@accounter/client 0.0.8-alpha-20251029124401-d15137847e8450b1ecf3e3cfa6b68dda7239ca45 → 0.0.8-alpha-20251029124558-c1dac18cef0a90c88021bcb6e06319cc55ec33d9

package/dist/assets/{index-VzPCd0L-.js → index-4YPOH-A_.js}

@@ -1,2 +1,2 @@
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package/dist/assets/index-B3W0RNqC.js

@@ -0,0 +1 @@
+import{u as x,bw as h,J as T,r,j as s,bp as g,bx as j,F as B,T as w,ah as C,L as b,au as v,by as y}from"./index-CcJvt1sI.js";import{E,P,C as L}from"./editable-business-trip-Ito1rWaY.js";import{I as F}from"./insert-business-trip-modal-D08ePEzY.js";import{P as I}from"./page-layout-BNHKLJFL.js";import{A as m}from"./summary-BV3HUEgI.js";import"./list-plus-Cv8qnwZd.js";import"./Table-CR8S5Pp5.js";import"./toggle-expansion-button-Bdpb_YfG.js";import"./panel-top-open-DQ1wo5PZ.js";import"./MultiSelect-9BbcXHjB.js";import"./similar-transactions-modal-DDVojjq0.js";import"./tooltip-Cy3vJ3fy.js";import"./create-event-handler-BiA-1lGu.js";const S=({data:u,isOpened:o,shouldValidate:l})=>{const e=T(j,u),[{data:i,fetching:a}]=x({pause:!l,query:h,variables:{id:e.id}}),d=r.useMemo(()=>l?i?.businessTrip&&(i.businessTrip.uncategorizedTransactions?.length||i?.businessTrip.summary?.errors?.length):!1,[i]),c=d||e?.accountantApproval!=="APPROVED";return s.jsxs(m.Item,{value:e.id,children:[s.jsx(m.Control,{children:s.jsx(g,{inline:!0,size:12,processing:a,disabled:!c,color:d?"red":"yellow",zIndex:"auto",children:e.name})}),s.jsx(m.Panel,{children:o&&s.jsx(E,{tripId:e.id,isExtended:!0},e.id)})]})},_=()=>{const{setFiltersContext:u}=r.useContext(B),[o,l]=r.useState([]),[e,i]=r.useState(!1),[{data:a,fetching:d}]=x({query:y});r.useEffect(()=>{if(!a?.allBusinessTrips?.length){l([]);return}const t=a.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)},[a?.allBusinessTrips]);const[c,f]=r.useState([]);return r.useEffect(()=>{u(s.jsxs("div",{className:"flex flex-row gap-x-5",children:[s.jsx(F,{}),s.jsx(w,{label:"Toggle business trips validation",children:s.jsxs("div",{className:"flex flex-row items-center gap-x-2",children:[s.jsx(C,{checked:e??!1,onCheckedChange:t=>i(t)}),s.jsx("span",{className:"text-sm text-gray-500",children:"Validate"})]})}),s.jsx(P,{filename:"business_trips"})]}))},[a,d,u,e]),s.jsx(I,{title:"Business Trips",description:"Manage business trips",children:o.length===0&&d?s.jsx(b,{className:"h-10 w-10 animate-spin mr-2 self-center"}):s.jsx(L,{children:s.jsx(m,{className:"w-full",multiple:!0,value:c,onChange:f,chevron:s.jsx(v,{size:"1rem"}),styles:{chevron:{"&[data-rotate]":{transform:"rotate(45deg)"}}},children:o?.map(t=>s.jsx(S,{data:o.find(n=>n.id===t.id),shouldValidate:e,isOpened:c.includes(t.id)},t.id))})})})};export{_ as BusinessTrips};

package/dist/assets/{index-Vq1FAgYe.js → index-BOmTn4-L.js}

@@ -1,4 +1,4 @@
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  * @license lucide-react v0.548.0 - ISC
  *
  * This source code is licensed under the ISC license.

package/dist/assets/{index-BaEmw40f.js → index-C8HkbFzQ.js}

@@ -1 +1 @@
-import{j as e,cV as D,cZ as a,x as f,cu as n,J as N,fX as v,r as d,bt as T,D as E,aO as A,B as Y,z as I,bm as O,G as V,cO as M,V as P,X as y,Y as C,Z as F,_ as B,as as L,a0 as R,al as U,aT as _,F as k,a8 as q,u as z,c as G,cT as J,cU as Q,cW as o,cY as $,fY as H}from"./index-DPvrbbz9.js";import{u as w}from"./use-url-query-COmN7DHP.js";import{P as X}from"./page-layout-SHFb6rY4.js";import{F as Z}from"./funnel-WdA7f2As.js";const W=({record:s})=>{const t=N(v,s);return e.jsxs(D,{children:[e.jsx(a,{children:s.description}),e.jsx(a,{children:f(new Date(s.purchaseDate),"dd/MM/yyyy")}),e.jsx(a,{children:s.activationDate?f(new Date(s.activationDate),"dd/MM/yyyy"):void 0}),e.jsx(a,{children:t.originalCost?n(t.originalCost,0):void 0}),e.jsx(a,{children:t.reportYearDelta?n(t.reportYearDelta,0):void 0}),e.jsx(a,{children:n(t.totalDepreciableCosts,0)}),e.jsxs(a,{children:[n(s.statutoryDepreciationRate,0),"%"]}),e.jsx(a,{children:s.claimedDepreciationRate?`${n(s.claimedDepreciationRate,1)}%`:"-"}),e.jsx(a,{children:t.reportYearClaimedDepreciation?n(t.reportYearClaimedDepreciation,0):"-"}),e.jsx(a,{children:t.pastYearsAccumulatedDepreciation?n(t.pastYearsAccumulatedDepreciation,0):"-"}),e.jsx(a,{children:t.totalDepreciation?n(t.totalDepreciation,0):"-"}),e.jsx(a,{children:t.netValue?n(t.netValue,0):"-"})]})};function K(s){return!s||O(s)?null:encodeURIComponent(JSON.stringify(s))}const b="depreciationReportFilters";function ee({filter:s,setFilter:t,close:r}){const m=V({defaultValues:{...s}}),{control:c,handleSubmit:x}=m,{selectableFinancialEntities:u,fetching:l}=M(),j=i=>{t({...i,year:Number(i.year)}),r()};return e.jsx(P,{...m,children:e.jsxs("form",{onSubmit:x(j),className:"space-y-4",children:[e.jsx(y,{name:"year",control:c,rules:{required:"Year is required",validate:i=>{const 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e.jsxs(E,{open:r,onOpenChange:m,children:[e.jsx(A,{asChild:!0,children:e.jsx(Y,{variant:"outline",size:"icon",children:e.jsx(Z,{size:20})})}),e.jsx(I,{className:"sm:max-w-[425px]",children:e.jsx(ee,{filter:s,setFilter:u,close:()=>m(!1)})})]})}const g=({data:s,groupName:t})=>{const r=N(v,s);return e.jsxs(D,{className:"font-bold border-b border-black",children:[e.jsx(a,{children:t?"Group Total":"Overall Total"}),e.jsx(a,{colSpan:2,children:t}),e.jsx(a,{children:r.originalCost?n(r.originalCost,0):void 0}),e.jsx(a,{children:r.reportYearDelta?n(r.reportYearDelta,0):void 0}),e.jsx(a,{children:r.totalDepreciableCosts?n(r.totalDepreciableCosts,0):void 0}),e.jsx(a,{}),e.jsx(a,{}),e.jsx(a,{children:r.reportYearClaimedDepreciation?n(r.reportYearClaimedDepreciation,0):void 0}),e.jsx(a,{children:r.pastYearsAccumulatedDepreciation?n(r.pastYearsAccumulatedDepreciation,0):void 0}),e.jsx(a,{children:r.totalDepreciation?n(r.totalDepreciation,0):void 0}),e.jsx(a,{children:r.netValue?n(r.netValue,0):void 0})]})},ne=()=>{const{setFiltersContext:s}=d.useContext(k),{userContext:t}=d.useContext(q),{get:r}=w(),m=d.useMemo(()=>{const i={financialEntityId:t?.context.adminBusinessId,year:new Date().getFullYear()},p=r(b);if(p)try{return JSON.parse(decodeURIComponent(p))}catch(h){console.error("Failed to parse depreciation report filters from URL",h)}return i},[t?.context.adminBusinessId]),[c,x]=d.useState(m),[{data:u,fetching:l}]=z({query:H,variables:{filters:c}});d.useEffect(()=>{s(e.jsx("div",{className:"flex flex-row gap-x-5",children:e.jsx(ae,{filter:c,setFilter:x})}))},[c,s,x]);const j=d.useMemo(()=>`Depreciation Report for ${c.year}`,[c.year]);return e.jsx(X,{title:"Depreciation Report",description:j,children:l?e.jsx(G,{}):e.jsxs(J,{children:[e.jsxs(Q,{children:[e.jsxs(D,{className:"font-bold text-xl",children:[e.jsx(o,{colSpan:6,className:"text-center border-x",children:"List of Assets and Costs"}),e.jsx(o,{colSpan:5,className:"text-center 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+import{j as e,cX as D,c$ as a,x as f,cw as n,J as N,f_ as v,r as d,bv as E,D as T,aO as A,B as w,z as I,bo as O,G as V,cQ as M,V as P,X as y,Y as C,Z as F,_ as B,as as L,a0 as R,al as _,aT as U,F as $,a8 as k,u as q,c as Q,cV as z,cW as G,cY as o,c_ as J,f$ as H}from"./index-CcJvt1sI.js";import{u as S}from"./use-url-query-D-GsTMWL.js";import{P as X}from"./page-layout-BNHKLJFL.js";import{F as W}from"./funnel-IYKnhWOy.js";const Z=({record:s})=>{const t=N(v,s);return e.jsxs(D,{children:[e.jsx(a,{children:s.description}),e.jsx(a,{children:f(new Date(s.purchaseDate),"dd/MM/yyyy")}),e.jsx(a,{children:s.activationDate?f(new Date(s.activationDate),"dd/MM/yyyy"):void 0}),e.jsx(a,{children:t.originalCost?n(t.originalCost,0):void 0}),e.jsx(a,{children:t.reportYearDelta?n(t.reportYearDelta,0):void 0}),e.jsx(a,{children:n(t.totalDepreciableCosts,0)}),e.jsxs(a,{children:[n(s.statutoryDepreciationRate,0),"%"]}),e.jsx(a,{children:s.claimedDepreciationRate?`${n(s.claimedDepreciationRate,1)}%`:"-"}),e.jsx(a,{children:t.reportYearClaimedDepreciation?n(t.reportYearClaimedDepreciation,0):"-"}),e.jsx(a,{children:t.pastYearsAccumulatedDepreciation?n(t.pastYearsAccumulatedDepreciation,0):"-"}),e.jsx(a,{children:t.totalDepreciation?n(t.totalDepreciation,0):"-"}),e.jsx(a,{children:t.netValue?n(t.netValue,0):"-"})]})};function K(s){return!s||O(s)?null:encodeURIComponent(JSON.stringify(s))}const b="depreciationReportFilters";function ee({filter:s,setFilter:t,close:r}){const m=V({defaultValues:{...s}}),{control:c,handleSubmit:x}=m,{selectableFinancialEntities:u,fetching:l}=M(),j=i=>{t({...i,year:Number(i.year)}),r()};return e.jsx(P,{...m,children:e.jsxs("form",{onSubmit:x(j),className:"space-y-4",children:[e.jsx(y,{name:"year",control:c,rules:{required:"Year is required",validate:i=>{const 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e.jsxs(T,{open:r,onOpenChange:m,children:[e.jsx(A,{asChild:!0,children:e.jsx(w,{variant:"outline",size:"icon",children:e.jsx(W,{size:20})})}),e.jsx(I,{className:"sm:max-w-[425px]",children:e.jsx(ee,{filter:s,setFilter:u,close:()=>m(!1)})})]})}const g=({data:s,groupName:t})=>{const r=N(v,s);return e.jsxs(D,{className:"font-bold border-b border-black",children:[e.jsx(a,{children:t?"Group Total":"Overall Total"}),e.jsx(a,{colSpan:2,children:t}),e.jsx(a,{children:r.originalCost?n(r.originalCost,0):void 0}),e.jsx(a,{children:r.reportYearDelta?n(r.reportYearDelta,0):void 0}),e.jsx(a,{children:r.totalDepreciableCosts?n(r.totalDepreciableCosts,0):void 0}),e.jsx(a,{}),e.jsx(a,{}),e.jsx(a,{children:r.reportYearClaimedDepreciation?n(r.reportYearClaimedDepreciation,0):void 0}),e.jsx(a,{children:r.pastYearsAccumulatedDepreciation?n(r.pastYearsAccumulatedDepreciation,0):void 0}),e.jsx(a,{children:r.totalDepreciation?n(r.totalDepreciation,0):void 0}),e.jsx(a,{children:r.netValue?n(r.netValue,0):void 0})]})},ne=()=>{const{setFiltersContext:s}=d.useContext($),{userContext:t}=d.useContext(k),{get:r}=S(),m=d.useMemo(()=>{const i={financialEntityId:t?.context.adminBusinessId,year:new Date().getFullYear()},p=r(b);if(p)try{return JSON.parse(decodeURIComponent(p))}catch(h){console.error("Failed to parse depreciation report filters from URL",h)}return i},[t?.context.adminBusinessId]),[c,x]=d.useState(m),[{data:u,fetching:l}]=q({query:H,variables:{filters:c}});d.useEffect(()=>{s(e.jsx("div",{className:"flex flex-row gap-x-5",children:e.jsx(ae,{filter:c,setFilter:x})}))},[c,s,x]);const j=d.useMemo(()=>`Depreciation Report for ${c.year}`,[c.year]);return e.jsx(X,{title:"Depreciation Report",description:j,children:l?e.jsx(Q,{}):e.jsxs(z,{children:[e.jsxs(G,{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 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Depreciation"}),e.jsx(o,{className:"whitespace-normal",children:"Net Book Value"})]})]}),e.jsx(J,{children:u?.depreciationReport&&e.jsxs(e.Fragment,{children:[u.depreciationReport.categories.map((i,p)=>e.jsxs(d.Fragment,{children:[e.jsxs(D,{className:"font-bold",children:[e.jsx(a,{children:`Category ${p+1}`}),e.jsx(a,{colSpan:2,children:i.category.name}),e.jsx(a,{colSpan:3}),e.jsxs(a,{children:[n(i.category.percentage,0),"%"]}),e.jsx(a,{colSpan:5})]}),i.records.sort((h,Y)=>h.purchaseDate.localeCompare(Y.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{ne as DepreciationReport};

package/dist/assets/{index-9JObwNSb.js → index-CP5LZIWs.js}

@@ -1 +1 @@
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c(a.reduce((r,l)=>r+l,0),t)}const U=()=>{const{year:a}=v(),{setFiltersContext:t}=x.useContext(D),[r,l]=x.useState(a?[Number(a)]:[new Date().getFullYear()]),[{data:d,fetching:p}]=R({query:C(w),variables:{years:r}});x.useEffect(()=>{t(n.jsx("div",{className:"flex flex-row gap-2",children:n.jsx(P,{years:r,setYears:l})}))},[r,p,t]);const s=d?.corporateTaxRulingComplianceReport??[];return n.jsx(A,{title:"Corporate Tax Ruling Compliance Report",children:p?n.jsx(E,{className:"h-10 w-10 animate-spin mr-2 self-center"}):n.jsx("div",{className:"flex flex-col 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+import{j as n,r as x,B as g,J as h,gh as j,a as v,F as D,u as R,L as E,bp as y,dG as T,T as u,gi as w}from"./index-CcJvt1sI.js";import{d as C}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as A}from"./page-layout-BNHKLJFL.js";import{P as b}from"./modal-DOtlViK5.js";import{Y as F}from"./YearPickerInput-dCiPlZqk.js";import{F as I}from"./funnel-IYKnhWOy.js";import{T as N}from"./Table-CR8S5Pp5.js";const i=({originalAmount:a,diffAmount:t})=>!t||a===t?n.jsx("td",{children:a}):n.jsx("td",{children:n.jsxs("div",{className:"flex flex-col",children:[n.jsx("p",{className:t?"line-through":"",children:a}),t&&n.jsx("div",{className:"border-2 border-yellow-500 rounded-md",children:t})]})});function P({years:a,setYears:t}){const[r,l]=x.useState(!1);return n.jsxs(n.Fragment,{children:[n.jsx(b,{opened:r,onClose:()=>l(!1),withCloseButton:!0,content:n.jsx(F,{type:"multiple",label:"Pick years",value:a?.map(d=>new 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package/dist/assets/{index-Ct0AJEN9.js → index-CY5Ok8zP.js}

@@ -1,4 +1,4 @@
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+import{r as h,bo as S,j as e,bp as N,B as y,G as $,bq as k,a8 as R,V as O,br as f,bs as D,bt as C,x as F,X as A,Y as E,Z as z,_ as P,ah as M,bv as L,bl as w,T as B,a$ as j,aN as p,J as V,dn as _,cw as v,F as q,u as G,dp as U,dq as Z,L as H,dr as J}from"./index-CcJvt1sI.js";import{u as I}from"./use-url-query-D-GsTMWL.js";import{P as Q}from"./page-layout-BNHKLJFL.js";import{P as X}from"./modal-DOtlViK5.js";import{F as K}from"./funnel-IYKnhWOy.js";import{M as T}from"./MultiSelect-9BbcXHjB.js";import{D as W}from"./download-csv-button-C5J9ow3I.js";import{B as Y}from"./business-extended-info-BRde-LSv.js";import{P as ee,a as te}from"./panel-top-open-DQ1wo5PZ.js";import{T as se}from"./Table-CR8S5Pp5.js";function re({filter:t,setFilter:s,closeModal:i}){const n=$({defaultValues:{...t}}),{control:a,handleSubmit:o}=n,{selectableBusinesses:r,fetching:u}=k(),{userContext:m}=h.useContext(R),c=l=>{l.fromDate?.trim()===""&&(l.fromDate=void 0),l.toDate?.trim()===""&&(l.toDate=void 0),s(l),i()};function d(){s({}),i()}return e.jsxs(e.Fragment,{children:[u?e.jsx("div",{children:"Loading..."}):e.jsx("div",{}),e.jsx(O,{...n,children:e.jsxs("form",{onSubmit:o(c),className:"space-y-2",children:[e.jsx(f,{name:"ownerIds",control:a,defaultValue:void 0,render:({field:l,fieldState:b})=>e.jsx(T,{...l,data:r,value:l.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(f,{name:"businessIDs",control:a,defaultValue:void 0,render:({field:l,fieldState:b})=>e.jsx(T,{...l,data:r,value:l.value??void 0,disabled:u,label:"Businesses",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:b.error?.message})}),e.jsx(f,{name:"fromDate",control:a,defaultValue:t.fromDate,rules:{required:"Required",pattern:{value:D,message:"Date must be im format yyyy-mm-dd"}},render:({field:l,fieldState:b})=>e.jsx(C,{...l,onChange:x=>{const g=x?typeof x=="string"?x:F(x,"yyyy-MM-dd"):void 0;g!==l.value&&l.onChange(g)},value:l.value?new Date(l.value):void 0,label:"From Date",error:b.error?.message,required:!0,popoverProps:{withinPortal:!0}})}),e.jsx(f,{name:"toDate",control:a,defaultValue:t.toDate,rules:{pattern:{value:D,message:"Date must be im format yyyy-mm-dd"}},render:({field:l,fieldState:b})=>e.jsx(C,{...l,onChange:x=>{const g=x?typeof x=="string"?x:F(x,"yyyy-MM-dd"):void 0;g!==l.value&&l.onChange(g)},value:l.value?new Date(l.value):void 0,label:"To Date",error:b.error?.message,required:!0,popoverProps:{withinPortal:!0}})}),e.jsx(A,{name:"isShowZeroedAccounts",control:a,render:({field:l})=>e.jsxs(E,{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(z,{children:"Show zeroed accounts"})}),e.jsxs("div",{className:"flex flex-row items-center gap-1",children:[e.jsx(P,{children:e.jsx(M,{defaultChecked:t.isShowZeroedAccounts??!1,onCheckedChange:l.onChange,checked:l.value===!0})}),e.jsx("span",{children:l.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:i,children:"Cancel"})]})]})})]})}function ae({filter:t,setFilter:s}){const[i,n]=h.useState(!1),[a,o]=h.useState(!S(t)),{get:r,set:u}=I();function m(d){return Object.entries(d??{}).filter(([b,x])=>x!==void 0&&Array.isArray(x)&&x.length>0).length>0}function c(d){L(d,t)||(s(d),o(m(d)))}return h.useEffect(()=>{const d=S(t)?null:encodeURIComponent(JSON.stringify(t)),l=r("trialBalanceReportFilters");d!==l&&u("trialBalanceReportFilters",d)},[t,r,u]),e.jsxs(e.Fragment,{children:[e.jsx(X,{opened:i,onClose:()=>n(!1),content:e.jsx(re,{filter:t,setFilter:c,closeModal:()=>n(!1)})}),e.jsx(N,{inline:!0,size:16,disabled:!a,children:e.jsx(y,{variant:"outline",onClick:()=>n(!0),className:"p-2",children:e.jsx(K,{size:20})})})]})}const ne=({data:t,fromDate:s,toDate:i})=>{const n=h.useCallback(async()=>{const a=oe(t),o=`trial_balance_report${s?`_${s}`:""}${i?`_${i}`:""}`;return{fileContent:a,fileName:o}},[t,s,i]);return e.jsx(W,{createFileVariables:n})},oe=t=>{let s="";s+=`Sort Code,Account Name,Debit,Credit,Balance\r
 `;for(const[i,n]of Object.entries(t)){const a=ie(i,n);s+=a}return s+=`Report total:,,${Object.values(t).reduce((i,n)=>i+n.totalDebit,0)},${Object.values(t).reduce((i,n)=>i+n.totalCredit,0)},${Object.values(t).reduce((i,n)=>i+n.sum,0)}\r
 `,s};function ie(t,s){let i="";return Object.values(s.sortCodes).sort((n,a)=>n.key-a.key).map(n=>{const a=le(n);i+=a}),i+=`${t.replaceAll("0","*")},Group Total:,${s.totalDebit??""},${s.totalCredit??""},${s.sum}\r
 `,i}function le(t){let s="";s+=`${t.name}\r
@@ -6,4 +6,4 @@ import{r as h,bm as S,j as e,bn as N,B as y,G as $,bo as k,a8 as R,V as O,bp as
 `;s+=c});const i=`${t.key},Group total:,${t.totalDebit??""},${t.totalCredit??""},${t.sum}\r
 `;s+=i;const n=t.debit?`,,,Total Debit Balances:,${t.debit}\r
 `:"";s+=n;const a=t.credit?`,,,Total Credit Balances:,${t.credit}\r
-`:"";return s+=a,s}function ce(t){let s="";return s=t.replace(/"/g,'""'),s}const de=({record:t,sortCodeKey:s,filter:i,isAllOpened:n})=>{const[a,o]=h.useState(n),r=t?.total?.raw??0,u=t?.debit?.raw??0,m=t?.credit?.raw??0;return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{children:[e.jsx("td",{children:s}),e.jsx("td",{children:t.business.id}),e.jsx("td",{children:t.business.name??void 0}),e.jsx("td",{children:u?t?.debit?.formatted:void 0}),e.jsx("td",{children:m?t?.credit?.formatted:void 0}),e.jsx("td",{children:(r>.001||r<-.001)&&e.jsx(w,{color:r>0?"green":"red",children:t?.total?.formatted})}),e.jsx("td",{children:e.jsx(B,{label:"Detailed 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d=c.sortCodes[r.business.sortCode.key];d.totalCredit+=r.credit.raw,d.totalDebit+=r.debit.raw,d.sum+=r.total.raw,c.totalCredit+=r.credit.raw,c.totalDebit+=r.debit.raw,c.sum+=r.total.raw,r.total.raw>0?(d.credit+=r.total.raw,c.credit+=r.total.raw):(d.debit+=r.total.raw,c.debit+=r.total.raw),d.records.push(r)}return o},[n,s.isShowZeroedAccounts]);return e.jsxs(se,{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(ne,{data:a,fromDate:s.fromDate??void 0,toDate:s.toDate??void 0})})]})}),e.jsxs("tbody",{children:[Object.entries(a).map(([o,r])=>e.jsx(me,{data:r,group:o,filter:s,isAllOpened:i},o)),e.jsxs("tr",{className:"bg-gray-100",children:[e.jsx("td",{colSpan:2,children:"Report total:"}),e.jsx("td",{}),e.jsxs("td",{children:["(",v(Object.values(a).reduce((o,r)=>o+r.totalDebit,0)),")"]}),e.jsxs("td",{children:["(",v(Object.values(a).reduce((o,r)=>o+r.totalCredit,0)),")"]}),e.jsx("td",{colSpan:1,children:v(Object.values(a).reduce((o,r)=>o+r.sum,0))})]})]})]})},Ce=()=>{const[t,s]=h.useState(!1),{get:i}=I(),{setFiltersContext:n}=h.useContext(G),[a,o]=h.useState(i("trialBalanceReportFilters")?JSON.parse(decodeURIComponent(i("trialBalanceReportFilters"))):{}),[{data:r,fetching:u}]=q({query:J,variables:{filters:{fromDate:a?.fromDate,toDate:a?.toDate,ownerIds:a?.ownerIds,businessIDs:a?.businessIDs}}});h.useEffect(()=>{n(e.jsxs("div",{className:"flex flex-row gap-2",children:[e.jsx(B,{label:"Expand all accounts",children:e.jsx(y,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>s(c=>!c),children:t?e.jsx(U,{className:"size-5"}):e.jsx(Z,{className:"size-5"})})}),e.jsx(ae,{filter:a,setFilter:o})]}))},[a,t,n]);const m=h.useMemo(()=>r?.businessTransactionsSumFromLedgerRecords.__typename==="CommonError"?void 0:r?.businessTransactionsSumFromLedgerRecords,[r?.businessTransactionsSumFromLedgerRecords]);return e.jsx(Q,{title:"Trial Balance Report",description:"Trial balance report for all businesses",children:u||!m?e.jsx(H,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx(he,{data:m,filter:a,isAllOpened:t})})};export{Ce as TrialBalanceReport};
+`:"";return s+=a,s}function ce(t){let s="";return s=t.replace(/"/g,'""'),s}const de=({record:t,sortCodeKey:s,filter:i,isAllOpened:n})=>{const[a,o]=h.useState(n),r=t?.total?.raw??0,u=t?.debit?.raw??0,m=t?.credit?.raw??0;return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{children:[e.jsx("td",{children:s}),e.jsx("td",{children:t.business.id}),e.jsx("td",{children:t.business.name??void 0}),e.jsx("td",{children:u?t?.debit?.formatted:void 0}),e.jsx("td",{children:m?t?.credit?.formatted:void 0}),e.jsx("td",{children:(r>.001||r<-.001)&&e.jsx(w,{color:r>0?"green":"red",children:t?.total?.formatted})}),e.jsx("td",{children:e.jsx(B,{label:"Detailed records",children:e.jsx(y,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>o(c=>!c),children:a||n?e.jsx(ee,{className:"size-5"}):e.jsx(te,{className:"size-5"})})})})]},t.business.id),(a||n)&&e.jsx("tr",{children:e.jsx("td",{colSpan:7,children:e.jsx(Y,{businessID:t.business?.id,filter:i})})})]})},ue=({sortCode:t,filter:s,isAllOpened:i})=>t.records.length>0?e.jsxs(e.Fragment,{children:[e.jsx("tr",{children:e.jsx("td",{colSpan:7,children:e.jsx("span",{className:"font-bold",children:t.name})})}),t.records.sort((n,a)=>n.business.name.localeCompare(a.business.name)).map(n=>e.jsx(de,{record:n,sortCodeKey:t.key,filter:s,isAllOpened:i},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(w,{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,me=({group:t,data:s,filter:i,isAllOpened:n})=>e.jsxs(e.Fragment,{children:[Object.values(s.sortCodes).sort((a,o)=>a.key-o.key).map((a,o)=>e.jsx(ue,{sortCode:a,filter:i,isAllOpened:n},`${a.key} ${o}`)),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(w,{fw:700,c:s.sum>0?"green":s.sum<0?"red":void 0,children:j(s.sum,p.Ils)})})]},"group"+t)]});function xe(t){return Math.floor(t/100)*100}const he=({data:t,filter:s,isAllOpened:i})=>{const{businessTransactionsSum:n}=V(_,t),a=h.useMemo(()=>{const o={};for(const r of n){r.business.sortCode??={id:"-999",key:-999,name:"Misc"};const u=!r.total.raw||r.total.raw<.001&&r.total.raw>-.001;if(!s.isShowZeroedAccounts&&u)continue;const m=xe(r.business.sortCode.key);o[m]??={sortCodes:{},totalCredit:0,totalDebit:0,credit:0,debit:0,sum:0};const c=o[m];c.sortCodes[r.business.sortCode.key]??={...r.business.sortCode,totalCredit:0,totalDebit:0,records:[],credit:0,debit:0,sum:0};const d=c.sortCodes[r.business.sortCode.key];d.totalCredit+=r.credit.raw,d.totalDebit+=r.debit.raw,d.sum+=r.total.raw,c.totalCredit+=r.credit.raw,c.totalDebit+=r.debit.raw,c.sum+=r.total.raw,r.total.raw>0?(d.credit+=r.total.raw,c.credit+=r.total.raw):(d.debit+=r.total.raw,c.debit+=r.total.raw),d.records.push(r)}return o},[n,s.isShowZeroedAccounts]);return e.jsxs(se,{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(ne,{data:a,fromDate:s.fromDate??void 0,toDate:s.toDate??void 0})})]})}),e.jsxs("tbody",{children:[Object.entries(a).map(([o,r])=>e.jsx(me,{data:r,group:o,filter:s,isAllOpened:i},o)),e.jsxs("tr",{className:"bg-gray-100",children:[e.jsx("td",{colSpan:2,children:"Report total:"}),e.jsx("td",{}),e.jsxs("td",{children:["(",v(Object.values(a).reduce((o,r)=>o+r.totalDebit,0)),")"]}),e.jsxs("td",{children:["(",v(Object.values(a).reduce((o,r)=>o+r.totalCredit,0)),")"]}),e.jsx("td",{colSpan:1,children:v(Object.values(a).reduce((o,r)=>o+r.sum,0))})]})]})]})},Ce=()=>{const[t,s]=h.useState(!1),{get:i}=I(),{setFiltersContext:n}=h.useContext(q),[a,o]=h.useState(i("trialBalanceReportFilters")?JSON.parse(decodeURIComponent(i("trialBalanceReportFilters"))):{}),[{data:r,fetching:u}]=G({query:J,variables:{filters:{fromDate:a?.fromDate,toDate:a?.toDate,ownerIds:a?.ownerIds,businessIDs:a?.businessIDs}}});h.useEffect(()=>{n(e.jsxs("div",{className:"flex flex-row gap-2",children:[e.jsx(B,{label:"Expand all accounts",children:e.jsx(y,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>s(c=>!c),children:t?e.jsx(U,{className:"size-5"}):e.jsx(Z,{className:"size-5"})})}),e.jsx(ae,{filter:a,setFilter:o})]}))},[a,t,n]);const m=h.useMemo(()=>r?.businessTransactionsSumFromLedgerRecords.__typename==="CommonError"?void 0:r?.businessTransactionsSumFromLedgerRecords,[r?.businessTransactionsSumFromLedgerRecords]);return e.jsx(Q,{title:"Trial Balance Report",description:"Trial balance report for all businesses",children:u||!m?e.jsx(H,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx(he,{data:m,filter:a,isAllOpened:t})})};export{Ce as TrialBalanceReport};