@tesouro/embedded-components-react 0.5.230 → 0.5.232

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

@@ -84,10 +84,13 @@ function j(t, n) {
 function M(e, t) {
 	return e.document_id || t.untitledDocument;
 }
-function N(e) {
-	return e === "paid" || e === "accepted" || e === "issued" || e === "recurring" ? "success" : e === "draft" || e === "issuing" ? "neutral" : e === "overdue" || e === "partially_paid" ? "warning" : e === "failed" || e === "declined" || e === "expired" || e === "uncollectible" || e === "canceled" || e === "deleted" ? "danger" : "info";
+function N(e, t) {
+	return e === "quote" ? t.quoteType : e === "credit_note" ? t.creditNoteType : t.invoiceType;
 }
 function P(e) {
+	return e === "paid" || e === "accepted" || e === "issued" || e === "recurring" ? "success" : e === "draft" || e === "issuing" ? "neutral" : e === "overdue" || e === "partially_paid" ? "warning" : e === "failed" || e === "declined" || e === "expired" || e === "uncollectible" || e === "canceled" || e === "deleted" ? "danger" : "info";
+}
+function F(e) {
 	let t = e.status === "draft", n = e.status === "issued", r = e.type === "invoice", i = e.type === "quote", a = e.type === "credit_note", o = r && [
 		"issued",
 		"overdue",
@@ -117,7 +120,7 @@ function P(e) {
 		].includes(e.status) && !a
 	};
 }
-function F({ receivables: e, messages: t }) {
+function I({ receivables: e, messages: t }) {
 	return e.map((e) => {
 		let n = e.type === "invoice" ? e.amount_due : void 0;
 		return {
@@ -126,7 +129,7 @@ function F({ receivables: e, messages: t }) {
 			documentLabel: M(e, t),
 			customerLabel: e.counterpart_name || t.unknownCustomer,
 			status: e.status,
-			statusTone: N(e.status),
+			statusTone: P(e.status),
 			issueDateLabel: k(e.issue_date, t.notAvailable),
 			dueDateLabel: k(e.type === "quote" ? e.expiry_date : e.due_date, t.notAvailable),
 			totalLabel: A({
@@ -139,17 +142,17 @@ function F({ receivables: e, messages: t }) {
 				currency: e.currency,
 				fallback: t.notAvailable
 			}),
-			actions: P(e)
+			actions: F(e)
 		};
 	});
 }
-function I(e) {
+function L(e) {
 	if (e.memo || e.footer) return {
 		opening: e.memo || void 0,
 		closing: e.footer || void 0
 	};
 }
-function L({ values: e, billingAddressId: t, messages: n, willIssue: r = !1, hasStartedRecurrence: i = !1 }) {
+function R({ values: e, billingAddressId: t, messages: n, willIssue: r = !1, hasStartedRecurrence: i = !1 }) {
 	let a = {};
 	e.customerId ? t || (a.customerId = n.customerAddressRequired) : a.customerId = n.customerRequired, e.currency || (a.currency = n.currencyRequired), r && !e.paymentTermsId && (a.paymentTermsId = n.paymentTermsRequired), r && !e.bankAccountId && (a.bankAccountId = n.bankAccountRequired);
 	let o = u(e.lineItems, {
@@ -161,24 +164,24 @@ function L({ values: e, billingAddressId: t, messages: n, willIssue: r = !1, has
 	let l = b(e, n);
 	return l && (a.discount = l), a;
 }
-function R(e) {
+function z(e) {
 	return Object.keys(e).length > 0;
 }
-function z(e, t) {
-	return !R(L({
-		values: H(e),
+function B(e, t) {
+	return !z(R({
+		values: U(e),
 		billingAddressId: e.type === "invoice" ? e.counterpart_billing_address?.id ?? void 0 : void 0,
 		messages: t,
 		willIssue: !0
 	}));
 }
-function B({ bankAccountId: e, bankAccountType: t }) {
+function V({ bankAccountId: e, bankAccountType: t }) {
 	return {
 		bank_account_id: e || void 0,
 		bank_account_type: e && t || void 0
 	};
 }
-function V({ values: e, billingAddressId: t, unitNamesById: n }) {
+function H({ values: e, billingAddressId: t, unitNamesById: n }) {
 	let i = e.lineItems.filter((e) => !r(e)).map((t) => a({
 		lineItem: t,
 		currency: e.currency,
@@ -192,7 +195,7 @@ function V({ values: e, billingAddressId: t, unitNamesById: n }) {
 		memo: e.openingNote,
 		footer: e.closingNote,
 		discount: v(e) ?? void 0,
-		...B(e)
+		...V(e)
 	};
 	return e.type === "quote" ? {
 		...o,
@@ -207,7 +210,7 @@ function V({ values: e, billingAddressId: t, unitNamesById: n }) {
 		type: "invoice"
 	};
 }
-function H(e, t) {
+function U(e, t) {
 	let r = e.type === "quote" ? "quote" : "invoice", i = l(e.line_items), a = e.type === "invoice" ? e : void 0, o = e.line_items.map((n) => s({
 		lineItem: n,
 		currency: e.currency,
@@ -218,8 +221,8 @@ function H(e, t) {
 		type: r,
 		customerId: e.counterpart_id,
 		currency: e.currency,
-		issueDate: q(e.issue_date),
-		dueDate: e.type === "quote" ? q(e.expiry_date) : "",
+		issueDate: J(e.issue_date),
+		dueDate: e.type === "quote" ? J(e.expiry_date) : "",
 		openingNote: e.memo ?? "",
 		closingNote: e.footer ?? "",
 		...e.type === "invoice" ? g(e.payment_terms) : {},
@@ -228,16 +231,16 @@ function H(e, t) {
 		...y(e.discount, e.currency),
 		lineItems: o.length > 0 ? o : [n(e.currency)],
 		bankAccountId: e.bank_account_id ?? "",
-		bankAccountType: U(e.bank_account_type),
+		bankAccountType: W(e.bank_account_type),
 		paymentReminderId: a?.payment_reminder_id ?? "",
 		overdueReminderId: a?.overdue_reminder_id ?? "",
 		attachments: f(e)
 	};
 }
-function U(e) {
+function W(e) {
 	return e === "BANK_DETAILS" || e === "INTERNAL" || e === "EXTERNAL" ? e : "";
 }
-function W({ values: e, billingAddressId: t, lineItemChanges: n }) {
+function G({ values: e, billingAddressId: t, lineItemChanges: n }) {
 	let r = {
 		counterpart_billing_address_id: t,
 		counterpart_id: e.customerId,
@@ -246,7 +249,7 @@ function W({ values: e, billingAddressId: t, lineItemChanges: n }) {
 		memo: e.openingNote,
 		footer: e.closingNote,
 		discount: v(e),
-		...B(e)
+		...V(e)
 	};
 	return e.type === "quote" ? { quote: {
 		...r,
@@ -262,7 +265,7 @@ function W({ values: e, billingAddressId: t, lineItemChanges: n }) {
 		attachments: d(e.attachments) ?? null
 	} };
 }
-function G({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById: a, units: c }) {
+function K({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById: a, units: c }) {
 	let u = l(t), d = i(e.taxRate, u), f = (e, t, n) => o({
 		lineItem: e,
 		currency: t,
@@ -288,7 +291,7 @@ function G({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById
 		...v.length ? { remove: v } : {}
 	};
 }
-function K({ values: e, originalLineItems: t, changes: n }) {
+function q({ values: e, originalLineItems: t, changes: n }) {
 	let i = e.lineItems.filter((e) => !r(e)).map((e) => e.id);
 	if (!t) return { created: i };
 	let a = new Set(t.map((e) => e.id));
@@ -297,20 +300,20 @@ function K({ values: e, originalLineItems: t, changes: n }) {
 		replaced: n?.replace?.map((e) => e.id) ?? []
 	};
 }
-function q(e) {
+function J(e) {
 	return e?.slice(0, 10) ?? "";
 }
-function J(e, t) {
+function Y(e, t) {
 	let n = {};
 	return e.to.trim() || (n.to = t.sendToRequired), e.subject.trim() || (n.subject = t.sendSubjectRequired), e.body.trim() || (n.body = t.sendBodyRequired), n;
 }
-function Y(e) {
+function X(e) {
 	return Object.keys(e).length > 0;
 }
-function X(e) {
+function Z(e) {
 	return e.split(",").map((e) => e.trim()).filter(Boolean);
 }
-function Z(e, t, n) {
+function Q(e, t, n) {
 	let r = {};
 	if (e.mode === "partial") {
 		let i = j(e.amountPaid, n);
@@ -318,10 +321,10 @@ function Z(e, t, n) {
 	}
 	return r;
 }
-function Q(e) {
+function $(e) {
 	return Object.keys(e).length > 0;
 }
-function $(e, t) {
+function ee(e, t) {
 	return {
 		...S,
 		to: e?.counterpart_contact?.email ?? "",
@@ -329,13 +332,13 @@ function $(e, t) {
 		body: t.sendBodyDefault
 	};
 }
-function ee() {
+function te() {
 	return {
 		...C,
 		paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
 	};
 }
-function te(e = "all") {
+function ne(e = "all") {
 	let t = [
 		"draft",
 		"issued",
@@ -356,4 +359,4 @@ function te(e = "all") {
 	}));
 }
 //#endregion
-export { C as EMPTY_RECEIVABLE_PAYMENT_VALUES, S as EMPTY_RECEIVABLE_SEND_VALUES, P as buildReceivableActions, I as buildReceivableNotesView, F as buildReceivableRows, D as coerceEnabledTabs, w as createEmptyReceivableFormValues, n as createLineItem, ee as defaultPaymentValues, $ as defaultSendValues, k as formatDate, A as formatMoney, j as fromMajorUnits, M as getDocumentTitle, N as getStatusTone, Q as hasPaymentErrors, R as hasReceivableFormErrors, Y as hasSendErrors, z as isReceivableReadyToIssue, V as receivableFormValuesToCreatePayload, G as receivableFormValuesToLineItemChanges, W as receivableFormValuesToUpdatePayload, H as receivableToFormValues, O as resolveInitialTab, X as splitEmailList, te as statusFilterOptions, K as submittedLineItemRows, E as tabForType, T as typeForTab, Z as validatePaymentValues, L as validateReceivableForm, J as validateSendValues };
+export { C as EMPTY_RECEIVABLE_PAYMENT_VALUES, S as EMPTY_RECEIVABLE_SEND_VALUES, F as buildReceivableActions, L as buildReceivableNotesView, I as buildReceivableRows, D as coerceEnabledTabs, w as createEmptyReceivableFormValues, n as createLineItem, te as defaultPaymentValues, ee as defaultSendValues, k as formatDate, A as formatMoney, j as fromMajorUnits, M as getDocumentTitle, N as getDocumentTypeLabel, P as getStatusTone, $ as hasPaymentErrors, z as hasReceivableFormErrors, X as hasSendErrors, B as isReceivableReadyToIssue, H as receivableFormValuesToCreatePayload, K as receivableFormValuesToLineItemChanges, G as receivableFormValuesToUpdatePayload, U as receivableToFormValues, O as resolveInitialTab, Z as splitEmailList, ne as statusFilterOptions, q as submittedLineItemRows, E as tabForType, T as typeForTab, Q as validatePaymentValues, R as validateReceivableForm, Y as validateSendValues };

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index14.js

@@ -62,6 +62,32 @@ var e = {
 	detailsRemindersBefore: "before",
 	detailsRemindersAfter: "after",
 	detailsRemindersNone: "None",
+	detailsFrequency: "Frequency",
+	detailsFrequencyDay: "Daily",
+	detailsFrequencyWeek: "Weekly",
+	detailsFrequencyMonth: "Monthly",
+	detailsFrequencyQuarter: "Quarterly",
+	detailsFrequencyYear: "Yearly",
+	detailsPeriodDay: "each day",
+	detailsPeriodWeek: "each week",
+	detailsPeriodMonth: "each month",
+	detailsPeriodQuarter: "each quarter",
+	detailsPeriodYear: "each year",
+	detailsSeriesTitle: "{name} - {frequency}",
+	detailsSeriesSubtitle: "Recurring series",
+	detailsScheduleTitle: "{frequency} schedule",
+	detailsSeriesBack: "Back to {title} recurring series",
+	detailsScheduleOpenInvoice: "Open invoice {number}",
+	detailsSeriesStatusActive: "Active",
+	detailsSeriesStatusPaused: "Paused",
+	detailsSeriesStatusCanceled: "Cancelled",
+	detailsSeriesStatusCompleted: "Complete",
+	detailsIterationStatusPending: "Scheduled",
+	detailsIterationStatusSkipped: "Skipped",
+	detailsIterationStatusCanceled: "Cancelled",
+	detailsIterationStatusIssueFailed: "Issue failed",
+	detailsIterationStatusSendFailed: "Send failed",
+	detailsIterationStatusCompleted: "Complete",
 	sendSubjectDefault: "Your receivable document",
 	sendBodyDefault: "Please find the receivable document attached.",
 	issueTitle: "Issue receivable?",
@@ -88,6 +114,18 @@ var e = {
 	markUncollectibleTitle: "Mark invoice uncollectible?",
 	markUncollectibleDescription: "This records the invoice as uncollectible. You cannot undo this action.",
 	markUncollectibleConfirm: "Mark uncollectible",
+	cancelRecurrenceTitle: "Cancel Recurring Invoice",
+	cancelRecurrenceQuestion: "Are you sure you want to cancel this recurring invoice?",
+	cancelRecurrenceFutureIterations: "All future iterations of this invoice will be canceled.",
+	cancelRecurrenceTotal: "Total amount for {count} canceled {invoices}: {amount}",
+	cancelRecurrenceInvoice: "invoice",
+	cancelRecurrenceInvoices: "invoices",
+	cancelRecurrenceIrreversible: "This action can't be undone.",
+	cancelRecurrenceConfirm: "Cancel recurrence",
+	cancelRecurrenceClose: "Close",
+	recurrencePaused: "Series has been paused",
+	recurrenceResumed: "Series has been resumed",
+	recurrenceCanceled: "Recurrence has been canceled",
 	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:",

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index16.js

@@ -6,7 +6,7 @@ import { useMyEntityQuery as e } from "../../../shared/data-access/dist/lib/useM
 import "../../../shared/data-access/dist/index.js";
 import { useCounterpartQuery as t } from "../../../shared/counterpart-management/data-access/dist/index3.js";
 import "../../../shared/counterpart-management/feature/dist/index.js";
-import { useReceivableRequiredFieldsQuery as n } from "../../data-access/dist/index10.js";
+import { useReceivableRequiredFieldsQuery as n } from "../../data-access/dist/index11.js";
 import "../../data-access/dist/index.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index16.js
 function r({ counterpartId: r, billingAddressId: i, billingCountry: a }) {