = o("memo"), H = o("footer"), X = o("purchase_order"), J = o("bank_account_id"), K = o("tax_mode"), Q = o("tax_rate"), w = o("counterpart_id"), C = o("default_billing_address_id"), {
-    data: W
-  } = le(w), {
-    data: D
-  } = ce(w), Z = M(() => D?.data?.find((t) => t.id === C), [C, D?.data]), _ = g.isPending || h.isPending || P || L, $ = `Monite-Form-receivablesDetailsForm-${ve()}`;
-  return /* @__PURE__ */ s(re, { children: [
-    /* @__PURE__ */ r(he, { open: k, modal: !1, children: /* @__PURE__ */ s(we, { fullScreen: !0, showCloseButton: !1, className: "ttw:flex", onInteractOutside: (t) => t.preventDefault(), children: [
-      /* @__PURE__ */ s("div", { className: "ttw:flex-1/2 ttw:overflow-y-auto ttw:pr-14", children: [
-        /* @__PURE__ */ s(Ce, { className: "ttw:flex-row ttw:justify-between ttw:bg-white ttw:pb-4 ttw:sticky ttw:top-0 ttw:z-9999", children: [
-          /* @__PURE__ */ r(De, { className: "ttw:sr-only", children: n._("Edit invoice") }),
-          /* @__PURE__ */ r($e, { className: "ttw:sr-only", children: n._("Edit invoice") }),
-          /* @__PURE__ */ r(Me, { asChild: !0, children: /* @__PURE__ */ r(N, { variant: "ghost", onClick: B, disabled: _, "aria-label": n._("Close"), children: /* @__PURE__ */ r(Te, {}) }) }),
-          /* @__PURE__ */ r(N, { type: "submit", form: $, disabled: _, children: n._("Update") })
-        ] }),
-        /* @__PURE__ */ r(Ne, { ...y, children: /* @__PURE__ */ r("form", { id: $, noValidate: !0, onSubmit: async (t) => {
-          t.preventDefault(), A(), await O((a) => {
-            const d = {
-              data: a.line_items.filter((i) => !!i.product?.name?.trim()).map((i) => {
-                const u = i;
-                let l;
-                if (u.product.measure_unit_id) {
-                  const te = u.product.measure_unit_id;
-                  l = f?.data?.find((ae) => ae.id === te)?.name;
-                } else (u.product.measure_unit_name || u.measure_unit?.name) && (l = u.product.measure_unit_name || u.measure_unit?.name);
-                return {
-                  quantity: i.quantity,
-                  tax_status: i.taxable ? "taxable" : "non_taxable",
-                  product: {
-                    name: i.product.name,
-                    type: i.product.type,
-                    measure_unit: l ? {
-                      name: l
-                    } : void 0,
-                    price: i.product.price ? {
-                      currency: i.product.price.currency ?? "USD",
-                      value: Math.round(i.product.price.value ?? 0)
-                    } : void 0
-                  },
-                  tax_rate_value: i.taxable && a.tax_rate !== void 0 ? xe(Number(a.tax_rate)) : void 0
-                };
-              })
-            }, ee = {
-              invoice: {
-                /** Customer section */
-                counterpart_id: a.counterpart_id,
-                currency: c,
-                memo: a.memo,
-                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-                counterpart_shipping_address_id: a?.default_shipping_address_id || null,
-                counterpart_billing_address_id: a?.default_billing_address_id,
-                /** We shouldn't send an empty string to the server if the value is not set */
-                bank_account_id: e.bank_account_id,
-                bank_account_type: e.bank_account_type,
-                /**
-                 * Payment terms aren't editable here — rebuild the
-                 * request payload from the seeded form values (a saved
-                 * `payment_terms_id`, or an inline `payment_terms`
-                 * object for "Custom date" / "Due on receipt") so the
-                 * backend keeps the same due date. Reusing the shared
-                 * builder guarantees a request-shaped
-                 * `InlinePaymentTermsRequestPayload` rather than the
-                 * response object, which carries id/name/description
-                 * that the request type rejects.
-                 */
-                ...Le({
-                  paymentTermId: a.payment_terms_id,
-                  customDueDate: a.payment_terms_custom_date
-                }),
-                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-                payment_reminder_id: a.payment_reminder_id || null,
-                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-                overdue_reminder_id: a.overdue_reminder_id || null
-                /** !!! Note !!! Backend is not supported to edit `purchase_order` so we have to remove it */
-                // purchase_order: values.purchase_order || undefined,
-              }
-            };
-            g.mutate(d, {
-              onSuccess: () => {
-                h.mutate(ee, {
-                  onSuccess: (i) => {
-                    T(i);
-                  }
-                });
-              }
-            });
-          })(t);
-        }, className: "ttw:mb-14", children: /* @__PURE__ */ s("div", { className: "ttw:flex ttw:flex-col ttw:gap-8", children: [
-          /* @__PURE__ */ s("h1", { className: "ttw:text-2xl ttw:font-bold", children: [
-            n._("Invoice"),
-            " ",
-            /* @__PURE__ */ s("span", { className: "ttw:text-gray-500", children: [
-              "#",
-              e.document_id ?? de
-            ] })
-          ] }),
-          /* @__PURE__ */ r(ie, { defaultCurrency: c, registerLineItemCleanupFn: j, handleOpenCreateProductDialog: () => p(!0) }),
-          /* @__PURE__ */ r(Re, { disabled: _ }),
-          /* @__PURE__ */ r(oe, { disabled: _ })
-        ] }) }) })
-      ] }),
-      /* @__PURE__ */ r("div", { className: "ttw:flex-1/2 ttw:w-1/2", children: /* @__PURE__ */ r(ke, { invoiceData: {
-        payment_terms_id: z,
-        line_items: (Y || []).map((t) => ({
-          ...t,
-          id: t.id || `temp-${Math.random().toString(36).substr(2, 9)}`
-        })),
-        memo: G,
-        footer: H,
-        bank_account_id: J,
-        bank_account_type: e.bank_account_type,
-        tax_mode: K,
-        purchase_order: X || void 0,
-        tax_rate: Q
-      }, counterpart: W, currency: c, entityData: E, address: Z, paymentTerms: U }) })
-    ] }) }),
-    x && /* @__PURE__ */ r(Ue, { open: x, onClose: () => p(!1), onCreated: () => p(!1) }),
-    /* @__PURE__ */ r(ge, { open: q, title: n._("Cancel without saving?"), message: n._("There are unsaved changes. If you leave, they will be lost."), confirmLabel: n._("Yes"), cancelLabel: n._("No"), onClose: () => b(!1), onConfirm: m })
-  ] });
-};
+const t = (e) => e.preventDefault();
 export {
-  bt as EditInvoiceDetails
+  t as preventTooltipFocusOpen
 };