@accounter/client 0.0.8-alpha-20251028123619-bcce9ab485db2997b6b76ff0df765834d86f30e7 → 0.0.8-alpha-20251028124234-328844c99a42b68aa9e2f32fd86da80b4832f631

package/dist/assets/{index-AxUq37Ea.js → index-UMFH47hN.js}

@@ -1,4 +1,4 @@
-import{D as V,i as q,eC as B,r,t as k,l as F,a as $,eD as _,j as s,n as L,eE as R,o as H,B as Q,p as X,q as G}from"./index-CgQ4Qjvh.js";import{C as J,M as K}from"./Checkbox-BZ680-Kk.js";/**
+import{v as V,g as E,e0 as q,r,t as k,i as F,u as $,e1 as L,j as s,c as _,l as R,B as H,m as Q,n as X}from"./index-wyU9I4Kz.js";import{L as G}from"./charges-table-Cncs1HLi.js";import{C as J,M as K}from"./Checkbox-BR6kGuhg.js";/**
  * @license lucide-react v0.546.0 - ISC
  *
  * This source code is licensed under the ISC license.
@@ -8,4 +8,4 @@ import{D as V,i as q,eC as B,r,t as k,l as F,a as $,eD as _,j as s,n as L,eE as
  *
  * This source code is licensed under the ISC license.
  * See the LICENSE file in the root directory of this source tree.
- */const W=[["rect",{width:"18",height:"18",x:"3",y:"3",rx:"2",ry:"2",key:"1m3agn"}],["path",{d:"m15 9-6 6",key:"1uzhvr"}],["path",{d:"m9 9 6 6",key:"z0biqf"}]],N=V("square-x",W),Y="mergeCharges",Z=()=>{const[{fetching:C},a]=q(B),c=r.useCallback(async x=>{const u=`Error merging into charge ID [${x.baseChargeID}]`,l=`${Y}-${x.baseChargeID}`;k.loading("Merging Charges",{id:l});try{const d=await a(x),n=F(d,u,l,"mergeCharges");if(n)return k.success("Success",{id:l,description:"Charges were merged"}),n.mergeCharges.charge}catch(d){console.error(`${u}: ${d}`),k.error("Error",{id:l,description:u,duration:1e5,closeButton:!0})}},[a]);return{fetching:C,mergeCharges:c}};function ee({chargeIds:C,onDone:a,resetMerge:c}){const{mergeCharges:x,fetching:u}=Z(),l=Array.from(new Set(C)),[{data:d,fetching:n}]=$({query:_,variables:{chargeIds:l}}),[i,I]=r.useState(d?.chargesByIDs[0]),[m,p]=r.useState(void 0),[f,z]=r.useState(void 0),[j,w]=r.useState(void 0),[v,M]=r.useState(void 0),[D,T]=r.useState(void 0),[y,A]=r.useState(void 0),[b,O]=r.useState(void 0),[h,P]=r.useState(void 0),S=d?.chargesByIDs.length!==l.length&&"Some charges were not Found"||void 0,o=d?.chargesByIDs||[],E=r.useCallback(async()=>{if(!i){k.error("Error",{description:"No main charge selected"});return}if(l.length<2){k.error("Error",{description:"At least 2 charges are required to execute a merge"});return}let e;return m&&m.value!==i.userDescription&&(e??={},e={...e,userDescription:m.value}),f&&f.value!==i.owner.id&&(e??={},e={...e,ownerId:f.value}),y&&y.value!==i.conversion&&(e??={},e={...e,isConversion:y.value}),j&&j.value!==i.property&&(e??={},e={...e,isProperty:j.value}),v&&v.value!==i.optionalVAT&&(e??={},e={...e,optionalVAT:v.value}),D&&D.value!==i.optionalDocuments&&(e??={},e={...e,optionalDocuments:D.value}),h&&h.value!==i.tags.map(t=>t.name).join(",")&&(e??={},e={...e,tags:h.value.split(",").filter(t=>t!=="").map(t=>({id:t}))}),b&&b.value!==i.isInvoicePaymentDifferentCurrency&&(e??={},e={...e,isInvoicePaymentDifferentCurrency:b.value}),await x({baseChargeID:i.id,chargeIdsToMerge:l.filter(t=>t!==i.id),fields:e}),c(),a()},[i,l,x,m,f,y,j,v,b,h,a,c]);return s.jsxs(s.Fragment,{children:[n&&s.jsx("div",{className:"flex flex-col text-center w-full mb-1",children:s.jsx(L,{})}),!n&&S&&s.jsx("div",{className:"flex flex-col text-center w-full mb-1",children:s.jsx("h3",{className:"sm:text-2xl text-xl font-medium title-font mb-6 text-gray-900",children:S})}),!n&&!S&&s.jsxs(s.Fragment,{children:[s.jsxs("table",{children:[s.jsxs("tr",{children:[s.jsx("th",{children:"Main"}),o.map(e=>s.jsx("td",{children:s.jsx("div",{className:"flex items-center justify-center mx-2 px-2 py-2 border-2 border-b-0 rounded-t-xl",children:s.jsx(J,{checked:e.id===i?.id,size:"xl",onClick:()=>{I(e),p({id:e.id,value:e.userDescription??""}),z({id:e.id,value:e.owner.id}),w({id:e.id,value:e.property??!1}),M({id:e.id,value:e.optionalVAT??!1}),T({id:e.id,value:e.optionalDocuments??!1}),O({id:e.id,value:e.isInvoicePaymentDifferentCurrency??!1}),A({id:e.id,value:e.conversion??!1}),P({id:e.id,value:(e.tags.map(t=>t.name)??[]).join(",")})}})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Description"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:!e.userDescription||m?.value===e.userDescription,onClick:()=>p({id:e.id,value:e.userDescription??""}),children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:m?.id===e.id?{background:"#228be633"}:{},children:e.userDescription})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Owner"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:f?.value===e.owner.id,onClick:()=>z({id:e.id,value:e.owner.id}),children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:f?.id===e.id?{background:"#228be633"}:{},children:e.owner.name})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Is Property"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.property==null||e.property===j?.value,onClick:()=>{w({id:e.id,value:e.property??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:j?.id===e.id?{background:"#228be633"}:{},children:e.property?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Is Conversion"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.conversion==null||e.conversion===y?.value,onClick:()=>{A({id:e.id,value:e.conversion??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:y?.id===e.id?{background:"#228be633"}:{},children:e.conversion?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Optional VAT"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.optionalVAT==null||e.optionalVAT===v?.value,onClick:()=>{M({id:e.id,value:e.optionalVAT??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:v?.id===e.id?{background:"#228be633"}:{},children:e.optionalVAT?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Optional Documents"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.optionalDocuments==null||e.optionalDocuments===D?.value,onClick:()=>{T({id:e.id,value:e.optionalDocuments??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:D?.id===e.id?{background:"#228be633"}:{},children:e.optionalDocuments?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Invoice-Payment Currency Difference"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.isInvoicePaymentDifferentCurrency==null||e.isInvoicePaymentDifferentCurrency===b?.value,onClick:()=>{w({id:e.id,value:e.isInvoicePaymentDifferentCurrency??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:b?.id===e.id?{background:"#228be633"}:{},children:e.isInvoicePaymentDifferentCurrency?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Tags"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.tags==null||e.tags.map(t=>t.name).join(",")===h?.value,onClick:()=>{P({id:e.id,value:(e.tags.map(t=>t.name)??[]).join(",")})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:h?.id===e.id?{background:"#228be633"}:{},children:s.jsx(R,{items:e.tags.map(t=>s.jsxs("div",{className:"flex flex-col items-center",children:[s.jsx("div",{children:t.name}),t.namePath&&s.jsx("div",{children:t.namePath.join(" > ")})]},t.id))})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Transactions"}),o.map(e=>s.jsx("td",{children:s.jsx("div",{className:"flex items-center justify-center mx-2 px-2 py-2 border-x-2",children:e.metadata?.transactionsCount??0})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Invoices"}),o.map(e=>s.jsx("td",{children:s.jsx("div",{className:"flex items-center justify-center mx-2 px-2 py-2 border-2 border-t-0 rounded-b-xl",children:e.metadata?.invoicesCount??0})},e.id))]})]}),s.jsxs("div",{className:"flex justify-center gap-5 mt-5",children:[s.jsx("button",{type:"button",className:" text-white bg-blue-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-blue-600 rounded-sm text-lg",disabled:n||u,onClick:E,children:"Accept"}),s.jsx("button",{type:"button",className:" text-white bg-red-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-red-600 rounded-sm text-lg",onClick:a,children:"Cancel"}),s.jsx("button",{type:"button",className:" text-white bg-red-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-red-600 rounded-sm text-lg",onClick:()=>{c(),a()},children:"Reset Merge"})]})]})]})}function ie(C){const[a,{close:c,open:x}]=H(!1),{selected:u,resetMerge:l}=C,d=new Set(u.map(({id:p})=>p)),n=d.size>=1,[i,I]=r.useState(n?"default":"outline");r.useEffect(()=>{I(n?"default":"outline")},[n]);const m=r.useCallback(()=>{c(),u.map(({onChange:p})=>p())},[u,c]);return s.jsxs(s.Fragment,{children:[s.jsx(Q,{onClick:()=>{n&&x()},disabled:!n,variant:i,className:X("size-7.5",n?" bg-blue-500 hover:bg-blue-500/90":""),size:"icon",children:s.jsx(K,{className:"size-5"})}),s.jsx(G,{opened:a,onClose:c,size:"auto",centered:!0,children:s.jsx(ee,{chargeIds:Array.from(d),onDone:m,resetMerge:l})})]})}export{ie as M};
+ */const W=[["rect",{width:"18",height:"18",x:"3",y:"3",rx:"2",ry:"2",key:"1m3agn"}],["path",{d:"m15 9-6 6",key:"1uzhvr"}],["path",{d:"m9 9 6 6",key:"z0biqf"}]],N=V("square-x",W),Y="mergeCharges",Z=()=>{const[{fetching:C},a]=E(q),c=r.useCallback(async x=>{const u=`Error merging into charge ID [${x.baseChargeID}]`,l=`${Y}-${x.baseChargeID}`;k.loading("Merging Charges",{id:l});try{const d=await a(x),n=F(d,u,l,"mergeCharges");if(n)return k.success("Success",{id:l,description:"Charges were merged"}),n.mergeCharges.charge}catch(d){console.error(`${u}: ${d}`),k.error("Error",{id:l,description:u,duration:1e5,closeButton:!0})}},[a]);return{fetching:C,mergeCharges:c}};function ee({chargeIds:C,onDone:a,resetMerge:c}){const{mergeCharges:x,fetching:u}=Z(),l=Array.from(new Set(C)),[{data:d,fetching:n}]=$({query:L,variables:{chargeIds:l}}),[i,I]=r.useState(d?.chargesByIDs[0]),[m,p]=r.useState(void 0),[f,z]=r.useState(void 0),[j,w]=r.useState(void 0),[v,M]=r.useState(void 0),[D,T]=r.useState(void 0),[y,A]=r.useState(void 0),[b,O]=r.useState(void 0),[h,P]=r.useState(void 0),S=d?.chargesByIDs.length!==l.length&&"Some charges were not Found"||void 0,o=d?.chargesByIDs||[],B=r.useCallback(async()=>{if(!i){k.error("Error",{description:"No main charge selected"});return}if(l.length<2){k.error("Error",{description:"At least 2 charges are required to execute a merge"});return}let e;return m&&m.value!==i.userDescription&&(e??={},e={...e,userDescription:m.value}),f&&f.value!==i.owner.id&&(e??={},e={...e,ownerId:f.value}),y&&y.value!==i.conversion&&(e??={},e={...e,isConversion:y.value}),j&&j.value!==i.property&&(e??={},e={...e,isProperty:j.value}),v&&v.value!==i.optionalVAT&&(e??={},e={...e,optionalVAT:v.value}),D&&D.value!==i.optionalDocuments&&(e??={},e={...e,optionalDocuments:D.value}),h&&h.value!==i.tags.map(t=>t.name).join(",")&&(e??={},e={...e,tags:h.value.split(",").filter(t=>t!=="").map(t=>({id:t}))}),b&&b.value!==i.isInvoicePaymentDifferentCurrency&&(e??={},e={...e,isInvoicePaymentDifferentCurrency:b.value}),await x({baseChargeID:i.id,chargeIdsToMerge:l.filter(t=>t!==i.id),fields:e}),c(),a()},[i,l,x,m,f,y,j,v,b,h,a,c]);return s.jsxs(s.Fragment,{children:[n&&s.jsx("div",{className:"flex flex-col text-center w-full mb-1",children:s.jsx(_,{})}),!n&&S&&s.jsx("div",{className:"flex flex-col text-center w-full mb-1",children:s.jsx("h3",{className:"sm:text-2xl text-xl font-medium title-font mb-6 text-gray-900",children:S})}),!n&&!S&&s.jsxs(s.Fragment,{children:[s.jsxs("table",{children:[s.jsxs("tr",{children:[s.jsx("th",{children:"Main"}),o.map(e=>s.jsx("td",{children:s.jsx("div",{className:"flex items-center justify-center mx-2 px-2 py-2 border-2 border-b-0 rounded-t-xl",children:s.jsx(J,{checked:e.id===i?.id,size:"xl",onClick:()=>{I(e),p({id:e.id,value:e.userDescription??""}),z({id:e.id,value:e.owner.id}),w({id:e.id,value:e.property??!1}),M({id:e.id,value:e.optionalVAT??!1}),T({id:e.id,value:e.optionalDocuments??!1}),O({id:e.id,value:e.isInvoicePaymentDifferentCurrency??!1}),A({id:e.id,value:e.conversion??!1}),P({id:e.id,value:(e.tags.map(t=>t.name)??[]).join(",")})}})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Description"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:!e.userDescription||m?.value===e.userDescription,onClick:()=>p({id:e.id,value:e.userDescription??""}),children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:m?.id===e.id?{background:"#228be633"}:{},children:e.userDescription})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Owner"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:f?.value===e.owner.id,onClick:()=>z({id:e.id,value:e.owner.id}),children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:f?.id===e.id?{background:"#228be633"}:{},children:e.owner.name})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Is Property"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.property==null||e.property===j?.value,onClick:()=>{w({id:e.id,value:e.property??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:j?.id===e.id?{background:"#228be633"}:{},children:e.property?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Is Conversion"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.conversion==null||e.conversion===y?.value,onClick:()=>{A({id:e.id,value:e.conversion??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:y?.id===e.id?{background:"#228be633"}:{},children:e.conversion?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Optional VAT"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.optionalVAT==null||e.optionalVAT===v?.value,onClick:()=>{M({id:e.id,value:e.optionalVAT??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:v?.id===e.id?{background:"#228be633"}:{},children:e.optionalVAT?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Optional Documents"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.optionalDocuments==null||e.optionalDocuments===D?.value,onClick:()=>{T({id:e.id,value:e.optionalDocuments??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:D?.id===e.id?{background:"#228be633"}:{},children:e.optionalDocuments?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Invoice-Payment Currency Difference"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.isInvoicePaymentDifferentCurrency==null||e.isInvoicePaymentDifferentCurrency===b?.value,onClick:()=>{w({id:e.id,value:e.isInvoicePaymentDifferentCurrency??!1})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:b?.id===e.id?{background:"#228be633"}:{},children:e.isInvoicePaymentDifferentCurrency?s.jsx(g,{size:20,color:"green"}):s.jsx(N,{size:20,color:"red"})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Tags"}),o.map(e=>s.jsx("td",{children:s.jsx("button",{className:"w-full px-2",disabled:e.tags==null||e.tags.map(t=>t.name).join(",")===h?.value,onClick:()=>{P({id:e.id,value:(e.tags.map(t=>t.name)??[]).join(",")})},children:s.jsx("div",{className:"flex items-center justify-center px-2 py-2 border-x-2",style:h?.id===e.id?{background:"#228be633"}:{},children:s.jsx(G,{items:e.tags.map(t=>s.jsxs("div",{className:"flex flex-col items-center",children:[s.jsx("div",{children:t.name}),t.namePath&&s.jsx("div",{children:t.namePath.join(" > ")})]},t.id))})})})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Transactions"}),o.map(e=>s.jsx("td",{children:s.jsx("div",{className:"flex items-center justify-center mx-2 px-2 py-2 border-x-2",children:e.metadata?.transactionsCount??0})},e.id))]}),s.jsxs("tr",{children:[s.jsx("th",{children:"Invoices"}),o.map(e=>s.jsx("td",{children:s.jsx("div",{className:"flex items-center justify-center mx-2 px-2 py-2 border-2 border-t-0 rounded-b-xl",children:e.metadata?.invoicesCount??0})},e.id))]})]}),s.jsxs("div",{className:"flex justify-center gap-5 mt-5",children:[s.jsx("button",{type:"button",className:" text-white bg-blue-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-blue-600 rounded-sm text-lg",disabled:n||u,onClick:B,children:"Accept"}),s.jsx("button",{type:"button",className:" text-white bg-red-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-red-600 rounded-sm text-lg",onClick:a,children:"Cancel"}),s.jsx("button",{type:"button",className:" text-white bg-red-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-red-600 rounded-sm text-lg",onClick:()=>{c(),a()},children:"Reset Merge"})]})]})]})}function ne(C){const[a,{close:c,open:x}]=R(!1),{selected:u,resetMerge:l}=C,d=new Set(u.map(({id:p})=>p)),n=d.size>=1,[i,I]=r.useState(n?"default":"outline");r.useEffect(()=>{I(n?"default":"outline")},[n]);const m=r.useCallback(()=>{c(),u.map(({onChange:p})=>p())},[u,c]);return s.jsxs(s.Fragment,{children:[s.jsx(H,{onClick:()=>{n&&x()},disabled:!n,variant:i,className:Q("size-7.5",n?" bg-blue-500 hover:bg-blue-500/90":""),size:"icon",children:s.jsx(K,{className:"size-5"})}),s.jsx(X,{opened:a,onClose:c,size:"auto",centered:!0,children:s.jsx(ee,{chargeIds:Array.from(d),onDone:m,resetMerge:l})})]})}export{ne as M};

package/dist/assets/index-fuT9duEO.js

@@ -0,0 +1 @@
+import{r as m,j as e,B as u,a as y,F as R,u as T,L as D,fR as E}from"./index-wyU9I4Kz.js";import{d as b}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as w}from"./page-layout-BG0XvWfD.js";import{R as d}from"./report-commentary-row-BL2RkIHq.js";import{P as F}from"./modal-D47umnak.js";import{Y as f}from"./YearPickerInput-CllwSjcn.js";import{F as g}from"./funnel-BJ71hzoq.js";import{T as v}from"./Table-C5zxD95i.js";import"./toggle-expansion-button-lwJYTklN.js";import"./panel-top-open-B1rhJYjQ.js";function B({year:i,setYear:h,referenceYears:x,setReferenceYears:j}){const[l,c]=m.useState(!1);return e.jsxs(e.Fragment,{children:[e.jsx(F,{opened:l,onClose:()=>c(!1),withCloseButton:!0,content:e.jsxs(e.Fragment,{children:[e.jsx(f,{label:"Change report year",value:new Date(i,0,1),onChange:n=>n&&h(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(o=>o.getFullYear()).filter(o=>i!==o)),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})]})}),e.jsx(u,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(!0),children:e.jsx(g,{className:"size-5"})})]})}const G=()=>{const{year:i}=y(),{setFiltersContext:h}=m.useContext(R),[x,j]=m.useState(i?Number(i):new Date().getFullYear()),[l,c]=m.useState([]),[{data:n,fetching:o}]=T({query:b(E),variables:{reportYear:x,referenceYears:l}});m.useEffect(()=>{h(e.jsx("div",{className:"flex flex-row gap-2",children:e.jsx(B,{year:x,setYear:j,referenceYears:l,setReferenceYears:c})}))},[x,o,h,l,c]);const p=n?.taxReport,s=p?.report,r=p?.reference??[];return e.jsx(w,{title:"Tax Report",children:o?e.jsx(D,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx("div",{className:"flex flex-col gap-4",children:s&&e.jsxs(v,{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{G as TaxReport};

package/dist/assets/{index-CBQNwu37.js → index-vChLJwSt.js}

@@ -1,6 +1,6 @@
-import{D as U,r as b,ce as W,j as e,K as z,an as G,B as g,d0 as R,N as Q,ap as X,aq as Z,bg as T,aM as K,b6 as A,au as O,av as k,aw as M,ax as E,ay as D,cT as J,X as j,bo as w,eS as I,eT as ee,eU as S,eV as se,eW as L,eX as B,eY as P,eZ as N,e_ as p,e$ as Y,f0 as V,dO as re,f1 as te,bj as ae,bk as le,bl as v,f2 as $,F as de,a as ne,Y as oe,Z as ce,a1 as ie,f3 as ue}from"./index-CgQ4Qjvh.js";import{B as me}from"./building-2-1saARtmG.js";import{S as xe}from"./save-BE7zhMeq.js";/**
+import{v as z,r as b,bl as U,j as e,D as W,af as G,B as g,z as Q,ah as J,ai as K,b5 as D,aD as X,aY as R,am as A,an as O,ao as k,ap as E,aq as T,cr as Z,J as j,bc as w,fW as M,fX as ee,fY as S,fZ as se,f_ as I,f$ as L,g0 as B,g1 as N,g2 as p,g3 as P,g4 as Y,de as re,g5 as te,b7 as ae,b8 as le,b9 as v,g6 as V,F as de,u as ne,K as oe,N as ce,V as ie,g7 as me}from"./index-wyU9I4Kz.js";import{F as $}from"./funnel-BJ71hzoq.js";import{B as ue}from"./building-2-BgvPBt2Z.js";import{S as xe}from"./save-Czmh3tvC.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 he=[["path",{d:"M10.733 5.076a10.744 10.744 0 0 1 11.205 6.575 1 1 0 0 1 0 .696 10.747 10.747 0 0 1-1.444 2.49",key:"ct8e1f"}],["path",{d:"M14.084 14.158a3 3 0 0 1-4.242-4.242",key:"151rxh"}],["path",{d:"M17.479 17.499a10.75 10.75 0 0 1-15.417-5.151 1 1 0 0 1 0-.696 10.75 10.75 0 0 1 4.446-5.143",key:"13bj9a"}],["path",{d:"m2 2 20 20",key:"1ooewy"}]],be=U("eye-off",he),y=["2020","2021","2022","2023"];function je({selectedBusiness:t,setSelectedBusiness:d,selectedYear:s,setSelectedYear:c,referenceYear:l,setReferenceYear:o}){const[n,r]=b.useState(!s||!t),{selectableBusinesses:a,fetching:i}=W(),h=b.useMemo(()=>t?a.find(f=>f.value===t)?.label??"":"",[a,t]);return e.jsxs(z,{open:n,onOpenChange:r,children:[e.jsx(G,{asChild:!0,children:e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(R,{className:"h-4 w-4"}),"מסננים",e.jsxs("span",{className:"text-xs bg-blue-100 text-blue-800 px-2 py-0.5 rounded-full",children:[h," • ",s]})]})}),e.jsxs(Q,{className:"sm:max-w-md",dir:"rtl",children:[e.jsx(X,{children:e.jsxs(Z,{className:"flex items-center gap-2",children:[e.jsx(R,{className:"h-5 w-5"}),"מסנני דוח"]})}),e.jsxs("div",{className:"space-y-6 py-4",children:[e.jsxs("div",{className:"space-y-2",children:[e.jsxs(T,{htmlFor:"business-select",className:"flex items-center gap-2",children:[e.jsx(me,{className:"h-4 w-4"}),"בחירת עסק"]}),e.jsx(K,{onChange:x=>d(x??void 0),data:a,value:t,disabled:i,placeholder:"Scroll to see all options",triggerProps:{className:"w-full"}})]}),e.jsxs("div",{className:"space-y-2",children:[e.jsxs(T,{htmlFor:"year-select",className:"flex items-center gap-2",children:[e.jsx(A,{className:"h-4 w-4"}),"שנת דיווח"]}),e.jsxs(O,{value:s,onValueChange:c,children:[e.jsx(k,{id:"year-select",children:e.jsx(M,{})}),e.jsx(E,{children:y.map(x=>e.jsx(D,{value:x,children:x},x))})]}),e.jsxs("p",{className:"text-xs text-gray-500",children:["זמינות נתונים: ",y.join(", ")]})]}),e.jsxs("div",{className:"space-y-2",children:[e.jsxs(T,{htmlFor:"reference-year-select",className:"flex items-center gap-2",children:[e.jsx(A,{className:"h-4 w-4"}),"שנת השוואה"]}),e.jsxs(O,{value:l,onValueChange:x=>o(x==="none"?void 0:x),children:[e.jsx(k,{id:"reference-year-select",children:e.jsx(M,{})}),e.jsxs(E,{children:[e.jsx(D,{value:"none",children:"ללא"},"none"),y.map(x=>e.jsx(D,{value:x,children:x},x))]})]}),e.jsxs("p",{className:"text-xs text-gray-500",children:["זמינות נתונים: ",y.join(", ")]})]}),e.jsxs("div",{className:"flex justify-end gap-2 pt-4",children:[e.jsx(g,{variant:"outline",onClick:()=>r(!1),children:"ביטול"}),e.jsx(g,{onClick:()=>r(!1),children:"אישור"})]})]})]})]})}const u=({label:t,value:d,code:s,referenceValue:c,showEmptyFields:l,showChange:o=!1})=>{const n=h=>l?!0:!r(h),r=h=>!h||h.trim()===""||h==="0"||h==="0.00",a=(h,x)=>{if(!x)return null;const f=H=>Number.parseFloat(H.replace(/[,\s₪]/g,""))||0,q=f(h),F=f(x);return F===0?null:(q-F)/F*100};if(!n(d))return null;const i=o?a(d,c):null;return e.jsxs("div",{className:"flex justify-between items-center py-2 border-b border-gray-200",dir:"rtl",children:[e.jsxs("span",{className:"text-sm text-gray-600",children:[t," ",s&&`(${s})`]}),e.jsxs("div",{className:"flex items-center gap-2",children:[e.jsx("span",{className:`font-medium ${r(d)?"text-gray-400":""}`,children:r(d)?"0":d}),i!==null&&e.jsxs("span",{className:`text-xs px-1 py-0.5 rounded ${i>0?"text-green-700 bg-green-100":i<0?"text-red-700 bg-red-100":"text-gray-700 bg-gray-100"}`,children:[i>0?"+":"",i.toFixed(1),"%"]})]})]})},m=({codes:t,referenceCodes:d,code:s,showEmptyFields:c})=>{const{value:l,label:o}=b.useMemo(()=>{const r=t.find(a=>a.code===s);return{value:r?.amount||0,label:r?.label||"לא זוהה קוד"}},[t,s]),n=b.useMemo(()=>d?.find(r=>r.code===s)?.amount.toString()||"",[d,s]);return e.jsx(u,{label:o,value:J(l,0),code:String(s),showChange:!0,showEmptyFields:c,referenceValue:n})},pe=[{title:"מזומנים ושווי מזומנים",codes:[7110,7120,7150],sumCode:7100},{title:"ניירות ערך",codes:[7215,7225,7230,7290,7295],sumCode:7200},{title:"לקוחות",codes:[7310,7320,7330,7350,7360,7380,7390],sumCode:7300},{title:"חייבים ויתרות חובה",codes:[7410,7420,7430,7440,7450,7461,7462,7470,7490],sumCode:7400},{title:"מסים נדחים לזמן קצר",codes:[7610,7620,7690],sumCode:7600},{title:"הלוואות לזמן קצר",codes:[7711,7712,7720],sumCode:7700},{title:"מלאי",codes:[7805,7810,7815,7820,7825,7830,7840,7850,7860,7870,7890],sumCode:7800}],ge=[{title:"רכוש קבוע",codes:[8010,8020,8025,8030,8040,8050,8060,8080,8090,8095,8100,8105,8110,8120,8130,8140,8150,8160,8170,8180,8190],sumCode:8e3},{title:"נכסים לא שוטפים מוחזקים למכירה",codes:[8710],sumCode:8700},{title:"הוצאות מראש לזמן ארוך",codes:[8210,8220,8290],sumCode:8200},{title:"השקעות בחברות מוחזקות כלולות ומאוחדות",codes:[8315,8325,8335,8340,8350],sumCode:8300},{title:'השקעות בחברות אחרות כולל ני"ע סחירים מוחזקים לזמן ארוך',codes:[8410,8420,8440,8450,8460,8490],sumCode:8400},{title:"מסים נדחים לזמן ארוך",codes:[8510,8520,8590],sumCode:8500},{title:"הוצאות נדחות ורכוש אחר",codes:[8610,8620,8630,8640,8690],sumCode:8600}],fe=[{title:"בנקים והלואות לזמן קצר",codes:[9110,9120,9130,9140,9151,9152,9190],sumCode:9100},{title:"ספקים ונותני שירותים",codes:[9210,9220,9230,9290],sumCode:9200},{title:"זכאים ויתרות זכות",codes:[9310,9320,9330,9340,9350,9360,9370,9410,9420,9431,9432,9435,9440,9450,9460,9470,9480,9490],sumCode:9400},{title:"עתודה למסים נדחים לזמן קצר",codes:[9510,9520,9530],sumCode:9500}],Ne=[{title:"התחייבויות לזמן ארוך",codes:[9605,9610,9620,9631,9632,9640,9650,9660,9670,9690],sumCode:9600},{title:"התחייבויות בשל סיום יחסי עובד-מעביד",codes:[9710,9720,9790],sumCode:9700},{title:"עתודה למסים נדחים לזמן ארוך",codes:[9810,9820,9890],sumCode:9800}],ve=[{title:"הון עצמי",codes:[9910,9920,9930,9940,9950,9960,9980],sumCode:9900}];function ye({data:t,referenceData:d,showEmptyFields:s=!1}){const l=j(I,t).balanceSheet||[],n=j(I,d)?.balanceSheet||[];return e.jsx(w,{value:"balanceSheet",className:"border rounded-md p-4",children:e.jsxs("div",{className:"space-y-6",dir:"rtl",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"נתוני המאזן"}),e.jsxs("div",{className:"grid grid-cols-1 lg:grid-cols-2 gap-6",children:[e.jsxs("div",{className:"space-y-4",children:[e.jsx("h4",{className:"text-lg font-bold text-blue-800 border-b pb-2",children:"נכסים"}),e.jsx("div",{className:"bg-blue-100 p-4 rounded-md border-2 border-blue-300",children:e.jsx("h5",{className:"font-bold",children:"רכוש שוטף"})}),pe.map(r=>e.jsxs("div",{className:"bg-blue-50 p-4 rounded-md",children:[e.jsx("h6",{className:"font-bold mb-3",children:r.title}),e.jsxs("div",{className:"space-y-2",children:[r.codes.map(a=>e.jsx(m,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(m,{codes:l,referenceCodes:n,code:r.sumCode,showEmptyFields:s})})]})]},r.title)),e.jsx("div",{className:"bg-blue-100 p-4 rounded-md border-2 border-blue-300",children:e.jsx(m,{codes:l,code:7e3,showEmptyFields:s})}),ge.map(r=>e.jsxs("div",{className:"bg-blue-50 p-4 rounded-md",children:[e.jsx("h6",{className:"font-bold mb-3",children:r.title}),e.jsxs("div",{className:"space-y-2",children:[r.codes.map(a=>e.jsx(m,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(m,{codes:l,referenceCodes:n,code:r.sumCode,showEmptyFields:s})})]})]},r.title)),e.jsx("div",{className:"bg-blue-100 p-4 rounded-md border-2 border-blue-300",children:e.jsx(m,{codes:l,code:8888,showEmptyFields:s})})]}),e.jsxs("div",{className:"space-y-4",children:[e.jsx("h4",{className:"text-lg font-bold text-red-800 border-b pb-2",children:"התחייבויות והון"}),e.jsx("div",{className:"bg-red-100 p-4 rounded-md border-2 border-red-300",children:e.jsx("h5",{className:"font-bold",children:"התחייבויות שוטפות"})}),fe.map(r=>e.jsxs("div",{className:"bg-red-50 p-4 rounded-md",children:[e.jsx("h6",{className:"font-bold mb-3",children:r.title}),e.jsxs("div",{className:"space-y-2",children:[r.codes.map(a=>e.jsx(m,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(m,{codes:l,referenceCodes:n,code:r.sumCode,showEmptyFields:s})})]})]},r.title)),e.jsx("div",{className:"bg-red-100 p-4 rounded-md border-2 border-red-300",children:e.jsx(m,{codes:l,code:9e3,showEmptyFields:s})}),Ne.map(r=>e.jsxs("div",{className:"bg-red-50 p-4 rounded-md",children:[e.jsx("h6",{className:"font-bold mb-3",children:r.title}),e.jsxs("div",{className:"space-y-2",children:[r.codes.map(a=>e.jsx(m,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(m,{codes:l,referenceCodes:n,code:r.sumCode,showEmptyFields:s})})]})]},r.title)),ve.map(r=>e.jsxs("div",{className:"bg-green-50 p-4 rounded-md",children:[e.jsx("h5",{className:"font-bold mb-3",children:r.title}),e.jsx("div",{className:"space-y-2",children:r.codes.map(a=>e.jsx(m,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a))})]},r.title)),e.jsx("div",{className:"bg-red-100 p-4 rounded-md border-2 border-red-300",children:e.jsx(m,{codes:l,code:9999,showEmptyFields:s})})]})]})]})})}const Ce=t=>{switch(t){case"1":return"תעשייתי";case"2":return"מסחרי";case"3":return"נותני שירותים";case"99":return"הדיווח כולל יותר מעסק אחד";default:return""}},Se=t=>{switch(t){case S.Cash:return"מזומן";case S.Accrual:return"מצטבר";case S.DollarRegulations:return"לפי תקנות דולריות";default:return""}},we=t=>{switch(t){case L.Shekels:return"שקלים";case L.Dollars:return"דולרים";default:return""}},Fe=t=>{switch(t){case B.DoubleEntry:return"כפולה";case B.SingleEntry:return"חד-צידית";default:return""}},Te=t=>{switch(t){case P.Computerized:return"ממוחשב";case P.Manual:return"ידני";default:return""}},De=t=>{switch(t){case N.Option_1:return"חלופה 1";case N.Option_2Adjustments:return"התאמות חשבונאיות למי שיישם את חלופה 2 בהוראת ביצוע 7/2010";case N.Option_3Adjustments:return"התאמות חשבונאיות למי שיישם את חלופה 3 בהוראת ביצוע 7/2010";case N.None:return"ללא חלופה";default:return""}},Re=t=>{switch(t){case p.Unqualified:return"נוסח אחיד (בלתי מסוייג)";case p.UnqualifiedWithGoingConcern:return"בנוסח אחיד עם הפניית תשומת לב להערת עסק חי";case p.UnqualifiedWithOtherEmphases:return"בנוסח אחיד עם הפניות תשומת לב אחרת";case p.Qualified:return"הסתייגות";case p.Adverse:return"שלילית";case p.Disclaimer:return"המנעות";case p.None:return"אין חוות דעת";default:return""}},C=t=>t==null?"":t?"כן":"לא";function Ae({data:t,businessInfo:d}){const{header:s}=j(ee,t),c=j(se,d);return e.jsx(w,{value:"header",className:"border rounded-md p-4",children:e.jsxs("div",{className:"grid grid-cols-1 md:grid-cols-2 gap-6",dir:"rtl",children:[e.jsxs("div",{className:"space-y-4",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"פרטים מזהים"}),e.jsx(u,{label:"השם הרשום",value:c.name,showEmptyFields:!0}),e.jsx(u,{label:"תיאור העיסוק המדווח",value:s.businessDescription??"",showEmptyFields:!0}),e.jsx(u,{label:"מספר זהות",value:s.idNumber,showEmptyFields:!0}),e.jsx(u,{label:"מספר תיק",value:s.taxFileNumber,showEmptyFields:!0}),e.jsx(u,{label:'תיק מדווח למע"מ',value:s.vatFileNumber??"",showEmptyFields:!0}),e.jsx(u,{label:"מספר תיק ניכויים",value:s.withholdingTaxFileNumber??"",showEmptyFields:!0})]}),e.jsxs("div",{className:"space-y-4",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"פרטי העסק"}),e.jsx(u,{value:Ce(s.businessType),label:"סוג העסק המדווח",showEmptyFields:!0}),e.jsx(u,{label:"שיטת דיווח",value:Se(s.reportingMethod),showEmptyFields:!0}),s.reportingMethod===S.DollarRegulations&&e.jsx(u,{label:"מטבע הסכומים",value:we(s.currencyType),showEmptyFields:!0}),e.jsx(u,{label:"הסכום באלפים",value:C(s.amountsInThousands),showEmptyFields:!0}),e.jsx(u,{label:"שיטת חשבונאות",value:Fe(s.accountingMethod),showEmptyFields:!0}),e.jsx(u,{label:"הנהלת חשבונות",value:Te(s.accountingSystem),showEmptyFields:!0}),e.jsx(u,{label:"חייב ברישום תוכנה",value:C(!!s.softwareRegistrationNumber),showEmptyFields:!0}),s.softwareRegistrationNumber&&e.jsx(u,{label:"מספר תעודת רישום",value:s.softwareRegistrationNumber,showEmptyFields:!0}),e.jsx(u,{label:"דוח בגין שותפות",value:C(!!s.isPartnership),showEmptyFields:!0}),s.isPartnership&&e.jsxs(e.Fragment,{children:[e.jsx(u,{label:"מספר שותפים",value:s.partnershipCount?.toString()??"",showEmptyFields:!0}),e.jsx(u,{label:"חלקי ברווחי השותפות",value:`${s.partnershipProfitShare}%`,showEmptyFields:!0})]}),e.jsx(u,{label:"יישום תקני חשבונאות (IFRS)",value:C(!!s.ifrsImplementationYear||!!s.ifrsReportingOption),showEmptyFields:!0}),(!!s.ifrsImplementationYear||!!s.ifrsReportingOption)&&e.jsxs(e.Fragment,{children:[e.jsx(u,{label:"החל משנת המס",value:s.ifrsImplementationYear??"",showEmptyFields:!0}),e.jsx(u,{label:"דווח בחלופה",value:De(s.ifrsReportingOption),showEmptyFields:!0})]}),e.jsx(u,{label:"מספר ענף כלכלי של המדווח",value:s.industryCode,showEmptyFields:!0}),e.jsx(u,{label:"חוות דעת המבקר",value:Re(s.auditOpinionType),showEmptyFields:!0})]})]})})}const Oe=[{title:"הכנסות ממכירות ומתן שירותים",color:"text-blue-700",codes:[1010,1015,1020,1025,1030,1040,1051,1052,1090],sumCode:1e3},{title:"עלות המכירות ומתן השירותים וביצוע עבודות",color:"text-purple-700",codes:[1306,1308,1307,1310,1320,1330,1340,1350,1360,1371,1372,1390,1400,1450],sumCode:1300},{title:"עלויות ייצור ועלויות אצל קבלן בונה",color:"text-rose-700",codes:[2005,2006,2011,2012,2015,2020,2025,2030,2035,2040,2045,2050,2060,2066,2067,2068,2070,2075,2080,2085,2090,2095],sumCode:2e3},{title:"הוצאות מחקר ופיתוח",color:"text-amber-700",codes:[2510,2520,2530,2540,2550,2560,2570,2590],sumCode:2500},{title:"הוצאות מכירה",color:"text-green-700",codes:[3011,3013,3012,3015,3020,3025,3030,3040,3045,3050,3060,3066,3067,3068,3070,3075,3080,3085,3090,3100,3120,3190],sumCode:3e3},{title:"הוצאות הנהלה וכלליות",color:"text-cyan-700",codes:[3511,3513,3512,3515,3520,3530,3535,3540,3545,3550,3560,3566,3567,3568,3570,3575,3580,3590,3595,3600,3610,3620,3625,3631,3632,3640,3650,3660,3665,3680,3685,3690],sumCode:3500},{title:"הוצאות מימון",color:"text-indigo-700",codes:[5010,5020,5025,5030,5040,5050,5051,5090],sumCode:5e3},{title:"הכנסות מימון",color:"text-fuchsia-700",codes:[5110,5121,5122,5130,5150,5160,5190],sumCode:5100},{title:"הכנסות אחרות",color:"text-red-700",codes:[5210,5220,5230,5236,5237,5240,5250,5260,5270,5290],sumCode:5200},{title:"הוצאות אחרות",color:"text-yellow-700",codes:[5310,5320,5330,5390],sumCode:5300}],ke=[{title:"מסים על הכנסה",color:"text-sky-700",codes:[5610,5620,5630],sumCode:5600},{title:"ייעוד הרווחים",color:"text-violet-700",codes:[5710],sumCode:5700},{title:"רווח/הפסד אקויטי",color:"text-pink-700",codes:[5810],sumCode:5800}];function Me({selectedYear:t,referenceYear:d,data:s,referenceData:c,showEmptyFields:l=!1}){const{profitAndLoss:o}=j(Y,s),r=j(Y,c)?.profitAndLoss||[];return e.jsx(w,{value:"profitLoss",className:"border rounded-md p-4",children:e.jsxs("div",{className:"space-y-6",dir:"rtl",children:[e.jsxs("div",{className:"flex justify-between items-center",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"נתוני רווח והפסד"}),d&&t!==d&&e.jsxs("span",{className:"text-sm text-blue-600 bg-blue-50 px-2 py-1 rounded",children:["מציג שינויים לעומת ",d]})]}),Oe.map(a=>e.jsxs("div",{className:"bg-gray-50 p-4 rounded-md",children:[e.jsx("h4",{className:`font-bold mb-4 ${a.color}`,children:a.title}),e.jsxs("div",{className:"space-y-2",children:[a.codes.map(i=>e.jsx(m,{codes:o,referenceCodes:r,code:i,showEmptyFields:l},i)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(m,{codes:o,referenceCodes:r,code:a.sumCode,showEmptyFields:l})})]})]},a.title)),e.jsx("div",{className:"bg-emerald-50 p-4 rounded-md border-2 border-emerald-200",children:e.jsx(m,{codes:o,referenceCodes:r,code:6666,showEmptyFields:l})}),ke.map(a=>e.jsxs("div",{className:"bg-gray-50 p-4 rounded-md",children:[e.jsx("h4",{className:`font-bold mb-4 ${a.color}`,children:a.title}),e.jsxs("div",{className:"space-y-2",children:[a.codes.map(i=>e.jsx(m,{codes:o,referenceCodes:r,code:i,showEmptyFields:l},i)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(m,{codes:o,referenceCodes:r,code:a.sumCode,showEmptyFields:l})})]})]},a.title))]})})}const Ee=[{title:"התאמות חשבונאיות למי שיישם את חלופה 2 בהוראת ביצוע 7/2010 בנושא IFRS",color:"red",codes:[103,104]},{title:"התאמות נדרשות לצרכי מס (הוסף/הפחת)",color:"yellow",codes:[110,120,130,135,140,150,160,170,180,181,182,183,184,190,200,300,310,320,330,350,360],sumCode:370},{title:"התאמות חשבונאיות למי שיישם את חלופה 3 בהוראת ביצוע 7/2010 בנושא IFRS שלא מצאו את ביטויין בהתאמות הנדרשות לצרכי מס",color:"emerald",codes:[383],sumCode:400},{title:"יישום הוראות חוקי מס נוספים",color:"sky",codes:[430,480,490],sumCode:500},{title:"נתונים נוספים",color:"violet",codes:[510,520,530,540,550,570,575,580,585,590]},{title:"בשותפות",color:"pink",codes:[600]}],_={red:{header:"text-red-700",sum:"bg-red-50 border-red-200"},yellow:{header:"text-yellow-700",sum:"bg-yellow-50 border-yellow-200"},emerald:{header:"text-emerald-700",sum:"bg-emerald-50 border-emerald-200"},sky:{header:"text-sky-700",sum:"bg-sky-50 border-sky-200"},violet:{header:"text-violet-700",sum:"bg-violet-50 border-violet-200"},pink:{header:"text-pink-700",sum:"bg-pink-50 border-pink-200"}};function Ie({data:t,referenceData:d,showEmptyFields:s=!1}){const{taxAdjustment:c}=j(V,t),o=j(V,d)?.taxAdjustment||[];return e.jsx(w,{value:"taxAdjustment",className:"border rounded-md p-4",children:e.jsxs("div",{className:"space-y-6",dir:"rtl",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:'נתוני דו"ח התאמה למס'}),e.jsx("div",{className:"bg-emerald-50 p-4 rounded-md border-2 border-emerald-200",children:e.jsx(m,{codes:c,referenceCodes:o,code:100,showEmptyFields:s})}),Ee.map(n=>{const{header:r,sum:a}=_[n.color]||_.red;return e.jsxs(e.Fragment,{children:[e.jsxs("div",{className:"bg-gray-50 p-4 rounded-md",children:[e.jsx("h4",{className:"font-bold mb-4 "+r,children:n.title}),e.jsx("div",{className:"space-y-2",children:n.codes.map(i=>e.jsx(m,{codes:c,referenceCodes:o,code:i,showEmptyFields:s},i))})]}),n.sumCode&&e.jsx("div",{className:"p-4 rounded-md border-2 "+a,children:e.jsx(m,{codes:c,referenceCodes:o,code:n.sumCode,showEmptyFields:s})})]},n.title)})]})})}function Le({data:t,referenceData:d,businessInfo:s,selectedYear:c,referenceYear:l}){const o=j($,t),n=j($,d),[r,a]=b.useState("header"),[i,h]=b.useState(!0);return e.jsxs("div",{className:"p-4 border-gray-300",dir:"rtl",children:[e.jsxs("div",{className:"flex justify-between items-center mb-4",children:[e.jsx("div",{className:"flex items-center gap-4",children:e.jsxs("div",{className:"flex items-center gap-2",children:[e.jsxs(g,{variant:i?"outline":"default",size:"sm",onClick:()=>h(!i),className:"flex items-center gap-2",children:[i?e.jsx(be,{className:"h-4 w-4"}):e.jsx(re,{className:"h-4 w-4"}),i?"הסתר שדות ריקים":"הצג שדות ריקים"]}),e.jsx("span",{className:"text-sm text-gray-500",children:i?"מציג את כל השדות":"מציג רק שדות עם נתונים"})]})}),e.jsxs("div",{className:"flex gap-2",children:[e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(te,{className:"h-4 w-4"}),"הורד"]}),e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(xe,{className:"h-4 w-4"}),"שמור"]})]})]}),e.jsxs(ae,{value:r,onValueChange:a,className:"w-full",children:[e.jsxs(le,{className:"grid grid-cols-4 w-full",dir:"rtl",children:[e.jsx(v,{value:"header",children:"פרטים מזהים"}),e.jsx(v,{value:"profitLoss",children:"רווח והפסד"}),e.jsx(v,{value:"taxAdjustment",children:"התאמה למס"}),e.jsx(v,{value:"balanceSheet",children:"מאזן"})]}),e.jsx(Ae,{data:o,businessInfo:s}),e.jsx(Me,{selectedYear:c,referenceYear:l,data:o,referenceData:n,showEmptyFields:i}),e.jsx(Ie,{data:o,referenceData:n,showEmptyFields:i}),e.jsx(ye,{data:o,referenceData:n,showEmptyFields:i})]})]})}function _e(){const{setFiltersContext:t}=b.useContext(de),[d,s]=b.useState(void 0),[c,l]=b.useState(void 0),[o,n]=b.useState(void 0),[{data:r,fetching:a}]=ne({query:ue,variables:{year:c?Number.parseInt(c,10):0,businessId:d},pause:!c||!d});return b.useEffect(()=>{t(e.jsx("div",{className:"flex flex-row gap-x-5",dir:"rtl",children:e.jsx(je,{selectedBusiness:d,setSelectedBusiness:s,selectedYear:c,setSelectedYear:l,referenceYear:o,setReferenceYear:n})}))},[t,d,c,o]),e.jsx("div",{className:"container mx-auto",dir:"rtl",children:e.jsxs(oe,{className:"border-2 border-gray-300",children:[e.jsx(ce,{className:"bg-gray-100 border-b-2 border-gray-300 flex flex-row justify-between items-center",children:e.jsxs("div",{className:"text-center w-full",children:[e.jsx("h1",{className:"text-2xl font-bold",children:'נספח לטופס הדו"ח השנתי ליחיד ולחבר בני אדם'}),e.jsxs("h2",{className:"text-xl",children:["לשנת המס ",c]}),e.jsx("p",{className:"text-sm",children:'נתוני הדוחות הכספיים, מאזן, רווח והפסד ודו"ח ההתאמה למס'})]})}),e.jsx(ie,{className:"p-0",children:e.jsx(Be,{fetching:a,data:r,selectedBusiness:d,selectedYear:c,referenceYear:o})})]})})}function Be({fetching:t,data:d,selectedBusiness:s,selectedYear:c,referenceYear:l}){if(t)return e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"טוען נתונים..."})});if(!c||!s)return e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"יש לבחור עסק ושנת דיווח"})});const o=d?.shaam6111.data;return o?e.jsx(Le,{data:o,businessInfo:d.shaam6111.business,selectedBusiness:s,selectedYear:c,referenceYear:l}):e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"אין נתונים זמינים עבור העסק והשנה שנבחרו"})})}export{_e as Shaam6111Report};
+ */const he=[["path",{d:"M10.733 5.076a10.744 10.744 0 0 1 11.205 6.575 1 1 0 0 1 0 .696 10.747 10.747 0 0 1-1.444 2.49",key:"ct8e1f"}],["path",{d:"M14.084 14.158a3 3 0 0 1-4.242-4.242",key:"151rxh"}],["path",{d:"M17.479 17.499a10.75 10.75 0 0 1-15.417-5.151 1 1 0 0 1 0-.696 10.75 10.75 0 0 1 4.446-5.143",key:"13bj9a"}],["path",{d:"m2 2 20 20",key:"1ooewy"}]],be=z("eye-off",he),C=["2020","2021","2022","2023"];function je({selectedBusiness:t,setSelectedBusiness:d,selectedYear:s,setSelectedYear:c,referenceYear:l,setReferenceYear:o}){const[n,r]=b.useState(!s||!t),{selectableBusinesses:a,fetching:i}=U(),h=b.useMemo(()=>t?a.find(f=>f.value===t)?.label??"":"",[a,t]);return e.jsxs(W,{open:n,onOpenChange:r,children:[e.jsx(G,{asChild:!0,children:e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx($,{className:"h-4 w-4"}),"מסננים",e.jsxs("span",{className:"text-xs bg-blue-100 text-blue-800 px-2 py-0.5 rounded-full",children:[h," • ",s]})]})}),e.jsxs(Q,{className:"sm:max-w-md",dir:"rtl",children:[e.jsx(J,{children:e.jsxs(K,{className:"flex items-center gap-2",children:[e.jsx($,{className:"h-5 w-5"}),"מסנני דוח"]})}),e.jsxs("div",{className:"space-y-6 py-4",children:[e.jsxs("div",{className:"space-y-2",children:[e.jsxs(D,{htmlFor:"business-select",className:"flex items-center gap-2",children:[e.jsx(ue,{className:"h-4 w-4"}),"בחירת עסק"]}),e.jsx(X,{onChange:x=>d(x??void 0),data:a,value:t,disabled:i,placeholder:"Scroll to see all options",triggerProps:{className:"w-full"}})]}),e.jsxs("div",{className:"space-y-2",children:[e.jsxs(D,{htmlFor:"year-select",className:"flex items-center gap-2",children:[e.jsx(R,{className:"h-4 w-4"}),"שנת דיווח"]}),e.jsxs(A,{value:s,onValueChange:c,children:[e.jsx(O,{id:"year-select",children:e.jsx(k,{})}),e.jsx(E,{children:C.map(x=>e.jsx(T,{value:x,children:x},x))})]}),e.jsxs("p",{className:"text-xs text-gray-500",children:["זמינות נתונים: ",C.join(", ")]})]}),e.jsxs("div",{className:"space-y-2",children:[e.jsxs(D,{htmlFor:"reference-year-select",className:"flex items-center gap-2",children:[e.jsx(R,{className:"h-4 w-4"}),"שנת השוואה"]}),e.jsxs(A,{value:l,onValueChange:x=>o(x==="none"?void 0:x),children:[e.jsx(O,{id:"reference-year-select",children:e.jsx(k,{})}),e.jsxs(E,{children:[e.jsx(T,{value:"none",children:"ללא"},"none"),C.map(x=>e.jsx(T,{value:x,children:x},x))]})]}),e.jsxs("p",{className:"text-xs text-gray-500",children:["זמינות נתונים: ",C.join(", ")]})]}),e.jsxs("div",{className:"flex justify-end gap-2 pt-4",children:[e.jsx(g,{variant:"outline",onClick:()=>r(!1),children:"ביטול"}),e.jsx(g,{onClick:()=>r(!1),children:"אישור"})]})]})]})]})}const m=({label:t,value:d,code:s,referenceValue:c,showEmptyFields:l,showChange:o=!1})=>{const n=h=>l?!0:!r(h),r=h=>!h||h.trim()===""||h==="0"||h==="0.00",a=(h,x)=>{if(!x)return null;const f=H=>Number.parseFloat(H.replace(/[,\s₪]/g,""))||0,q=f(h),F=f(x);return F===0?null:(q-F)/F*100};if(!n(d))return null;const i=o?a(d,c):null;return e.jsxs("div",{className:"flex justify-between items-center py-2 border-b border-gray-200",dir:"rtl",children:[e.jsxs("span",{className:"text-sm text-gray-600",children:[t," ",s&&`(${s})`]}),e.jsxs("div",{className:"flex items-center gap-2",children:[e.jsx("span",{className:`font-medium ${r(d)?"text-gray-400":""}`,children:r(d)?"0":d}),i!==null&&e.jsxs("span",{className:`text-xs px-1 py-0.5 rounded ${i>0?"text-green-700 bg-green-100":i<0?"text-red-700 bg-red-100":"text-gray-700 bg-gray-100"}`,children:[i>0?"+":"",i.toFixed(1),"%"]})]})]})},u=({codes:t,referenceCodes:d,code:s,showEmptyFields:c})=>{const{value:l,label:o}=b.useMemo(()=>{const r=t.find(a=>a.code===s);return{value:r?.amount||0,label:r?.label||"לא זוהה קוד"}},[t,s]),n=b.useMemo(()=>d?.find(r=>r.code===s)?.amount.toString()||"",[d,s]);return e.jsx(m,{label:o,value:Z(l,0),code:String(s),showChange:!0,showEmptyFields:c,referenceValue:n})},pe=[{title:"מזומנים ושווי מזומנים",codes:[7110,7120,7150],sumCode:7100},{title:"ניירות ערך",codes:[7215,7225,7230,7290,7295],sumCode:7200},{title:"לקוחות",codes:[7310,7320,7330,7350,7360,7380,7390],sumCode:7300},{title:"חייבים ויתרות חובה",codes:[7410,7420,7430,7440,7450,7461,7462,7470,7490],sumCode:7400},{title:"מסים נדחים לזמן קצר",codes:[7610,7620,7690],sumCode:7600},{title:"הלוואות לזמן קצר",codes:[7711,7712,7720],sumCode:7700},{title:"מלאי",codes:[7805,7810,7815,7820,7825,7830,7840,7850,7860,7870,7890],sumCode:7800}],ge=[{title:"רכוש קבוע",codes:[8010,8020,8025,8030,8040,8050,8060,8080,8090,8095,8100,8105,8110,8120,8130,8140,8150,8160,8170,8180,8190],sumCode:8e3},{title:"נכסים לא שוטפים מוחזקים למכירה",codes:[8710],sumCode:8700},{title:"הוצאות מראש לזמן ארוך",codes:[8210,8220,8290],sumCode:8200},{title:"השקעות בחברות מוחזקות כלולות ומאוחדות",codes:[8315,8325,8335,8340,8350],sumCode:8300},{title:'השקעות בחברות אחרות כולל ני"ע סחירים מוחזקים לזמן ארוך',codes:[8410,8420,8440,8450,8460,8490],sumCode:8400},{title:"מסים נדחים לזמן ארוך",codes:[8510,8520,8590],sumCode:8500},{title:"הוצאות נדחות ורכוש אחר",codes:[8610,8620,8630,8640,8690],sumCode:8600}],fe=[{title:"בנקים והלואות לזמן קצר",codes:[9110,9120,9130,9140,9151,9152,9190],sumCode:9100},{title:"ספקים ונותני שירותים",codes:[9210,9220,9230,9290],sumCode:9200},{title:"זכאים ויתרות זכות",codes:[9310,9320,9330,9340,9350,9360,9370,9410,9420,9431,9432,9435,9440,9450,9460,9470,9480,9490],sumCode:9400},{title:"עתודה למסים נדחים לזמן קצר",codes:[9510,9520,9530],sumCode:9500}],Ne=[{title:"התחייבויות לזמן ארוך",codes:[9605,9610,9620,9631,9632,9640,9650,9660,9670,9690],sumCode:9600},{title:"התחייבויות בשל סיום יחסי עובד-מעביד",codes:[9710,9720,9790],sumCode:9700},{title:"עתודה למסים נדחים לזמן ארוך",codes:[9810,9820,9890],sumCode:9800}],ve=[{title:"הון עצמי",codes:[9910,9920,9930,9940,9950,9960,9980],sumCode:9900}];function Ce({data:t,referenceData:d,showEmptyFields:s=!1}){const l=j(M,t).balanceSheet||[],n=j(M,d)?.balanceSheet||[];return e.jsx(w,{value:"balanceSheet",className:"border rounded-md p-4",children:e.jsxs("div",{className:"space-y-6",dir:"rtl",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"נתוני המאזן"}),e.jsxs("div",{className:"grid grid-cols-1 lg:grid-cols-2 gap-6",children:[e.jsxs("div",{className:"space-y-4",children:[e.jsx("h4",{className:"text-lg font-bold text-blue-800 border-b pb-2",children:"נכסים"}),e.jsx("div",{className:"bg-blue-100 p-4 rounded-md border-2 border-blue-300",children:e.jsx("h5",{className:"font-bold",children:"רכוש שוטף"})}),pe.map(r=>e.jsxs("div",{className:"bg-blue-50 p-4 rounded-md",children:[e.jsx("h6",{className:"font-bold mb-3",children:r.title}),e.jsxs("div",{className:"space-y-2",children:[r.codes.map(a=>e.jsx(u,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(u,{codes:l,referenceCodes:n,code:r.sumCode,showEmptyFields:s})})]})]},r.title)),e.jsx("div",{className:"bg-blue-100 p-4 rounded-md border-2 border-blue-300",children:e.jsx(u,{codes:l,code:7e3,showEmptyFields:s})}),ge.map(r=>e.jsxs("div",{className:"bg-blue-50 p-4 rounded-md",children:[e.jsx("h6",{className:"font-bold mb-3",children:r.title}),e.jsxs("div",{className:"space-y-2",children:[r.codes.map(a=>e.jsx(u,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(u,{codes:l,referenceCodes:n,code:r.sumCode,showEmptyFields:s})})]})]},r.title)),e.jsx("div",{className:"bg-blue-100 p-4 rounded-md border-2 border-blue-300",children:e.jsx(u,{codes:l,code:8888,showEmptyFields:s})})]}),e.jsxs("div",{className:"space-y-4",children:[e.jsx("h4",{className:"text-lg font-bold text-red-800 border-b pb-2",children:"התחייבויות והון"}),e.jsx("div",{className:"bg-red-100 p-4 rounded-md border-2 border-red-300",children:e.jsx("h5",{className:"font-bold",children:"התחייבויות שוטפות"})}),fe.map(r=>e.jsxs("div",{className:"bg-red-50 p-4 rounded-md",children:[e.jsx("h6",{className:"font-bold mb-3",children:r.title}),e.jsxs("div",{className:"space-y-2",children:[r.codes.map(a=>e.jsx(u,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(u,{codes:l,referenceCodes:n,code:r.sumCode,showEmptyFields:s})})]})]},r.title)),e.jsx("div",{className:"bg-red-100 p-4 rounded-md border-2 border-red-300",children:e.jsx(u,{codes:l,code:9e3,showEmptyFields:s})}),Ne.map(r=>e.jsxs("div",{className:"bg-red-50 p-4 rounded-md",children:[e.jsx("h6",{className:"font-bold mb-3",children:r.title}),e.jsxs("div",{className:"space-y-2",children:[r.codes.map(a=>e.jsx(u,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(u,{codes:l,referenceCodes:n,code:r.sumCode,showEmptyFields:s})})]})]},r.title)),ve.map(r=>e.jsxs("div",{className:"bg-green-50 p-4 rounded-md",children:[e.jsx("h5",{className:"font-bold mb-3",children:r.title}),e.jsx("div",{className:"space-y-2",children:r.codes.map(a=>e.jsx(u,{codes:l,referenceCodes:n,code:a,showEmptyFields:s},a))})]},r.title)),e.jsx("div",{className:"bg-red-100 p-4 rounded-md border-2 border-red-300",children:e.jsx(u,{codes:l,code:9999,showEmptyFields:s})})]})]})]})})}const ye=t=>{switch(t){case"1":return"תעשייתי";case"2":return"מסחרי";case"3":return"נותני שירותים";case"99":return"הדיווח כולל יותר מעסק אחד";default:return""}},Se=t=>{switch(t){case S.Cash:return"מזומן";case S.Accrual:return"מצטבר";case S.DollarRegulations:return"לפי תקנות דולריות";default:return""}},we=t=>{switch(t){case I.Shekels:return"שקלים";case I.Dollars:return"דולרים";default:return""}},Fe=t=>{switch(t){case L.DoubleEntry:return"כפולה";case L.SingleEntry:return"חד-צידית";default:return""}},De=t=>{switch(t){case B.Computerized:return"ממוחשב";case B.Manual:return"ידני";default:return""}},Te=t=>{switch(t){case N.Option_1:return"חלופה 1";case N.Option_2Adjustments:return"התאמות חשבונאיות למי שיישם את חלופה 2 בהוראת ביצוע 7/2010";case N.Option_3Adjustments:return"התאמות חשבונאיות למי שיישם את חלופה 3 בהוראת ביצוע 7/2010";case N.None:return"ללא חלופה";default:return""}},Re=t=>{switch(t){case p.Unqualified:return"נוסח אחיד (בלתי מסוייג)";case p.UnqualifiedWithGoingConcern:return"בנוסח אחיד עם הפניית תשומת לב להערת עסק חי";case p.UnqualifiedWithOtherEmphases:return"בנוסח אחיד עם הפניות תשומת לב אחרת";case p.Qualified:return"הסתייגות";case p.Adverse:return"שלילית";case p.Disclaimer:return"המנעות";case p.None:return"אין חוות דעת";default:return""}},y=t=>t==null?"":t?"כן":"לא";function Ae({data:t,businessInfo:d}){const{header:s}=j(ee,t),c=j(se,d);return e.jsx(w,{value:"header",className:"border rounded-md p-4",children:e.jsxs("div",{className:"grid grid-cols-1 md:grid-cols-2 gap-6",dir:"rtl",children:[e.jsxs("div",{className:"space-y-4",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"פרטים מזהים"}),e.jsx(m,{label:"השם הרשום",value:c.name,showEmptyFields:!0}),e.jsx(m,{label:"תיאור העיסוק המדווח",value:s.businessDescription??"",showEmptyFields:!0}),e.jsx(m,{label:"מספר זהות",value:s.idNumber,showEmptyFields:!0}),e.jsx(m,{label:"מספר תיק",value:s.taxFileNumber,showEmptyFields:!0}),e.jsx(m,{label:'תיק מדווח למע"מ',value:s.vatFileNumber??"",showEmptyFields:!0}),e.jsx(m,{label:"מספר תיק ניכויים",value:s.withholdingTaxFileNumber??"",showEmptyFields:!0})]}),e.jsxs("div",{className:"space-y-4",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"פרטי העסק"}),e.jsx(m,{value:ye(s.businessType),label:"סוג העסק המדווח",showEmptyFields:!0}),e.jsx(m,{label:"שיטת דיווח",value:Se(s.reportingMethod),showEmptyFields:!0}),s.reportingMethod===S.DollarRegulations&&e.jsx(m,{label:"מטבע הסכומים",value:we(s.currencyType),showEmptyFields:!0}),e.jsx(m,{label:"הסכום באלפים",value:y(s.amountsInThousands),showEmptyFields:!0}),e.jsx(m,{label:"שיטת חשבונאות",value:Fe(s.accountingMethod),showEmptyFields:!0}),e.jsx(m,{label:"הנהלת חשבונות",value:De(s.accountingSystem),showEmptyFields:!0}),e.jsx(m,{label:"חייב ברישום תוכנה",value:y(!!s.softwareRegistrationNumber),showEmptyFields:!0}),s.softwareRegistrationNumber&&e.jsx(m,{label:"מספר תעודת רישום",value:s.softwareRegistrationNumber,showEmptyFields:!0}),e.jsx(m,{label:"דוח בגין שותפות",value:y(!!s.isPartnership),showEmptyFields:!0}),s.isPartnership&&e.jsxs(e.Fragment,{children:[e.jsx(m,{label:"מספר שותפים",value:s.partnershipCount?.toString()??"",showEmptyFields:!0}),e.jsx(m,{label:"חלקי ברווחי השותפות",value:`${s.partnershipProfitShare}%`,showEmptyFields:!0})]}),e.jsx(m,{label:"יישום תקני חשבונאות (IFRS)",value:y(!!s.ifrsImplementationYear||!!s.ifrsReportingOption),showEmptyFields:!0}),(!!s.ifrsImplementationYear||!!s.ifrsReportingOption)&&e.jsxs(e.Fragment,{children:[e.jsx(m,{label:"החל משנת המס",value:s.ifrsImplementationYear??"",showEmptyFields:!0}),e.jsx(m,{label:"דווח בחלופה",value:Te(s.ifrsReportingOption),showEmptyFields:!0})]}),e.jsx(m,{label:"מספר ענף כלכלי של המדווח",value:s.industryCode,showEmptyFields:!0}),e.jsx(m,{label:"חוות דעת המבקר",value:Re(s.auditOpinionType),showEmptyFields:!0})]})]})})}const Oe=[{title:"הכנסות ממכירות ומתן שירותים",color:"text-blue-700",codes:[1010,1015,1020,1025,1030,1040,1051,1052,1090],sumCode:1e3},{title:"עלות המכירות ומתן השירותים וביצוע עבודות",color:"text-purple-700",codes:[1306,1308,1307,1310,1320,1330,1340,1350,1360,1371,1372,1390,1400,1450],sumCode:1300},{title:"עלויות ייצור ועלויות אצל קבלן בונה",color:"text-rose-700",codes:[2005,2006,2011,2012,2015,2020,2025,2030,2035,2040,2045,2050,2060,2066,2067,2068,2070,2075,2080,2085,2090,2095],sumCode:2e3},{title:"הוצאות מחקר ופיתוח",color:"text-amber-700",codes:[2510,2520,2530,2540,2550,2560,2570,2590],sumCode:2500},{title:"הוצאות מכירה",color:"text-green-700",codes:[3011,3013,3012,3015,3020,3025,3030,3040,3045,3050,3060,3066,3067,3068,3070,3075,3080,3085,3090,3100,3120,3190],sumCode:3e3},{title:"הוצאות הנהלה וכלליות",color:"text-cyan-700",codes:[3511,3513,3512,3515,3520,3530,3535,3540,3545,3550,3560,3566,3567,3568,3570,3575,3580,3590,3595,3600,3610,3620,3625,3631,3632,3640,3650,3660,3665,3680,3685,3690],sumCode:3500},{title:"הוצאות מימון",color:"text-indigo-700",codes:[5010,5020,5025,5030,5040,5050,5051,5090],sumCode:5e3},{title:"הכנסות מימון",color:"text-fuchsia-700",codes:[5110,5121,5122,5130,5150,5160,5190],sumCode:5100},{title:"הכנסות אחרות",color:"text-red-700",codes:[5210,5220,5230,5236,5237,5240,5250,5260,5270,5290],sumCode:5200},{title:"הוצאות אחרות",color:"text-yellow-700",codes:[5310,5320,5330,5390],sumCode:5300}],ke=[{title:"מסים על הכנסה",color:"text-sky-700",codes:[5610,5620,5630],sumCode:5600},{title:"ייעוד הרווחים",color:"text-violet-700",codes:[5710],sumCode:5700},{title:"רווח/הפסד אקויטי",color:"text-pink-700",codes:[5810],sumCode:5800}];function Ee({selectedYear:t,referenceYear:d,data:s,referenceData:c,showEmptyFields:l=!1}){const{profitAndLoss:o}=j(P,s),r=j(P,c)?.profitAndLoss||[];return e.jsx(w,{value:"profitLoss",className:"border rounded-md p-4",children:e.jsxs("div",{className:"space-y-6",dir:"rtl",children:[e.jsxs("div",{className:"flex justify-between items-center",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"נתוני רווח והפסד"}),d&&t!==d&&e.jsxs("span",{className:"text-sm text-blue-600 bg-blue-50 px-2 py-1 rounded",children:["מציג שינויים לעומת ",d]})]}),Oe.map(a=>e.jsxs("div",{className:"bg-gray-50 p-4 rounded-md",children:[e.jsx("h4",{className:`font-bold mb-4 ${a.color}`,children:a.title}),e.jsxs("div",{className:"space-y-2",children:[a.codes.map(i=>e.jsx(u,{codes:o,referenceCodes:r,code:i,showEmptyFields:l},i)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(u,{codes:o,referenceCodes:r,code:a.sumCode,showEmptyFields:l})})]})]},a.title)),e.jsx("div",{className:"bg-emerald-50 p-4 rounded-md border-2 border-emerald-200",children:e.jsx(u,{codes:o,referenceCodes:r,code:6666,showEmptyFields:l})}),ke.map(a=>e.jsxs("div",{className:"bg-gray-50 p-4 rounded-md",children:[e.jsx("h4",{className:`font-bold mb-4 ${a.color}`,children:a.title}),e.jsxs("div",{className:"space-y-2",children:[a.codes.map(i=>e.jsx(u,{codes:o,referenceCodes:r,code:i,showEmptyFields:l},i)),e.jsx("div",{className:"border-2  rounded-md border-gray-300",children:e.jsx(u,{codes:o,referenceCodes:r,code:a.sumCode,showEmptyFields:l})})]})]},a.title))]})})}const Me=[{title:"התאמות חשבונאיות למי שיישם את חלופה 2 בהוראת ביצוע 7/2010 בנושא IFRS",color:"red",codes:[103,104]},{title:"התאמות נדרשות לצרכי מס (הוסף/הפחת)",color:"yellow",codes:[110,120,130,135,140,150,160,170,180,181,182,183,184,190,200,300,310,320,330,350,360],sumCode:370},{title:"התאמות חשבונאיות למי שיישם את חלופה 3 בהוראת ביצוע 7/2010 בנושא IFRS שלא מצאו את ביטויין בהתאמות הנדרשות לצרכי מס",color:"emerald",codes:[383],sumCode:400},{title:"יישום הוראות חוקי מס נוספים",color:"sky",codes:[430,480,490],sumCode:500},{title:"נתונים נוספים",color:"violet",codes:[510,520,530,540,550,570,575,580,585,590]},{title:"בשותפות",color:"pink",codes:[600]}],_={red:{header:"text-red-700",sum:"bg-red-50 border-red-200"},yellow:{header:"text-yellow-700",sum:"bg-yellow-50 border-yellow-200"},emerald:{header:"text-emerald-700",sum:"bg-emerald-50 border-emerald-200"},sky:{header:"text-sky-700",sum:"bg-sky-50 border-sky-200"},violet:{header:"text-violet-700",sum:"bg-violet-50 border-violet-200"},pink:{header:"text-pink-700",sum:"bg-pink-50 border-pink-200"}};function Ie({data:t,referenceData:d,showEmptyFields:s=!1}){const{taxAdjustment:c}=j(Y,t),o=j(Y,d)?.taxAdjustment||[];return e.jsx(w,{value:"taxAdjustment",className:"border rounded-md p-4",children:e.jsxs("div",{className:"space-y-6",dir:"rtl",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:'נתוני דו"ח התאמה למס'}),e.jsx("div",{className:"bg-emerald-50 p-4 rounded-md border-2 border-emerald-200",children:e.jsx(u,{codes:c,referenceCodes:o,code:100,showEmptyFields:s})}),Me.map(n=>{const{header:r,sum:a}=_[n.color]||_.red;return e.jsxs(e.Fragment,{children:[e.jsxs("div",{className:"bg-gray-50 p-4 rounded-md",children:[e.jsx("h4",{className:"font-bold mb-4 "+r,children:n.title}),e.jsx("div",{className:"space-y-2",children:n.codes.map(i=>e.jsx(u,{codes:c,referenceCodes:o,code:i,showEmptyFields:s},i))})]}),n.sumCode&&e.jsx("div",{className:"p-4 rounded-md border-2 "+a,children:e.jsx(u,{codes:c,referenceCodes:o,code:n.sumCode,showEmptyFields:s})})]},n.title)})]})})}function Le({data:t,referenceData:d,businessInfo:s,selectedYear:c,referenceYear:l}){const o=j(V,t),n=j(V,d),[r,a]=b.useState("header"),[i,h]=b.useState(!0);return e.jsxs("div",{className:"p-4 border-gray-300",dir:"rtl",children:[e.jsxs("div",{className:"flex justify-between items-center mb-4",children:[e.jsx("div",{className:"flex items-center gap-4",children:e.jsxs("div",{className:"flex items-center gap-2",children:[e.jsxs(g,{variant:i?"outline":"default",size:"sm",onClick:()=>h(!i),className:"flex items-center gap-2",children:[i?e.jsx(be,{className:"h-4 w-4"}):e.jsx(re,{className:"h-4 w-4"}),i?"הסתר שדות ריקים":"הצג שדות ריקים"]}),e.jsx("span",{className:"text-sm text-gray-500",children:i?"מציג את כל השדות":"מציג רק שדות עם נתונים"})]})}),e.jsxs("div",{className:"flex gap-2",children:[e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(te,{className:"h-4 w-4"}),"הורד"]}),e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(xe,{className:"h-4 w-4"}),"שמור"]})]})]}),e.jsxs(ae,{value:r,onValueChange:a,className:"w-full",children:[e.jsxs(le,{className:"grid grid-cols-4 w-full",dir:"rtl",children:[e.jsx(v,{value:"header",children:"פרטים מזהים"}),e.jsx(v,{value:"profitLoss",children:"רווח והפסד"}),e.jsx(v,{value:"taxAdjustment",children:"התאמה למס"}),e.jsx(v,{value:"balanceSheet",children:"מאזן"})]}),e.jsx(Ae,{data:o,businessInfo:s}),e.jsx(Ee,{selectedYear:c,referenceYear:l,data:o,referenceData:n,showEmptyFields:i}),e.jsx(Ie,{data:o,referenceData:n,showEmptyFields:i}),e.jsx(Ce,{data:o,referenceData:n,showEmptyFields:i})]})]})}function qe(){const{setFiltersContext:t}=b.useContext(de),[d,s]=b.useState(void 0),[c,l]=b.useState(void 0),[o,n]=b.useState(void 0),[{data:r,fetching:a}]=ne({query:me,variables:{year:c?Number.parseInt(c,10):0,businessId:d},pause:!c||!d});return b.useEffect(()=>{t(e.jsx("div",{className:"flex flex-row gap-x-5",dir:"rtl",children:e.jsx(je,{selectedBusiness:d,setSelectedBusiness:s,selectedYear:c,setSelectedYear:l,referenceYear:o,setReferenceYear:n})}))},[t,d,c,o]),e.jsx("div",{className:"container mx-auto",dir:"rtl",children:e.jsxs(oe,{className:"border-2 border-gray-300",children:[e.jsx(ce,{className:"bg-gray-100 border-b-2 border-gray-300 flex flex-row justify-between items-center",children:e.jsxs("div",{className:"text-center w-full",children:[e.jsx("h1",{className:"text-2xl font-bold",children:'נספח לטופס הדו"ח השנתי ליחיד ולחבר בני אדם'}),e.jsxs("h2",{className:"text-xl",children:["לשנת המס ",c]}),e.jsx("p",{className:"text-sm",children:'נתוני הדוחות הכספיים, מאזן, רווח והפסד ודו"ח ההתאמה למס'})]})}),e.jsx(ie,{className:"p-0",children:e.jsx(Be,{fetching:a,data:r,selectedBusiness:d,selectedYear:c,referenceYear:o})})]})})}function Be({fetching:t,data:d,selectedBusiness:s,selectedYear:c,referenceYear:l}){if(t)return e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"טוען נתונים..."})});if(!c||!s)return e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"יש לבחור עסק ושנת דיווח"})});const o=d?.shaam6111.data;return o?e.jsx(Le,{data:o,businessInfo:d.shaam6111.business,selectedBusiness:s,selectedYear:c,referenceYear:l}):e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"אין נתונים זמינים עבור העסק והשנה שנבחרו"})})}export{qe as Shaam6111Report};

package/dist/assets/index-wck8Xuay.js

@@ -0,0 +1 @@
+import{r as l,F as C,u as S,j as e,T as h,B as j,bg as m,aU as a,L as T,bh as y,bi as N}from"./index-wyU9I4Kz.js";import{u as v}from"./use-url-query-CUVSXgm0.js";import{A as E}from"./accounter-table-CpeQD4PG.js";import{P as F}from"./page-layout-BG0XvWfD.js";import{C as B,a as R,B as z,M as I}from"./business-extended-info-7CM8px2e.js";import{B as L}from"./business-transactions-filters-DmpO9Bwo.js";import{P as A,a as k}from"./panel-top-open-B1rhJYjQ.js";import{T as O}from"./Table-C5zxD95i.js";import"./Pagination-6Sv5LXxl.js";import"./create-event-handler-BiA-1lGu.js";import"./download-csv-button-Df5rDeDc.js";import"./modal-D47umnak.js";import"./funnel-BJ71hzoq.js";import"./MultiSelect-BqcJrWnD.js";const Y=()=>{const{get:t}=v(),{setFiltersContext:i}=l.useContext(C),[r,o]=l.useState(!1),[p,w]=l.useState(!1),[d,x]=l.useState(t("transactionsFilters")?JSON.parse(decodeURIComponent(t("transactionsFilters"))):{}),[{data:c,fetching:g}]=S({query:y,variables:{filters:d}});l.useEffect(()=>{i(e.jsxs("div",{className:"flex flex-row gap-x-5",children:[e.jsx(L,{filter:d,setFilter:x}),e.jsx(h,{label:"Expand all accounts",children:e.jsx(j,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>o(s=>!s),children:r?e.jsx(A,{className:"size-5"}):e.jsx(k,{className:"size-5"})})}),e.jsx(h,{label:"Expand all currencies",children:e.jsx(j,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>w(s=>!s),children:p?e.jsx(B,{className:"size-5"}):e.jsx(R,{className:"size-5"})})})]}))},[c,d,i,x,r,o,p]);const b=l.useMemo(()=>c?.businessTransactionsSumFromLedgerRecords.__typename==="CommonError"?[]:c?.businessTransactionsSumFromLedgerRecords.businessTransactionsSum?c.businessTransactionsSumFromLedgerRecords.businessTransactionsSum.sort((s,u)=>s.business.name.localeCompare(u.business.name)):[],[c?.businessTransactionsSumFromLedgerRecords]),f=[{title:"Business Name",value:s=>s.business.name},{title:"Debit / Credit",value:s=>e.jsxs("div",{className:"flex flex-col items-center",children:[e.jsx("p",{className:"flex flex-row gap-2 whitespace-nowrap",children:e.jsx(m,{c:"red",children:s.debit.formatted})}),e.jsx("p",{className:"flex flex-row gap-2 whitespace-nowrap",children:e.jsx(m,{c:"green",children:s.credit.formatted})})]}),style:{whiteSpace:"nowrap"}},{title:"Total",value:s=>e.jsx(m,{c:s.total.raw<-1e-4?"red":s.total.raw>1e-4?"green":void 0,fw:700,children:s.total.formatted}),style:{whiteSpace:"nowrap"}},...n(a.Eur),...n(a.Usd),...n(a.Gbp),...n(a.Cad),...n(a.Jpy),...n(a.Aud),...n(a.Sek),...P(p)];return e.jsx(F,{title:"Business Transactions",description:"Business Transactions Summery",children:g?e.jsx(T,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsxs(O,{striped:!0,highlightOnHover:!0,children:[e.jsx("thead",{className:"sticky top-0 z-20",children:e.jsxs("tr",{className:"tracking-wider font-medium text-gray-900 text-sm bg-gray-100",children:[f.map((s,u)=>s.disabled?null:e.jsx("th",{children:s.title},String(u))),e.jsx("th",{children:"More Info"})]})}),e.jsx("tbody",{children:b.map((s,u)=>e.jsx(E,{columns:f,item:s,moreInfo:()=>e.jsx(z,{businessID:s.business.id,filter:d}),isShowAll:r},u))})]})})};function n(t){return[{title:`${t} Debit / Credit`,value:i=>{const r=i.foreignCurrenciesSum.find(o=>o.currency===t);return r?e.jsxs("div",{className:"flex flex-col items-center",children:[e.jsx("p",{className:"flex flex-row gap-2 whitespace-nowrap",children:e.jsx(m,{c:"red",children:r.debit.formatted})}),e.jsx("p",{className:"flex flex-row gap-2 whitespace-nowrap",children:e.jsx(m,{c:"green",children:r.credit.formatted})})]}):null},style:{whiteSpace:"nowrap"}},{title:`${t} Total`,value:i=>{const r=i.foreignCurrenciesSum.find(o=>o.currency===t);return r?.total?.raw&&(r.total.raw<-1e-4||r.total.raw>1e-4)?e.jsx(I,{color:r.total.raw>0?"green":"red",children:r.total.formatted}):r?.total?.formatted},style:{whiteSpace:"nowrap"}}]}function P(t){return t?Object.values(a).filter(r=>!N.includes(r)).map(n).flat():[]}export{Y as BusinessTransactionsSummery};