@accounter/client 0.0.8-alpha-20251022130946-0923a77d2ee3f22a60a7f5b1e0623bd3bee88868 → 0.0.8-alpha-20251022131500-0d2446e83760934b05cf2c65a8b065989f7724c8

package/dist/assets/index-CQEXsBvi.js

@@ -0,0 +1 @@
+import{p as f,fP as I,r as u,t as l,s as p,k as y,D as b,j as e,l as C,fy as D,ak as $,al as F,am as k,aq as w,Q as j,ao as v,fQ as E,fR as S,o as z,x as A,T as M,B as T,c8 as O,z as P,fS as L,fT as q,F as B,a as U,fU as _,c as Q,L as R,bS as V,bT as G,fV as H}from"./index-DFO0fSvK.js";const J="updateTag",K=()=>{const[{fetching:d},r]=f(I),c=u.useCallback(async t=>{const a=`Error updating tag ID [${t.tagId}]`,s=`${J}-${t.tagId}`;l.loading("Updating Tag...",{id:s});try{const n=await r(t),i=p(n,a,s,"updateTag");if(i)return l.success("Success",{id:s,description:"Tag updated"}),i.updateTag}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}return!1},[r]);return{fetching:d,updateTag:c}},W=({onDone:d,data:r,close:c})=>{const{updateTag:t,fetching:a}=K(),s=b(S,r),n=y({defaultValues:{name:s.name,parentId:s.parent?.id}}),{control:i,handleSubmit:m,formState:{dirtyFields:h}}=n,x=o=>{const g=z(o,h);c(),g&&Object.keys(g).length>0&&t({tagId:s.id,fields:g}).then(()=>d?.())};return e.jsx(C,{...n,children:e.jsxs("form",{onSubmit:m(x),children:[e.jsx("div",{className:"flex-row px-10 h-max justify-start block",children:e.jsxs(D,{cols:3,children:[e.jsx($,{name:"name",control:i,defaultValue:s.name,rules:{required:"Required",minLength:{value:2,message:"Must be at least 2 characters"}},render:({field:o})=>e.jsxs(F,{children:[e.jsx(k,{children:"Name"}),e.jsx(w,{children:e.jsx(j,{...o,value:o.value??void 0})}),e.jsx(v,{})]})}),e.jsx(E,{formManager:n,tagsPath:"parentId",label:"Parent Tag"})]})}),e.jsxs("div",{className:"mt-10 mb-5 flex justify-center gap-5",children:[e.jsx("button",{type:"submit",onClick:()=>m(x),className:"mt-8 text-white bg-indigo-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-indigo-600 rounded-sm text-lg",disabled:a||Object.keys(h).length===0,children:"Accept"}),e.jsx("button",{type:"button",className:"mt-8 text-white bg-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:c,children:"Cancel"})]})]})})},X=({onDone:d,data:r})=>{const[c,{open:t,close:a}]=A(!1);function s(){a(),d?.()}return e.jsxs(e.Fragment,{children:[e.jsx(M,{label:"Edit Tag",children:e.jsx(T,{variant:"ghost",size:"icon",className:"size-7.5",onClick:t,children:e.jsx(O,{className:"size-5"})})}),e.jsx(P,{centered:!0,opened:c,onClose:a,title:"Insert Business Trip",children:e.jsx(W,{close:a,onDone:s,data:r})})]})},Y="addTag",Z=()=>{const[{fetching:d},r]=f(L),c=u.useCallback(async t=>{const a=`Error adding new tag [${t.tagName}]`,s=`${Y}-${t.tagName}`;l.loading("Adding tag",{id:s});try{const n=await r(t);p(n,a,s)&&l.success("Success",{id:s,description:`"${t.tagName}" tag was successfully added`})}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}},[r]);return{fetching:d,addTag:c}},ee="deleteTag",se=()=>{const[{fetching:d},r]=f(q),c=u.useCallback(async t=>{const a=`Error deleting new tag [${t.name}]`,s=`${ee}-${t.tagId}`;l.loading(`Deleting tag [${t.name}]`,{id:s});try{const n=await r(t);p(n,a,s)&&l.success("Tag Deleted",{id:s,description:`[${t.name}] tag was successfully removed`})}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}},[r]);return{fetching:d,deleteTag:c}},ae=()=>{const{setFiltersContext:d}=u.useContext(B),[r,c]=u.useState(""),[{data:t,fetching:a},s]=U({query:H}),{addTag:n}=Z(),{deleteTag:i}=se();d(null);const m=_(t?.allTags??[]),h=u.useCallback(o=>{o.length>2&&n({tagName:o}).then(()=>{s()})},[n,s]),x=u.useCallback((o,g)=>{i({tagId:o,name:g}).then(()=>{s()})},[i,s]);return e.jsx(Q,{title:"Tags",description:"Manage tags for your bookmarks.",children:a?e.jsx(R,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsxs("div",{className:"h-full flex flex-col overflow-hidden",children:[m?.map(o=>e.jsxs("div",{className:"flex items-center gap-2 text-gray-600 mb-2",children:[e.jsxs("div",{className:"w-full mt-1 relative rounded-md shadow-xs",children:[o.namePath?.map((g,N)=>e.jsx("span",{className:"ms-2"},N)),o.name]}),e.jsx(X,{data:o}),e.jsx(T,{variant:"ghost",size:"icon",className:"size-7.5",onClick:()=>x(o.id,o.name),children:e.jsx(V,{className:"size-5"})})]},o.id)),e.jsxs("div",{className:"flex justify-start items-center gap-2 text-gray-600 mb-2",children:[e.jsx(j,{className:"w-80",value:r,onChange:o=>c(o.currentTarget.value),placeholder:"Add new tag",required:!0}),e.jsx(T,{variant:"ghost",size:"icon",className:"size-7.5",disabled:r.length<2,onClick:()=>h(r),children:e.jsx(G,{className:"size-5"})})]})]})})};export{ae as TagsManager};

package/dist/assets/index-CRWwjUSx.js

@@ -0,0 +1 @@
+import{r as h,j as e,c$ as u,eJ as f,B as y,d0 as R,bn as D,F as T,a as E,c as b,L as w,R as F,eL as g}from"./index-DFO0fSvK.js";import{d as v}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{R as d}from"./report-commentary-row-BeCkGfXh.js";function B({year:c,setYear:m,referenceYears:x,setReferenceYears:j}){const[i,o]=h.useState(!1);return e.jsxs(e.Fragment,{children:[e.jsx(u,{opened:i,onClose:()=>o(!1),withCloseButton:!0,content:e.jsxs(e.Fragment,{children:[e.jsx(f,{label:"Change report year",value:new Date(c,0,1),onChange:n=>n&&m(n?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsx(f,{type:"multiple",label:"Pick reference years",value:x?.map(n=>new Date(n,0,1)),onChange:n=>j(n.map(l=>l.getFullYear()).filter(l=>c!==l)),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})]})}),e.jsx(y,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>o(!0),children:e.jsx(R,{className:"size-5"})})]})}const Y=()=>{const{year:c}=D(),{setFiltersContext:m}=h.useContext(T),[x,j]=h.useState(c?Number(c):new Date().getFullYear()),[i,o]=h.useState([]),[{data:n,fetching:l}]=E({query:v(g),variables:{reportYear:x,referenceYears:i}});h.useEffect(()=>{m(e.jsx("div",{className:"flex flex-row gap-2",children:e.jsx(B,{year:x,setYear:j,referenceYears:i,setReferenceYears:o})}))},[x,l,m,i,o]);const p=n?.taxReport,s=p?.report,r=p?.reference??[];return e.jsx(b,{title:"Tax Report",children:l?e.jsx(w,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx("div",{className:"flex flex-col gap-4",children:s&&e.jsxs(F,{highlightOnHover:!0,fontSize:"md",children:[e.jsx("thead",{children:e.jsxs("tr",{children:[e.jsx("th",{}),e.jsx("th",{children:x},x),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.year},t.year))]})}),e.jsxs("tbody",{children:[e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("th",{children:"Profit Before Tax"}),e.jsx("th",{children:s.profitBeforeTax.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("th",{children:a.profitBeforeTax.amount.formatted},a.year))]}),commentaryData:s.profitBeforeTax}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses By Records"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesByRecords.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.researchAndDevelopmentExpensesByRecords.amount.formatted},a.year))]}),commentaryData:s.researchAndDevelopmentExpensesByRecords}),e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses For Tax"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesForTax.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.researchAndDevelopmentExpensesForTax.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Fines"}),e.jsx("td",{children:s.fines.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.fines.amount.formatted},a.year))]}),commentaryData:s.fines}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Untaxable Gifts"}),e.jsx("td",{children:s.untaxableGifts.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.untaxableGifts.amount.formatted},a.year))]}),commentaryData:s.untaxableGifts}),e.jsxs("tr",{children:[e.jsx("td",{children:"Business Trips Excess Expenses"}),e.jsx("td",{children:s.businessTripsExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.businessTripsExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Salary Excess Expenses"}),e.jsx("td",{children:s.salaryExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.salaryExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Reserves"}),e.jsx("td",{children:s.reserves.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.reserves.amount.formatted},a.year))]}),commentaryData:s.reserves}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Nontaxable Linkage"}),e.jsx("td",{children:s.nontaxableLinkage.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.nontaxableLinkage.amount.formatted},a.year))]}),commentaryData:s.nontaxableLinkage}),e.jsxs("tr",{children:[e.jsx("th",{children:"Taxable Income"}),e.jsx("th",{children:s.taxableIncome.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.taxableIncome.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Tax Rate"}),e.jsxs("td",{children:[(s.taxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.taxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Income with Special Tax Rate"}),e.jsx("td",{children:s.specialTaxableIncome.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.specialTaxableIncome.amount.formatted},a.year))]}),commentaryData:s.specialTaxableIncome}),e.jsxs("tr",{children:[e.jsx("td",{children:"Special Tax Rate"}),e.jsxs("td",{children:[(s.specialTaxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.specialTaxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]})]}),e.jsx("tfoot",{children:e.jsxs("tr",{children:[e.jsx("th",{children:"Annual Tax Expense"}),e.jsx("th",{children:s.annualTaxExpense.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.annualTaxExpense.formatted},t.year)),e.jsx("td",{})]})})]})})})};export{Y as TaxReport};

package/dist/assets/index-CUPkGo8z.js

@@ -0,0 +1 @@
+import{a as m,by as h,D as T,r as a,j as s,bz as x,bA as g,bB as j,F as B,bC as C,T as b,aG as w,c as v,L as y,af as E,bD as P}from"./index-DFO0fSvK.js";import{E as D,P as L,C as F}from"./editable-business-trip-DCtXJ6w4.js";const S=({data:c,isOpened:o,shouldValidate:l})=>{const e=T(j,c),[{data:r,fetching:i}]=m({pause:!l,query:h,variables:{id:e.id}}),d=a.useMemo(()=>l?r?.businessTrip&&(r.businessTrip.uncategorizedTransactions?.length||r?.businessTrip.summary?.errors?.length):!1,[r]),u=d||e?.accountantApproval!=="APPROVED";return s.jsxs(x.Item,{value:e.id,children:[s.jsx(x.Control,{children:s.jsx(g,{inline:!0,size:12,processing:i,disabled:!u,color:d?"red":"yellow",zIndex:"auto",children:e.name})}),s.jsx(x.Panel,{children:o&&s.jsx(D,{tripId:e.id,isExtended:!0},e.id)})]})},N=()=>{const{setFiltersContext:c}=a.useContext(B),[o,l]=a.useState([]),[e,r]=a.useState(!1),[{data:i,fetching:d}]=m({query:P});a.useEffect(()=>{if(!i?.allBusinessTrips?.length){l([]);return}const t=i.allBusinessTrips.sort((n,p)=>n.dates?.start&&p.dates?.start?n.dates.start<p.dates.start?1:-1:n.dates?.start?-1:p.dates?.start?1:n.name.toLocaleLowerCase()<p.name.toLocaleLowerCase()?-1:1);l(t)},[i?.allBusinessTrips]);const[u,f]=a.useState([]);return a.useEffect(()=>{c(s.jsxs("div",{className:"flex flex-row gap-x-5",children:[s.jsx(C,{}),s.jsx(b,{label:"Toggle business trips validation",children:s.jsxs("div",{className:"flex flex-row items-center gap-x-2",children:[s.jsx(w,{checked:e??!1,onCheckedChange:t=>r(t)}),s.jsx("span",{className:"text-sm text-gray-500",children:"Validate"})]})}),s.jsx(L,{filename:"business_trips"})]}))},[i,d,c,e]),s.jsx(v,{title:"Business Trips",description:"Manage business trips",children:o.length===0&&d?s.jsx(y,{className:"h-10 w-10 animate-spin mr-2 self-center"}):s.jsx(F,{children:s.jsx(x,{className:"w-full",multiple:!0,value:u,onChange:f,chevron:s.jsx(E,{size:"1rem"}),styles:{chevron:{"&[data-rotate]":{transform:"rotate(45deg)"}}},children:o?.map(t=>s.jsx(S,{data:o.find(n=>n.id===t.id),shouldValidate:e,isOpened:u.includes(t.id)},t.id))})})})};export{N as BusinessTrips};

package/dist/assets/index-Ch3veRcP.js

@@ -0,0 +1 @@
+import{r as l,c_ as w,u as P,d1 as U,j as e,c$ as A,bA as O,B as c,d0 as K,U as z,k as _,Z as b,di as B,l as H,dj as L,bP as D,ch as M,bU as I,bV as k,ak as q,al as G,am as J,aq as Q,aG as X,bv as Z,F as $,a as W,dk as Y,c as ee,L as te,dl as se,dm as ae,dn as ne,dp as le,dq as S,dr as re,ds as T,dt as ie,du as R,dv as oe,dw as ce,dx as de,dy as me,dz as ue,dA as ge,dB as he,dC as xe}from"./index-DFO0fSvK.js";import{D as je}from"./data-table-pagination-_iPJtRUP.js";import{s as pe}from"./sub-CNmFodmJ.js";import{A as v}from"./arrow-up-down-De1dsSxL.js";import"./subMonths-BkHf0iFx.js";function fe({filter:t,setFilter:s,closeModal:x}){const{userContext:j}=l.useContext(z),h=_({defaultValues:{ownerIDs:j?.context.adminBusinessId?[j.context.adminBusinessId]:void 0,toDate:b(new Date,"yyyy-MM-dd"),fromDate:b(pe(new Date,{years:1}),"yyyy-MM-dd"),...t}}),{control:o,handleSubmit:y}=h,{selectableFinancialEntities:r,fetching:d}=B(),C=a=>{s(a),x()};function m(){s({}),x()}return e.jsxs(e.Fragment,{children:[d?e.jsx("div",{children:"Loading..."}):e.jsx("div",{}),e.jsx(H,{...h,children:e.jsxs("form",{onSubmit:y(C),children:[e.jsxs(L,{cols:2,children:[e.jsx(D,{name:"ownerIDs",control:o,defaultValue:t.ownerIDs,render:({field:a,fieldState:g})=>e.jsx(M,{...a,data:r,value:a.value??[],disabled:d,label:"Owners",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:g.error?.message,withinPortal:!0})}),e.jsx(D,{name:"businessIDs",control:o,defaultValue:t.businessIDs,render:({field:a,fieldState:g})=>e.jsx(M,{...a,data:r,value:a.value??[],disabled:d,label:"Financial Entities",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:g.error?.message,withinPortal:!0})}),e.jsx(D,{name:"fromDate",control:o,defaultValue:t.fromDate,rules:{pattern:{value:I,message:"Date must be im format yyyy-mm-dd"}},render:({field:a,fieldState:g})=>e.jsx(k,{...a,onChange:i=>{const p=i?typeof i=="string"?i:b(i,"yyyy-MM-dd"):void 0;p!==a.value&&a.onChange(p)},value:a.value?new Date(a.value):void 0,error:g.error?.message,label:"From Date",popoverProps:{withinPortal:!0}})}),e.jsx(D,{name:"toDate",control:o,defaultValue:t.toDate,rules:{pattern:{value:I,message:"Date must be im format yyyy-mm-dd"}},render:({field:a,fieldState:g})=>e.jsx(k,{...a,onChange:i=>{const p=i?typeof i=="string"?i:b(i,"yyyy-MM-dd"):void 0;p!==a.value&&a.onChange(p)},value:a.value?new Date(a.value):void 0,error:g.error?.message,label:"To Date",popoverProps:{withinPortal:!0}})}),e.jsx(q,{name:"unmatched",control:o,render:({field:a})=>e.jsxs(G,{className:"flex flex-row items-center justify-between rounded-lg border p-3 shadow-sm",children:[e.jsx("div",{className:"space-y-0.5",children:e.jsx(J,{children:"Unmatched only"})}),e.jsx(Q,{children:e.jsx(X,{defaultChecked:t.unmatched??!1,onCheckedChange:a.onChange})})]})})]}),e.jsxs("div",{className:"flex justify-center mt-5 gap-3",children:[e.jsx("button",{type:"submit",disabled:d,className:"text-white bg-indigo-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-indigo-600 rounded-sm text-lg",children:"Filter"}),e.jsx("button",{type:"button",className:"text-white bg-orange-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-orange-600 rounded-sm text-lg",onClick:m,children:"Clear"}),e.jsx("button",{type:"button",className:"text-white bg-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:x,children:"Cancel"})]})]})})]})}function ve({filter:t={},setFilter:s,initiallyOpened:x=!1}){const[j,h]=l.useState(x),[o,y]=l.useState(!w(t)),{get:r,set:d}=P();l.useEffect(()=>{const m=w(t)?null:encodeURIComponent(JSON.stringify(t)),a=r("documentsFilters");m!==a&&d("documentsFilters",m)},[t,r,d]);const C=l.useCallback(m=>{U(m,t)||(s(m),y(!w(m)))},[t,s]);return e.jsxs("div",{className:"flex flex-row gap-5 items-center",children:[e.jsx(A,{opened:j,onClose:()=>h(!1),content:e.jsx(fe,{filter:t,setFilter:C,closeModal:()=>h(!1)}),modalSize:"xl"}),e.jsx(O,{inline:!0,size:16,disabled:!o,children:e.jsx(c,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>h(!0),children:e.jsx(K,{className:"size-5"})})})]})}const E=[{accessorKey:"__typename",header:({column:t})=>e.jsxs(c,{variant:"ghost",onClick:()=>t.toggleSorting(t.getIsSorted()==="asc"),children:[e.jsx("div",{className:"text-left",children:"Type"}),e.jsx(v,{className:"ml-2 h-4 w-4"})]}),cell:({row:t})=>{const{__typename:s}=t.original;return e.jsx("div",{className:"text-left font-medium",children:s})}},{accessorKey:"image",header:()=>e.jsx("div",{className:"text-left",children:"Image"}),cell:({row:t})=>{const{image:s}=t.original;return e.jsx("div",{className:"text-left font-medium",children:s?e.jsx("img",{alt:"missing img",src:s?.toString(),height:80,width:80}):"No image"})}},{accessorKey:"file",header:()=>e.jsx("div",{className:"text-left",children:"File"}),cell:({row:t})=>{const{file:s}=t.original;return e.jsx("div",{className:"text-left font-medium",children:s&&e.jsx(c,{variant:"outline",size:"sm",asChild:!0,children:e.jsx("a",{target:"_blank",rel:"noreferrer",href:s?.toString(),children:"Open"})})})}},{accessorKey:"date",header:({column:t})=>e.jsxs(c,{variant:"ghost",onClick:()=>t.toggleSorting(t.getIsSorted()==="asc"),children:[e.jsx("div",{className:"text-left",children:"Date"}),e.jsx(v,{className:"ml-2 h-4 w-4"})]}),cell:({row:t})=>"date"in t.original&&t.original.date?e.jsx("div",{className:"text-left font-medium",children:b(new Date(t.original.date),"dd/MM/yy")}):null},{accessorKey:"serialNumber",header:({column:t})=>e.jsxs(c,{variant:"ghost",onClick:()=>t.toggleSorting(t.getIsSorted()==="asc"),children:[e.jsx("div",{className:"text-left",children:"Serial Number"}),e.jsx(v,{className:"ml-2 h-4 w-4"})]}),cell:({row:t})=>"serialNumber"in t.original&&t.original.serialNumber?e.jsx("div",{className:"text-left font-medium",children:t.original.serialNumber}):null},{accessorKey:"vat.raw",header:({column:t})=>e.jsxs(c,{variant:"ghost",onClick:()=>t.toggleSorting(t.getIsSorted()==="asc"),children:[e.jsx("div",{className:"text-left",children:"VAT"}),e.jsx(v,{className:"ml-2 h-4 w-4"})]}),cell:({row:t})=>"vat"in t.original&&t.original.vat?.formatted?e.jsx("div",{className:"text-left font-medium whitespace-nowrap",children:t.original.vat.formatted}):null},{accessorKey:"amount.raw",header:({column:t})=>e.jsxs(c,{variant:"ghost",onClick:()=>t.toggleSorting(t.getIsSorted()==="asc"),children:[e.jsx("div",{className:"text-left",children:"Amount"}),e.jsx(v,{className:"ml-2 h-4 w-4"})]}),cell:({row:t})=>"amount"in t.original&&t.original.amount?.formatted?e.jsx("div",{className:"text-left font-medium whitespace-nowrap",children:t.original.amount.formatted}):null},{accessorKey:"creditor.name",header:({column:t})=>e.jsxs(c,{variant:"ghost",onClick:()=>t.toggleSorting(t.getIsSorted()==="asc"),children:[e.jsx("div",{className:"text-left",children:"Creditor"}),e.jsx(v,{className:"ml-2 h-4 w-4"})]}),cell:({row:t})=>"creditor"in t.original&&t.original.creditor?.name?e.jsx("div",{className:"text-left font-medium whitespace-nowrap",children:t.original.creditor.name}):null},{accessorKey:"debtor.name",header:({column:t})=>e.jsxs(c,{variant:"ghost",onClick:()=>t.toggleSorting(t.getIsSorted()==="asc"),children:[e.jsx("div",{className:"text-left",children:"Debtor"}),e.jsx(v,{className:"ml-2 h-4 w-4"})]}),cell:({row:t})=>"debtor"in t.original&&t.original.debtor?.name?e.jsx("div",{className:"text-left font-medium whitespace-nowrap",children:t.original.debtor.name}):null},{accessorKey:"charge.transactions[0].id",header:()=>e.jsx("div",{className:"text-left",children:"Related Transaction"}),cell:({row:t})=>t.original.charge?.transactions?.[0]?.id?e.jsx(Z,{items:t.original.charge?.transactions??[],columns:[{title:"Transaction Amount",value:s=>s?.amount.formatted},{title:"Transaction Created At",value:s=>s?.eventDate?b(new Date(s.eventDate),"dd/MM/yy"):null},{title:"Transaction Effective Date",value:s=>s?.effectiveDate?b(new Date(s.effectiveDate),"dd/MM/yy"):null},{title:"Transaction Description",value:s=>s?.sourceDescription}]}):"No Related Transaction"}],we=()=>{const[t,s]=l.useState(null),[x,j]=l.useState(!1),{get:h}=P(),o=h("documentsFilters"),y=l.useMemo(()=>{if(o)try{return JSON.parse(decodeURIComponent(o))}catch{return}},[o]),[r,d]=l.useState(y),[C,m]=l.useState([]),[a,g]=l.useState({}),{setFiltersContext:i}=l.useContext($),[{data:p,fetching:F},N]=W({query:ue,variables:{filters:r??{}},pause:!0});l.useEffect(()=>{r&&N()},[r,N]);const f=Y({data:p?.documentsByFilters??[],columns:E,getCoreRowModel:xe(),getPaginationRowModel:he(),onSortingChange:m,getSortedRowModel:ge(),onColumnVisibilityChange:g,state:{sorting:C,columnVisibility:a}}),V=f.getState().pagination.pageIndex;return l.useEffect(()=>{i(e.jsxs("div",{className:"flex flex-row gap-x-5",children:[e.jsx(je,{table:f}),e.jsx(ve,{filter:r,setFilter:d,initiallyOpened:!r})]}))},[f,F,r,i,d,y,V]),e.jsx(ee,{title:"Documents",description:"All documents",headerActions:e.jsxs("div",{className:"flex items-center py-4 gap-4",children:[e.jsxs(oe,{children:[e.jsx(ce,{asChild:!0,children:e.jsx(c,{className:"ml-auto",children:"Columns"})}),e.jsx(de,{align:"end",children:f.getAllColumns().filter(n=>n.getCanHide()).map(n=>e.jsx(me,{className:"capitalize",checked:n.getIsVisible(),onCheckedChange:u=>n.toggleVisibility(!!u),children:n.id},n.id))})]}),e.jsx(c,{onClick:()=>j(!0),children:"Upload Documents"})]}),children:F?e.jsx(te,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsxs(e.Fragment,{children:[e.jsx(se,{open:x,onOpenChange:j,onChange:N}),t&&e.jsx(A,{modalSize:"45%",content:e.jsx(ae,{src:t}),opened:!!t,onClose:()=>s(null)}),e.jsxs(ne,{children:[e.jsx(le,{children:f.getHeaderGroups().map(n=>e.jsx(S,{children:n.headers.map(u=>e.jsx(re,{children:u.isPlaceholder?null:T(u.column.columnDef.header,u.getContext())},u.id))},n.id))}),e.jsx(ie,{children:f.getRowModel().rows?.length?f.getRowModel().rows.map(n=>e.jsx(S,{"data-state":n.getIsSelected()&&"selected",children:n.getVisibleCells().map(u=>e.jsx(R,{children:T(u.column.columnDef.cell,u.getContext())},u.id))},n.id)):e.jsx(S,{children:e.jsx(R,{colSpan:E.length,className:"h-24 text-center",children:"No results."})})})]})]})})};export{we as DocumentsReport,E as columns};

package/dist/assets/index-Cll1w4iD.js

@@ -0,0 +1,6 @@
+import{V as q,r as d,j as e,D as p,B as g,P as w,b as y,C as F,el as G,em as H,en as _,eo as Q,cT as D,cm as M,J as E,K as R,ep as T,eq as J,er as $,R as V,es as K,et as Y,eu as Z,ev as W,a as z,t as X,ew as ee,T as te,ex as se,u as k,U as O,c_ as ae,c$ as ne,d0 as re,k as oe,di as ie,bP as A,bQ as S,ey as N,dc as ce,Z as I,d1 as le,F as de,c as he,L as xe,E as ue,I as me,M as pe,ez as ge}from"./index-DFO0fSvK.js";import{d as B}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{M as je}from"./index-BQw927FW.js";import{c as fe}from"./charges-filters-DkzCOY0r.js";import"./Checkbox-D7nOeER7.js";import"./sub-CNmFodmJ.js";import"./subMonths-BkHf0iFx.js";/**
+ * @license lucide-react v0.546.0 - ISC
+ *
+ * This source code is licensed under the ISC license.
+ * See the LICENSE file in the root directory of this source tree.
+ */const ve=[["path",{d:"M4 22h14a2 2 0 0 0 2-2V7l-5-5H6a2 2 0 0 0-2 2v4",key:"1pf5j1"}],["path",{d:"M14 2v4a2 2 0 0 0 2 2h4",key:"tnqrlb"}],["rect",{width:"4",height:"6",x:"2",y:"12",rx:"2",key:"jm304g"}],["path",{d:"M10 12h2v6",key:"12zw74"}],["path",{d:"M10 18h4",key:"1ulq68"}]],we=q("file-digit",ve),ye=({data:a,setEditCharge:c,setInsertDocument:l,setMatchDocuments:r,toggleMergeCharge:o,mergeSelectedCharges:n})=>{const s=p(G,a),[t,i]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>i(h=>!h),children:t?e.jsx(w,{className:"size-5"}):e.jsx(y,{className:"size-5"})}),"Business Trips"]}),t&&s&&e.jsx(F,{setEditChargeId:c,setInsertDocument:l,setMatchDocuments:r,data:s.businessTrips,isAllOpened:!1,toggleMergeCharge:o,mergeSelectedCharges:n})]})};function P({data:a}){const{chargeId:c,chargeAccountantStatus:l}=p(H,a),{updateChargeAccountantApproval:r}=_();return e.jsx("td",{children:e.jsx(Q,{value:l??void 0,onChange:o=>r({chargeId:c,status:o})})})}const be=({data:a,toggleMergeCharge:c,mergeSelectedCharges:l,cumulativeVat:r,cumulativeAmount:o})=>{const[n,s]=d.useState(!1),t=p(J,a);return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{className:"bg-gray-100",children:[e.jsxs("td",{className:"flex flex-col gap-1",children:[t.business?.name,t.vatNumber&&e.jsx("span",{style:{fontSize:"10px",color:"darkGray"},children:t.vatNumber})]}),e.jsx("td",{children:t.image&&e.jsx("a",{href:t.image,target:"_blank",rel:"noreferrer",children:e.jsx("img",{alt:"missing img",src:t.image,height:80,width:80})})}),e.jsx("td",{children:t.documentSerial}),e.jsx("td",{children:t.documentDate}),e.jsx("td",{children:t.chargeDate}),e.jsx("td",{className:"whitespace-nowrap",children:t.amount.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localAmount?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localVat?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localVatAfterDeduction?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.foreignVatAfterDeduction?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.roundedLocalVatAfterDeduction?.formatted}),e.jsxs("td",{className:"whitespace-nowrap",children:["₪ ",D(r,0)]}),e.jsxs("td",{className:"whitespace-nowrap",children:["₪ ",D(o,0)]}),e.jsx(P,{data:t}),e.jsx("td",{children:e.jsx("div",{className:"flex flex-col gap-2",children:e.jsx(M,{toggleExpansion:s,isExpanded:n})})}),e.jsx("td",{children:e.jsx(E,{toggleMergeSelected:()=>c(t.chargeId),mergeSelected:l.includes(t.chargeId)})})]}),n&&e.jsx("tr",{children:e.jsx("td",{colSpan:17,children:e.jsx(R,{style:{width:"100%"},withBorder:!0,shadow:"lg",children:e.jsx(T,{chargeID:t.chargeId,fetching:!!t})})})})]})},Ce=({data:a,toggleMergeCharge:c,mergeSelectedCharges:l})=>{const{expenses:r}=p($,a)??{expenses:[]},[o,n]=d.useState(!0);let s=0,t=0;return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>n(i=>!i),children:o?e.jsx(w,{className:"size-5"}):e.jsx(y,{className:"size-5"})}),"Expenses"]}),o&&e.jsxs(V,{highlightOnHover:!0,children:[e.jsx("thead",{style:{position:"sticky",top:0,zIndex:20},children:e.jsxs("tr",{className:"bg-gray-300",children:[e.jsx("th",{children:"Business"}),e.jsx("th",{children:"Invoice"}),e.jsx("th",{children:"Invoice Serial#"}),e.jsx("th",{children:"Invoice Date"}),e.jsx("th",{children:"Transaction Date"}),e.jsx("th",{children:"Amount"}),e.jsx("th",{children:"Amount ₪"}),e.jsx("th",{children:"VAT"}),e.jsx("th",{children:"VAT ₪"}),e.jsx("th",{children:"Actual VAT"}),e.jsx("th",{children:"Rounded VAT"}),e.jsx("th",{children:"Cumulative VAT"}),e.jsx("th",{children:"Amount without VAT ₪"}),e.jsx("th",{children:"Cumulative Amount without VAT ₪"}),e.jsx("th",{children:"Accountant Approval"}),e.jsx("th",{colSpan:2,children:"Edit"})]})}),e.jsx("tbody",{children:r.map((i,h)=>{s+=i.taxReducedLocalAmount?.raw??0;const m=s;t+=i.roundedLocalVatAfterDeduction?.raw??0;const x=t;return e.jsx(be,{data:i,toggleMergeCharge:c,mergeSelectedCharges:l,cumulativeVat:x,cumulativeAmount:m},h)})})]})]})},De=({data:a,toggleMergeCharge:c,mergeSelectedCharges:l,cumulativeAmount:r})=>{const[o,n]=d.useState(!1),s=p(K,a);return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{className:"bg-gray-100",children:[e.jsxs("td",{className:"flex flex-col gap-1",children:[s.business?.name,s.vatNumber&&e.jsx("span",{style:{fontSize:"10px",color:"darkGray"},children:s.vatNumber})]}),e.jsx("td",{children:s.image&&e.jsx("a",{href:s.image,target:"_blank",rel:"noreferrer",children:e.jsx("img",{alt:"missing img",src:s.image,height:80,width:80})})}),e.jsx("td",{children:s.documentSerial}),e.jsx("td",{children:s.documentDate}),e.jsx("td",{children:s.chargeDate}),e.jsx("td",{children:s.taxReducedForeignAmount?.formatted}),e.jsx("td",{children:s.taxReducedLocalAmount?.formatted}),e.jsx("td",{children:"₪ "+D(r,0)}),e.jsx(P,{data:s}),e.jsx("td",{children:e.jsx("div",{className:"flex flex-col gap-2",children:e.jsx(M,{toggleExpansion:n,isExpanded:o})})}),e.jsx("td",{children:e.jsx(E,{toggleMergeSelected:()=>c(s.chargeId),mergeSelected:l.includes(s.chargeId)})})]}),o&&e.jsx("tr",{children:e.jsx("td",{colSpan:11,children:e.jsx(R,{style:{width:"100%"},withBorder:!0,shadow:"lg",children:e.jsx(T,{chargeID:s.chargeId,fetching:!!s})})})})]})},Ne=({data:a,toggleMergeCharge:c,mergeSelectedCharges:l})=>{const{income:r}=p(Y,a)??{income:[]},[o,n]=d.useState(!0);let s=0;return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>n(t=>!t),children:o?e.jsx(w,{className:"size-5"}):e.jsx(y,{className:"size-5"})}),"Income"]}),o&&e.jsxs(V,{highlightOnHover:!0,children:[e.jsx("thead",{style:{position:"sticky",top:0,zIndex:20},children:e.jsxs("tr",{className:"bg-gray-300",children:[e.jsx("th",{children:"Business"}),e.jsx("th",{children:"Invoice"}),e.jsx("th",{children:"Invoice Serial#"}),e.jsx("th",{children:"Invoice Date"}),e.jsx("th",{children:"Transaction Date"}),e.jsx("th",{children:"Amount"}),e.jsx("th",{children:"Amount ₪"}),e.jsx("th",{children:"Cumulative Amount ₪"}),e.jsx("th",{children:"Accountant Approval"}),e.jsx("th",{colSpan:2,children:"Edit"})]})}),e.jsx("tbody",{children:r.map((t,i)=>{s+=t.taxReducedLocalAmount?.raw??0;const h=s;return e.jsx(De,{data:t,toggleMergeCharge:c,mergeSelectedCharges:l,cumulativeAmount:h},i)})})]})]})},Fe=({data:a,setEditCharge:c,setInsertDocument:l,setMatchDocuments:r,toggleMergeCharge:o,mergeSelectedCharges:n})=>{const s=p(Z,a),[t,i]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>i(h=>!h),children:t?e.jsx(w,{className:"size-5"}):e.jsx(y,{className:"size-5"})}),"Misc Charges (which are not on the above tables)"]}),t&&s&&e.jsx(F,{setEditChargeId:c,setInsertDocument:l,setMatchDocuments:r,data:s.differentMonthDoc,isAllOpened:!1,toggleMergeCharge:o,mergeSelectedCharges:n})]})},Ie=({data:a,setEditCharge:c,setInsertDocument:l,setMatchDocuments:r,toggleMergeCharge:o,mergeSelectedCharges:n})=>{const s=p(W,a),[t,i]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>i(h=>!h),children:t?e.jsx(w,{className:"size-5"}):e.jsx(y,{className:"size-5"})}),"Missing Info"]}),t&&s&&e.jsx(F,{setEditChargeId:c,setInsertDocument:l,setMatchDocuments:r,data:s.missingInfo,isAllOpened:!1,toggleMergeCharge:o,mergeSelectedCharges:n})]})},Ae=({filter:{monthDate:a,financialEntityId:c},isLoading:l})=>{const[{data:r,fetching:o,error:n},s]=z({query:B(se),pause:!0,variables:{monthDate:a,financialEntityId:c}});return d.useEffect(()=>{if(n){const t="Error generating PCN874 file";console.error(`${t}: ${n}`),X.error("Error",{description:t,duration:5e3,closeButton:!0})}},[n]),d.useEffect(()=>{if(r){const t=new File([r.pcnFile.reportContent],"pcn874.txt",{type:"text/plain"});ee(t)}},[r]),e.jsx(te,{label:"Generate and Download PCN874 File",children:e.jsx(g,{disabled:o||l,variant:"outline",size:"icon",className:"size-7.5",onClick:s,children:e.jsx(we,{className:"size-5"})})})};function Se({filter:a,setFilter:c,closeModal:l}){const{control:r,handleSubmit:o,setValue:n}=oe({defaultValues:{...a}}),{selectableFinancialEntities:s,fetching:t}=ie(),i=x=>{c(x),l()};function h(){c(),l()}function m(x){const u=new Date(x.getFullYear(),x.getMonth(),15);n("monthDate",I(u,"yyyy-MM-dd"))}return e.jsxs(e.Fragment,{children:[t?e.jsx("div",{children:"Loading..."}):e.jsx("div",{}),e.jsxs("form",{onSubmit:o(i),children:[e.jsx(A,{name:"financialEntityId",control:r,defaultValue:void 0,render:({field:x,fieldState:u})=>e.jsx(S,{...x,data:s,value:x.value,disabled:t,label:"Financial Entities",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:u.error?.message})}),e.jsx(A,{name:"chargesType",control:r,defaultValue:a.chargesType,render:({field:x,fieldState:u})=>e.jsx(S,{...x,data:fe,value:x.value??N.All,label:"Charge Type",placeholder:"Filter income/expense",maxDropdownHeight:160,error:u.error?.message})}),e.jsx(ce,{defaultValue:a?.monthDate?new Date(a.monthDate):new Date,defaultDate:a?.monthDate?new Date(a.monthDate):new Date,onChange:m,popoverProps:{withinPortal:!0}}),e.jsxs("div",{className:"flex justify-center mt-5 gap-3",children:[e.jsx("button",{type:"submit",className:"text-white bg-indigo-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-indigo-600 rounded-sm text-lg",children:"Filter"}),e.jsx("button",{type:"button",className:"text-white bg-orange-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-orange-600 rounded-sm text-lg",onClick:h,children:"Clear"}),e.jsx("button",{type:"button",className:"text-white bg-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:l,children:"Cancel"})]})]})]})}function Me({filter:a,setFilter:c}){const[l,r]=d.useState(!1),{get:o,set:n}=k(),{userContext:s}=d.useContext(O);function t(i){i||={financialEntityId:s?.context.adminBusinessId??a.financialEntityId,monthDate:I(new Date,"yyyy-MM-15")},le(i,a)||c(i)}return d.useEffect(()=>{const i=ae(a??{})?null:encodeURIComponent(JSON.stringify(a)),h=o("vatMonthlyReportFilters");i!==h&&n("vatMonthlyReportFilters",i)},[a,o,n]),e.jsxs(e.Fragment,{children:[e.jsx(ne,{opened:l,onClose:()=>r(!1),content:e.jsx(Se,{filter:a,setFilter:t,closeModal:()=>r(!1)})}),e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>r(!0),children:e.jsx(re,{className:"size-5"})})]})}const Be=()=>{const{get:a}=k(),{setFiltersContext:c}=d.useContext(de),{userContext:l}=d.useContext(O),[r,o]=d.useState(a("vatMonthlyReportFilters")?JSON.parse(decodeURIComponent(a("vatMonthlyReportFilters"))):{financialEntityId:l?.context.adminBusinessId??"",monthDate:I(new Date,"yyyy-MM-15")}),[n,s]=d.useState([]),[t,i]=d.useState(void 0),[h,m]=d.useState(void 0),[x,u]=d.useState(void 0),[{data:j,fetching:b}]=z({query:B(ge),variables:{filters:r}}),f=d.useCallback(v=>{n.includes(v)?s(n.filter(U=>U!==v)):s([...n,v])},[n]);function L(){s([])}d.useEffect(()=>{c(e.jsxs("div",{className:"flex flex-row gap-2",children:[e.jsx(Ae,{filter:r,isLoading:b}),e.jsx(Me,{filter:{...r},setFilter:o}),e.jsx(je,{selected:n.map(v=>({id:v,onChange:()=>{}})),resetMerge:L})]}))},[j,r,b,c,n]);const C=d.useMemo(()=>new Set(n),[n]);return e.jsx(he,{title:"VAT Monthly Report",children:b?e.jsx(xe,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsxs("div",{className:"flex flex-col gap-4",children:[r.chargesType!==N.Expense&&e.jsx(Ne,{data:j?.vatReport,toggleMergeCharge:f,mergeSelectedCharges:n}),r.chargesType!==N.Income&&e.jsx(Ce,{data:j?.vatReport,toggleMergeCharge:f,mergeSelectedCharges:n}),e.jsx(Ie,{data:j?.vatReport,setEditCharge:u,setInsertDocument:i,setMatchDocuments:m,toggleMergeCharge:f,mergeSelectedCharges:C}),e.jsx(ye,{data:j?.vatReport,setEditCharge:u,setInsertDocument:i,setMatchDocuments:m,toggleMergeCharge:f,mergeSelectedCharges:C}),e.jsx(Fe,{data:j?.vatReport,setEditCharge:u,setInsertDocument:i,setMatchDocuments:m,toggleMergeCharge:f,mergeSelectedCharges:C}),x&&e.jsx(ue,{chargeId:x.id,close:()=>u(void 0)}),t&&e.jsx(me,{chargeId:t.id,close:()=>i(void 0)}),h&&e.jsx(pe,{chargeId:h.id,ownerId:h.ownerId,setMatchDocuments:()=>m(void 0)})]})})};export{Be as VatMonthlyReport};

package/dist/assets/index-Cnf3x_0g.js

@@ -0,0 +1,2 @@
+import{r as u,j as e,dS as R,Z as v,D as M,f2 as $,F as k,a as B,dk as P,eJ as T,c as V,L,dn as S,dp as Y,dq as d,dr as K,ds as C,dt as O,du as t,f3 as H,dB as q,dC as z,e9 as A,a_ as _}from"./index-DFO0fSvK.js";import{D as J}from"./data-table-pagination-_iPJtRUP.js";const Q=({data:a,year:s})=>{const n=u.useCallback(async()=>{if(!a)return{fileContent:"",fileName:""};const x=M($,a),m=Z(x),o=`${s}_ledger`;return{fileContent:m,fileName:o}},[a,s]);return a?e.jsx(R,{createFileVariables:n}):e.jsx("div",{})},F=[{key:"",valueFn:()=>""},{key:"",valueFn:()=>""},{key:"Counterparty",valueFn:a=>j(a.counterParty?.name??"")},{key:"Invoice Date",valueFn:a=>v(a.invoiceDate,"yyyy-MM-dd")},{key:"Value Date",valueFn:a=>v(a.valueDate,"yyyy-MM-dd")},{key:"Reference",valueFn:a=>a.reference?`"${j(a.reference)}"`:""},{key:"Description",valueFn:a=>a.description?`"${j(a.description)}"`:""},{key:"Debit Amount",valueFn:a=>a.amount.raw<0?Math.abs(a.amount.raw).toFixed(2):""},{key:"Credit Amount",valueFn:a=>a.amount.raw>=0?a.amount.raw.toFixed(2):""},{key:"Balance",valueFn:a=>a.balance.toFixed(2)}],Z=a=>{const s=[F.map(({key:n})=>n).join(",")];return a.financialEntitiesInfo.map(n=>{const x=`${j(n.entity.name)},${n.entity.sortCode?.key}`,m=`,Opening Balance,,,,,,,,${n.openingBalance.raw.toFixed(2)}`,o=`Total,${j(n.entity.name)},,,,,,,${Math.abs(n.totalDebit.raw).toFixed(2)} Debit,`,g=`,,,,,,,,${n.totalCredit.raw.toFixed(2)} Credit,${n.closingBalance.raw.toFixed(2)}`,D=`,,,,,,,,${(n.totalCredit.raw-n.totalDebit.raw).toFixed(2)} Diff,`;s.push(x,m,...n.records.map(l=>F.map(({valueFn:b})=>b(l)).join(",")),o,g,D)}),s.join(`\r
+`)};function j(a){return a.replace(/"/g,'""').replace(/,/g,".")}const c=A(_.Ils),E=[{id:"placeholder",header:"",cell:()=>null},{id:"counterparty",accessorKey:"counterparty",header:"Counterparty",cell:({row:a})=>e.jsx("div",{className:"font-medium",children:a.original.counterParty?.name})},{id:"invoiceDate",accessorKey:"invoiceDate",header:"Invoice Date",cell:({row:a})=>{const s=new Date(a.getValue("invoiceDate")),n=v(s,"yyyy-MM-dd");return e.jsx("div",{className:"font-medium",children:n})}},{id:"valueDate",accessorKey:"valueDate",header:"Value Date",cell:({row:a})=>{const s=new Date(a.getValue("valueDate")),n=v(s,"yyyy-MM-dd");return e.jsx("div",{className:"font-medium",children:n})}},{id:"reference",accessorKey:"reference",header:"Reference"},{id:"description",accessorKey:"description",header:"Description"},{id:"debit",header:"Debit",cell:({row:a})=>{const s=a.original.amount.raw;return s<0?e.jsx("div",{className:"font-medium",children:c.format(s*-1)}):null}},{id:"credit",header:"Credit",cell:({row:a})=>{const s=a.original.amount.raw;return s>=0?e.jsx("div",{className:"font-medium",children:c.format(s)}):null}},{id:"balance",accessorKey:"balance",header:"Balance",cell:({row:a})=>e.jsx("div",{className:"font-medium",children:c.format(a.getValue("balance"))})}],I=()=>{const{setFiltersContext:a}=u.useContext(k),[s,n]=u.useState(new Date().getFullYear()-1),[{data:x,fetching:m}]=B({query:H,variables:{year:s}}),o=x?.yearlyLedgerReport,{financialEntitiesInfo:g}=o??{},D=u.useMemo(()=>g?.flatMap(r=>{const{entity:i,openingBalance:y,closingBalance:h,totalCredit:p,totalDebit:w}=r;return r.records.map(N=>({entity:i,openingBalance:y,closingBalance:h,totalCredit:p,totalDebit:w,...N}))})??[],[g]),l=P({data:D,columns:E,getCoreRowModel:z(),getPaginationRowModel:q(),initialState:{pagination:{pageSize:100}}}),b=l.getState().pagination.pageIndex;return u.useEffect(()=>{a(e.jsxs("div",{className:"flex items-center justify-end gap-10 space-x-2 py-4",children:[e.jsx("div",{className:"flex items-center justify-between px-2",children:e.jsx(J,{table:l})}),e.jsxs("div",{className:"flex items-center justify-end gap-2",children:[e.jsx(T,{value:new Date(s,0,1),onChange:r=>r&&n(r?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsx(Q,{data:o,year:s})]})]}))},[s,m,a,o,l,b]),e.jsx(V,{title:"Yearly Ledger Report",children:m?e.jsx(L,{className:"h-10 w-10 animate-spin mr-2 self-center"}):o?e.jsx("div",{className:"flex flex-col gap-4 rounded-md border",children:e.jsxs(S,{children:[e.jsx(Y,{children:l.getHeaderGroups().map(r=>e.jsx(d,{children:r.headers.map(i=>e.jsx(K,{children:i.isPlaceholder?null:C(i.column.columnDef.header,i.getContext())},i.id))},r.id))}),e.jsx(O,{children:l.getRowModel().rows.map((r,i)=>{const y=l.getRowModel().rows[i-1],h=l.getRowModel().rows[i+1],p=!y||y.original.entity.id!==r.original.entity.id,w=!h||h.original.entity.id!==r.original.entity.id;return e.jsxs(e.Fragment,{children:[p&&i!==0&&e.jsx(d,{className:"border-y-2 border-t-gray-300 border-b-gray-500",children:e.jsx(t,{})}),p&&e.jsx(G,{row:r}),e.jsx(d,{children:r.getVisibleCells().map(f=>e.jsx(t,{children:C(f.column.columnDef.cell,f.getContext())},f.id))},r.id),w&&e.jsx(U,{row:r})]})})})]})}):e.jsx("div",{className:"rounded-md border h-24 text-center",children:"No results."})})};function G({row:a}){return e.jsxs(e.Fragment,{children:[e.jsxs(d,{className:"bg-gray-300",children:[e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:a.original.entity.name})}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:a.original.entity.sortCode?.key})}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{})]},`${a.id}-opening1`),e.jsxs(d,{className:"bg-gray-200",children:[e.jsx(t,{}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:"Opening Balance"})}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:c.format(a.original.openingBalance.raw)})})]},`${a.id}-opening2`)]})}function U({row:a}){return e.jsxs(e.Fragment,{children:[e.jsxs(d,{className:"bg-gray-200",children:[e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:"Total"})}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:a.original.entity.name})}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:e.jsxs("div",{className:"font-medium",children:[c.format(a.original.totalDebit.raw)," Debit"]})}),e.jsx(t,{})]},`${a.id}-totals1`),e.jsxs(d,{className:"bg-gray-200",children:[e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:e.jsxs("div",{className:"font-medium",children:[c.format(a.original.totalCredit.raw)," Credit"]})}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:c.format(a.original.closingBalance.raw)})})]},`${a.id}-totals2`),e.jsxs(d,{className:"bg-gray-200",children:[e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:e.jsxs("div",{className:"font-medium",children:[c.format(a.original.totalCredit.raw-a.original.totalDebit.raw)," Diff"]})}),e.jsx(t,{})]},`${a.id}-totals3`)]})}export{I as YearlyLedgerReport};

package/dist/assets/index-DCiQggcN.js

@@ -0,0 +1,9 @@
+import{c_ as f,r as h,u as B,j as e,c$ as N,bA as R,B as w,d0 as $,k,cd as O,U as A,l as E,bP as v,ch as D,bU as C,bV as F,Z as T,ak as z,al as P,am as L,aq as U,aG as V,d1 as _,dS as M,c0 as S,T as I,P as q,b as G,be as Z,b4 as j,a_ as p,D as H,dT as J,R as Q,cT as y,F as W,a as K,dU as X,dV as Y,c as ee,L as te,dW as se}from"./index-DFO0fSvK.js";function re(t){return!t||f(t)?null:encodeURIComponent(JSON.stringify(t))}function ae({filter:t,setFilter:s,closeModal:o}){const n=k({defaultValues:{...t}}),{control:a,handleSubmit:l}=n,{selectableBusinesses:r,fetching:u}=O(),{userContext:m}=h.useContext(A),c=i=>{i.fromDate?.trim()===""&&(i.fromDate=void 0),i.toDate?.trim()===""&&(i.toDate=void 0),s(i),o()};function d(){s({}),o()}return e.jsxs(e.Fragment,{children:[u?e.jsx("div",{children:"Loading..."}):e.jsx("div",{}),e.jsx(E,{...n,children:e.jsxs("form",{onSubmit:l(c),className:"space-y-2",children:[e.jsx(v,{name:"ownerIds",control:a,defaultValue:void 0,render:({field:i,fieldState:b})=>e.jsx(D,{...i,data:r,value:i.value??(m?.context.adminBusinessId?[m?.context.adminBusinessId]:void 0),disabled:u,label:"Owners",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:b.error?.message})}),e.jsx(v,{name:"businessIDs",control:a,defaultValue:void 0,render:({field:i,fieldState:b})=>e.jsx(D,{...i,data:r,value:i.value??void 0,disabled:u,label:"Businesses",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:b.error?.message})}),e.jsx(v,{name:"fromDate",control:a,defaultValue:t.fromDate,rules:{required:"Required",pattern:{value:C,message:"Date must be im format yyyy-mm-dd"}},render:({field:i,fieldState:b})=>e.jsx(F,{...i,onChange:x=>{const g=x?typeof x=="string"?x:T(x,"yyyy-MM-dd"):void 0;g!==i.value&&i.onChange(g)},value:i.value?new Date(i.value):void 0,label:"From Date",error:b.error?.message,required:!0,popoverProps:{withinPortal:!0}})}),e.jsx(v,{name:"toDate",control:a,defaultValue:t.toDate,rules:{pattern:{value:C,message:"Date must be im format yyyy-mm-dd"}},render:({field:i,fieldState:b})=>e.jsx(F,{...i,onChange:x=>{const g=x?typeof x=="string"?x:T(x,"yyyy-MM-dd"):void 0;g!==i.value&&i.onChange(g)},value:i.value?new Date(i.value):void 0,label:"To Date",error:b.error?.message,required:!0,popoverProps:{withinPortal:!0}})}),e.jsx(z,{name:"isShowZeroedAccounts",control:a,render:({field:i})=>e.jsxs(P,{className:"flex flex-row items-center justify-between rounded-lg border p-3 shadow-sm",children:[e.jsx("div",{className:"space-y-0.5",children:e.jsx(L,{children:"Show zeroed accounts"})}),e.jsxs("div",{className:"flex flex-row items-center gap-1",children:[e.jsx(U,{children:e.jsx(V,{defaultChecked:t.isShowZeroedAccounts??!1,onCheckedChange:i.onChange,checked:i.value===!0})}),e.jsx("span",{children:i.value?"show":"remove"})]})]})}),e.jsxs("div",{className:"flex justify-center mt-5 gap-3",children:[e.jsx("button",{type:"submit",className:"text-white bg-indigo-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-indigo-600 rounded-sm text-lg",children:"Filter"}),e.jsx("button",{type:"button",className:"text-white bg-orange-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-orange-600 rounded-sm text-lg",onClick:d,children:"Clear"}),e.jsx("button",{type:"button",className:"text-white bg-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:o,children:"Cancel"})]})]})})]})}function ne({filter:t,setFilter:s}){const[o,n]=h.useState(!1),[a,l]=h.useState(!f(t)),{get:r,set:u}=B();function m(d){return Object.entries(d??{}).filter(([b,x])=>x!==void 0&&Array.isArray(x)&&x.length>0).length>0}function c(d){_(d,t)||(s(d),l(m(d)))}return h.useEffect(()=>{const d=f(t)?null:encodeURIComponent(JSON.stringify(t)),i=r("trialBalanceReportFilters");d!==i&&u("trialBalanceReportFilters",d)},[t,r,u]),e.jsxs(e.Fragment,{children:[e.jsx(N,{opened:o,onClose:()=>n(!1),content:e.jsx(ae,{filter:t,setFilter:c,closeModal:()=>n(!1)})}),e.jsx(R,{inline:!0,size:16,disabled:!a,children:e.jsx(w,{variant:"outline",onClick:()=>n(!0),className:"p-2",children:e.jsx($,{size:20})})})]})}const oe=({data:t,fromDate:s,toDate:o})=>{const n=h.useCallback(async()=>{const a=le(t),l=`trial_balance_report${s?`_${s}`:""}${o?`_${o}`:""}`;return{fileContent:a,fileName:l}},[t,s,o]);return e.jsx(M,{createFileVariables:n})},le=t=>{let s="";s+=`Sort Code,Account Name,Debit,Credit,Balance\r
+`;for(const[o,n]of Object.entries(t)){const a=ie(o,n);s+=a}return s+=`Report total:,,${Object.values(t).reduce((o,n)=>o+n.totalDebit,0)},${Object.values(t).reduce((o,n)=>o+n.totalCredit,0)},${Object.values(t).reduce((o,n)=>o+n.sum,0)}\r
+`,s};function ie(t,s){let o="";return Object.values(s.sortCodes).sort((n,a)=>n.key-a.key).map(n=>{const a=ce(n);o+=a}),o+=`${t.replaceAll("0","*")},Group Total:,${s.totalDebit??""},${s.totalCredit??""},${s.sum}\r
+`,o}function ce(t){let s="";s+=`${t.name}\r
+`,t.records.sort((l,r)=>l.business.name.localeCompare(r.business.name)).map(l=>{const r=l?.total?.raw??0,u=l?.debit?.raw??0,m=l?.credit?.raw??0,c=`${t.key},${l.business.name?`"${de(l.business.name)}"`:""},${u?l?.debit?.raw:void 0},${m?l?.credit?.raw:void 0},${r>.001||r<-.001?l?.total?.raw??"":""}\r
+`;s+=c});const o=`${t.key},Group total:,${t.totalDebit??""},${t.totalCredit??""},${t.sum}\r
+`;s+=o;const n=t.debit?`,,,Total Debit Balances:,${t.debit}\r
+`:"";s+=n;const a=t.credit?`,,,Total Credit Balances:,${t.credit}\r
+`:"";return s+=a,s}function de(t){let s="";return s=t.replace(/"/g,'""'),s}const ue=({record:t,sortCodeKey:s,filter:o,isAllOpened:n})=>{const[a,l]=h.useState(n),r=t?.total?.raw??0,u=t?.debit?.raw??0,m=t?.credit?.raw??0;return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{children:[e.jsx("td",{children:s}),e.jsx("td",{children:t.business.id}),e.jsx("td",{children:t.business.name??void 0}),e.jsx("td",{children:u?t?.debit?.formatted:void 0}),e.jsx("td",{children:m?t?.credit?.formatted:void 0}),e.jsx("td",{children:(r>.001||r<-.001)&&e.jsx(S,{color:r>0?"green":"red",children:t?.total?.formatted})}),e.jsx("td",{children:e.jsx(I,{label:"Detailed records",children:e.jsx(w,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>l(c=>!c),children:a||n?e.jsx(q,{className:"size-5"}):e.jsx(G,{className:"size-5"})})})})]},t.business.id),(a||n)&&e.jsx("tr",{children:e.jsx("td",{colSpan:7,children:e.jsx(Z,{businessID:t.business?.id,filter:o})})})]})},me=({sortCode:t,filter:s,isAllOpened:o})=>t.records.length>0?e.jsxs(e.Fragment,{children:[e.jsx("tr",{children:e.jsx("td",{colSpan:7,children:e.jsx("span",{className:"font-bold",children:t.name})})}),t.records.sort((n,a)=>n.business.name.localeCompare(a.business.name)).map(n=>e.jsx(ue,{record:n,sortCodeKey:t.key,filter:s,isAllOpened:o},n.business.id)),e.jsx("tr",{className:"bg-gray-100",children:t.records.length>1?e.jsxs(e.Fragment,{children:[e.jsx("td",{colSpan:2,children:"Group total:"}),e.jsx("td",{colSpan:1,children:t.key}),e.jsx("td",{colSpan:1,children:!!t.totalDebit&&j(t.totalDebit,p.Ils)}),e.jsx("td",{colSpan:1,children:!!t.totalCredit&&j(t.totalCredit,p.Ils)}),e.jsxs("td",{colSpan:1,children:[e.jsx(S,{c:t.sum>0?"green":t.sum<0?"red":void 0,children:j(t.sum,p.Ils)}),!!t.debit&&e.jsxs(e.Fragment,{children:[e.jsx("br",{}),"Total Debit Balances: ",j(t.debit,p.Ils)]}),!!t.credit&&e.jsxs(e.Fragment,{children:[e.jsx("br",{}),"Total Credit Balances: ",j(t.credit,p.Ils)]})]})]}):void 0})]}):null,xe=({group:t,data:s,filter:o,isAllOpened:n})=>e.jsxs(e.Fragment,{children:[Object.values(s.sortCodes).sort((a,l)=>a.key-l.key).map((a,l)=>e.jsx(me,{sortCode:a,filter:o,isAllOpened:n},`${a.key} ${l}`)),e.jsxs("tr",{className:"bg-gray-100",children:[e.jsx("td",{colSpan:2,children:"Group total:"}),e.jsx("td",{colSpan:1,children:t.replaceAll("0","*")}),e.jsx("td",{colSpan:1,children:!!s.totalDebit&&j(s.totalDebit,p.Ils)}),e.jsx("td",{colSpan:1,children:!!s.totalCredit&&j(s.totalCredit,p.Ils)}),e.jsx("td",{colSpan:1,children:e.jsx(S,{fw:700,c:s.sum>0?"green":s.sum<0?"red":void 0,children:j(s.sum,p.Ils)})})]},"group"+t)]});function he(t){return Math.floor(t/100)*100}const be=({data:t,filter:s,isAllOpened:o})=>{const{businessTransactionsSum:n}=H(J,t),a=h.useMemo(()=>{const l={};for(const r of n){r.business.sortCode??={id:"-999",key:-999,name:"Misc"};const u=!r.total.raw||r.total.raw<.001&&r.total.raw>-.001;if(!s.isShowZeroedAccounts&&u)continue;const m=he(r.business.sortCode.key);l[m]??={sortCodes:{},totalCredit:0,totalDebit:0,credit:0,debit:0,sum:0};const c=l[m];c.sortCodes[r.business.sortCode.key]??={...r.business.sortCode,totalCredit:0,totalDebit:0,records:[],credit:0,debit:0,sum:0};const d=c.sortCodes[r.business.sortCode.key];d.totalCredit+=r.credit.raw,d.totalDebit+=r.debit.raw,d.sum+=r.total.raw,c.totalCredit+=r.credit.raw,c.totalDebit+=r.debit.raw,c.sum+=r.total.raw,r.total.raw>0?(d.credit+=r.total.raw,c.credit+=r.total.raw):(d.debit+=r.total.raw,c.debit+=r.total.raw),d.records.push(r)}return l},[n,s.isShowZeroedAccounts]);return e.jsxs(Q,{highlightOnHover:!0,children:[e.jsx("thead",{style:{position:"sticky",top:0,zIndex:20},children:e.jsxs("tr",{className:"bg-gray-300",children:[e.jsx("th",{children:"Sort Code"}),e.jsx("th",{children:"Account"}),e.jsx("th",{children:"Account Name"}),e.jsx("th",{children:"Total Debit"}),e.jsx("th",{children:"Total Credit"}),e.jsx("th",{children:"Balance"}),e.jsx("th",{children:e.jsx(oe,{data:a,fromDate:s.fromDate??void 0,toDate:s.toDate??void 0})})]})}),e.jsxs("tbody",{children:[Object.entries(a).map(([l,r])=>e.jsx(xe,{data:r,group:l,filter:s,isAllOpened:o},l)),e.jsxs("tr",{className:"bg-gray-100",children:[e.jsx("td",{colSpan:2,children:"Report total:"}),e.jsx("td",{}),e.jsxs("td",{children:["(",y(Object.values(a).reduce((l,r)=>l+r.totalDebit,0)),")"]}),e.jsxs("td",{children:["(",y(Object.values(a).reduce((l,r)=>l+r.totalCredit,0)),")"]}),e.jsx("td",{colSpan:1,children:y(Object.values(a).reduce((l,r)=>l+r.sum,0))})]})]})]})};function pe(t){const s=new URLSearchParams,o=re(t);return o&&s.append("trialBalanceReportFilters",o),`/reports/trial-balance${s.size>0?`?${s}`:""}`}const ge=()=>{const[t,s]=h.useState(!1),{get:o}=B(),{setFiltersContext:n}=h.useContext(W),[a,l]=h.useState(o("trialBalanceReportFilters")?JSON.parse(decodeURIComponent(o("trialBalanceReportFilters"))):{}),[{data:r,fetching:u}]=K({query:se,variables:{filters:{fromDate:a?.fromDate,toDate:a?.toDate,ownerIds:a?.ownerIds,businessIDs:a?.businessIDs}}});h.useEffect(()=>{n(e.jsxs("div",{className:"flex flex-row gap-2",children:[e.jsx(I,{label:"Expand all accounts",children:e.jsx(w,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>s(c=>!c),children:t?e.jsx(X,{className:"size-5"}):e.jsx(Y,{className:"size-5"})})}),e.jsx(ne,{filter:a,setFilter:l})]}))},[a,t,n]);const m=h.useMemo(()=>r?.businessTransactionsSumFromLedgerRecords.__typename==="CommonError"?void 0:r?.businessTransactionsSumFromLedgerRecords,[r?.businessTransactionsSumFromLedgerRecords]);return e.jsx(ee,{title:"Trial Balance Report",description:"Trial balance report for all businesses",children:u||!m?e.jsx(te,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx(be,{data:m,filter:a,isAllOpened:t})})};export{ge as TrialBalanceReport,pe as getTrialBalanceReportHref};