@accounter/client 0.0.8-alpha-20251029152834-4e95d9a4cd7f292ec1789163f46763388b63a377 → 0.0.8-alpha-20251029212119-6e81d37f206cc132a1d5c31d4a8e6696300e7d06

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (110) hide show
  1. package/CHANGELOG.md +1 -1
  2. package/dist/assets/{Checkbox-qIwbw1Vm.js → Checkbox-BnppO4Hd.js} +2 -2
  3. package/dist/assets/{MultiSelect-Uj0K1auE.js → MultiSelect-D7SZVlm6.js} +1 -1
  4. package/dist/assets/{Progress-lLgzD5SX.js → Progress-DMPEF2AJ.js} +1 -1
  5. package/dist/assets/{Table-Cr3nIx5M.js → Table-BWUdlUd_.js} +1 -1
  6. package/dist/assets/{Typography-D8eUZCfX.js → Typography-CLsmSNDH.js} +1 -1
  7. package/dist/assets/{YearPickerInput-BdNLRDw_.js → YearPickerInput-cVjNeBis.js} +1 -1
  8. package/dist/assets/{accordion-DwkOqBRF.js → accordion-Bu0ojChG.js} +1 -1
  9. package/dist/assets/accountant-approvals-BwHX5I2M.js +1 -0
  10. package/dist/assets/accounter-table-B8Sc-iie.js +1 -0
  11. package/dist/assets/{addDays-CHr5nY3e.js → addDays-BMLqK_zH.js} +1 -1
  12. package/dist/assets/all-charges-D4iC-beG.js +1 -0
  13. package/dist/assets/{arrow-up-down-CTxePA5K.js → arrow-up-down-qFDvPKdT.js} +1 -1
  14. package/dist/assets/{building-2-B6TvGHom.js → building-2-qUkOF_Pu.js} +1 -1
  15. package/dist/assets/{business-CCLPxEIP.js → business-CaFwfwMu.js} +3 -3
  16. package/dist/assets/{business-extended-info-tkrkodR7.js → business-extended-info-CUvyrXkP.js} +4 -4
  17. package/dist/assets/{business-header-Dx4N1uVn.js → business-header-WUUg7mAv.js} +1 -1
  18. package/dist/assets/{business-ledger-filters-GmMxns0y.js → business-ledger-filters-DrUXLuWq.js} +1 -1
  19. package/dist/assets/business-ledger-single-DJvzXeQk.js +1 -0
  20. package/dist/assets/business-trip-BKYhnHh_.js +1 -0
  21. package/dist/assets/charge-DZk-Ds3r.js +1 -0
  22. package/dist/assets/charges-filters-DLplaLkB.js +1 -0
  23. package/dist/assets/charges-ledger-validation-Bo9XdOP4.js +1 -0
  24. package/dist/assets/{charges-table-BIpECr1x.js → charges-table-BoO90yef.js} +7 -7
  25. package/dist/assets/{chart-Caa1VlDy.js → chart-ZVtwira6.js} +1 -1
  26. package/dist/assets/{data-table-pagination-psKhAMGL.js → data-table-pagination-COKFsWjh.js} +1 -1
  27. package/dist/assets/{download-csv-button-B1TMXv92.js → download-csv-button-CQLTFGcy.js} +1 -1
  28. package/dist/assets/{editable-business-trip-CCy91YvH.js → editable-business-trip-D4sKTLlw.js} +1 -1
  29. package/dist/assets/{funnel-DP2XBopJ.js → funnel-Db-URp9A.js} +1 -1
  30. package/dist/assets/index-1_iq9W7U.js +6 -0
  31. package/dist/assets/{index-dsDfIa4Y.js → index-2I32spY8.js} +2 -2
  32. package/dist/assets/index-BD4s2ucv.css +1 -0
  33. package/dist/assets/{index-lk_kdDxO.js → index-BJ-cso1d.js} +2 -2
  34. package/dist/assets/{index-CRuhKIVD.js → index-BQjMbq7O.js} +1 -1
  35. package/dist/assets/{index-CFIvwwkB.js → index-BXzzCpRL.js} +2 -2
  36. package/dist/assets/{index-BsxEk8Re.js → index-BkFXm_YE.js} +1 -1
  37. package/dist/assets/{index-DtwTITCT.js → index-BlCgsF5b.js} +1 -1
  38. package/dist/assets/{index-CV2QxRmK.js → index-BnNWi9IT.js} +1 -1
  39. package/dist/assets/{index-BfV_NJXM.js → index-BqF1qTzf.js} +7 -7
  40. package/dist/assets/{index-PfXGaCrc.js → index-C-2bs82N.js} +2 -2
  41. package/dist/assets/index-C6nkw7sB.js +1 -0
  42. package/dist/assets/{index-PaMjwOfa.js → index-CDsMAaSV.js} +1 -1
  43. package/dist/assets/{index-CdGH-wdf.js → index-CEz1lzrk.js} +2 -2
  44. package/dist/assets/{index-DkgLEg6I.js → index-CLEedpCX.js} +1 -1
  45. package/dist/assets/index-Cjpo4k2Q.js +1 -0
  46. package/dist/assets/{index-fZcP3X7C.js → index-CzI_AQcx.js} +173 -173
  47. package/dist/assets/{index-CDhroLKu.js → index-D7q1Z3Ud.js} +1 -1
  48. package/dist/assets/index-DB3UbAOc.js +1 -0
  49. package/dist/assets/{index-CvxMeW9Y.js → index-DEmunscO.js} +1 -1
  50. package/dist/assets/{index-BiaDwWnW.js → index-DGzUSE1f.js} +1 -1
  51. package/dist/assets/{index-CeSVmmFv.js → index-DWdqDU3L.js} +1 -1
  52. package/dist/assets/index-DtWn51jG.js +1 -0
  53. package/dist/assets/{index-D9OJexEV.js → index-Dw8Gk1Hu.js} +1 -1
  54. package/dist/assets/index-DzNYHGy0.js +1 -0
  55. package/dist/assets/index-jwrGXYPu.js +1 -0
  56. package/dist/assets/{index.es-tIpBPUgx.js → index.es-BvWPonOz.js} +1 -1
  57. package/dist/assets/{insert-business-trip-modal-qIM7A1Dw.js → insert-business-trip-modal-CTWz7d-O.js} +2 -2
  58. package/dist/assets/issue-document-DFl7a2Fg.js +1 -0
  59. package/dist/assets/{list-plus-ZIHrrCaO.js → list-plus-CQbEhSzz.js} +1 -1
  60. package/dist/assets/{login-page-z7UM7kNz.js → login-page-BxxCh61z.js} +1 -1
  61. package/dist/assets/{match-document-modal-CpUhpMJc.js → match-document-modal-CElnHI2F.js} +4 -4
  62. package/dist/assets/missing-info-charges-DHTznD89.js +1 -0
  63. package/dist/assets/{modal-B_jJz-4Z.js → modal-emFgyxaU.js} +1 -1
  64. package/dist/assets/{page-layout-DUgx8eXl.js → page-layout-CTvXvkXF.js} +1 -1
  65. package/dist/assets/{page-not-found-D8UJ6_C9.js → page-not-found-C_NFCCzC.js} +1 -1
  66. package/dist/assets/{panel-top-open-CcWXXds7.js → panel-top-open-icx6yzl5.js} +1 -1
  67. package/dist/assets/{pencil-zApPUfTb.js → pencil-CApoQidy.js} +1 -1
  68. package/dist/assets/{report-commentary-row-BonuPEAK.js → report-commentary-row-Bhl_XovK.js} +1 -1
  69. package/dist/assets/{save-tZoVFUtG.js → save-DK3roli0.js} +1 -1
  70. package/dist/assets/{similar-transactions-modal-Cdv2FmQ8.js → similar-transactions-modal-3Tiivp2A.js} +1 -1
  71. package/dist/assets/{sub-zRppNrG0.js → sub-KnmBtF5q.js} +1 -1
  72. package/dist/assets/subMonths-BYxRhMy5.js +1 -0
  73. package/dist/assets/summary-CXFJIf3t.js +1 -0
  74. package/dist/assets/{toggle-expansion-button-pWLCCDmM.js → toggle-expansion-button-BXb9aJ17.js} +1 -1
  75. package/dist/assets/tooltip-Bzc_Hxjr.js +1 -0
  76. package/dist/assets/{use-url-query-DyJg_rMw.js → use-url-query-D79Gyzoi.js} +1 -1
  77. package/dist/index.html +2 -2
  78. package/package.json +1 -1
  79. package/src/components/business/charges-section.tsx +5 -5
  80. package/src/components/businesses/businesses-filters.tsx +7 -2
  81. package/src/components/charges/charges-filters.tsx +8 -3
  82. package/src/components/common/accounter-table.tsx +1 -3
  83. package/src/components/common/index.ts +1 -0
  84. package/src/components/common/pagination.tsx +84 -0
  85. package/src/components/ledger-table/index.tsx +15 -8
  86. package/src/components/transactions-table/index.tsx +11 -5
  87. package/src/components/ui/pagination.tsx +3 -99
  88. package/dist/assets/Pagination-D9TkQfLt.js +0 -1
  89. package/dist/assets/accountant-approvals-DX9vcA7l.js +0 -1
  90. package/dist/assets/accounter-table-R92v4QWf.js +0 -1
  91. package/dist/assets/all-charges-DVKRQLII.js +0 -1
  92. package/dist/assets/business-ledger-single-BeO0VVgy.js +0 -1
  93. package/dist/assets/business-trip-D3REiwV6.js +0 -1
  94. package/dist/assets/charge-DPnVzmY7.js +0 -1
  95. package/dist/assets/charges-filters-BSbPgdun.js +0 -1
  96. package/dist/assets/charges-ledger-validation-zkS0soMY.js +0 -1
  97. package/dist/assets/create-event-handler-BiA-1lGu.js +0 -1
  98. package/dist/assets/index-4ge3Am6D.js +0 -1
  99. package/dist/assets/index-8gQaTQhF.js +0 -6
  100. package/dist/assets/index-BUJm5I0K.css +0 -1
  101. package/dist/assets/index-CLvGPwjT.js +0 -1
  102. package/dist/assets/index-CY-XVbUJ.js +0 -1
  103. package/dist/assets/index-CmRnzPuP.js +0 -1
  104. package/dist/assets/index-DjTdlXK_.js +0 -1
  105. package/dist/assets/index-xJNjwngg.js +0 -1
  106. package/dist/assets/issue-document-CAewRj6P.js +0 -1
  107. package/dist/assets/missing-info-charges-C1tPzMqU.js +0 -1
  108. package/dist/assets/subMonths-CLe-U48r.js +0 -1
  109. package/dist/assets/summary-yiqSbK4V.js +0 -1
  110. package/dist/assets/tooltip-r34BEIrK.js +0 -1
@@ -1,2 +1,2 @@
1
- import{r as u,j as e,x as v,J as R,ge as M,F as $,u as k,cS as B,L as P,cV as T,cW as V,cX as d,cY as L,cZ as C,c_ as S,c$ as t,gf as Y,d6 as K,d7 as O,dG as H,aN as z}from"./index-fZcP3X7C.js";import{D as A}from"./data-table-pagination-psKhAMGL.js";import{P as _}from"./page-layout-DUgx8eXl.js";import{D as q}from"./download-csv-button-B1TMXv92.js";import{Y as G}from"./YearPickerInput-BdNLRDw_.js";const J=({data:a,year:s})=>{const n=u.useCallback(async()=>{if(!a)return{fileContent:"",fileName:""};const x=R(M,a),m=Q(x),l=`${s}_ledger`;return{fileContent:m,fileName:l}},[a,s]);return a?e.jsx(q,{createFileVariables:n}):e.jsx("div",{})},F=[{key:"",valueFn:()=>""},{key:"",valueFn:()=>""},{key:"Counterparty",valueFn:a=>j(a.counterParty?.name??"")},{key:"Invoice Date",valueFn:a=>v(a.invoiceDate,"yyyy-MM-dd")},{key:"Value Date",valueFn:a=>v(a.valueDate,"yyyy-MM-dd")},{key:"Reference",valueFn:a=>a.reference?`"${j(a.reference)}"`:""},{key:"Description",valueFn:a=>a.description?`"${j(a.description)}"`:""},{key:"Debit Amount",valueFn:a=>a.amount.raw<0?Math.abs(a.amount.raw).toFixed(2):""},{key:"Credit Amount",valueFn:a=>a.amount.raw>=0?a.amount.raw.toFixed(2):""},{key:"Balance",valueFn:a=>a.balance.toFixed(2)}],Q=a=>{const s=[F.map(({key:n})=>n).join(",")];return a.financialEntitiesInfo.map(n=>{const x=`${j(n.entity.name)},${n.entity.sortCode?.key}`,m=`,Opening Balance,,,,,,,,${n.openingBalance.raw.toFixed(2)}`,l=`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=`,,,,,,,,${(n.totalCredit.raw-n.totalDebit.raw).toFixed(2)} Diff,`;s.push(x,m,...n.records.map(o=>F.map(({valueFn:b})=>b(o)).join(",")),l,g,D)}),s.join(`\r
2
- `)};function j(a){return a.replace(/"/g,'""').replace(/,/g,".")}const c=H(z.Ils),W=[{id:"placeholder",header:"",cell:()=>null},{id:"counterparty",accessorKey:"counterparty",header:"Counterparty",cell:({row:a})=>e.jsx("div",{className:"font-medium",children:a.original.counterParty?.name})},{id:"invoiceDate",accessorKey:"invoiceDate",header:"Invoice Date",cell:({row:a})=>{const s=new Date(a.getValue("invoiceDate")),n=v(s,"yyyy-MM-dd");return e.jsx("div",{className:"font-medium",children:n})}},{id:"valueDate",accessorKey:"valueDate",header:"Value Date",cell:({row:a})=>{const s=new Date(a.getValue("valueDate")),n=v(s,"yyyy-MM-dd");return e.jsx("div",{className:"font-medium",children:n})}},{id:"reference",accessorKey:"reference",header:"Reference"},{id:"description",accessorKey:"description",header:"Description"},{id:"debit",header:"Debit",cell:({row:a})=>{const s=a.original.amount.raw;return s<0?e.jsx("div",{className:"font-medium",children:c.format(s*-1)}):null}},{id:"credit",header:"Credit",cell:({row:a})=>{const s=a.original.amount.raw;return s>=0?e.jsx("div",{className:"font-medium",children:c.format(s)}):null}},{id:"balance",accessorKey:"balance",header:"Balance",cell:({row:a})=>e.jsx("div",{className:"font-medium",children:c.format(a.getValue("balance"))})}],te=()=>{const{setFiltersContext:a}=u.useContext($),[s,n]=u.useState(new Date().getFullYear()-1),[{data:x,fetching:m}]=k({query:Y,variables:{year:s}}),l=x?.yearlyLedgerReport,{financialEntitiesInfo:g}=l??{},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]),o=B({data:D,columns:W,getCoreRowModel:O(),getPaginationRowModel:K(),initialState:{pagination:{pageSize:100}}}),b=o.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(A,{table:o})}),e.jsxs("div",{className:"flex items-center justify-end gap-2",children:[e.jsx(G,{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(J,{data:l,year:s})]})]}))},[s,m,a,l,o,b]),e.jsx(_,{title:"Yearly Ledger Report",children:m?e.jsx(P,{className:"h-10 w-10 animate-spin mr-2 self-center"}):l?e.jsx("div",{className:"flex flex-col gap-4 rounded-md border",children:e.jsxs(T,{children:[e.jsx(V,{children:o.getHeaderGroups().map(r=>e.jsx(d,{children:r.headers.map(i=>e.jsx(L,{children:i.isPlaceholder?null:C(i.column.columnDef.header,i.getContext())},i.id))},r.id))}),e.jsx(S,{children:o.getRowModel().rows.map((r,i)=>{const y=o.getRowModel().rows[i-1],h=o.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(X,{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(Z,{row:r})]})})})]})}):e.jsx("div",{className:"rounded-md border h-24 text-center",children:"No results."})})};function X({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 Z({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{te as YearlyLedgerReport};
1
+ import{r as u,j as e,x as v,J as R,gf as M,F as $,u as k,cT as B,L as P,cW as T,cX as V,cY as d,cZ as L,c_ as C,c$ as Y,d0 as t,gg as S,d7 as K,d8 as O,dH as H,aO as z}from"./index-CzI_AQcx.js";import{D as A}from"./data-table-pagination-COKFsWjh.js";import{P as _}from"./page-layout-CTvXvkXF.js";import{D as q}from"./download-csv-button-CQLTFGcy.js";import{Y as J}from"./YearPickerInput-cVjNeBis.js";const Q=({data:a,year:s})=>{const n=u.useCallback(async()=>{if(!a)return{fileContent:"",fileName:""};const x=R(M,a),m=W(x),l=`${s}_ledger`;return{fileContent:m,fileName:l}},[a,s]);return a?e.jsx(q,{createFileVariables:n}):e.jsx("div",{})},F=[{key:"",valueFn:()=>""},{key:"",valueFn:()=>""},{key:"Counterparty",valueFn:a=>j(a.counterParty?.name??"")},{key:"Invoice Date",valueFn:a=>v(a.invoiceDate,"yyyy-MM-dd")},{key:"Value Date",valueFn:a=>v(a.valueDate,"yyyy-MM-dd")},{key:"Reference",valueFn:a=>a.reference?`"${j(a.reference)}"`:""},{key:"Description",valueFn:a=>a.description?`"${j(a.description)}"`:""},{key:"Debit Amount",valueFn:a=>a.amount.raw<0?Math.abs(a.amount.raw).toFixed(2):""},{key:"Credit Amount",valueFn:a=>a.amount.raw>=0?a.amount.raw.toFixed(2):""},{key:"Balance",valueFn:a=>a.balance.toFixed(2)}],W=a=>{const s=[F.map(({key:n})=>n).join(",")];return a.financialEntitiesInfo.map(n=>{const x=`${j(n.entity.name)},${n.entity.sortCode?.key}`,m=`,Opening Balance,,,,,,,,${n.openingBalance.raw.toFixed(2)}`,l=`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=`,,,,,,,,${(n.totalCredit.raw-n.totalDebit.raw).toFixed(2)} Diff,`;s.push(x,m,...n.records.map(o=>F.map(({valueFn:b})=>b(o)).join(",")),l,g,D)}),s.join(`\r
2
+ `)};function j(a){return a.replace(/"/g,'""').replace(/,/g,".")}const c=H(z.Ils),X=[{id:"placeholder",header:"",cell:()=>null},{id:"counterparty",accessorKey:"counterparty",header:"Counterparty",cell:({row:a})=>e.jsx("div",{className:"font-medium",children:a.original.counterParty?.name})},{id:"invoiceDate",accessorKey:"invoiceDate",header:"Invoice Date",cell:({row:a})=>{const s=new Date(a.getValue("invoiceDate")),n=v(s,"yyyy-MM-dd");return e.jsx("div",{className:"font-medium",children:n})}},{id:"valueDate",accessorKey:"valueDate",header:"Value Date",cell:({row:a})=>{const s=new Date(a.getValue("valueDate")),n=v(s,"yyyy-MM-dd");return e.jsx("div",{className:"font-medium",children:n})}},{id:"reference",accessorKey:"reference",header:"Reference"},{id:"description",accessorKey:"description",header:"Description"},{id:"debit",header:"Debit",cell:({row:a})=>{const s=a.original.amount.raw;return s<0?e.jsx("div",{className:"font-medium",children:c.format(s*-1)}):null}},{id:"credit",header:"Credit",cell:({row:a})=>{const s=a.original.amount.raw;return s>=0?e.jsx("div",{className:"font-medium",children:c.format(s)}):null}},{id:"balance",accessorKey:"balance",header:"Balance",cell:({row:a})=>e.jsx("div",{className:"font-medium",children:c.format(a.getValue("balance"))})}],te=()=>{const{setFiltersContext:a}=u.useContext($),[s,n]=u.useState(new Date().getFullYear()-1),[{data:x,fetching:m}]=k({query:S,variables:{year:s}}),l=x?.yearlyLedgerReport,{financialEntitiesInfo:g}=l??{},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]),o=B({data:D,columns:X,getCoreRowModel:O(),getPaginationRowModel:K(),initialState:{pagination:{pageSize:100}}}),b=o.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(A,{table:o})}),e.jsxs("div",{className:"flex items-center justify-end gap-2",children:[e.jsx(J,{value:new Date(s,0,1),onChange:r=>r&&n(r?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsx(Q,{data:l,year:s})]})]}))},[s,m,a,l,o,b]),e.jsx(_,{title:"Yearly Ledger Report",children:m?e.jsx(P,{className:"h-10 w-10 animate-spin mr-2 self-center"}):l?e.jsx("div",{className:"flex flex-col gap-4 rounded-md border",children:e.jsxs(T,{children:[e.jsx(V,{children:o.getHeaderGroups().map(r=>e.jsx(d,{children:r.headers.map(i=>e.jsx(L,{children:i.isPlaceholder?null:C(i.column.columnDef.header,i.getContext())},i.id))},r.id))}),e.jsx(Y,{children:o.getRowModel().rows.map((r,i)=>{const y=o.getRowModel().rows[i-1],h=o.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(Z,{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(E,{row:r})]})})})]})}):e.jsx("div",{className:"rounded-md border h-24 text-center",children:"No results."})})};function Z({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 E({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{te as YearlyLedgerReport};
@@ -1 +1 @@
1
- import{j as e,X as C,Y as p,Z as S,_ as y,as as w,a0 as I,I as L,g as k,hL as _,r as u,t as m,i as M,D as E,aO as R,B as x,bW as H,z as T,aP as A,aQ as $,u as O,hM as V,L as P,G as q,V as K,a5 as z,hN as Q,F as W,cS as X,cV as Y,cW as Z,cX as b,cY as G,cZ as v,c_ as J,c$ as g,hO as ee,d5 as se,d6 as te,d7 as oe}from"./index-fZcP3X7C.js";import{D as re}from"./data-table-pagination-psKhAMGL.js";import{P as ne}from"./page-layout-DUgx8eXl.js";import{A as D}from"./arrow-up-down-CTxePA5K.js";function U({isInsert:s,formManager:n}){const{control:o}=n;return e.jsxs(e.Fragment,{children:[e.jsx(C,{name:"key",control:o,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(w,{...t,value:t.value??void 0,hideControls:!0,decimalScale:0,thousandSeparator:"",required:!0})}),e.jsx(I,{})]})}),e.jsx(C,{name:"name",control:o,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:o,render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Default IRS Code"}),e.jsx(y,{children:e.jsx(w,{...t,value:t.value??void 0,hideControls:!0,decimalScale:0})}),e.jsx(I,{})]})})]})}const ae="updateSortCode",de=()=>{const[{fetching:s},n]=k(_),o=u.useCallback(async t=>{const d=`Error updating sort code ID [${t.key}]`,r=`${ae}-${t.key}`;m.loading("Updating Sort Code...",{id:r});try{const a=await n(t),i=M(a,d,r,"updateSortCode");if(i)return m.success("Success",{id:r,description:"SortCode updated"}),i.updateSortCode}catch(a){console.error(`${d}: ${a}`),m.error("Error",{id:r,description:d,duration:1e5,closeButton:!0})}return!1},[n]);return{fetching:s,updateSortCode:o}};function ie({sortCodeKey:s,onAdd:n}){const[o,t]=u.useState(!1);return e.jsxs(E,{open:o,onOpenChange:t,children:[e.jsx(R,{asChild:!0,children:e.jsx(x,{variant:"outline",size:"icon",children:e.jsx(H,{})})}),e.jsxs(T,{className:"w-[400px] max-w-screen-md",children:[e.jsx(A,{children:e.jsx($,{children:"Edit Sort Code"})}),e.jsx(ce,{sortCodeKey:s,close:()=>t(!1),onAdd:n})]})]})}function ce({sortCodeKey:s,close:n,onAdd:o}){const[{data:t,fetching:d}]=O({query:V,variables:{key:s}}),r=t?.sortCode;return!r&&!d&&m.error("Error",{description:"Couldn't find sort code"}),d?e.jsx(P,{className:"h-10 w-10 animate-spin"}):r?e.jsx(le,{sortCode:r,close:n,onAdd:o}):e.jsx("div",{children:"Sort code not found"})}function le({sortCode:s,close:n,onAdd:o}){const t=q({defaultValues:s}),{handleSubmit:d,formState:{dirtyFields:r}}=t,{updateSortCode:a,fetching:i}=de(),c=({key:l,...B})=>{const h=z(B,r);if(h&&Object.keys(h).length>0){let N;if(h.defaultIrsCode){const f=h.defaultIrsCode,j=Number(f);if(!Number.isInteger(j)||j<2||j>9999)throw new Error(`Invalid IRS code: ${f}`);N=j}a({fields:{...h,defaultIrsCode:N},key:s.key}).then(f=>{f&&(o?.(s.key),n())})}};return e.jsx(K,{...t,children:e.jsxs("form",{onSubmit:d(c),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(U,{isInsert:!1,formManager:t})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:i,children:"Update"})})]})})}const ue="addSortCode",me=()=>{const[{fetching:s},n]=k(Q),o=u.useCallback(async t=>{const d=`Error adding new sort code [${t.name}]`,r=`${ue}-${t.name}`;m.loading("Adding sort code",{id:r});try{const a=await n(t);M(a,d,r)&&m.success("Success",{id:r,description:`"${t.name}" sort code was successfully added`})}catch(a){console.error(`${d}: ${a}`),m.error("Error",{id:r,description:d,duration:1e5,closeButton:!0})}},[n]);return{fetching:s,addSortCode:o}};function xe({onAdd:s}){const[n,o]=u.useState(!1);return e.jsxs(E,{open:n,onOpenChange:o,children:[e.jsx(R,{asChild:!0,children:e.jsx(x,{children:"Add Sort Code"})}),e.jsxs(T,{className:"w-[90vw] max-w-screen-md",children:[e.jsx(A,{children:e.jsx($,{children:"Add New Sort Code"})}),e.jsx(he,{close:()=>o(!1),onAdd:s})]})]})}function he({close:s,onAdd:n}){const o=q({}),{handleSubmit:t}=o,{addSortCode:d,fetching:r}=me(),a=i=>{i.key&&=parseInt(i.key.toString()),i.defaultIrsCode&&=parseInt(i.defaultIrsCode.toString()),d(i).then(()=>{s(),n?.()})};return e.jsx(K,{...o,children:e.jsxs("form",{onSubmit:t(a),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(U,{isInsert:!0,formManager:o})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:r,children:"Add Sort Code"})})]})})}const F=[{id:"key",accessorKey:"key",cell:({row:s})=>e.jsx(g,{children:s.original.key}),header:({column:s})=>e.jsxs(x,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Key",e.jsx(D,{})]})},{id:"name",accessorKey:"name",cell:({row:s})=>e.jsx(g,{children:s.original.name}),header:({column:s})=>e.jsxs(x,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Name",e.jsx(D,{})]})},{id:"defaultIrsCode",accessorKey:"defaultIrsCode",cell:({row:s})=>e.jsx(g,{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})}],pe=()=>{const[{data:s,fetching:n,error:o},t]=O({query:ee}),{setFiltersContext:d}=u.useContext(W),r=u.useMemo(()=>s?.allSortCodes?.map(c=>({...c,refetchSortCodes:t}))??[],[s?.allSortCodes,t]),a=X({data:r,columns:F,getCoreRowModel:oe(),getPaginationRowModel:te(),getSortedRowModel:se(),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(re,{table:a})}))},[d,a,i]),u.useEffect(()=>{o&&(console.error("Error fetching sort codes",o),m.error("Error",{description:"Error fetching sort codes"}))},[o]),e.jsx(ne,{title:`Sort Codes (${r.length})`,description:"All sort codes",headerActions:e.jsx(xe,{onAdd:()=>t()}),children:n?e.jsx("div",{className:"flex flex-row justify-center",children:e.jsx(P,{className:"h-10 w-10 animate-spin mr-2"})}):e.jsx("div",{className:"flex flex-col gap-4 rounded-md border",children:e.jsxs(Y,{children:[e.jsx(Z,{children:a.getHeaderGroups().map(c=>e.jsx(b,{children:c.headers.map(l=>e.jsx(G,{children:l.isPlaceholder?null:v(l.column.columnDef.header,l.getContext())},l.id))},c.id))}),e.jsx(J,{children:a.getRowModel().rows.length===0?e.jsx(b,{children:e.jsx(g,{colSpan:F.length,className:"text-center py-8",children:"No sort codes found"})}):a.getRowModel().rows.map(c=>e.jsx(b,{children:c.getVisibleCells().map(l=>e.jsx(g,{children:v(l.column.columnDef.cell,l.getContext())},l.id))},c.id))})]})})})};export{pe as SortCodes};
1
+ import{j as e,Y as C,Z as p,_ as S,$ as y,at as w,a1 as I,I as L,g as k,hJ as _,r as u,t as m,i as M,D as R,aP as E,B as x,bX as H,z as T,aQ as $,aR as A,u as P,hK as z,L as O,G as q,W as K,a6 as Q,hL as V,F as W,cT as X,cW as Y,cX as Z,cY as b,cZ as G,c_ as v,c$ as J,d0 as g,hM as ee,d6 as se,d7 as te,d8 as oe}from"./index-CzI_AQcx.js";import{D as re}from"./data-table-pagination-COKFsWjh.js";import{P as ne}from"./page-layout-CTvXvkXF.js";import{A as D}from"./arrow-up-down-qFDvPKdT.js";function U({isInsert:s,formManager:n}){const{control:o}=n;return e.jsxs(e.Fragment,{children:[e.jsx(C,{name:"key",control:o,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(w,{...t,value:t.value??void 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${a}`),m.error("Error",{id:r,description:d,duration:1e5,closeButton:!0})}return!1},[n]);return{fetching:s,updateSortCode:o}};function ie({sortCodeKey:s,onAdd:n}){const[o,t]=u.useState(!1);return e.jsxs(R,{open:o,onOpenChange:t,children:[e.jsx(E,{asChild:!0,children:e.jsx(x,{variant:"outline",size:"icon",children:e.jsx(H,{})})}),e.jsxs(T,{className:"w-[400px] max-w-screen-md",children:[e.jsx($,{children:e.jsx(A,{children:"Edit Sort Code"})}),e.jsx(ce,{sortCodeKey:s,close:()=>t(!1),onAdd:n})]})]})}function ce({sortCodeKey:s,close:n,onAdd:o}){const[{data:t,fetching:d}]=P({query:z,variables:{key:s}}),r=t?.sortCode;return!r&&!d&&m.error("Error",{description:"Couldn't find sort code"}),d?e.jsx(O,{className:"h-10 w-10 animate-spin"}):r?e.jsx(le,{sortCode:r,close:n,onAdd:o}):e.jsx("div",{children:"Sort code not found"})}function le({sortCode:s,close:n,onAdd:o}){const t=q({defaultValues:s}),{handleSubmit:d,formState:{dirtyFields:r}}=t,{updateSortCode:a,fetching:i}=de(),c=({key:l,...B})=>{const h=Q(B,r);if(h&&Object.keys(h).length>0){let N;if(h.defaultIrsCode){const f=h.defaultIrsCode,j=Number(f);if(!Number.isInteger(j)||j<2||j>9999)throw new Error(`Invalid IRS code: ${f}`);N=j}a({fields:{...h,defaultIrsCode:N},key:s.key}).then(f=>{f&&(o?.(s.key),n())})}};return e.jsx(K,{...t,children:e.jsxs("form",{onSubmit:d(c),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(U,{isInsert:!1,formManager:t})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:i,children:"Update"})})]})})}const ue="addSortCode",me=()=>{const[{fetching:s},n]=k(V),o=u.useCallback(async t=>{const d=`Error adding new sort code [${t.name}]`,r=`${ue}-${t.name}`;m.loading("Adding sort code",{id:r});try{const a=await n(t);M(a,d,r)&&m.success("Success",{id:r,description:`"${t.name}" sort code was successfully added`})}catch(a){console.error(`${d}: ${a}`),m.error("Error",{id:r,description:d,duration:1e5,closeButton:!0})}},[n]);return{fetching:s,addSortCode:o}};function xe({onAdd:s}){const[n,o]=u.useState(!1);return e.jsxs(R,{open:n,onOpenChange:o,children:[e.jsx(E,{asChild:!0,children:e.jsx(x,{children:"Add Sort Code"})}),e.jsxs(T,{className:"w-[90vw] max-w-screen-md",children:[e.jsx($,{children:e.jsx(A,{children:"Add New Sort Code"})}),e.jsx(he,{close:()=>o(!1),onAdd:s})]})]})}function he({close:s,onAdd:n}){const o=q({}),{handleSubmit:t}=o,{addSortCode:d,fetching:r}=me(),a=i=>{i.key&&=parseInt(i.key.toString()),i.defaultIrsCode&&=parseInt(i.defaultIrsCode.toString()),d(i).then(()=>{s(),n?.()})};return e.jsx(K,{...o,children:e.jsxs("form",{onSubmit:t(a),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(U,{isInsert:!0,formManager:o})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:r,children:"Add Sort Code"})})]})})}const F=[{id:"key",accessorKey:"key",cell:({row:s})=>e.jsx(g,{children:s.original.key}),header:({column:s})=>e.jsxs(x,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Key",e.jsx(D,{})]})},{id:"name",accessorKey:"name",cell:({row:s})=>e.jsx(g,{children:s.original.name}),header:({column:s})=>e.jsxs(x,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Name",e.jsx(D,{})]})},{id:"defaultIrsCode",accessorKey:"defaultIrsCode",cell:({row:s})=>e.jsx(g,{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})}],pe=()=>{const[{data:s,fetching:n,error:o},t]=P({query:ee}),{setFiltersContext:d}=u.useContext(W),r=u.useMemo(()=>s?.allSortCodes?.map(c=>({...c,refetchSortCodes:t}))??[],[s?.allSortCodes,t]),a=X({data:r,columns:F,getCoreRowModel:oe(),getPaginationRowModel:te(),getSortedRowModel:se(),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(re,{table:a})}))},[d,a,i]),u.useEffect(()=>{o&&(console.error("Error fetching sort codes",o),m.error("Error",{description:"Error fetching sort codes"}))},[o]),e.jsx(ne,{title:`Sort Codes (${r.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(Y,{children:[e.jsx(Z,{children:a.getHeaderGroups().map(c=>e.jsx(b,{children:c.headers.map(l=>e.jsx(G,{children:l.isPlaceholder?null:v(l.column.columnDef.header,l.getContext())},l.id))},c.id))}),e.jsx(J,{children:a.getRowModel().rows.length===0?e.jsx(b,{children:e.jsx(g,{colSpan:F.length,className:"text-center py-8",children:"No sort codes found"})}):a.getRowModel().rows.map(c=>e.jsx(b,{children:c.getVisibleCells().map(l=>e.jsx(g,{children:v(l.column.columnDef.cell,l.getContext())},l.id))},c.id))})]})})})};export{pe as SortCodes};
@@ -1,4 +1,4 @@
1
- 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-fZcP3X7C.js";import{u as I}from"./use-url-query-DyJg_rMw.js";import{P as Q}from"./page-layout-DUgx8eXl.js";import{P as X}from"./modal-B_jJz-4Z.js";import{F as K}from"./funnel-DP2XBopJ.js";import{M as T}from"./MultiSelect-Uj0K1auE.js";import{D as W}from"./download-csv-button-B1TMXv92.js";import{B as Y}from"./business-extended-info-tkrkodR7.js";import{P as ee,a as te}from"./panel-top-open-CcWXXds7.js";import{T as se}from"./Table-Cr3nIx5M.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
1
+ import{r as h,bp as S,j as e,bq as N,B as y,G as $,br as k,a9 as R,W as O,bs as f,bt as D,bu as C,x as F,Y as A,Z as E,_ as z,$ as P,ai as M,bw as L,bm as w,T as B,b0 as j,aO as p,J as _,dp as V,cx as v,F as q,u as G,dq as U,dr as Z,L as H,ds as J}from"./index-CzI_AQcx.js";import{u as I}from"./use-url-query-D79Gyzoi.js";import{P as Q}from"./page-layout-CTvXvkXF.js";import{P as W}from"./modal-emFgyxaU.js";import{F as K}from"./funnel-Db-URp9A.js";import{M as T}from"./MultiSelect-D7SZVlm6.js";import{D as X}from"./download-csv-button-CQLTFGcy.js";import{B as Y}from"./business-extended-info-CUvyrXkP.js";import{P as ee,a as te}from"./panel-top-open-icx6yzl5.js";import{T as se}from"./Table-BWUdlUd_.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(W,{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?`_${i}`:""}`;return{fileContent:a,fileName:o}},[t,s,i]);return e.jsx(X,{createFileVariables:n})},oe=t=>{let s="";s+=`Sort Code,Account Name,Debit,Credit,Balance\r
2
2
  `;for(const[i,n]of Object.entries(t)){const a=ie(i,n);s+=a}return s+=`Report total:,,${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
3
3
  `,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
4
4
  `,i}function le(t){let s="";s+=`${t.name}\r
@@ -6,4 +6,4 @@ import{r as h,bo as S,j as e,bp as N,B as y,G as $,bq as k,a8 as R,V as O,br as
6
6
  `;s+=c});const i=`${t.key},Group total:,${t.totalDebit??""},${t.totalCredit??""},${t.sum}\r
7
7
  `;s+=i;const n=t.debit?`,,,Total Debit Balances:,${t.debit}\r
8
8
  `:"";s+=n;const a=t.credit?`,,,Total Credit Balances:,${t.credit}\r
9
- `:"";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};
9
+ `:"";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};
@@ -1 +1 @@
1
- import{g as T,hA as N,r as u,t as l,i as f,G as b,J as y,j as e,V as C,e9 as D,X as F,Y as $,Z as w,_ as k,I as j,a0 as E,hB as v,hC as A,a5 as S,l as z,T as L,B as p,bW as M,n as O,hD as P,hE as B,F as q,u as _,hF as U,L as G,bL as V,hG as R}from"./index-fZcP3X7C.js";import{P as J}from"./page-layout-DUgx8eXl.js";import{L as Q}from"./list-plus-ZIHrrCaO.js";const W="updateTag",X=()=>{const[{fetching:c},r]=T(N),i=u.useCallback(async t=>{const a=`Error updating tag ID [${t.tagId}]`,s=`${W}-${t.tagId}`;l.loading("Updating Tag...",{id:s});try{const n=await r(t),d=f(n,a,s,"updateTag");if(d)return l.success("Success",{id:s,description:"Tag updated"}),d.updateTag}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}return!1},[r]);return{fetching:c,updateTag:i}},Y=({onDone:c,data:r,close:i})=>{const{updateTag:t,fetching:a}=X(),s=y(A,r),n=b({defaultValues:{name:s.name,parentId:s.parent?.id}}),{control:d,handleSubmit:m,formState:{dirtyFields:h}}=n,x=o=>{const g=S(o,h);i(),g&&Object.keys(g).length>0&&t({tagId:s.id,fields:g}).then(()=>c?.())};return e.jsx(C,{...n,children:e.jsxs("form",{onSubmit:m(x),children:[e.jsx("div",{className:"flex-row px-10 h-max justify-start block",children:e.jsxs(D,{cols:3,children:[e.jsx(F,{name:"name",control:d,defaultValue:s.name,rules:{required:"Required",minLength:{value:2,message:"Must be at least 2 characters"}},render:({field:o})=>e.jsxs($,{children:[e.jsx(w,{children:"Name"}),e.jsx(k,{children:e.jsx(j,{...o,value:o.value??void 0})}),e.jsx(E,{})]})}),e.jsx(v,{formManager:n,tagsPath:"parentId",label:"Parent Tag"})]})}),e.jsxs("div",{className:"mt-10 mb-5 flex justify-center gap-5",children:[e.jsx("button",{type:"submit",onClick:()=>m(x),className:"mt-8 text-white bg-indigo-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-indigo-600 rounded-sm text-lg",disabled:a||Object.keys(h).length===0,children:"Accept"}),e.jsx("button",{type:"button",className:"mt-8 text-white bg-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:i,children:"Cancel"})]})]})})},Z=({onDone:c,data:r})=>{const[i,{open:t,close:a}]=z(!1);function s(){a(),c?.()}return e.jsxs(e.Fragment,{children:[e.jsx(L,{label:"Edit Tag",children:e.jsx(p,{variant:"ghost",size:"icon",className:"size-7.5",onClick:t,children:e.jsx(M,{className:"size-5"})})}),e.jsx(O,{centered:!0,opened:i,onClose:a,title:"Insert Business Trip",children:e.jsx(Y,{close:a,onDone:s,data:r})})]})},H="addTag",K=()=>{const[{fetching:c},r]=T(P),i=u.useCallback(async t=>{const a=`Error adding new tag [${t.tagName}]`,s=`${H}-${t.tagName}`;l.loading("Adding tag",{id:s});try{const n=await r(t);f(n,a,s)&&l.success("Success",{id:s,description:`"${t.tagName}" tag was successfully added`})}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}},[r]);return{fetching:c,addTag:i}},ee="deleteTag",se=()=>{const[{fetching:c},r]=T(B),i=u.useCallback(async t=>{const a=`Error deleting new tag [${t.name}]`,s=`${ee}-${t.tagId}`;l.loading(`Deleting tag [${t.name}]`,{id:s});try{const n=await r(t);f(n,a,s)&&l.success("Tag Deleted",{id:s,description:`[${t.name}] tag was successfully removed`})}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}},[r]);return{fetching:c,deleteTag:i}},oe=()=>{const{setFiltersContext:c}=u.useContext(q),[r,i]=u.useState(""),[{data:t,fetching:a},s]=_({query:R}),{addTag:n}=K(),{deleteTag:d}=se();u.useEffect(()=>{c(null)},[c]);const m=U(t?.allTags??[]),h=u.useCallback(o=>{o.length>2&&n({tagName:o}).then(()=>{s()})},[n,s]),x=u.useCallback((o,g)=>{d({tagId:o,name:g}).then(()=>{s()})},[d,s]);return e.jsx(J,{title:"Tags",description:"Manage tags for your bookmarks.",children:a?e.jsx(G,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsxs("div",{className:"h-full flex flex-col overflow-hidden",children:[m?.map(o=>e.jsxs("div",{className:"flex items-center gap-2 text-gray-600 mb-2",children:[e.jsxs("div",{className:"w-full mt-1 relative rounded-md shadow-xs",children:[o.namePath?.map((g,I)=>e.jsx("span",{className:"ms-2"},I)),o.name]}),e.jsx(Z,{data:o}),e.jsx(p,{variant:"ghost",size:"icon",className:"size-7.5",onClick:()=>x(o.id,o.name),children:e.jsx(V,{className:"size-5"})})]},o.id)),e.jsxs("div",{className:"flex justify-start items-center gap-2 text-gray-600 mb-2",children:[e.jsx(j,{className:"w-80",value:r,onChange:o=>i(o.currentTarget.value),placeholder:"Add new tag",required:!0}),e.jsx(p,{variant:"ghost",size:"icon",className:"size-7.5",disabled:r.length<2,onClick:()=>h(r),children:e.jsx(Q,{className:"size-5"})})]})]})})};export{oe as TagsManager};
1
+ import{g as T,hy as N,r as u,t as l,i as f,G as y,J as b,j as e,W as C,ea as $,Y as D,Z as F,_ as w,$ as k,I as j,a1 as E,hz as v,hA as A,a6 as z,l as S,T as M,B as p,bX as L,n as O,hB as P,hC as B,F as q,u as _,hD as U,L as G,bM as R,hE as V}from"./index-CzI_AQcx.js";import{P as J}from"./page-layout-CTvXvkXF.js";import{L as Q}from"./list-plus-CQbEhSzz.js";const W="updateTag",X=()=>{const[{fetching:c},r]=T(N),i=u.useCallback(async t=>{const a=`Error updating tag ID [${t.tagId}]`,s=`${W}-${t.tagId}`;l.loading("Updating Tag...",{id:s});try{const n=await r(t),d=f(n,a,s,"updateTag");if(d)return l.success("Success",{id:s,description:"Tag updated"}),d.updateTag}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}return!1},[r]);return{fetching:c,updateTag:i}},Y=({onDone:c,data:r,close:i})=>{const{updateTag:t,fetching:a}=X(),s=b(A,r),n=y({defaultValues:{name:s.name,parentId:s.parent?.id}}),{control:d,handleSubmit:m,formState:{dirtyFields:h}}=n,x=o=>{const g=z(o,h);i(),g&&Object.keys(g).length>0&&t({tagId:s.id,fields:g}).then(()=>c?.())};return e.jsx(C,{...n,children:e.jsxs("form",{onSubmit:m(x),children:[e.jsx("div",{className:"flex-row px-10 h-max justify-start block",children:e.jsxs($,{cols:3,children:[e.jsx(D,{name:"name",control:d,defaultValue:s.name,rules:{required:"Required",minLength:{value:2,message:"Must be at least 2 characters"}},render:({field:o})=>e.jsxs(F,{children:[e.jsx(w,{children:"Name"}),e.jsx(k,{children:e.jsx(j,{...o,value:o.value??void 0})}),e.jsx(E,{})]})}),e.jsx(v,{formManager:n,tagsPath:"parentId",label:"Parent Tag"})]})}),e.jsxs("div",{className:"mt-10 mb-5 flex justify-center gap-5",children:[e.jsx("button",{type:"submit",onClick:()=>m(x),className:"mt-8 text-white bg-indigo-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-indigo-600 rounded-sm text-lg",disabled:a||Object.keys(h).length===0,children:"Accept"}),e.jsx("button",{type:"button",className:"mt-8 text-white bg-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:i,children:"Cancel"})]})]})})},Z=({onDone:c,data:r})=>{const[i,{open:t,close:a}]=S(!1);function s(){a(),c?.()}return e.jsxs(e.Fragment,{children:[e.jsx(M,{label:"Edit Tag",children:e.jsx(p,{variant:"ghost",size:"icon",className:"size-7.5",onClick:t,children:e.jsx(L,{className:"size-5"})})}),e.jsx(O,{centered:!0,opened:i,onClose:a,title:"Insert Business Trip",children:e.jsx(Y,{close:a,onDone:s,data:r})})]})},H="addTag",K=()=>{const[{fetching:c},r]=T(P),i=u.useCallback(async t=>{const a=`Error adding new tag [${t.tagName}]`,s=`${H}-${t.tagName}`;l.loading("Adding tag",{id:s});try{const n=await r(t);f(n,a,s)&&l.success("Success",{id:s,description:`"${t.tagName}" tag was successfully added`})}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}},[r]);return{fetching:c,addTag:i}},ee="deleteTag",se=()=>{const[{fetching:c},r]=T(B),i=u.useCallback(async t=>{const a=`Error deleting new tag [${t.name}]`,s=`${ee}-${t.tagId}`;l.loading(`Deleting tag [${t.name}]`,{id:s});try{const n=await r(t);f(n,a,s)&&l.success("Tag Deleted",{id:s,description:`[${t.name}] tag was successfully removed`})}catch(n){console.error(`${a}: ${n}`),l.error("Error",{id:s,description:a,duration:1e5,closeButton:!0})}},[r]);return{fetching:c,deleteTag:i}},oe=()=>{const{setFiltersContext:c}=u.useContext(q),[r,i]=u.useState(""),[{data:t,fetching:a},s]=_({query:V}),{addTag:n}=K(),{deleteTag:d}=se();u.useEffect(()=>{c(null)},[c]);const m=U(t?.allTags??[]),h=u.useCallback(o=>{o.length>2&&n({tagName:o}).then(()=>{s()})},[n,s]),x=u.useCallback((o,g)=>{d({tagId:o,name:g}).then(()=>{s()})},[d,s]);return e.jsx(J,{title:"Tags",description:"Manage tags for your bookmarks.",children:a?e.jsx(G,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsxs("div",{className:"h-full flex flex-col overflow-hidden",children:[m?.map(o=>e.jsxs("div",{className:"flex items-center gap-2 text-gray-600 mb-2",children:[e.jsxs("div",{className:"w-full mt-1 relative rounded-md shadow-xs",children:[o.namePath?.map((g,I)=>e.jsx("span",{className:"ms-2"},I)),o.name]}),e.jsx(Z,{data:o}),e.jsx(p,{variant:"ghost",size:"icon",className:"size-7.5",onClick:()=>x(o.id,o.name),children:e.jsx(R,{className:"size-5"})})]},o.id)),e.jsxs("div",{className:"flex justify-start items-center gap-2 text-gray-600 mb-2",children:[e.jsx(j,{className:"w-80",value:r,onChange:o=>i(o.currentTarget.value),placeholder:"Add new tag",required:!0}),e.jsx(p,{variant:"ghost",size:"icon",className:"size-7.5",disabled:r.length<2,onClick:()=>h(r),children:e.jsx(Q,{className:"size-5"})})]})]})})};export{oe as TagsManager};
@@ -1 +1 @@
1
- import{r as m,bv as k,j as e,bp as _,B as I,bo as V,G as Q,bq as G,cQ as q,ak as K,cR as z,br as y,bu as A,bs as F,bt as B,x as S,u as R,gp as X,K as P,c as U,N as $,P as J,aw as W,W as Y,F as Z,a8 as ee,at as ae,Q as se,dG as te,gq as re,aN as ne}from"./index-fZcP3X7C.js";import{u as O}from"./use-url-query-DyJg_rMw.js";import{P as oe}from"./page-layout-DUgx8eXl.js";import{k as ie,B as w,X as H,Y as le,l as ce,m as de,n as ue,o as me,p as pe,q as xe,r as ge}from"./chart-Caa1VlDy.js";import{P as he}from"./modal-B_jJz-4Z.js";import{F as fe}from"./funnel-DP2XBopJ.js";import{M as E}from"./MultiSelect-Uj0K1auE.js";import{T as be}from"./index-8gQaTQhF.js";import{s as je}from"./sub-zRppNrG0.js";import"./sequential-CAnleQny.js";import"./similar-transactions-modal-Cdv2FmQ8.js";import"./addDays-CHr5nY3e.js";import"./list-plus-ZIHrrCaO.js";import"./tooltip-r34BEIrK.js";import"./subMonths-CLe-U48r.js";var ye=ie({chartName:"BarChart",GraphicalChild:w,defaultTooltipEventType:"axis",validateTooltipEventTypes:["axis","item"],axisComponents:[{axisType:"xAxis",AxisComp:H},{axisType:"yAxis",AxisComp:le}],formatAxisMap:ce});function ve(s){return!s||V(s)?null:encodeURIComponent(JSON.stringify(s))}const L="balanceReportFilters",x={MONTHLY:"Monthly",BI_MONTHLY:"Bi-monthly",QUARTERLY:"Quarterly",SEMI_ANNUALLY:"Semi-Annually",ANNUALLY:"Annually"};function Ce({filter:s,setFilter:i,closeModal:c}){const{control:t,handleSubmit:r,watch:g}=Q({defaultValues:{...s}}),{selectableBusinesses:b,fetching:h}=G(),{selectableFinancialEntities:f,fetching:v}=q(),{selectableTags:p,fetching:j}=K(),M=a=>{i(a),c()},C=g("excludedTags"),o=m.useMemo(()=>p.filter(a=>!C.includes(a.value)),[C,p]),d=g("includedTags"),n=m.useMemo(()=>p.filter(a=>!d.includes(a.value)),[d,p]);return e.jsxs("form",{onSubmit:r(M),children:[e.jsxs(z,{cols:2,children:[e.jsx(y,{name:"ownerId",control:t,defaultValue:s?.ownerId,render:({field:a,fieldState:l})=>e.jsx(A,{...a,data:b,value:a.value,disabled:h,label:"Owners",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:l.error?.message,withinPortal:!0})}),e.jsx(y,{name:"fromDate",control:t,defaultValue:s?.fromDate,rules:{pattern:{value:F,message:"Date must be im format yyyy-mm-dd"}},render:({field:a,fieldState:l})=>e.jsx(B,{...a,onChange:u=>{const T=u?typeof u=="string"?u:S(u,"yyyy-MM-dd"):void 0;T!==a.value&&a.onChange(T)},value:a.value?new Date(a.value):void 0,error:l.error?.message,label:"From Date",popoverProps:{withinPortal:!0}})}),e.jsx(y,{name:"toDate",control:t,defaultValue:s?.toDate,rules:{pattern:{value:F,message:"Date must be im format yyyy-mm-dd"}},render:({field:a,fieldState:l})=>e.jsx(B,{...a,onChange:u=>{const T=u?typeof u=="string"?u:S(u,"yyyy-MM-dd"):void 0;T!==a.value&&a.onChange(T)},value:a.value?new Date(a.value):void 0,error:l.error?.message,label:"To Date",popoverProps:{withinPortal:!0}})}),e.jsx(y,{name:"period",control:t,defaultValue:x.MONTHLY,render:({field:a,fieldState:l})=>e.jsx(A,{...a,data:Object.values(x).map(u=>({value:u,label:u})),value:a.value,label:"Period",maxDropdownHeight:160,error:l.error?.message,withinPortal:!0})}),e.jsx(y,{name:"excludedCounterparties",control:t,defaultValue:s.excludedCounterparties,render:({field:a,fieldState:l})=>e.jsx(E,{...a,data:f,value:a.value??[],disabled:v,label:"Excluded Counterparties",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:l.error?.message,withinPortal:!0})}),e.jsx(y,{name:"includedTags",control:t,defaultValue:s.includedTags,render:({field:a,fieldState:l})=>e.jsx(E,{...a,data:o,value:a.value??[],disabled:j,label:"Included Tags",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:l.error?.message,withinPortal:!0})}),e.jsx(y,{name:"excludedTags",control:t,defaultValue:s.excludedTags,render:({field:a,fieldState:l})=>e.jsx(E,{...a,data:n,value:a.value??[],disabled:j,label:"Excluded Tags",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:l.error?.message,withinPortal:!0})})]}),e.jsxs("div",{className:"flex justify-center mt-5 gap-3",children:[e.jsx("button",{type:"submit",disabled:h,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-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:c,children:"Cancel"})]})]})}function Te({filter:s,setFilter:i,initiallyOpened:c=!1}){const[t,r]=m.useState(c),[g,b]=m.useState(!!s),{get:h,set:f}=O();m.useEffect(()=>{const p=ve(s),j=h(L);p!==j&&f(L,p)},[s,h,f]);const v=m.useCallback(p=>{k(p,s)||(i(p),b(!!p))},[s,i]);return e.jsxs("div",{className:"flex flex-row gap-5 items-center",children:[e.jsx(he,{opened:t,onClose:()=>r(!1),content:e.jsx(Ce,{filter:s,setFilter:v,closeModal:()=>r(!1)}),modalSize:"xl"}),e.jsx(_,{inline:!0,size:16,disabled:!g,children:e.jsx(I,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>r(!0),children:e.jsx(fe,{className:"size-5"})})})]})}const Ne=({period:s,transactionIDs:i,onCloseExtendedTransactions:c})=>{const[{data:t,fetching:r}]=R({query:X,variables:{transactionIDs:i}}),g=m.useMemo(()=>t?.transactionsByIDs?i.map(b=>t?.transactionsByIDs.find(h=>h.id===b)).filter(Boolean):[],[t,i]);return e.jsx(P,{className:"mt-5 w-full",children:r?e.jsx(U,{}):e.jsxs(e.Fragment,{children:[e.jsx($,{children:e.jsxs(J,{className:"flex justify-between",children:[e.jsxs("span",{children:[s," Transactions"]}),e.jsx(I,{variant:"link",onClick:c,children:e.jsx(W,{className:"h-4 w-4"})})]})}),e.jsx(Y,{children:e.jsx(be,{transactionsProps:g})})]})})},N={income:{label:"Income",color:"rgba(0, 255, 50, 0.5)"},expense:{label:"Expense",color:"rgba(255, 0, 0, 0.5)"},delta:{label:"Delta",color:"rgba(0, 30, 255, 0.5)"},cumulative:{label:"Cumulative Balance",color:"rgba(100, 0, 255, 0.5)"}};function we(s,i,c){switch(c){case x.MONTHLY:{const t=String(i).padStart(2,"0");return`${s}-${t}`}case x.BI_MONTHLY:{const t=i%2===0?i-1:i,r=String(t).padStart(2,"0");return`${s}-${r}`}case x.QUARTERLY:{const t=Math.ceil(i/3);return`${s}-Q${t}`}case x.SEMI_ANNUALLY:{const t=i>6?2:1;return`${s}-H${t}`}case x.ANNUALLY:return String(s)}}function Me(s,i){switch(i){case x.MONTHLY:{const[c,t]=s.split("-");return`${t}/${c}`}case x.BI_MONTHLY:{const[c,t]=s.split("-"),r=Number(t)+1,g=String(r).padStart(2,"0");return`${t}-${g}/${c}`}case x.QUARTERLY:{const[c,t]=s.split("-");return`${t}, ${c}`}case x.SEMI_ANNUALLY:{const[c,t]=s.split("-");return`${t}, ${c}`}case x.ANNUALLY:return s}}const D=te(ne.Usd),ke=()=>{const{setFiltersContext:s}=m.useContext(Z),{userContext:i}=m.useContext(ee),{get:c}=O(),t=m.useMemo(()=>{const o={ownerId:i?.context.adminBusinessId,toDate:S(new Date,"yyyy-MM-dd"),period:x.MONTHLY,fromDate:S(je(new Date,{years:1}),"yyyy-MM-dd"),excludedCounterparties:[],includedTags:[],excludedTags:[]},d=c(L);if(d)try{return JSON.parse(decodeURIComponent(d))}catch(n){console.log("Error parsing balance report filters from URL:",n)}return o},[i?.context.adminBusinessId,c]),[r,g]=m.useState(t),[b,h]=m.useState(void 0),[f,v]=m.useState(Object.keys(N)),p=m.useMemo(()=>{const{ownerId:o,fromDate:d,toDate:n}=r;return{ownerId:o,fromDate:d,toDate:n}},[r]),[{data:j,fetching:M}]=R({query:re,variables:p,pause:!r});m.useEffect(()=>{s(e.jsxs("div",{className:"flex flex-row gap-x-5",children:[e.jsx(Te,{filter:r,setFilter:g,initiallyOpened:!r}),e.jsx(ae,{options:Object.entries(N).map(([o,d])=>({label:d.label,value:o})),onValueChange:v,defaultValue:f,placeholder:"Select Data Sets",variant:"default",maxCount:1})]})),h(void 0)},[j,M,r,s,g,f]),m.useEffect(()=>{g(o=>({...o,ownerId:i?.context.adminBusinessId}))},[i]);const C=m.useMemo(()=>{if(!j?.transactionsForBalanceReport)return[];const o=new Map;j.transactionsForBalanceReport.map(n=>{if(n.counterparty?.id&&(!n.isFee&&i?.context.financialAccountsBusinessesIds?.includes(n.counterparty.id)||r.excludedCounterparties?.includes(n.counterparty.id))||r.includedTags.length>0&&(!n.charge?.tags||n.charge.tags.length===0||!n.charge.tags.some(u=>r.includedTags.includes(u.id)))||r.excludedTags.length>0&&n.charge?.tags.length&&n.charge.tags.some(u=>r.excludedTags.includes(u.id)))return;const a=we(n.year,n.month,r.period);o.has(a)||o.set(a,{income:0,expense:0,delta:0,transactions:[]});const l=o.get(a);n.amountUsd.raw>0?l.income+=n.amountUsd.raw:l.expense+=n.amountUsd.raw,l.delta+=n.amountUsd.raw,l.transactions.push(n)});let d=0;return Array.from(o.entries()).sort((n,a)=>n[0].localeCompare(a[0])).map(([n,a])=>(d+=a.delta,{period:n,income:a.income,expense:a.expense,delta:a.delta,cumulative:d,transactions:a.transactions.sort((l,u)=>Math.abs(u.amountUsd.raw)-Math.abs(l.amountUsd.raw))}))},[j,r.period,r.excludedCounterparties,i?.context.financialAccountsBusinessesIds,r.includedTags,r.excludedTags]);return e.jsx(oe,{title:"Balance Report",description:"Accounts periodical balance",children:M?e.jsx(U,{}):e.jsxs(e.Fragment,{children:[e.jsxs(P,{className:"w-full",children:[e.jsx($,{children:e.jsx(se,{children:"Click specific period to expand it's transactions data"})}),e.jsx(Y,{children:e.jsx(de,{config:N,className:"h-150 w-full",children:e.jsxs(ye,{accessibilityLayer:!0,data:C,onClick:o=>h(o.activeLabel),children:[e.jsx(ue,{vertical:!1}),e.jsx(H,{dataKey:"period",tickLine:!1,tickMargin:10,axisLine:!1,tickFormatter:o=>Me(o,r.period)}),e.jsx(me,{content:e.jsx(pe,{formatter:(o,d,n,a)=>{const l=`bg-[var(--color-${d})]`;return a<2?e.jsxs(e.Fragment,{children:[e.jsx("div",{className:`${l} h-2.5 w-2.5 shrink-0 rounded-[2px]`}),N[d]?.label||d,e.jsx("div",{className:"ml-auto flex items-baseline gap-0.5 font-mono font-medium tabular-nums text-foreground",children:D.format(Number(o))})]}):e.jsxs("div",{className:"mt-1.5 flex basis-full items-center border-t pt-1.5 text-xs font-medium text-foreground",children:[e.jsx("div",{className:`h-2.5 w-2.5 shrink-0 rounded-[2px] mr-2 ${l}`}),N[d]?.label||d,e.jsx("div",{className:"ml-auto flex items-baseline gap-0.5 font-mono font-medium tabular-nums text-foreground",children:D.format(Number(o))})]})}})}),e.jsx(xe,{content:e.jsx(ge,{})}),f.includes("income")&&e.jsx(w,{dataKey:"income",fill:"var(--color-income)",radius:4}),f.includes("expense")&&e.jsx(w,{dataKey:"expense",fill:"var(--color-expense)",radius:4}),f.includes("delta")&&e.jsx(w,{dataKey:"delta",fill:"var(--color-delta)",radius:4}),f.includes("cumulative")&&e.jsx(w,{dataKey:"cumulative",fill:"var(--color-cumulative)",radius:4})]})})})]}),b&&e.jsx(Ne,{period:b,onCloseExtendedTransactions:()=>h(void 0),transactionIDs:C.find(o=>o.period===b)?.transactions.map(o=>o.id)??[]})]})})};export{ke as BalanceReport};
1
+ import{r as m,bw as _,j as e,bq as k,B as I,bp as V,G as Q,br as q,cR as G,al as K,cS as z,bs as y,bv as A,bt as F,bu as B,x as S,u as R,gq as X,K as P,c as U,N as $,Q as J,ax as W,X as Y,F as Z,a9 as ee,au as ae,V as se,dH as te,gr as re,aO as ne}from"./index-CzI_AQcx.js";import{u as O}from"./use-url-query-D79Gyzoi.js";import{P as oe}from"./page-layout-CTvXvkXF.js";import{k as ie,B as w,X as H,Y as le,l as ce,m as de,n as ue,o as me,p as pe,q as xe,r as ge}from"./chart-ZVtwira6.js";import{P as he}from"./modal-emFgyxaU.js";import{F as fe}from"./funnel-Db-URp9A.js";import{M as E}from"./MultiSelect-D7SZVlm6.js";import{T as be}from"./index-1_iq9W7U.js";import{s as je}from"./sub-KnmBtF5q.js";import"./sequential-CAnleQny.js";import"./similar-transactions-modal-3Tiivp2A.js";import"./addDays-BMLqK_zH.js";import"./list-plus-CQbEhSzz.js";import"./tooltip-Bzc_Hxjr.js";import"./subMonths-BYxRhMy5.js";var ye=ie({chartName:"BarChart",GraphicalChild:w,defaultTooltipEventType:"axis",validateTooltipEventTypes:["axis","item"],axisComponents:[{axisType:"xAxis",AxisComp:H},{axisType:"yAxis",AxisComp:le}],formatAxisMap:ce});function ve(s){return!s||V(s)?null:encodeURIComponent(JSON.stringify(s))}const L="balanceReportFilters",x={MONTHLY:"Monthly",BI_MONTHLY:"Bi-monthly",QUARTERLY:"Quarterly",SEMI_ANNUALLY:"Semi-Annually",ANNUALLY:"Annually"};function Ce({filter:s,setFilter:i,closeModal:c}){const{control:t,handleSubmit:r,watch:g}=Q({defaultValues:{...s}}),{selectableBusinesses:b,fetching:h}=q(),{selectableFinancialEntities:f,fetching:v}=G(),{selectableTags:p,fetching:j}=K(),M=a=>{i(a),c()},C=g("excludedTags"),o=m.useMemo(()=>p.filter(a=>!C.includes(a.value)),[C,p]),d=g("includedTags"),n=m.useMemo(()=>p.filter(a=>!d.includes(a.value)),[d,p]);return e.jsxs("form",{onSubmit:r(M),children:[e.jsxs(z,{cols:2,children:[e.jsx(y,{name:"ownerId",control:t,defaultValue:s?.ownerId,render:({field:a,fieldState:l})=>e.jsx(A,{...a,data:b,value:a.value,disabled:h,label:"Owners",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:l.error?.message,withinPortal:!0})}),e.jsx(y,{name:"fromDate",control:t,defaultValue:s?.fromDate,rules:{pattern:{value:F,message:"Date must be im format yyyy-mm-dd"}},render:({field:a,fieldState:l})=>e.jsx(B,{...a,onChange:u=>{const T=u?typeof u=="string"?u:S(u,"yyyy-MM-dd"):void 0;T!==a.value&&a.onChange(T)},value:a.value?new Date(a.value):void 0,error:l.error?.message,label:"From Date",popoverProps:{withinPortal:!0}})}),e.jsx(y,{name:"toDate",control:t,defaultValue:s?.toDate,rules:{pattern:{value:F,message:"Date must be im format yyyy-mm-dd"}},render:({field:a,fieldState:l})=>e.jsx(B,{...a,onChange:u=>{const T=u?typeof u=="string"?u:S(u,"yyyy-MM-dd"):void 0;T!==a.value&&a.onChange(T)},value:a.value?new Date(a.value):void 0,error:l.error?.message,label:"To Date",popoverProps:{withinPortal:!0}})}),e.jsx(y,{name:"period",control:t,defaultValue:x.MONTHLY,render:({field:a,fieldState:l})=>e.jsx(A,{...a,data:Object.values(x).map(u=>({value:u,label:u})),value:a.value,label:"Period",maxDropdownHeight:160,error:l.error?.message,withinPortal:!0})}),e.jsx(y,{name:"excludedCounterparties",control:t,defaultValue:s.excludedCounterparties,render:({field:a,fieldState:l})=>e.jsx(E,{...a,data:f,value:a.value??[],disabled:v,label:"Excluded Counterparties",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:l.error?.message,withinPortal:!0})}),e.jsx(y,{name:"includedTags",control:t,defaultValue:s.includedTags,render:({field:a,fieldState:l})=>e.jsx(E,{...a,data:o,value:a.value??[],disabled:j,label:"Included Tags",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:l.error?.message,withinPortal:!0})}),e.jsx(y,{name:"excludedTags",control:t,defaultValue:s.excludedTags,render:({field:a,fieldState:l})=>e.jsx(E,{...a,data:n,value:a.value??[],disabled:j,label:"Excluded Tags",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:l.error?.message,withinPortal:!0})})]}),e.jsxs("div",{className:"flex justify-center mt-5 gap-3",children:[e.jsx("button",{type:"submit",disabled:h,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-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:c,children:"Cancel"})]})]})}function Te({filter:s,setFilter:i,initiallyOpened:c=!1}){const[t,r]=m.useState(c),[g,b]=m.useState(!!s),{get:h,set:f}=O();m.useEffect(()=>{const p=ve(s),j=h(L);p!==j&&f(L,p)},[s,h,f]);const v=m.useCallback(p=>{_(p,s)||(i(p),b(!!p))},[s,i]);return e.jsxs("div",{className:"flex flex-row gap-5 items-center",children:[e.jsx(he,{opened:t,onClose:()=>r(!1),content:e.jsx(Ce,{filter:s,setFilter:v,closeModal:()=>r(!1)}),modalSize:"xl"}),e.jsx(k,{inline:!0,size:16,disabled:!g,children:e.jsx(I,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>r(!0),children:e.jsx(fe,{className:"size-5"})})})]})}const Ne=({period:s,transactionIDs:i,onCloseExtendedTransactions:c})=>{const[{data:t,fetching:r}]=R({query:X,variables:{transactionIDs:i}}),g=m.useMemo(()=>t?.transactionsByIDs?i.map(b=>t?.transactionsByIDs.find(h=>h.id===b)).filter(Boolean):[],[t,i]);return e.jsx(P,{className:"mt-5 w-full",children:r?e.jsx(U,{}):e.jsxs(e.Fragment,{children:[e.jsx($,{children:e.jsxs(J,{className:"flex justify-between",children:[e.jsxs("span",{children:[s," Transactions"]}),e.jsx(I,{variant:"link",onClick:c,children:e.jsx(W,{className:"h-4 w-4"})})]})}),e.jsx(Y,{children:e.jsx(be,{transactionsProps:g})})]})})},N={income:{label:"Income",color:"rgba(0, 255, 50, 0.5)"},expense:{label:"Expense",color:"rgba(255, 0, 0, 0.5)"},delta:{label:"Delta",color:"rgba(0, 30, 255, 0.5)"},cumulative:{label:"Cumulative Balance",color:"rgba(100, 0, 255, 0.5)"}};function we(s,i,c){switch(c){case x.MONTHLY:{const t=String(i).padStart(2,"0");return`${s}-${t}`}case x.BI_MONTHLY:{const t=i%2===0?i-1:i,r=String(t).padStart(2,"0");return`${s}-${r}`}case x.QUARTERLY:{const t=Math.ceil(i/3);return`${s}-Q${t}`}case x.SEMI_ANNUALLY:{const t=i>6?2:1;return`${s}-H${t}`}case x.ANNUALLY:return String(s)}}function Me(s,i){switch(i){case x.MONTHLY:{const[c,t]=s.split("-");return`${t}/${c}`}case x.BI_MONTHLY:{const[c,t]=s.split("-"),r=Number(t)+1,g=String(r).padStart(2,"0");return`${t}-${g}/${c}`}case x.QUARTERLY:{const[c,t]=s.split("-");return`${t}, ${c}`}case x.SEMI_ANNUALLY:{const[c,t]=s.split("-");return`${t}, ${c}`}case x.ANNUALLY:return s}}const D=te(ne.Usd),_e=()=>{const{setFiltersContext:s}=m.useContext(Z),{userContext:i}=m.useContext(ee),{get:c}=O(),t=m.useMemo(()=>{const o={ownerId:i?.context.adminBusinessId,toDate:S(new Date,"yyyy-MM-dd"),period:x.MONTHLY,fromDate:S(je(new Date,{years:1}),"yyyy-MM-dd"),excludedCounterparties:[],includedTags:[],excludedTags:[]},d=c(L);if(d)try{return JSON.parse(decodeURIComponent(d))}catch(n){console.log("Error parsing balance report filters from URL:",n)}return o},[i?.context.adminBusinessId,c]),[r,g]=m.useState(t),[b,h]=m.useState(void 0),[f,v]=m.useState(Object.keys(N)),p=m.useMemo(()=>{const{ownerId:o,fromDate:d,toDate:n}=r;return{ownerId:o,fromDate:d,toDate:n}},[r]),[{data:j,fetching:M}]=R({query:re,variables:p,pause:!r});m.useEffect(()=>{s(e.jsxs("div",{className:"flex flex-row gap-x-5",children:[e.jsx(Te,{filter:r,setFilter:g,initiallyOpened:!r}),e.jsx(ae,{options:Object.entries(N).map(([o,d])=>({label:d.label,value:o})),onValueChange:v,defaultValue:f,placeholder:"Select Data Sets",variant:"default",maxCount:1})]})),h(void 0)},[j,M,r,s,g,f]),m.useEffect(()=>{g(o=>({...o,ownerId:i?.context.adminBusinessId}))},[i]);const C=m.useMemo(()=>{if(!j?.transactionsForBalanceReport)return[];const o=new Map;j.transactionsForBalanceReport.map(n=>{if(n.counterparty?.id&&(!n.isFee&&i?.context.financialAccountsBusinessesIds?.includes(n.counterparty.id)||r.excludedCounterparties?.includes(n.counterparty.id))||r.includedTags.length>0&&(!n.charge?.tags||n.charge.tags.length===0||!n.charge.tags.some(u=>r.includedTags.includes(u.id)))||r.excludedTags.length>0&&n.charge?.tags.length&&n.charge.tags.some(u=>r.excludedTags.includes(u.id)))return;const a=we(n.year,n.month,r.period);o.has(a)||o.set(a,{income:0,expense:0,delta:0,transactions:[]});const l=o.get(a);n.amountUsd.raw>0?l.income+=n.amountUsd.raw:l.expense+=n.amountUsd.raw,l.delta+=n.amountUsd.raw,l.transactions.push(n)});let d=0;return Array.from(o.entries()).sort((n,a)=>n[0].localeCompare(a[0])).map(([n,a])=>(d+=a.delta,{period:n,income:a.income,expense:a.expense,delta:a.delta,cumulative:d,transactions:a.transactions.sort((l,u)=>Math.abs(u.amountUsd.raw)-Math.abs(l.amountUsd.raw))}))},[j,r.period,r.excludedCounterparties,i?.context.financialAccountsBusinessesIds,r.includedTags,r.excludedTags]);return e.jsx(oe,{title:"Balance Report",description:"Accounts periodical balance",children:M?e.jsx(U,{}):e.jsxs(e.Fragment,{children:[e.jsxs(P,{className:"w-full",children:[e.jsx($,{children:e.jsx(se,{children:"Click specific period to expand it's transactions data"})}),e.jsx(Y,{children:e.jsx(de,{config:N,className:"h-150 w-full",children:e.jsxs(ye,{accessibilityLayer:!0,data:C,onClick:o=>h(o.activeLabel),children:[e.jsx(ue,{vertical:!1}),e.jsx(H,{dataKey:"period",tickLine:!1,tickMargin:10,axisLine:!1,tickFormatter:o=>Me(o,r.period)}),e.jsx(me,{content:e.jsx(pe,{formatter:(o,d,n,a)=>{const l=`bg-[var(--color-${d})]`;return a<2?e.jsxs(e.Fragment,{children:[e.jsx("div",{className:`${l} h-2.5 w-2.5 shrink-0 rounded-[2px]`}),N[d]?.label||d,e.jsx("div",{className:"ml-auto flex items-baseline gap-0.5 font-mono font-medium tabular-nums text-foreground",children:D.format(Number(o))})]}):e.jsxs("div",{className:"mt-1.5 flex basis-full items-center border-t pt-1.5 text-xs font-medium text-foreground",children:[e.jsx("div",{className:`h-2.5 w-2.5 shrink-0 rounded-[2px] mr-2 ${l}`}),N[d]?.label||d,e.jsx("div",{className:"ml-auto flex items-baseline gap-0.5 font-mono font-medium tabular-nums text-foreground",children:D.format(Number(o))})]})}})}),e.jsx(xe,{content:e.jsx(ge,{})}),f.includes("income")&&e.jsx(w,{dataKey:"income",fill:"var(--color-income)",radius:4}),f.includes("expense")&&e.jsx(w,{dataKey:"expense",fill:"var(--color-expense)",radius:4}),f.includes("delta")&&e.jsx(w,{dataKey:"delta",fill:"var(--color-delta)",radius:4}),f.includes("cumulative")&&e.jsx(w,{dataKey:"cumulative",fill:"var(--color-cumulative)",radius:4})]})})})]}),b&&e.jsx(Ne,{period:b,onCloseExtendedTransactions:()=>h(void 0),transactionIDs:C.find(o=>o.period===b)?.transactions.map(o=>o.id)??[]})]})})};export{_e as BalanceReport};
@@ -1 +1 @@
1
- import{j as e,cX as D,c$ 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-fZcP3X7C.js";import{u as S}from"./use-url-query-DyJg_rMw.js";import{P as X}from"./page-layout-DUgx8eXl.js";import{F as W}from"./funnel-DP2XBopJ.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 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(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 ${p+1}`}),e.jsx(a,{colSpan:2,children:i.category.name}),e.jsx(a,{colSpan:3}),e.jsxs(a,{children:[n(i.category.percentage,0),"%"]}),e.jsx(a,{colSpan:5})]}),i.records.sort((h,Y)=>h.purchaseDate.localeCompare(Y.purchaseDate)).map(h=>e.jsx(Z,{record:h},h.id)),e.jsx(g,{data:i.summary,groupName:i.category.name})]},i.id)),e.jsx(g,{data:u.depreciationReport.summary})]})})]})})};export{ne as DepreciationReport};
1
+ import{j as e,cY as D,d0 as a,x as f,cx as n,J as N,f$ as v,r as d,bw as E,D as T,aP as A,B as w,z as I,bp as O,G as P,cR as M,W as B,Y as y,Z as C,_ as F,$ as L,at as U,a1 as R,am as V,aU as $,F as _,a9 as k,u as q,c as z,cW as G,cX as J,cZ as o,c$ as Q,g0 as H}from"./index-CzI_AQcx.js";import{u as S}from"./use-url-query-D79Gyzoi.js";import{P as W}from"./page-layout-CTvXvkXF.js";import{F as Z}from"./funnel-Db-URp9A.js";const X=({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?`${n(s.claimedDepreciationRate,1)}%`:"-"}),e.jsx(a,{children:t.reportYearClaimedDepreciation?n(t.reportYearClaimedDepreciation,0):"-"}),e.jsx(a,{children:t.pastYearsAccumulatedDepreciation?n(t.pastYearsAccumulatedDepreciation,0):"-"}),e.jsx(a,{children:t.totalDepreciation?n(t.totalDepreciation,0):"-"}),e.jsx(a,{children:t.netValue?n(t.netValue,0):"-"})]})};function K(s){return!s||O(s)?null:encodeURIComponent(JSON.stringify(s))}const b="depreciationReportFilters";function ee({filter:s,setFilter:t,close:r}){const m=P({defaultValues:{...s}}),{control:c,handleSubmit:x}=m,{selectableFinancialEntities:u,fetching:l}=M(),j=i=>{t({...i,year:Number(i.year)}),r()};return e.jsx(B,{...m,children:e.jsxs("form",{onSubmit:x(j),className:"space-y-4",children:[e.jsx(y,{name:"year",control:c,rules:{required:"Year is required",validate:i=>{const p=Number(i);return Number.isNaN(p)||p<2e3||p>2100?"Invalid year":!0}},render:({field:i})=>e.jsxs(C,{children:[e.jsx(F,{children:"Year"}),e.jsx(L,{children:e.jsx(U,{...i,hideControls:!0,decimalScale:0})}),e.jsx(R,{})]})}),e.jsx(y,{name:"financialEntityId",defaultValue:s?.financialEntityId,control:c,render:({field:i})=>e.jsxs(C,{children:[e.jsx(F,{children:"Owner"}),e.jsx(V,{...i,data:u,value:i.value??void 0,disabled:l,placeholder:"Select a financial entity",formPart:!0}),e.jsx(R,{})]})}),e.jsx($,{children:e.jsx(w,{type:"submit",disabled:l,children:"Filter"})})]})})}function ae({filter:s,setFilter:t}){const[r,m]=d.useState(!1),{get:c,set:x}=S();d.useEffect(()=>{const l=K(s),j=c(b);l!==j&&x(b,l)},[s,c,x]);const u=d.useCallback(l=>{E(l,s)||t(l)},[s,t]);return e.jsxs(T,{open:r,onOpenChange:m,children:[e.jsx(A,{asChild:!0,children:e.jsx(w,{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(_),{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(W,{title:"Depreciation Report",description:j,children:l?e.jsx(z,{}):e.jsxs(G,{children:[e.jsxs(J,{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(Q,{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(X,{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};