@tesouro/embedded-components-react 0.5.213 → 0.5.215

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index13.js

@@ -1,159 +1,168 @@
-import { hasAnyScope as e } from "../../../shared/data-access/dist/lib/hasAnyScope.js";
-import { Scope as t } from "../../../shared/data-access/dist/lib/scopes.js";
-import "../../../shared/data-access/dist/index.js";
-import { getCounterpartEmail as n } from "../../../shared/counterpart-management/feature/dist/lib/helpers.js";
-import "../../../shared/counterpart-management/feature/dist/index.js";
-import { RECEIVABLE_PAYMENT_TERMS_RECEIPT_DUE as r } from "../../ui/dist/index9.js";
-import "../../ui/dist/index.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index13.js
-var i = 1e4, a = 864e5;
-function o(n) {
-	return e(new Set(n ?? []), [t.InvoiceWriteOrg]);
-}
-function s(e) {
-	return e.replace(/\D/g, "");
-}
-var c = (e) => e.length > 0 ? Math.min(...e) : Infinity;
-function l(e) {
-	return c([
-		e.term_1_reminder,
-		e.term_2_reminder,
-		e.term_final_reminder
-	].flatMap((e) => e ? [e.days_before] : []));
-}
-function u(e) {
-	return c((e.terms ?? []).map((e) => e.days_after));
-}
-function d(e) {
-	return [...e ?? []].sort((e, t) => l(e) - l(t)).map(({ id: e, name: t }) => ({
-		value: e,
-		label: t
-	}));
-}
-function f(e) {
-	return [...e ?? []].sort((e, t) => u(e) - u(t)).map(({ id: e, name: t }) => ({
-		value: e,
-		label: t
-	}));
-}
-function p(e) {
-	let [t, n, r] = e.split("-").map(Number);
-	if (t && n && r) return new Date(t, n - 1, r);
-}
-function m(e, t) {
-	return Math.round((Date.UTC(t.getFullYear(), t.getMonth(), t.getDate()) - Date.UTC(e.getFullYear(), e.getMonth(), e.getDate())) / a);
-}
-function h({ paymentTermsId: e, paymentTermsCustomDate: t }) {
-	return e === "custom" ? p(t) : void 0;
-}
-function g({ paymentTermsId: e, paymentTermsCustomDate: t, paymentTerms: n, today: r }) {
-	if (e === "custom") return p(t);
-	let i = e === "receipt_due" ? 0 : n?.find((t) => t.id === e)?.term_final.number_of_days;
-	if (i !== void 0) return new Date(r.getFullYear(), r.getMonth(), r.getDate() + i);
-}
-function _(e) {
-	return new Intl.DateTimeFormat("en-US", {
-		month: "short",
-		day: "numeric",
-		year: "numeric"
-	}).format(e);
-}
-function v(e, t) {
-	return (e === 1 ? t.reminderNameDay : t.reminderNameDays).replace("{days}", String(e));
-}
-function y(e, t) {
-	return Number(e) === 1 ? t.reminderUnitDay : t.reminderUnitDays;
-}
-function b(e) {
-	let t = Number(e);
-	return e !== "" && t >= 1 && t <= 1e4;
-}
-function x(e) {
-	return e.every((e) => Number(e) >= 1);
-}
-function S({ daysBefore: e, dueDate: t, messages: n }) {
-	return {
-		name: v(e, n),
-		term_final_reminder: {
-			days_before: e,
-			subject: n.reminderBeforeDueSubject,
-			body: t ? n.reminderBeforeDueBody.replace("{dueDate}", _(t)) : n.reminderBeforeDueBodyNoDate
-		}
-	};
-}
-function C({ terms: e, dueDate: t, messages: n }) {
-	let r = e.map(Number).sort((e, t) => e - t), i = r.map((e) => v(e, n)), a = i.length === 1 ? i[0] : `${i.slice(0, -1).join(", ")} ${n.reminderNameAnd} ${i[i.length - 1]}`, o = t ? n.reminderOverdueBody.replace("{dueDate}", _(t)) : n.reminderOverdueBodyNoDate;
-	return {
-		name: a,
-		terms: r.map((e) => ({
-			days_after: e,
-			subject: n.reminderOverdueSubject,
-			body: o
-		}))
-	};
-}
-function w(e) {
-	return !!(e.paymentTermsId || e.paymentReminderId || e.overdueReminderId);
-}
-function T({ showReminders: e, paymentTermsId: t, paymentTermsCustomDate: n, paymentReminderId: a, overdueReminderId: o, paymentReminders: s, overdueReminders: c, canCreate: l, disabled: u, beforeDueInput: p, overdueTerms: g, isCreatingPaymentReminder: _, isCreatingOverdueReminder: v, today: S, messages: C }) {
-	let w = {
-		checked: e,
-		toggleDisabled: !t
-	};
-	if (!e) return w;
-	let T = p !== "", E = b(p), D = h({
-		paymentTermsId: t,
-		paymentTermsCustomDate: n
-	}), O = D ? m(S, D) : void 0, k = s?.find((e) => e.id === a), A = k ? [
-		k.term_1_reminder,
-		k.term_2_reminder,
-		k.term_final_reminder
-	].flatMap((e) => e ? [e.days_before] : []) : [], j = O !== void 0 && (T && Number(p) > O || A.some((e) => e > O)), M = t === r, N = d(s), P = f(c);
-	return {
-		...w,
-		cards: {
-			beforeDue: M ? void 0 : {
-				options: N,
-				selectedId: a,
-				create: l ? {
-					value: p,
-					unitLabel: y(p, C),
-					caption: N.length > 0 ? C.reminderBeforeDueCaption : void 0,
-					error: T && !E ? C.reminderDaysRange.replace("{min}", "1").replace("{max}", String(i)) : void 0,
-					inputDisabled: u || _,
-					saveDisabled: !E || _,
-					isSaving: _
-				} : void 0,
-				warning: j ? C.reminderPastDueWarning : void 0
-			},
-			overdue: {
-				options: P,
-				selectedId: o,
-				create: l ? {
-					caption: P.length > 0 ? C.reminderOverdueCaption : C.reminderOverdueEmptyCaption,
-					terms: g.map((e, t) => ({
-						value: e,
-						unitLabel: y(e, C),
-						ariaLabel: C.reminderOverdueTermLabel.replace("{index}", String(t + 1)),
-						showPlaceholder: g.length === 1
-					})),
-					showAddTerm: g.length < 3,
-					addTermDisabled: u || v || !g[g.length - 1],
-					inputsDisabled: u || v,
-					clearDisabled: u || v,
-					saveDisabled: u || v || !x(g),
-					isSaving: v
-				} : void 0
-			}
-		}
-	};
-}
-function E(e) {
-	return e.type === "invoice" && !!(e.payment_reminder_id || e.overdue_reminder_id);
-}
-function D(e, t) {
-	let r = !!(e && n(e)), i = !!e?.reminders_enabled;
-	if (!(i && r)) return r ? t.issueRemindersDisabled : i ? t.issueRemindersNoEmail : t.issueRemindersDisabledNoEmail;
-}
+var e = {
+	customerRequired: "Customer is required",
+	customerAddressRequired: "The selected customer needs a billing address before a receivable can be created.",
+	currencyRequired: "Currency is required",
+	lineItemNameTooLong: "Product name must be 100 characters or less",
+	lineItemPriceTooHigh: "Price must be {maxAmount} or less",
+	discountPercentageTooHigh: "Discount % cannot exceed 100%",
+	discountExceedsSubtotal: "Discount amount cannot exceed subtotal",
+	invoiceSubtotalTooHigh: "Invoice subtotal must be {maxAmount} or less",
+	invoiceTotalTooHigh: "Invoice total must be {maxAmount} or less",
+	sendToRequired: "Enter at least one recipient",
+	sendSubjectRequired: "Subject is required",
+	sendBodyRequired: "Message is required",
+	paymentAmountInvalid: "Amount paid must be greater than 0",
+	genericError: "Something went wrong. Please try again.",
+	lineItemsLoading: "Please wait for invoice details to finish loading.",
+	paymentTermsCustomDatePlaceholder: "Mon DD, YYYY",
+	bankAccountFallbackName: "Bank Account",
+	bankAccountPoweredBy: "Powered by {embeddedBankName}",
+	bankAccountLinked: "Linked account",
+	bankAccountHolderNameRequired: "Account holder name is required",
+	bankAccountHolderNameTooLong: "Account holder name must be 255 characters or less",
+	bankAccountNumberRequired: "Account number is required",
+	bankAccountNumberDigitsOnly: "Account number must contain only digits",
+	bankAccountNumberTooShort: "Account number must be at least 4 digits",
+	bankAccountNumberTooLong: "Account number must be at most 17 digits",
+	bankAccountRoutingNumberRequired: "Routing number is required",
+	bankAccountRoutingNumberInvalid: "Routing number must be 9 digits",
+	bankAccountNicknameTooLong: "Display name must be 200 characters or less",
+	bankAccountCreated: "Bank Account \"{name}\" has been created.",
+	bankAccountCreateFailed: "Failed to create Bank Account.",
+	untitledDocument: "Untitled document",
+	unknownCustomer: "Unknown customer",
+	notAvailable: "Not available",
+	invoiceType: "Invoice",
+	quoteType: "Quote",
+	creditNoteType: "Credit note",
+	summaryDocumentType: "Document type",
+	summaryDocumentNumber: "Document number",
+	summaryCustomer: "Customer",
+	summaryIssued: "Issued",
+	summaryDue: "Due",
+	summaryCreated: "Created",
+	summaryUpdated: "Updated",
+	summaryTotal: "Total",
+	summaryAmountDue: "Amount due",
+	activityStatusChanged: "Status changed",
+	activityReceivableCreated: "Receivable created",
+	activityReceivableUpdated: "Receivable updated",
+	activityPaymentReceived: "Payment received",
+	activityMailSent: "Email sent",
+	activityUnknown: "Activity",
+	recipientsNone: "No recipients",
+	sendSubjectDefault: "Your receivable document",
+	sendBodyDefault: "Please find the receivable document attached.",
+	issueTitle: "Issue receivable?",
+	issueDescription: "Issuing locks the document and makes it ready to send to the customer.",
+	issueConfirm: "Issue",
+	acceptTitle: "Accept quote?",
+	acceptDescription: "This marks the quote as accepted.",
+	acceptConfirm: "Accept",
+	declineTitle: "Decline quote?",
+	declineDescription: "This marks the quote as declined.",
+	declineConfirm: "Decline",
+	cancelTitle: "Cancel receivable?",
+	cancelDescription: "This cancels the document. You cannot undo this action.",
+	cancelConfirm: "Cancel document",
+	cloneTitle: "Clone receivable?",
+	cloneDescription: "This creates a new draft based on the selected document.",
+	cloneConfirm: "Clone",
+	deleteTitle: "Delete draft?",
+	deleteDescription: "This permanently deletes the draft document. You cannot undo this action.",
+	deleteConfirm: "Delete",
+	markPaidTitle: "Mark invoice as paid?",
+	markPaidDescription: "This records the invoice as fully paid.",
+	markPaidConfirm: "Mark paid",
+	markUncollectibleTitle: "Mark invoice uncollectible?",
+	markUncollectibleDescription: "This records the invoice as uncollectible. You cannot undo this action.",
+	markUncollectibleConfirm: "Mark uncollectible",
+	attachmentsEmailCaption: "Selected files will be attached to the invoice email sent to the customer.",
+	attachmentsRecurringEmailCaption: "Selected files will be attached to every invoice email in the recurring series.",
+	attachmentIncludeInEmail: "Include in email:",
+	attachmentRemove: "Remove",
+	attachmentUploading: "Uploading…",
+	attachmentUploadFailed: "Upload failed. Please try again.",
+	attachmentTooLarge: "File too large (max 3 MB)",
+	attachmentUnsupportedType: "File type not supported. Use PDF, DOC, JPG or PNG",
+	attachmentsCountLimit: "You can attach up to 10 files.",
+	attachmentIncludedInEmail: "Included in email",
+	attachmentNotIncludedInEmail: "Not included in email",
+	recurrenceSeriesPaymentTerms: "Each invoice in the series will have the same payment term.",
+	recurrenceFrequencyOnce: "Once",
+	recurrenceFrequencyDaily: "Daily",
+	recurrenceFrequencyWeekly: "Weekly",
+	recurrenceFrequencyMonthly: "Monthly",
+	recurrenceFrequencyQuarterly: "Quarterly",
+	recurrenceFrequencyAnnually: "Annually",
+	recurrenceFirstDay: "First day",
+	recurrenceLastDay: "Last day",
+	recurrenceWeekdayMo: "Mo",
+	recurrenceWeekdayTu: "Tu",
+	recurrenceWeekdayWe: "We",
+	recurrenceWeekdayTh: "Th",
+	recurrenceWeekdayFr: "Fr",
+	recurrenceWeekdaySa: "Sa",
+	recurrenceWeekdaySu: "Su",
+	recurrenceEndAfter: "After",
+	recurrenceEndOn: "On",
+	recurrenceUnitDay: "day",
+	recurrenceUnitDays: "days",
+	recurrenceUnitWeek: "week",
+	recurrenceUnitWeeks: "weeks",
+	recurrenceUnitMonth: "month",
+	recurrenceUnitMonths: "months",
+	recurrenceUnitQuarter: "quarter",
+	recurrenceUnitQuarters: "quarters",
+	recurrenceUnitYear: "year",
+	recurrenceUnitYears: "years",
+	recurrenceLastDayCaption: "If the issue day doesn't exist in a given month, e.g., the 31st, then the invoice will be sent on the last day of that month.",
+	recurrenceModeIssueAndSendTitle: "Finalize and send",
+	recurrenceModeIssueAndSendDescription: "Automatically finalized and emailed.",
+	recurrenceModeIssueTitle: "Finalize, don't send",
+	recurrenceModeIssueDescription: "Finalized but held for manual send.",
+	recurrenceModeDraftTitle: "Save as draft",
+	recurrenceModeDraftDescription: "Created but not finalized. Edit and send when ready.",
+	recurrenceNoRecipients: "No recipients yet",
+	recurrenceRemoveRecipient: "Remove {recipient}",
+	recurrenceActivateButton: "Activate recurring billing schedule",
+	recurrenceUpdateButton: "Update recurring billing schedule",
+	recurrenceStartDateRequired: "Start date is required",
+	recurrenceDayOfMonthRequired: "Day of month is required",
+	recurrenceDayOfWeekRequired: "Day of week is required",
+	recurrenceEndConditionRequired: "End condition is required",
+	recurrenceEndDateRequired: "End date is required",
+	recurrenceOccurrencesRequired: "Number of {units} is required",
+	recurrenceOccurrencesTooFew: "Enter at least 1 {unit}",
+	recurrenceOccurrencesTooMany: "Enter no more than 1000 {units}",
+	recurrenceOccurrencesWhole: "Enter a whole number",
+	recurrenceOccurrencesBelowIssued: "Must be more than the {count} invoices already issued",
+	recurrenceSubjectRequired: "Subject is required",
+	recurrenceMessageRequired: "Message is required",
+	recurrenceRecipientRequired: "At least one recipient is required",
+	recurrenceInvalidEmail: "{address} is not a valid email address",
+	reminderUnitDay: "day",
+	reminderUnitDays: "days",
+	reminderNameDay: "{days} day",
+	reminderNameDays: "{days} days",
+	reminderNameAnd: "and",
+	reminderBeforeDueCaption: "Add schedule",
+	reminderOverdueCaption: "Add schedule (Specify up to 3 terms)",
+	reminderOverdueEmptyCaption: "Send up to three reminders",
+	reminderOverdueTermLabel: "Reminder {index}, days after due date",
+	reminderDaysRange: "Enter a number of days between {min} and {max}.",
+	reminderPastDueWarning: "This reminder would be sent after the due date has already passed.",
+	reminderAdded: "Reminder has been added",
+	reminderBeforeDueSubject: "Payment is due soon",
+	reminderBeforeDueBody: "Payment is due on {dueDate}.",
+	reminderBeforeDueBodyNoDate: "Payment is due soon.",
+	reminderOverdueSubject: "Payment is overdue",
+	reminderOverdueBody: "Payment was due on {dueDate}.",
+	reminderOverdueBodyNoDate: "Payment is overdue.",
+	issueRemindersDisabled: "Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off.",
+	issueRemindersNoEmail: "No email address is added for the selected customer. Please add it to the customer details or turn off the reminders.",
+	issueRemindersDisabledNoEmail: "Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."
+};
 //#endregion
-export { i as MAX_REMINDER_DAYS, x as areOverdueTermsValid, f as buildOverdueReminderOptions, C as buildOverdueReminderPayload, d as buildPaymentReminderOptions, S as buildPaymentReminderPayload, T as buildRemindersView, o as canCreateReminders, h as getCustomDueDate, g as getImpliedDueDate, D as getIssueReminderBlocker, E as hasSelectedReminder, b as isBeforeDueDaysValid, s as sanitizeReminderDays, w as shouldShowRemindersInitially };
+export { e as RECEIVABLE_MESSAGE_LABELS_EN };