@accounter/client 0.0.9-alpha-20251229132023-bf195da58310db09865598e932f48a0002cefbde → 0.0.9-alpha-20251231083050-a0e737863ca2a9fa68506d15357e55d9287972cb

package/dist/assets/{index-Cb3HQMNz.js → index-O1zv8-qd.js}

@@ -1 +1 @@
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0,creditorId:(o?.amount.raw??0)>0?o?.counterparty?.id:void 0,debtorId:(o?.amount.raw??0)<0?o?.counterparty?.id:void 0}})]})]})},ta=({transaction:e})=>{const t="effectiveDate"in e?e.effectiveDate:void 0;return c.jsxs("div",{className:"flex flex-col justify-center",children:[c.jsx("div",{children:t&&Z(new Date(t),"dd/MM/yy")}),e.sourceEffectiveDate&&c.jsxs("div",{className:"text-xs text-gray-500",children:["(Originally ",Z(new Date(e.sourceEffectiveDate),"dd/MM/yy"),")"]})]})},na=({transaction:e})=>{const t="eventDate"in e?e.eventDate:void 0;return c.jsx("div",{className:"flex flex-col justify-center",children:t&&Z(new Date(t),"dd/MM/yy")})},sa=({transaction:e})=>{const t="amount"in e?e.amount:void 0;return c.jsxs("div",{style:{color:Number(t?.raw)>0?"green":"red",whiteSpace:"nowrap"},children:[t?.formatted,c.jsx("br",{}),e.cryptoExchangeRate&&c.jsxs("span",{style:{color:"gray",marginLeft:"0.5rem"},children:[`(Rate: 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Ge=[{accessorKey:"counterparty.name",header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Counterparty",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(ia,{transaction:e.original})},{accessorKey:"eventDate",sortingFn:e=>"eventDate"in e.original&&e.original.eventDate?new Date(e.original.eventDate).getTime():0,header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Event Date",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(na,{transaction:e.original})},{accessorKey:"effectiveDate",sortingFn:e=>"effectiveDate"in e.original&&e.original.effectiveDate?new Date(e.original.effectiveDate).getTime():0,header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Debit Date",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(ta,{transaction:e.original})},{accessorKey:"amount.raw",header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Amount",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(sa,{transaction:e.original})},{accessorKey:"account.name",header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Account",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 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Ge=[{accessorKey:"counterparty.name",header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Counterparty",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(ia,{transaction:e.original})},{accessorKey:"eventDate",sortingFn:e=>"eventDate"in e.original&&e.original.eventDate?new Date(e.original.eventDate).getTime():0,header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Event Date",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(na,{transaction:e.original})},{accessorKey:"effectiveDate",sortingFn:e=>"effectiveDate"in e.original&&e.original.effectiveDate?new Date(e.original.effectiveDate).getTime():0,header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Debit Date",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(ta,{transaction:e.original})},{accessorKey:"amount.raw",header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Amount",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(sa,{transaction:e.original})},{accessorKey:"account.name",header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Account",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(ra,{transaction:e.original})},{accessorKey:"sourceDescription",header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Description",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(oa,{transaction:e.original})},{accessorKey:"referenceKey",header:({column:e})=>c.jsxs(q,{variant:"ghost",onClick:()=>e.toggleSorting(e.getIsSorted()==="asc"),children:["Reference#",e.getIsSorted()&&(e.getIsSorted()==="asc"?c.jsx(ue,{className:"ml-2 h-4 w-4"}):c.jsx(ie,{className:"ml-2 h-4 w-4"}))]}),cell:({row:e})=>c.jsx(aa,{transaction:e.original})}],la={accessorKey:"id",header:"Actions",cell:({row:e})=>e.original.enableEdit?c.jsxs(c.Fragment,{children:[c.jsx(Cs,{onClick:()=>e.original.editTransaction(e.original.id),tooltip:"Edit Transaction"}),c.jsx(ea,{chargeId:e.original.chargeId,transactionId:e.original.id,onDone:e.original.onUpdate})]}):e.original.enableChargeLink?c.jsx(ir,{chargeId:e.original.chargeId}):null},ma=({transactionsProps:e,onChange:t,enableEdit:s,enableChargeLink:n})=>{const[r,l]=O.useState(void 0),[a,o]=O.useState([]),i=O.useMemo(()=>e.map(h=>Ns(js,h)),[e]),d=O.useMemo(()=>i.map(h=>({...h,editTransaction:l,onUpdate:t||(()=>{}),enableEdit:s,enableChargeLink:n})),[i,s,n,t]),f=O.useMemo(()=>s||n?[...Ge,la]:Ge,[s,n]),u=Ws({data:d,columns:f,getCoreRowModel:_s(),onSortingChange:o,getSortedRowModel:Es(),getPaginationRowModel:Ts(),state:{sorting:a},initialState:{pagination:{pageIndex:0,pageSize:100},sorting:[{id:"eventDate",desc:!0}]}});return c.jsxs(c.Fragment,{children:[c.jsxs(Is,{children:[c.jsx(Ys,{children:u.getHeaderGroups().map(h=>c.jsx(Pe,{children:h.headers.map(y=>c.jsx(Fs,{colSpan:y.colSpan,children:y.isPlaceholder?null:ft(y.column.columnDef.header,y.getContext())},y.id))},h.id))}),c.jsx(Ps,{children:u.getRowModel().rows?.length?u.getRowModel().rows.map(h=>c.jsx(Pe,{children:h.getVisibleCells().map(y=>c.jsx(ht,{children:ft(y.column.columnDef.cell,y.getContext())},y.id))},h.id)):c.jsx(Pe,{children:c.jsx(ht,{colSpan:Ge.length,className:"h-24 text-center",children:"No results."})})})]}),u.getPageCount()>1&&c.jsx("div",{className:"flex items-center justify-end space-x-2 py-4",children:c.jsx(Bs,{currentPageIndex:u.getState().pagination.pageIndex,totalPages:u.getPageCount(),onChange:h=>u.setPageIndex(h)})}),c.jsx(Lo,{transactionID:r,close:()=>l(void 0),onChange:t??(()=>{})})]})};export{sa as A,ia as C,ta as D,qs as E,fr as I,mr as M,ha as P,aa as S,ma as T,na as a,ra as b,oa as c,ir as d};

package/dist/assets/{index-D5xLVs7m.js → index-iIbhlXwt.js}

@@ -1 +1 @@
-import{r as m,j as e,B as u,a as y,F as R,u as T,L as D,ge as E}from"./index-DGZYmOen.js";import{d as b}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as w}from"./page-layout-CH24Qc5N.js";import{R as d}from"./report-commentary-row-HuXnb9Ki.js";import{P as F}from"./modal-DFboiHQo.js";import{Y as f}from"./YearPickerInput-Bwim28IZ.js";import{F as g}from"./funnel-glLBh-S0.js";import{T as v}from"./Table-BhkjmcGS.js";import"./toggle-expansion-button-DeQdrjSv.js";import"./panel-top-open-Cok12ENw.js";function B({year:i,setYear:h,referenceYears:x,setReferenceYears:j}){const[l,c]=m.useState(!1);return e.jsxs(e.Fragment,{children:[e.jsx(F,{opened:l,onClose:()=>c(!1),withCloseButton:!0,content:e.jsxs(e.Fragment,{children:[e.jsx(f,{label:"Change report year",value:new Date(i,0,1),onChange:n=>n&&h(n?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsx(f,{type:"multiple",label:"Pick reference years",value:x?.map(n=>new Date(n,0,1)),onChange:n=>j(n.map(o=>o.getFullYear()).filter(o=>i!==o)),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})]})}),e.jsx(u,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(!0),children:e.jsx(g,{className:"size-5"})})]})}const G=()=>{const{year:i}=y(),{setFiltersContext:h}=m.useContext(R),[x,j]=m.useState(i?Number(i):new Date().getFullYear()),[l,c]=m.useState([]),[{data:n,fetching:o}]=T({query:b(E),variables:{reportYear:x,referenceYears:l}});m.useEffect(()=>{h(e.jsx("div",{className:"flex flex-row gap-2",children:e.jsx(B,{year:x,setYear:j,referenceYears:l,setReferenceYears:c})}))},[x,o,h,l,c]);const p=n?.taxReport,s=p?.report,r=p?.reference??[];return e.jsx(w,{title:"Tax Report",children:o?e.jsx(D,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx("div",{className:"flex flex-col gap-4",children:s&&e.jsxs(v,{highlightOnHover:!0,fontSize:"md",children:[e.jsx("thead",{children:e.jsxs("tr",{children:[e.jsx("th",{}),e.jsx("th",{children:x},x),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.year},t.year))]})}),e.jsxs("tbody",{children:[e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("th",{children:"Profit Before Tax"}),e.jsx("th",{children:s.profitBeforeTax.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("th",{children:a.profitBeforeTax.amount.formatted},a.year))]}),commentaryData:s.profitBeforeTax}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses By Records"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesByRecords.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.researchAndDevelopmentExpensesByRecords.amount.formatted},a.year))]}),commentaryData:s.researchAndDevelopmentExpensesByRecords}),e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses For Tax"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesForTax.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.researchAndDevelopmentExpensesForTax.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Fines"}),e.jsx("td",{children:s.fines.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.fines.amount.formatted},a.year))]}),commentaryData:s.fines}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Untaxable Gifts"}),e.jsx("td",{children:s.untaxableGifts.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.untaxableGifts.amount.formatted},a.year))]}),commentaryData:s.untaxableGifts}),e.jsxs("tr",{children:[e.jsx("td",{children:"Business Trips Excess Expenses"}),e.jsx("td",{children:s.businessTripsExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.businessTripsExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Salary Excess Expenses"}),e.jsx("td",{children:s.salaryExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.salaryExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Reserves"}),e.jsx("td",{children:s.reserves.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.reserves.amount.formatted},a.year))]}),commentaryData:s.reserves}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Nontaxable Linkage"}),e.jsx("td",{children:s.nontaxableLinkage.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.nontaxableLinkage.amount.formatted},a.year))]}),commentaryData:s.nontaxableLinkage}),e.jsxs("tr",{children:[e.jsx("th",{children:"Taxable Income"}),e.jsx("th",{children:s.taxableIncome.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.taxableIncome.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Tax Rate"}),e.jsxs("td",{children:[(s.taxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.taxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Income with Special Tax Rate"}),e.jsx("td",{children:s.specialTaxableIncome.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.specialTaxableIncome.amount.formatted},a.year))]}),commentaryData:s.specialTaxableIncome}),e.jsxs("tr",{children:[e.jsx("td",{children:"Special Tax Rate"}),e.jsxs("td",{children:[(s.specialTaxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.specialTaxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]})]}),e.jsx("tfoot",{children:e.jsxs("tr",{children:[e.jsx("th",{children:"Annual Tax Expense"}),e.jsx("th",{children:s.annualTaxExpense.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.annualTaxExpense.formatted},t.year)),e.jsx("td",{})]})})]})})})};export{G as TaxReport};
+import{r as m,j as e,B as u,a as y,F as R,u as T,L as D,ge as E}from"./index-CHXDfsUO.js";import{d as b}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as w}from"./page-layout-ClvS18JI.js";import{R as d}from"./report-commentary-row-DYuYv4BH.js";import{P as F}from"./modal-CmNyWfb_.js";import{Y as f}from"./YearPickerInput-B4UXt2Dq.js";import{F as g}from"./funnel-Cq2G1Do_.js";import{T as v}from"./Table-3LUzGF-Y.js";import"./toggle-expansion-button-B4wRWu9m.js";import"./panel-top-open-ZI73OpgC.js";function B({year:i,setYear:h,referenceYears:x,setReferenceYears:j}){const[l,c]=m.useState(!1);return e.jsxs(e.Fragment,{children:[e.jsx(F,{opened:l,onClose:()=>c(!1),withCloseButton:!0,content:e.jsxs(e.Fragment,{children:[e.jsx(f,{label:"Change report year",value:new Date(i,0,1),onChange:n=>n&&h(n?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsx(f,{type:"multiple",label:"Pick reference years",value:x?.map(n=>new Date(n,0,1)),onChange:n=>j(n.map(o=>o.getFullYear()).filter(o=>i!==o)),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})]})}),e.jsx(u,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(!0),children:e.jsx(g,{className:"size-5"})})]})}const G=()=>{const{year:i}=y(),{setFiltersContext:h}=m.useContext(R),[x,j]=m.useState(i?Number(i):new Date().getFullYear()),[l,c]=m.useState([]),[{data:n,fetching:o}]=T({query:b(E),variables:{reportYear:x,referenceYears:l}});m.useEffect(()=>{h(e.jsx("div",{className:"flex flex-row gap-2",children:e.jsx(B,{year:x,setYear:j,referenceYears:l,setReferenceYears:c})}))},[x,o,h,l,c]);const p=n?.taxReport,s=p?.report,r=p?.reference??[];return e.jsx(w,{title:"Tax Report",children:o?e.jsx(D,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx("div",{className:"flex flex-col gap-4",children:s&&e.jsxs(v,{highlightOnHover:!0,fontSize:"md",children:[e.jsx("thead",{children:e.jsxs("tr",{children:[e.jsx("th",{}),e.jsx("th",{children:x},x),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.year},t.year))]})}),e.jsxs("tbody",{children:[e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("th",{children:"Profit Before Tax"}),e.jsx("th",{children:s.profitBeforeTax.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("th",{children:a.profitBeforeTax.amount.formatted},a.year))]}),commentaryData:s.profitBeforeTax}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses By Records"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesByRecords.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.researchAndDevelopmentExpensesByRecords.amount.formatted},a.year))]}),commentaryData:s.researchAndDevelopmentExpensesByRecords}),e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses For Tax"}),e.jsx("td",{children:s.researchAndDevelopmentExpensesForTax.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.researchAndDevelopmentExpensesForTax.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Fines"}),e.jsx("td",{children:s.fines.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.fines.amount.formatted},a.year))]}),commentaryData:s.fines}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Untaxable Gifts"}),e.jsx("td",{children:s.untaxableGifts.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.untaxableGifts.amount.formatted},a.year))]}),commentaryData:s.untaxableGifts}),e.jsxs("tr",{children:[e.jsx("td",{children:"Business Trips Excess Expenses"}),e.jsx("td",{children:s.businessTripsExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.businessTripsExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Salary Excess Expenses"}),e.jsx("td",{children:s.salaryExcessExpensesAmount.formatted}),e.jsx("td",{}),r.map(t=>e.jsx("td",{children:t.salaryExcessExpensesAmount.formatted},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Reserves"}),e.jsx("td",{children:s.reserves.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.reserves.amount.formatted},a.year))]}),commentaryData:s.reserves}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Nontaxable Linkage"}),e.jsx("td",{children:s.nontaxableLinkage.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.nontaxableLinkage.amount.formatted},a.year))]}),commentaryData:s.nontaxableLinkage}),e.jsxs("tr",{children:[e.jsx("th",{children:"Taxable Income"}),e.jsx("th",{children:s.taxableIncome.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.taxableIncome.formatted},t.year)),e.jsx("td",{})]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Tax Rate"}),e.jsxs("td",{children:[(s.taxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.taxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Income with Special Tax Rate"}),e.jsx("td",{children:s.specialTaxableIncome.amount.formatted}),e.jsx("th",{children:t}),r.map(a=>e.jsx("td",{children:a.specialTaxableIncome.amount.formatted},a.year))]}),commentaryData:s.specialTaxableIncome}),e.jsxs("tr",{children:[e.jsx("td",{children:"Special Tax Rate"}),e.jsxs("td",{children:[(s.specialTaxRate*100).toFixed(1),"%"]}),e.jsx("td",{}),r.map(t=>e.jsxs("td",{children:[(t.specialTaxRate*100).toFixed(1),"%"]},t.year)),e.jsx("td",{})]})]}),e.jsx("tfoot",{children:e.jsxs("tr",{children:[e.jsx("th",{children:"Annual Tax Expense"}),e.jsx("th",{children:s.annualTaxExpense.formatted}),e.jsx("th",{}),r.map(t=>e.jsx("th",{children:t.annualTaxExpense.formatted},t.year)),e.jsx("td",{})]})})]})})})};export{G as TaxReport};

package/dist/assets/{index-BpLYiP0V.js → index-sbjskCmO.js}

@@ -1,2 +1,2 @@
-import{r as u,j as e,w as v,G as R,gC as M,F as $,u as k,bX as P,L as B,bN as T,bO as V,bP as d,bQ as L,c1 as C,bR as S,bS as t,gD as Y,c3 as K,c5 as O,dV as H,ay as z}from"./index-DGZYmOen.js";import{D as A}from"./data-table-pagination-D1D-2w97.js";import{P as Q}from"./page-layout-CH24Qc5N.js";import{D as q}from"./download-csv-button-BsKtV-Lu.js";import{Y as G}from"./YearPickerInput-Bwim28IZ.js";const X=({data:a,year:s})=>{const n=u.useCallback(async()=>{if(!a)return{fileContent:"",fileName:""};const x=R(M,a),m=_(x),l=`${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)}],_=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,${n.closingBalance.raw.toFixed(2)}`,b=`,,,,,,,,${(n.totalCredit.raw-n.totalDebit.raw).toFixed(2)} Diff,`;s.push(x,m,...n.records.map(o=>F.map(({valueFn:D})=>D(o)).join(",")),l,g,b)}),s.join(`\r
+import{r as u,j as e,w as v,G as R,gC as M,F as $,u as k,bX as P,L as B,bN as T,bO as V,bP as d,bQ as L,c1 as C,bR as S,bS as t,gD as Y,c3 as K,c5 as O,dV as H,ay as z}from"./index-CHXDfsUO.js";import{D as A}from"./data-table-pagination-Dnwks2up.js";import{P as Q}from"./page-layout-ClvS18JI.js";import{D as q}from"./download-csv-button-Cd0rXY7Z.js";import{Y as G}from"./YearPickerInput-B4UXt2Dq.js";const X=({data:a,year:s})=>{const n=u.useCallback(async()=>{if(!a)return{fileContent:"",fileName:""};const x=R(M,a),m=_(x),l=`${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)}],_=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,${n.closingBalance.raw.toFixed(2)}`,b=`,,,,,,,,${(n.totalCredit.raw-n.totalDebit.raw).toFixed(2)} Diff,`;s.push(x,m,...n.records.map(o=>F.map(({valueFn:D})=>D(o)).join(",")),l,g,b)}),s.join(`\r
 `)};function j(a){return a.replace(/"/g,'""').replace(/,/g,".")}const c=H(z.Ils),E=[{id:"placeholder",header:"",cell:()=>null},{id:"counterparty",accessorKey:"counterparty",header:"Counterparty",cell:({row:a})=>e.jsx("div",{className:"font-medium",children:a.original.counterParty?.name})},{id:"invoiceDate",accessorKey:"invoiceDate",header:"Invoice Date",cell:({row:a})=>{const s=new Date(a.getValue("invoiceDate")),n=v(s,"yyyy-MM-dd");return e.jsx("div",{className:"font-medium",children:n})}},{id:"valueDate",accessorKey:"valueDate",header:"Value Date",cell:({row:a})=>{const s=new Date(a.getValue("valueDate")),n=v(s,"yyyy-MM-dd");return e.jsx("div",{className:"font-medium",children:n})}},{id:"reference",accessorKey:"reference",header:"Reference"},{id:"description",accessorKey:"description",header:"Description"},{id:"debit",header:"Debit",cell:({row:a})=>{const s=a.original.amount.raw;return s<0?e.jsx("div",{className:"font-medium",children:c.format(s*-1)}):null}},{id:"credit",header:"Credit",cell:({row:a})=>{const s=a.original.amount.raw;return s>=0?e.jsx("div",{className:"font-medium",children:c.format(s)}):null}},{id:"balance",accessorKey:"balance",header:"Balance",cell:({row:a})=>e.jsx("div",{className:"font-medium",children:c.format(a.getValue("balance"))})}],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??{},b=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=P({data:b,columns:E,getCoreRowModel:O(),getPaginationRowModel:K(),initialState:{pagination:{pageSize:100}}}),D=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(X,{data:l,year:s})]})]}))},[s,m,a,l,o,D]),e.jsx(Q,{title:"Yearly Ledger Report",children:m?e.jsx(B,{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(J,{row:r}),e.jsx(d,{children:r.getVisibleCells().map(f=>e.jsx(t,{children:C(f.column.columnDef.cell,f.getContext())},f.id))},r.id),w&&e.jsx(U,{row:r})]})})})]})}):e.jsx("div",{className:"rounded-md border h-24 text-center",children:"No results."})})};function J({row:a}){return e.jsxs(e.Fragment,{children:[e.jsxs(d,{className:"bg-gray-300",children:[e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:a.original.entity.name})}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:a.original.entity.sortCode?.key})}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{})]},`${a.id}-opening1`),e.jsxs(d,{className:"bg-gray-200",children:[e.jsx(t,{}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:"Opening Balance"})}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:c.format(a.original.openingBalance.raw)})})]},`${a.id}-opening2`)]})}function U({row:a}){return e.jsxs(e.Fragment,{children:[e.jsxs(d,{className:"bg-gray-200",children:[e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:"Total"})}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:a.original.entity.name})}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:e.jsxs("div",{className:"font-medium",children:[c.format(a.original.totalDebit.raw)," Debit"]})}),e.jsx(t,{})]},`${a.id}-totals1`),e.jsxs(d,{className:"bg-gray-200",children:[e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:e.jsxs("div",{className:"font-medium",children:[c.format(a.original.totalCredit.raw)," Credit"]})}),e.jsx(t,{children:e.jsx("div",{className:"font-medium",children:c.format(a.original.closingBalance.raw)})})]},`${a.id}-totals2`),e.jsxs(d,{className:"bg-gray-200",children:[e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{}),e.jsx(t,{children:e.jsxs("div",{className:"font-medium",children:[c.format(a.original.totalCredit.raw-a.original.totalDebit.raw)," Diff"]})}),e.jsx(t,{})]},`${a.id}-totals3`)]})}export{te as YearlyLedgerReport};