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

package/dist/assets/index-5Fl36gjg.js

@@ -1 +0,0 @@
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l.map(n=>{const{month:c}=n,y=i.get(c)??[];i.set(c,[...y,n])}),i},[o]);return e.jsx("div",{className:"sm:px-6 w-full",children:e.jsxs("div",{className:"bg-white py-4 md:py-7 px-4 md:px-8 xl:px-10",children:[e.jsxs("div",{className:"sm:flex items-center justify-between",children:[e.jsxs("div",{className:"flex items-center",children:[e.jsx("div",{className:"rounded-full focus:outline-hidden focus:ring-2  focus:bg-indigo-50 focus:ring-indigo-800",children:e.jsx("div",{className:"py-2 px-8 bg-indigo-100 text-indigo-700 rounded-full",children:e.jsx("p",{children:"All"})})}),e.jsx("div",{className:"rounded-full focus:outline-hidden focus:ring-2 focus:bg-indigo-50 focus:ring-indigo-800 ml-4 sm:ml-8",children:e.jsx("div",{className:"py-2 px-8 text-gray-600 hover:text-indigo-700 hover:bg-indigo-100 rounded-full ",children:e.jsx("p",{children:"Done"})})}),e.jsx("div",{className:"rounded-full focus:outline-hidden focus:ring-2 focus:bg-indigo-50 focus:ring-indigo-800 ml-4 sm:ml-8",children:e.jsx("div",{className:"py-2 px-8 text-gray-600 hover:text-indigo-700 hover:bg-indigo-100 rounded-full ",children:e.jsx("p",{children:"Pending"})})})]}),e.jsx("button",{className:"focus:ring-2 focus:ring-offset-2 focus:ring-indigo-600 mt-4 sm:mt-0 inline-flex items-start justify-start px-6 py-3 bg-indigo-700 hover:bg-indigo-600 focus:outline-hidden rounded-sm",children:e.jsx("p",{className:"text-sm font-medium leading-none text-white",children:"Add Task"})})]}),e.jsx("div",{className:"mt-7 overflow-x-auto",children:e.jsx("table",{className:"w-full whitespace-nowrap",children:e.jsx("tbody",{children:Array.from(d).map(([l,i])=>e.jsx(ar,{data:i,setEditSalaryRecord:n=>t(n?{month:l,employeeId:n}:void 0),setInsertSalaryRecord:()=>a({month:l})},l))})})})]})})},tr=()=>{const{setFiltersContext:t}=x.useContext(Be),[a,o]=x.useState(void 0),[d,l]=x.useState(void 0),{get:i}=J(),[n,c]=x.useState(i("salariesFilters")?JSON.parse(decodeURIComponent(i("salariesFilters"))):{...L()}),[{data:y,fetching:j}]=D({query:Oe,variables:{...n}});return x.useEffect(()=>{t(e.jsxs("div",{className:"flex flex-row gap-x-5",children:[e.jsx(Qe,{filter:n,setFilter:c}),e.jsx(Y,{variant:"default",onClick:()=>l({})})]}))},[y,j,n,t,c]),e.jsxs(Le,{title:"Salaries",description:"View and manage salaries of employees.",children:[j?e.jsx(Ze,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx(sr,{setEditSalaryRecord:o,setInsertSalaryRecord:l,data:y?.salaryRecordsByDates}),e.jsx(Ue,{recordVariables:a,onDone:()=>o(void 0)}),d&&e.jsx(Ge,{insertSalaryRecordParams:d,setInsertSalaryRecord:l})]})};export{tr as Salaries};

package/dist/assets/index-BDKAR_k1.js

@@ -1 +0,0 @@
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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-BKXeyD9a.js

@@ -1 +0,0 @@
-import{j as e,dq as D,du as t,H as y,cT as n,X as N,eQ as v,c_ as T,r as d,u as w,d1 as A,K as I,an as O,B as S,d0 as P,N as M,V as L,di as V,a0 as q,a2 as f,a3 as R,a4 as C,a5 as B,aO as U,a7 as F,aM as _,aA as $,F as k,ae as H,a as Q,c as z,n as G,dn as J,dp as K,dr as o,dt as X,eR as W}from"./index-CgQ4Qjvh.js";const Z=({record:a})=>{const s=N(v,a);return e.jsxs(D,{children:[e.jsx(t,{children:a.description}),e.jsx(t,{children:y(new Date(a.purchaseDate),"dd/MM/yyyy")}),e.jsx(t,{children:a.activationDate?y(new Date(a.activationDate),"dd/MM/yyyy"):void 0}),e.jsx(t,{children:s.originalCost?n(s.originalCost,0):void 0}),e.jsx(t,{children:s.reportYearDelta?n(s.reportYearDelta,0):void 0}),e.jsx(t,{children:n(s.totalDepreciableCosts,0)}),e.jsxs(t,{children:[n(a.statutoryDepreciationRate,0),"%"]}),e.jsx(t,{children:a.claimedDepreciationRate?`${n(a.claimedDepreciationRate,1)}%`:"-"}),e.jsx(t,{children:s.reportYearClaimedDepreciation?n(s.reportYearClaimedDepreciation,0):"-"}),e.jsx(t,{children:s.pastYearsAccumulatedDepreciation?n(s.pastYearsAccumulatedDepreciation,0):"-"}),e.jsx(t,{children:s.totalDepreciation?n(s.totalDepreciation,0):"-"}),e.jsx(t,{children:s.netValue?n(s.netValue,0):"-"})]})};function Y(a){return!a||T(a)?null:encodeURIComponent(JSON.stringify(a))}const b="depreciationReportFilters";function ee({filter:a,setFilter:s,close:r}){const p=L({defaultValues:{...a}}),{control:c,handleSubmit:x}=p,{selectableFinancialEntities:u,fetching:l}=V(),j=i=>{s({...i,year:Number(i.year)}),r()};return e.jsx(q,{...p,children:e.jsxs("form",{onSubmit:x(j),className:"space-y-4",children:[e.jsx(f,{name:"year",control:c,rules:{required:"Year is required",validate:i=>{const 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e.jsxs(I,{open:r,onOpenChange:p,children:[e.jsx(O,{asChild:!0,children:e.jsx(S,{variant:"outline",size:"icon",children:e.jsx(P,{size:20})})}),e.jsx(M,{className:"sm:max-w-[425px]",children:e.jsx(ee,{filter:a,setFilter:u,close:()=>p(!1)})})]})}const g=({data:a,groupName:s})=>{const r=N(v,a);return e.jsxs(D,{className:"font-bold border-b border-black",children:[e.jsx(t,{children:s?"Group Total":"Overall Total"}),e.jsx(t,{colSpan:2,children:s}),e.jsx(t,{children:r.originalCost?n(r.originalCost,0):void 0}),e.jsx(t,{children:r.reportYearDelta?n(r.reportYearDelta,0):void 0}),e.jsx(t,{children:r.totalDepreciableCosts?n(r.totalDepreciableCosts,0):void 0}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:r.reportYearClaimedDepreciation?n(r.reportYearClaimedDepreciation,0):void 0}),e.jsx(t,{children:r.pastYearsAccumulatedDepreciation?n(r.pastYearsAccumulatedDepreciation,0):void 0}),e.jsx(t,{children:r.totalDepreciation?n(r.totalDepreciation,0):void 0}),e.jsx(t,{children:r.netValue?n(r.netValue,0):void 0})]})};function te(a){const s=new URLSearchParams,r=Y(a);return r&&s.append(b,r),`/reports/depreciation${s.size>0?`?${s}`:""}`}const re=()=>{const{setFiltersContext:a}=d.useContext(k),{userContext:s}=d.useContext(H),{get:r}=w(),p=d.useMemo(()=>{const i={financialEntityId:s?.context.adminBusinessId,year:new Date().getFullYear()},m=r(b);if(m)try{return JSON.parse(decodeURIComponent(m))}catch(h){console.error("Failed to parse depreciation report filters from URL",h)}return i},[s?.context.adminBusinessId]),[c,x]=d.useState(p),[{data:u,fetching:l}]=Q({query:W,variables:{filters:c}});d.useEffect(()=>{a(e.jsx("div",{className:"flex flex-row gap-x-5",children:e.jsx(ae,{filter:c,setFilter:x})}))},[c,a,x]);const j=d.useMemo(()=>`Depreciation Report for ${c.year}`,[c.year]);return e.jsx(z,{title:"Depreciation Report",description:j,children:l?e.jsx(G,{}):e.jsxs(J,{children:[e.jsxs(K,{children:[e.jsxs(D,{className:"font-bold text-xl",children:[e.jsx(o,{colSpan:6,className:"text-center border-x",children:"List of Assets and Costs"}),e.jsx(o,{colSpan:5,className:"text-center border-x",children:"Depreciation"}),e.jsx(o,{className:"text-center border-x",children:"Remaining"})]}),e.jsxs(D,{className:"border-b border-black",children:[e.jsx(o,{className:"whitespace-normal",children:"Assets List and Descriptions"}),e.jsx(o,{className:"whitespace-normal",children:"Date of Purchase"}),e.jsx(o,{className:"whitespace-normal",children:"Activation Date"}),e.jsx(o,{className:"whitespace-normal",children:"Original Cost"}),e.jsx(o,{className:"whitespace-normal",children:"Changes During the Year"}),e.jsx(o,{className:"whitespace-normal",children:"Total Depreciable Assets"}),e.jsx(o,{className:"whitespace-normal",children:"Statutory Depreciation Rate"}),e.jsx(o,{className:"whitespace-normal",children:"Claimed Depreciation Rate"}),e.jsx(o,{className:"whitespace-normal",children:"Depreciation Claimed This Year"}),e.jsx(o,{className:"whitespace-normal",children:"Previous Tax Years Accumulated Depreciation"}),e.jsx(o,{className:"whitespace-normal",children:"Total Depreciation"}),e.jsx(o,{className:"whitespace-normal",children:"Net Book Value"})]})]}),e.jsx(X,{children:u?.depreciationReport&&e.jsxs(e.Fragment,{children:[u.depreciationReport.categories.map((i,m)=>e.jsxs(d.Fragment,{children:[e.jsxs(D,{className:"font-bold",children:[e.jsx(t,{children:`Category ${m+1}`}),e.jsx(t,{colSpan:2,children:i.category.name}),e.jsx(t,{colSpan:3}),e.jsxs(t,{children:[n(i.category.percentage,0),"%"]}),e.jsx(t,{colSpan:5})]}),i.records.sort((h,E)=>h.purchaseDate.localeCompare(E.purchaseDate)).map(h=>e.jsx(Z,{record:h},h.id)),e.jsx(g,{data:i.summary,groupName:i.category.name})]},i.id)),e.jsx(g,{data:u.depreciationReport.summary})]})})]})})};export{re as DepreciationReport,te as getDepreciationReportHref};

package/dist/assets/index-BPSZWRv9.js

@@ -1,9 +0,0 @@
-import{c_ as f,r as h,u as B,j as e,c$ as N,bA as $,B as w,d0 as R,V as k,ce as O,ae as A,a0 as E,bP as v,ci as D,bU as C,bV as F,H as T,a2 as z,a3 as P,a4 as V,a5 as L,aI as M,d1 as U,dS as _,c0 as S,T as I,P as q,b as G,bh as H,b7 as j,b1 as p,X as Z,dT as J,cb as Q,cT as y,F as W,a as X,dU as K,dV as Y,c as ee,L as te,dW as se}from"./index-CgQ4Qjvh.js";function ae(t){return!t||f(t)?null:encodeURIComponent(JSON.stringify(t))}function re({filter:t,setFilter:s,closeModal:o}){const n=k({defaultValues:{...t}}),{control:r,handleSubmit:l}=n,{selectableBusinesses:a,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:r,defaultValue:void 0,render:({field:i,fieldState:b})=>e.jsx(D,{...i,data:a,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:r,defaultValue:void 0,render:({field:i,fieldState:b})=>e.jsx(D,{...i,data:a,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:r,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:r,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:r,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(V,{children:"Show zeroed accounts"})}),e.jsxs("div",{className:"flex flex-row items-center gap-1",children:[e.jsx(L,{children:e.jsx(M,{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),[r,l]=h.useState(!f(t)),{get:a,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){U(d,t)||(s(d),l(m(d)))}return h.useEffect(()=>{const d=f(t)?null:encodeURIComponent(JSON.stringify(t)),i=a("trialBalanceReportFilters");d!==i&&u("trialBalanceReportFilters",d)},[t,a,u]),e.jsxs(e.Fragment,{children:[e.jsx(N,{opened:o,onClose:()=>n(!1),content:e.jsx(re,{filter:t,setFilter:c,closeModal:()=>n(!1)})}),e.jsx($,{inline:!0,size:16,disabled:!r,children:e.jsx(w,{variant:"outline",onClick:()=>n(!0),className:"p-2",children:e.jsx(R,{size:20})})})]})}const oe=({data:t,fromDate:s,toDate:o})=>{const n=h.useCallback(async()=>{const r=le(t),l=`trial_balance_report${s?`_${s}`:""}${o?`_${o}`:""}`;return{fileContent:r,fileName:l}},[t,s,o]);return e.jsx(_,{createFileVariables:n})},le=t=>{let s="";s+=`Sort Code,Account Name,Debit,Credit,Balance\r
-`;for(const[o,n]of Object.entries(t)){const r=ie(o,n);s+=r}return s+=`Report total:,,${Object.values(t).reduce((o,n)=>o+n.totalDebit,0)},${Object.values(t).reduce((o,n)=>o+n.totalCredit,0)},${Object.values(t).reduce((o,n)=>o+n.sum,0)}\r
-`,s};function ie(t,s){let o="";return Object.values(s.sortCodes).sort((n,r)=>n.key-r.key).map(n=>{const r=ce(n);o+=r}),o+=`${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,a)=>l.business.name.localeCompare(a.business.name)).map(l=>{const a=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},${m?l?.credit?.raw:void 0},${a>.001||a<-.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:,${t.debit}\r
-`:"";s+=n;const r=t.credit?`,,,Total Credit Balances:,${t.credit}\r
-`:"";return s+=r,s}function de(t){let s="";return s=t.replace(/"/g,'""'),s}const ue=({record:t,sortCodeKey:s,filter:o,isAllOpened:n})=>{const[r,l]=h.useState(n),a=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:(a>.001||a<-.001)&&e.jsx(S,{color:a>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:r||n?e.jsx(q,{className:"size-5"}):e.jsx(G,{className:"size-5"})})})})]},t.business.id),(r||n)&&e.jsx("tr",{children:e.jsx("td",{colSpan:7,children:e.jsx(H,{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,r)=>n.business.name.localeCompare(r.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((r,l)=>r.key-l.key).map((r,l)=>e.jsx(me,{sortCode:r,filter:o,isAllOpened:n},`${r.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}=Z(J,t),r=h.useMemo(()=>{const l={};for(const a of n){a.business.sortCode??={id:"-999",key:-999,name:"Misc"};const u=!a.total.raw||a.total.raw<.001&&a.total.raw>-.001;if(!s.isShowZeroedAccounts&&u)continue;const m=he(a.business.sortCode.key);l[m]??={sortCodes:{},totalCredit:0,totalDebit:0,credit:0,debit:0,sum:0};const c=l[m];c.sortCodes[a.business.sortCode.key]??={...a.business.sortCode,totalCredit:0,totalDebit:0,records:[],credit:0,debit:0,sum:0};const d=c.sortCodes[a.business.sortCode.key];d.totalCredit+=a.credit.raw,d.totalDebit+=a.debit.raw,d.sum+=a.total.raw,c.totalCredit+=a.credit.raw,c.totalDebit+=a.debit.raw,c.sum+=a.total.raw,a.total.raw>0?(d.credit+=a.total.raw,c.credit+=a.total.raw):(d.debit+=a.total.raw,c.debit+=a.total.raw),d.records.push(a)}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:r,fromDate:s.fromDate??void 0,toDate:s.toDate??void 0})})]})}),e.jsxs("tbody",{children:[Object.entries(r).map(([l,a])=>e.jsx(xe,{data:a,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(r).reduce((l,a)=>l+a.totalDebit,0)),")"]}),e.jsxs("td",{children:["(",y(Object.values(r).reduce((l,a)=>l+a.totalCredit,0)),")"]}),e.jsx("td",{colSpan:1,children:y(Object.values(r).reduce((l,a)=>l+a.sum,0))})]})]})]})};function pe(t){const s=new URLSearchParams,o=ae(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),[r,l]=h.useState(o("trialBalanceReportFilters")?JSON.parse(decodeURIComponent(o("trialBalanceReportFilters"))):{}),[{data:a,fetching:u}]=X({query:se,variables:{filters:{fromDate:r?.fromDate,toDate:r?.toDate,ownerIds:r?.ownerIds,businessIDs:r?.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(K,{className:"size-5"}):e.jsx(Y,{className:"size-5"})})}),e.jsx(ne,{filter:r,setFilter:l})]}))},[r,t,n]);const m=h.useMemo(()=>a?.businessTransactionsSumFromLedgerRecords.__typename==="CommonError"?void 0:a?.businessTransactionsSumFromLedgerRecords,[a?.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:r,isAllOpened:t})})};export{ge as TrialBalanceReport,pe as getTrialBalanceReportHref};

package/dist/assets/index-BVetJA6_.js

@@ -1,6 +0,0 @@
-import{D as q,r as d,j as e,X 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,cn as M,ep as E,eq as T,er as R,es as $,et as J,cb as V,eu as X,ev as Y,ew as K,ex as W,a as z,t as Z,ey as ee,T as te,ez as se,u as O,ae as k,c_ as ae,c$ as ne,d0 as re,V as oe,di as ie,bP as A,bQ as S,eA as N,dc as ce,H as I,d1 as le,F as de,c as he,L as xe,E as ue,I as me,M as pe,eB as ge}from"./index-CgQ4Qjvh.js";import{d as B}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{M as je}from"./index-AxUq37Ea.js";import{c as fe}from"./charges-filters-T9c4RGLH.js";import"./Checkbox-BZ680-Kk.js";import"./sub-BxFupCKS.js";import"./subMonths-DskeQPiN.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($,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(T,{style:{width:"100%"},withBorder:!0,shadow:"lg",children:e.jsx(R,{chargeID:t.chargeId,fetching:!!t})})})})]})},Ce=({data:a,toggleMergeCharge:c,mergeSelectedCharges:l})=>{const{expenses:r}=p(J,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(X,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(T,{style:{width:"100%"},withBorder:!0,shadow:"lg",children:e.jsx(R,{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(K,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}`),Z.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}=O(),{userContext:s}=d.useContext(k);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}=O(),{setFiltersContext:c}=d.useContext(de),{userContext:l}=d.useContext(k),[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-BXp9NrWt.js

@@ -1 +0,0 @@
-import{i as k,k as M,r,t as j,l as A,a as N,m as F,j as e,n as T,o as z,B as v,p as C,q as D,u as y,s as P,v as L,F as $,w as O,T as R,P as q,b as U,c as _,L as Q,x as V,R as B,y as H,z as K}from"./index-CgQ4Qjvh.js";import{B as G}from"./business-header-SAnNK6FP.js";import{C as J,M as W}from"./Checkbox-BZ680-Kk.js";import"./building-2-1saARtmG.js";const X="mergeBusinesses",Y=()=>{const[{fetching:o},d]=k(M),u=r.useCallback(async l=>{const c=`Error merging into business ID [${l.targetBusinessId}]`,t=`${X}-${l.targetBusinessId}`;j.loading("Merging Businesses",{id:t});try{const a=await d(l),s=A(a,c,t);if(s)return j.success("Success",{id:t,description:"Businesses merged"}),s.mergeBusinesses.id}catch(a){console.error(`${c}: ${a}`),j.error("Error",{id:t,description:c,duration:1e5,closeButton:!0})}},[d]);return{fetching:o,mergeBusinesses:u}};function Z({businessIds:o,onDone:d,resetMerge:u}){const{mergeBusinesses:l,fetching:c}=Y(),t=Array.from(new Set(o)),[{data:a,fetching:s}]=N({query:F,variables:{businessIds:t}}),[m,f]=r.useState(a?.businesses[0]),n=a?.businesses.length!==t.length&&"Some businesses were not Found"||void 0,g=a?.businesses||[],h=r.useCallback(async()=>{if(!m){j.error("Error",{description:"No main business selected"});return}if(t.length<2){j.error("Error",{description:"At least 2 businesses are required to execute a merge"});return}return await l({targetBusinessId:m.id,businessIdsToMerge:t.filter(x=>x!==m.id)}),u(),d()},[m,t,l,d,u]);return e.jsxs(e.Fragment,{children:[s&&e.jsx("div",{className:"flex flex-col text-center w-full mb-1",children:e.jsx(T,{})}),!s&&n&&e.jsx("div",{className:"flex flex-col text-center w-full mb-1",children:e.jsx("h3",{className:"sm:text-2xl text-xl font-medium title-font mb-6 text-gray-900",children:n})}),!s&&!n&&e.jsxs(e.Fragment,{children:[e.jsxs("table",{children:[e.jsxs("tr",{children:[e.jsx("th",{children:"Main"}),g.map(x=>e.jsx("td",{children:e.jsx("div",{className:"flex items-center justify-center mx-2 px-2 py-2 border-2 border-b-0 rounded-t-xl",children:e.jsx(J,{checked:x.id===m?.id,size:"xl",onClick:()=>{f(x)}})})},x.id))]}),e.jsxs("tr",{children:[e.jsx("th",{children:"Name"}),g.map(x=>e.jsx("td",{children:x.name},x.id))]})]}),e.jsxs("div",{className:"flex justify-center gap-5 mt-5",children:[e.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:s||c,onClick:h,children:"Accept"}),e.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:d,children:"Cancel"}),e.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:()=>{u(),d()},children:"Reset Merge"})]})]})]})}function ee(o){const[d,{close:u,open:l}]=z(!1),{selected:c,resetMerge:t}=o,a=new Set(c.map(({id:g})=>g)),s=a.size>=1,[m,f]=r.useState(s?"default":"outline");r.useEffect(()=>{f(s?"default":"outline")},[s]);const n=r.useCallback(()=>{u(),c.map(({onChange:g})=>g())},[c,u]);return e.jsxs(e.Fragment,{children:[e.jsx(v,{onClick:()=>{s&&l()},disabled:!s,variant:m,className:C("size-7.5",s?" bg-blue-500 hover:bg-blue-500/90":""),size:"icon",children:e.jsx(W,{className:"size-5"})}),e.jsx(D,{opened:d,onClose:u,size:"auto",centered:!0,children:e.jsx(Z,{businessIds:Array.from(a),onDone:n,resetMerge:t})})]})}function se({activePage:o,setPage:d,totalPages:u=1,businessName:l,setBusinessName:c}){const{get:t,set:a}=y(),[s,m]=r.useState(l);r.useEffect(()=>{const n=o>1?o.toFixed(0):void 0,g=t("page");n!==g&&n!=="1"&&a("page",n)},[o,t,a]),r.useEffect(()=>{const n=setTimeout(()=>{c(s)},600);return()=>{clearTimeout(n)}},[s,c]);const f=n=>{m(n)};return e.jsxs("div",{className:"flex flex-row gap-5 items-center",children:[e.jsx(P,{className:"flex-auto",value:o,onChange:d,total:u}),e.jsx(L,{className:"w-72",placeholder:"Business Name",defaultValue:l??void 0,onChange:n=>f(n.target.value===""?void 0:n.target.value)})]})}const re=()=>{const{get:o}=y(),[d,u]=r.useState(!1),[l,c]=r.useState(o("page")?Number(o("page")):1),[t,a]=r.useState(o("name")?o("page"):void 0),{setFiltersContext:s}=r.useContext($),[{data:m,fetching:f},n]=N({query:K,variables:{page:l,limit:100,name:t}}),g=O(),[h,x]=r.useState([]),I=r.useCallback((i,p)=>{h.map(b=>b.id).includes(i)?x(h.filter(b=>b.id!==i)):x([...h,{id:i,onChange:p}])},[h]);function S(){x([])}r.useEffect(()=>{s(e.jsxs("div",{className:"flex flex-row gap-x-5",children:[e.jsx(se,{activePage:l,setPage:c,businessName:t,setBusinessName:a,totalPages:m?.allBusinesses?.pageInfo.totalPages}),e.jsx(R,{label:"Expand all businesses",children:e.jsx(v,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>u(i=>!i),children:d?e.jsx(q,{className:"size-5"}):e.jsx(U,{className:"size-5"})})}),e.jsx(ee,{selected:h,resetMerge:S})]}))},[m,l,t,d,s,c,a,u,h]);const w=m?.allBusinesses?.nodes.filter(i=>i.__typename==="LtdFinancialEntity").sort((i,p)=>i.name.toLowerCase()>p.name.toLowerCase()?1:-1)??[],E=new Set(h.map(i=>i.id));return e.jsx(_,{title:`Businesses (${m?.allBusinesses?.pageInfo.totalRecords??""})`,description:"All businesses",headerActions:e.jsx("div",{className:"flex items-center py-4 gap-4",children:e.jsx(H,{description:"",onAdd:()=>n()})}),children:f?e.jsx("div",{className:"flex flex-row justify-center",children:e.jsx(Q,{className:C("h-10 w-10 animate-spin mr-2")})}):e.jsx("div",{className:"space-y-2",children:w.map(i=>e.jsx("div",{className:"group relative border rounded-lg hover:shadow-md transition-shadow",children:e.jsxs("div",{className:"flex items-center gap-3",children:[e.jsx("div",{className:"pl-4 flex items-center",children:e.jsx(V,{checked:E.has(i.id),onCheckedChange:()=>{I(i.id,()=>{})},className:"h-4 w-4 rounded border-gray-300 cursor-pointer",onClick:p=>p.stopPropagation()})}),e.jsx("div",{role:"button",tabIndex:0,className:"flex-1 cursor-pointer",onClick:()=>{g(B.BUSINESSES.DETAIL(i.id))},onKeyDown:p=>{(p.key==="Enter"||p.key===" ")&&(p.preventDefault(),g(B.BUSINESSES.DETAIL(i.id)))},children:e.jsx(G,{data:i})})]})},i.id))})})};export{re as Businesses};

package/dist/assets/index-Br0-IMSG.js

@@ -1 +0,0 @@
-import{a as m,by as h,X 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,aI as w,c as v,L as y,ao as E,bD as P}from"./index-CgQ4Qjvh.js";import{E as L,P as D,C as F}from"./editable-business-trip-B95j7iAh.js";const I=({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(L,{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(D,{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(I,{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-Bw6OrQ7c.js

@@ -1 +0,0 @@
-import{j as e,a2 as C,a3 as p,a4 as S,a5 as y,aO as v,a7 as I,v as L,i as D,g0 as H,r as u,t as m,l as E,K as M,an as R,B as x,c8 as V,N as A,ap as T,aq as $,a as q,g1 as _,L as O,V as P,a0 as K,ab as z,g2 as Q,F as G,dk as J,c as W,dn as X,dp as Y,dq as b,dr as Z,ds as w,dt as ee,du as h,g3 as se,dA as te,dB as re,dC as oe}from"./index-CgQ4Qjvh.js";import{D as ne}from"./data-table-pagination-4YqSgXqX.js";import{A as k}from"./arrow-up-down-J9wnXx-h.js";function B({isInsert:s,formManager:n}){const{control:r}=n;return e.jsxs(e.Fragment,{children:[e.jsx(C,{name:"key",control:r,disabled:!s,rules:{required:"Required",validate:{positive:t=>Number(t)>0||"Key must be a positive number",integer:t=>Number.isInteger(Number(t))||"Key must be an integer"}},render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Key"}),e.jsx(y,{children:e.jsx(v,{...t,value:t.value??void 0,hideControls:!0,decimalScale:0,thousandSeparator:"",required:!0})}),e.jsx(I,{})]})}),e.jsx(C,{name:"name",control:r,rules:{required:"Required",minLength:{value:2,message:"Must be at least 2 characters"}},render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Name"}),e.jsx(y,{children:e.jsx(L,{...t,value:t.value??void 0,required:!0})}),e.jsx(I,{})]})}),e.jsx(C,{name:"defaultIrsCode",control:r,render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Default IRS Code"}),e.jsx(y,{children:e.jsx(v,{...t,value:t.value??void 0,hideControls:!0,decimalScale:0})}),e.jsx(I,{})]})})]})}const ae="updateSortCode",de=()=>{const[{fetching:s},n]=D(H),r=u.useCallback(async t=>{const d=`Error updating sort code ID [${t.key}]`,o=`${ae}-${t.key}`;m.loading("Updating Sort Code...",{id:o});try{const a=await n(t),i=E(a,d,o,"updateSortCode");if(i)return m.success("Success",{id:o,description:"SortCode updated"}),i.updateSortCode}catch(a){console.error(`${d}: ${a}`),m.error("Error",{id:o,description:d,duration:1e5,closeButton:!0})}return!1},[n]);return{fetching:s,updateSortCode:r}};function ie({sortCodeKey:s,onAdd:n}){const[r,t]=u.useState(!1);return e.jsxs(M,{open:r,onOpenChange:t,children:[e.jsx(R,{asChild:!0,children:e.jsx(x,{variant:"outline",size:"icon",children:e.jsx(V,{})})}),e.jsxs(A,{className:"w-[400px] max-w-screen-md",children:[e.jsx(T,{children:e.jsx($,{children:"Edit Sort Code"})}),e.jsx(le,{sortCodeKey:s,close:()=>t(!1),onAdd:n})]})]})}function le({sortCodeKey:s,close:n,onAdd:r}){const[{data:t,fetching:d}]=q({query:_,variables:{key:s}}),o=t?.sortCode;return!o&&!d&&m.error("Error",{description:"Couldn't find sort code"}),d?e.jsx(O,{className:"h-10 w-10 animate-spin"}):o?e.jsx(ce,{sortCode:o,close:n,onAdd:r}):e.jsx("div",{children:"Sort code not found"})}function ce({sortCode:s,close:n,onAdd:r}){const t=P({defaultValues:s}),{handleSubmit:d,formState:{dirtyFields:o}}=t,{updateSortCode:a,fetching:i}=de(),l=({key:c,...U})=>{const g=z(U,o);if(g&&Object.keys(g).length>0){let N;if(g.defaultIrsCode){const j=g.defaultIrsCode,f=Number(j);if(!Number.isInteger(f)||f<2||f>9999)throw new Error(`Invalid IRS code: ${j}`);N=f}a({fields:{...g,defaultIrsCode:N},key:s.key}).then(j=>{j&&(r?.(s.key),n())})}};return e.jsx(K,{...t,children:e.jsxs("form",{onSubmit:d(l),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(B,{isInsert:!1,formManager:t})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:i,children:"Update"})})]})})}const ue="addSortCode",me=()=>{const[{fetching:s},n]=D(Q),r=u.useCallback(async t=>{const d=`Error adding new sort code [${t.name}]`,o=`${ue}-${t.name}`;m.loading("Adding sort code",{id:o});try{const a=await n(t);E(a,d,o)&&m.success("Success",{id:o,description:`"${t.name}" sort code was successfully added`})}catch(a){console.error(`${d}: ${a}`),m.error("Error",{id:o,description:d,duration:1e5,closeButton:!0})}},[n]);return{fetching:s,addSortCode:r}};function xe({onAdd:s}){const[n,r]=u.useState(!1);return e.jsxs(M,{open:n,onOpenChange:r,children:[e.jsx(R,{asChild:!0,children:e.jsx(x,{children:"Add Sort Code"})}),e.jsxs(A,{className:"w-[90vw] max-w-screen-md",children:[e.jsx(T,{children:e.jsx($,{children:"Add New Sort Code"})}),e.jsx(ge,{close:()=>r(!1),onAdd:s})]})]})}function ge({close:s,onAdd:n}){const r=P({}),{handleSubmit:t}=r,{addSortCode:d,fetching:o}=me(),a=i=>{i.key&&=parseInt(i.key.toString()),i.defaultIrsCode&&=parseInt(i.defaultIrsCode.toString()),d(i).then(()=>{s(),n?.()})};return e.jsx(K,{...r,children:e.jsxs("form",{onSubmit:t(a),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(B,{isInsert:!0,formManager:r})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:o,children:"Add Sort Code"})})]})})}const F=[{id:"key",accessorKey:"key",cell:({row:s})=>e.jsx(h,{children:s.original.key}),header:({column:s})=>e.jsxs(x,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Key",e.jsx(k,{})]})},{id:"name",accessorKey:"name",cell:({row:s})=>e.jsx(h,{children:s.original.name}),header:({column:s})=>e.jsxs(x,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Name",e.jsx(k,{})]})},{id:"defaultIrsCode",accessorKey:"defaultIrsCode",cell:({row:s})=>e.jsx(h,{className:"flex flex-wrap gap-1 p-1",children:s.original.defaultIrsCode&&e.jsx(x,{variant:"outline",disabled:!0,className:"p-1 w-15",children:s.original.defaultIrsCode})}),header:"Default IRS Code"},{id:"edit",cell:({row:s})=>e.jsx(ie,{sortCodeKey:s.original.key,onAdd:s.original.refetchSortCodes})}],Ce=()=>{const[{data:s,fetching:n,error:r},t]=q({query:se}),{setFiltersContext:d}=u.useContext(G),o=u.useMemo(()=>s?.allSortCodes?.map(l=>({...l,refetchSortCodes:t}))??[],[s?.allSortCodes,t]),a=J({data:o,columns:F,getCoreRowModel:oe(),getPaginationRowModel:re(),getSortedRowModel:te(),initialState:{pagination:{pageSize:100}}}),i=a.getPageOptions();return u.useEffect(()=>{d(e.jsx("div",{className:"flex items-center justify-end gap-10 space-x-2 py-4",children:e.jsx(ne,{table:a})}))},[d,a,i]),u.useEffect(()=>{r&&(console.error("Error fetching sort codes",r),m.error("Error",{description:"Error fetching sort codes"}))},[r]),e.jsx(W,{title:`Sort Codes (${o.length})`,description:"All sort codes",headerActions:e.jsx(xe,{onAdd:()=>t()}),children:n?e.jsx("div",{className:"flex flex-row justify-center",children:e.jsx(O,{className:"h-10 w-10 animate-spin mr-2"})}):e.jsx("div",{className:"flex flex-col gap-4 rounded-md border",children:e.jsxs(X,{children:[e.jsx(Y,{children:a.getHeaderGroups().map(l=>e.jsx(b,{children:l.headers.map(c=>e.jsx(Z,{children:c.isPlaceholder?null:w(c.column.columnDef.header,c.getContext())},c.id))},l.id))}),e.jsx(ee,{children:a.getRowModel().rows.length===0?e.jsx(b,{children:e.jsx(h,{colSpan:F.length,className:"text-center py-8",children:"No sort codes found"})}):a.getRowModel().rows.map(l=>e.jsx(b,{children:l.getVisibleCells().map(c=>e.jsx(h,{children:w(c.column.columnDef.cell,c.getContext())},c.id))},l.id))})]})})})};export{Ce as SortCodes};

package/dist/assets/index-C3bFFbEz.js

@@ -1 +0,0 @@
-import{r as l,c_ as w,u as P,d1 as O,j as e,c$ as V,bA as U,B as c,d0 as K,ae as z,V as _,H as b,di as B,a0 as H,dj as L,bP as D,ci as M,bU as I,bV as T,a2 as q,a3 as G,a4 as J,a5 as Q,aI as X,bv as $,F as W,a as Y,dk as Z,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 k,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 xe,dC as he}from"./index-CgQ4Qjvh.js";import{D as je}from"./data-table-pagination-4YqSgXqX.js";import{s as pe}from"./sub-BxFupCKS.js";import{A as v}from"./arrow-up-down-J9wnXx-h.js";import"./subMonths-DskeQPiN.js";function fe({filter:t,setFilter:s,closeModal:h}){const{userContext:j}=l.useContext(z),x=_({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}=x,{selectableFinancialEntities:r,fetching:d}=B(),C=a=>{s(a),h()};function m(){s({}),h()}return e.jsxs(e.Fragment,{children:[d?e.jsx("div",{children:"Loading..."}):e.jsx("div",{}),e.jsx(H,{...x,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(T,{...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(T,{...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:h,children:"Cancel"})]})]})})]})}function ve({filter:t={},setFilter:s,initiallyOpened:h=!1}){const[j,x]=l.useState(h),[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=>{O(m,t)||(s(m),y(!w(m)))},[t,s]);return e.jsxs("div",{className:"flex flex-row gap-5 items-center",children:[e.jsx(V,{opened:j,onClose:()=>x(!1),content:e.jsx(fe,{filter:t,setFilter:C,closeModal:()=>x(!1)}),modalSize:"xl"}),e.jsx(U,{inline:!0,size:16,disabled:!o,children:e.jsx(c,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>x(!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($,{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),[h,j]=l.useState(!1),{get:x}=P(),o=x("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(W),[{data:p,fetching:F},N]=Y({query:ue,variables:{filters:r??{}},pause:!0});l.useEffect(()=>{r&&N()},[r,N]);const f=Z({data:p?.documentsByFilters??[],columns:E,getCoreRowModel:he(),getPaginationRowModel:xe(),onSortingChange:m,getSortedRowModel:ge(),onColumnVisibilityChange:g,state:{sorting:C,columnVisibility:a}}),A=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,A]),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:h,onOpenChange:j,onChange:N}),t&&e.jsx(V,{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:k(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:k(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-CDIzaROV.js

@@ -1,2 +0,0 @@
-import{r as u,j as e,dS as R,H as v,X as M,f4 as $,F as k,a as B,dk as P,eL as T,c as L,L as V,dn as S,dp as Y,dq as d,dr as K,ds as C,dt as O,du as t,f5 as H,dB as q,dC as z,e9 as A,b1 as Q}from"./index-CgQ4Qjvh.js";import{D as X}from"./data-table-pagination-4YqSgXqX.js";const _=({data:a,year:s})=>{const n=u.useCallback(async()=>{if(!a)return{fileContent:"",fileName:""};const x=M($,a),m=E(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?`"${j(a.description)}"`:""},{key:"Debit Amount",valueFn:a=>a.amount.raw<0?Math.abs(a.amount.raw).toFixed(2):""},{key:"Credit Amount",valueFn:a=>a.amount.raw>=0?a.amount.raw.toFixed(2):""},{key:"Balance",valueFn:a=>a.balance.toFixed(2)}],E=a=>{const s=[F.map(({key:n})=>n).join(",")];return a.financialEntitiesInfo.map(n=>{const x=`${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(Q.Ils),G=[{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:G,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(X,{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(_,{data:o,year:s})]})]}))},[s,m,a,o,l,b]),e.jsx(L,{title:"Yearly Ledger Report",children:m?e.jsx(V,{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(J,{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 J({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};