@accounter/client 0.0.9-alpha-20260104135522-913ec6f5ef0024c8026d0e7f36a9c6401fb5e3c3 → 0.0.9-alpha-20260104152906-422f0bb192a41ae7af650a81fca14eba512e8b94
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.
- package/CHANGELOG.md +1 -1
- package/dist/assets/{Checkbox-CIjNLOvn.js → Checkbox-BQBeJe0m.js} +1 -1
- package/dist/assets/{MultiSelect-E2FPCJdH.js → MultiSelect-GEN_iYQR.js} +1 -1
- package/dist/assets/{Progress-DMJQvFdk.js → Progress-Lf0i2qma.js} +1 -1
- package/dist/assets/{Table-0rvmS2wr.js → Table-BESZAyth.js} +1 -1
- package/dist/assets/{Typography-4nqQ7puF.js → Typography-Dv0Of2xV.js} +1 -1
- package/dist/assets/{YearPickerInput-XVeVR1Oa.js → YearPickerInput-CeuDDBuM.js} +1 -1
- package/dist/assets/{accordion-L1IRyzyA.js → accordion-VxOLHyNs.js} +1 -1
- package/dist/assets/{accountant-approvals-D3Rk9Awv.js → accountant-approvals-BDSovxOQ.js} +1 -1
- package/dist/assets/{accounter-table-DO07S-Ok.js → accounter-table-Dix1OCbm.js} +1 -1
- package/dist/assets/{addDays-B1nYv7cD.js → addDays-BCGlWVK6.js} +1 -1
- package/dist/assets/{all-charges-Bl4rmLPr.js → all-charges-CR4voGCx.js} +1 -1
- package/dist/assets/{arrow-up-down-RAyr4F6x.js → arrow-up-down-Dcec4MyN.js} +1 -1
- package/dist/assets/{building-2-CJWjJWAd.js → building-2-DpNAQBkx.js} +1 -1
- package/dist/assets/{business-CD7jRx3V.js → business-SRHvuPH9.js} +1 -1
- package/dist/assets/{business-extended-info-CZ8kd93o.js → business-extended-info-Ciao88o-.js} +1 -1
- package/dist/assets/{business-header-DnJ4wJTw.js → business-header-Cfjrpsxf.js} +1 -1
- package/dist/assets/{business-ledger-filters-b6ihKqcv.js → business-ledger-filters-YeRDBIFR.js} +1 -1
- package/dist/assets/{business-ledger-single-CTJvfW-L.js → business-ledger-single-fbCAhmYU.js} +1 -1
- package/dist/assets/{business-trip-D71-CjJS.js → business-trip-kt1SyJuq.js} +1 -1
- package/dist/assets/{charge-BKa3ocZT.js → charge-BMdwh6xJ.js} +1 -1
- package/dist/assets/{charges-filters-f-g5zs9d.js → charges-filters-BYcNv37P.js} +1 -1
- package/dist/assets/{charges-ledger-validation-C1uzo7m-.js → charges-ledger-validation-BWdi6aKr.js} +1 -1
- package/dist/assets/{charges-table-BlXyOjYT.js → charges-table-Che3goHv.js} +1 -1
- package/dist/assets/{chart-CVakbbuJ.js → chart-Csgit2dY.js} +1 -1
- package/dist/assets/{contracts-BEtzHuzD.js → contracts-GG9Dq8J-.js} +1 -1
- package/dist/assets/{data-table-column-header-Dm4KLrte.js → data-table-column-header-CVeWYpPG.js} +1 -1
- package/dist/assets/{data-table-pagination-DXDS4nhy.js → data-table-pagination-CrafeGpH.js} +1 -1
- package/dist/assets/{deposits-transactions-table-CTYnxtJU.js → deposits-transactions-table-_QmiPhOT.js} +1 -1
- package/dist/assets/{download-csv-button-BMcEBrSS.js → download-csv-button-CTlkTAzI.js} +1 -1
- package/dist/assets/{editable-business-trip-Bp6IxoxB.js → editable-business-trip-lH9Vlkao.js} +1 -1
- package/dist/assets/{eye-off-CEEw38cP.js → eye-off-DXvkACXw.js} +1 -1
- package/dist/assets/{funnel-wCPsNKWN.js → funnel-B87dVIhp.js} +1 -1
- package/dist/assets/index-B0-LYemC.css +1 -0
- package/dist/assets/{index-MwL919Y6.js → index-B5URkFST.js} +1 -1
- package/dist/assets/{index-aKsfgLig.js → index-BfpWAb-P.js} +1 -1
- package/dist/assets/{index-DI-u7X-4.js → index-BkrBZU2N.js} +1 -1
- package/dist/assets/{index-BwIk76Fe.js → index-Bv3WOpo0.js} +1 -1
- package/dist/assets/{index-DMYTBz5s.js → index-C-h_VbhI.js} +1 -1
- package/dist/assets/{index-B_RJNtUo.js → index-C2tP9yCn.js} +1 -1
- package/dist/assets/{index-CDqlmlUs.js → index-C6VFp6VU.js} +2 -2
- package/dist/assets/{index-D740cLRg.js → index-C8CDwHQh.js} +1 -1
- package/dist/assets/{index-CoZLNRyy.js → index-CAEqRsKO.js} +1 -1
- package/dist/assets/{index-DpHMidPk.js → index-CGGT-_oy.js} +1 -1
- package/dist/assets/{index-Dc3RBoFY.js → index-CSEG3Stb.js} +1 -1
- package/dist/assets/{index-BXce2cs4.js → index-CTul5HrL.js} +1 -1
- package/dist/assets/{index-B8pw7b-t.js → index-CUShw1Yy.js} +1 -1
- package/dist/assets/{index-CJQEWig2.js → index-ChD45Nk1.js} +78 -78
- package/dist/assets/{index-Dtg9Ebru.js → index-D7AepBuN.js} +1 -1
- package/dist/assets/{index-CeNpBiZt.js → index-DKyW-xkO.js} +1 -1
- package/dist/assets/{index-DM8ePwsN.js → index-DO394vtU.js} +1 -1
- package/dist/assets/{index-Bnf9EGJh.js → index-DWc2RGpE.js} +1 -1
- package/dist/assets/{index-D9594uhM.js → index-DWrnaZKo.js} +1 -1
- package/dist/assets/{index-qmr8EzkY.js → index-DmXC2qiH.js} +1 -1
- package/dist/assets/{index-DSnmInPt.js → index-DoZMgHZi.js} +1 -1
- package/dist/assets/{index-Bhwo2jRi.js → index-DwTqET9f.js} +1 -1
- package/dist/assets/{index-CLejPZ03.js → index-R84R3I51.js} +1 -1
- package/dist/assets/{index-B0iyn-mI.js → index-Sww1vePk.js} +1 -1
- package/dist/assets/{index-oG-TuXTF.js → index-_9FyYNne.js} +1 -1
- package/dist/assets/{index-DKpeP7IO.js → index-tzVCFLw3.js} +1 -1
- package/dist/assets/{index.es-D5j_e-90.js → index.es-C4xX_-mZ.js} +1 -1
- package/dist/assets/{insert-business-trip-modal-DAddh4SL.js → insert-business-trip-modal-DGS9n2LF.js} +1 -1
- package/dist/assets/issue-document-B8oqfXbr.js +1 -0
- package/dist/assets/{list-plus-D47DH24w.js → list-plus-Djn6KNG_.js} +1 -1
- package/dist/assets/{login-page-BrIhzx0o.js → login-page-DCrWrNkt.js} +1 -1
- package/dist/assets/match-document-modal-JMi8EfeT.js +1 -0
- package/dist/assets/{missing-info-charges-D-yagKqj.js → missing-info-charges-DF1GhuvX.js} +1 -1
- package/dist/assets/{modal-B-dHSlvi.js → modal-DGP_l8ZI.js} +1 -1
- package/dist/assets/{modify-contract-dialog-CPd5HePs.js → modify-contract-dialog-Cqd4kxff.js} +1 -1
- package/dist/assets/{page-layout-B2gYTWUz.js → page-layout-6tIRUaFU.js} +1 -1
- package/dist/assets/{page-not-found-DNb-8ubr.js → page-not-found-sdN_Ct3v.js} +1 -1
- package/dist/assets/{panel-top-open-et1B6Qub.js → panel-top-open-BRbhIRtg.js} +1 -1
- package/dist/assets/{report-commentary-row-BEtZ8QZo.js → report-commentary-row-BNYAcW61.js} +1 -1
- package/dist/assets/{save-DYKKYhD4.js → save-RrTr_438.js} +1 -1
- package/dist/assets/{similar-transactions-modal-DPUwmIYc.js → similar-transactions-modal-CM2Y7znY.js} +1 -1
- package/dist/assets/{sub-CP-0oRhw.js → sub-B7zcoE8u.js} +1 -1
- package/dist/assets/subMonths-WSLsaSu5.js +1 -0
- package/dist/assets/{summary-CzvCns1x.js → summary-CtrGjfmV.js} +1 -1
- package/dist/assets/{toggle-expansion-button-CERf5wnd.js → toggle-expansion-button-CscUDqlO.js} +1 -1
- package/dist/assets/{use-issue-monthly-documents-BxcraBxY.js → use-issue-monthly-documents-DPHA6JWv.js} +1 -1
- package/dist/assets/{use-url-query-B4uMZFi3.js → use-url-query-D5YLDLiI.js} +1 -1
- package/dist/index.html +2 -2
- package/package.json +1 -1
- package/src/components/common/inputs/combo-box.tsx +59 -42
- package/src/components/common/inputs/tag-input.tsx +3 -15
- package/src/components/common/inputs/tags-input.tsx +2 -14
- package/dist/assets/index-DTtRdw34.css +0 -1
- package/dist/assets/issue-document-DhsyLMjh.js +0 -1
- package/dist/assets/match-document-modal-CIlUk8Ew.js +0 -1
- package/dist/assets/subMonths-Cu93C5UH.js +0 -1
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import{u as b,r as o,j as a,B as D,b_ as R,
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import{u as b,r as o,j as a,B as D,b_ as R,gj as w,ag as i,bX as f,bN as y,bO as C,bP as s,bQ as N,c1 as d,bR as I,bS as r,d8 as v,fz as B,is as F,c4 as S,c5 as E}from"./index-ChD45Nk1.js";import{D as T}from"./deposits-transactions-table-_QmiPhOT.js";function V(){const[{data:c,fetching:g},p]=b({query:B}),[u,x]=o.useState([{id:"openDate",desc:!1}]),m=o.useMemo(()=>(c?.allDeposits??[]).map(t=>({id:t.id,currency:t.currency,openDate:t.openDate,closeDate:t.closeDate??null,isOpen:t.isOpen,currencyError:t.currencyError??[],currentBalanceRaw:t.currentBalance?.raw??0,currentBalanceFormatted:t.currentBalance?.formatted??"",totalDepositRaw:t.totalDeposit?.raw??0,totalDepositFormatted:t.totalDeposit?.formatted??"",totalInterestRaw:t.totalInterest?.raw??0,totalInterestFormatted:t.totalInterest?.formatted??""})),[c]),n=o.useRef([{id:"expander",header:()=>null,cell:({row:e})=>a.jsx(D,{variant:"ghost",size:"icon",onClick:()=>e.toggleExpanded(),"aria-label":e.getIsExpanded()?"Collapse":"Expand",children:e.getIsExpanded()?a.jsx(R,{}):a.jsx(w,{})}),enableSorting:!1},{accessorKey:"id",header:"Deposit ID",cell:e=>a.jsx("span",{className:"font-mono text-xs",children:e.getValue()})},{accessorKey:"currency",header:"Currency"},{accessorKey:"isOpen",header:"Status",cell:e=>e.getValue()?a.jsx(i,{className:"bg-green-600 text-white",variant:"secondary",children:"Open"}):a.jsx(i,{variant:"secondary",children:"Closed"}),sortingFn:(e,t)=>Number(e.original.isOpen)-Number(t.original.isOpen)},{accessorKey:"openDate",header:"Open Date",cell:e=>a.jsx("span",{children:e.getValue()})},{accessorKey:"closeDate",header:"Close Date",cell:e=>a.jsx("span",{children:e.getValue()??"-"}),sortingFn:(e,t)=>{const h=e.original.closeDate??"",j=t.original.closeDate??"";return h.localeCompare(j)}},{id:"totalDeposit",header:"Total Deposit",accessorFn:e=>e.totalDepositRaw,cell:e=>a.jsx("span",{className:"tabular-nums",children:e.row.original.totalDepositFormatted}),sortingFn:(e,t)=>e.original.totalDepositRaw-t.original.totalDepositRaw},{id:"currentBalance",header:"Current Balance",accessorFn:e=>e.currentBalanceRaw,cell:e=>a.jsx("span",{className:"tabular-nums",children:e.row.original.currentBalanceFormatted}),sortingFn:(e,t)=>e.original.currentBalanceRaw-t.original.currentBalanceRaw},{id:"totalInterest",header:"Total Interest",accessorFn:e=>e.totalInterestRaw,cell:e=>a.jsx("span",{className:"tabular-nums",children:e.row.original.totalInterestFormatted}),sortingFn:(e,t)=>e.original.totalInterestRaw-t.original.totalInterestRaw}]).current,l=f({data:m,columns:n,state:{sorting:u},onSortingChange:x,getCoreRowModel:E(),getSortedRowModel:S(),getExpandedRowModel:F(),getRowCanExpand:()=>!0});return a.jsxs("div",{className:"max-w-[95vw]",children:[a.jsx("div",{className:"flex items-center justify-between",children:a.jsx("h1",{className:"text-2xl font-semibold",children:"Bank Deposits"})}),a.jsx("div",{className:"mt-6 overflow-hidden rounded-md border",children:a.jsxs(y,{children:[a.jsx(C,{children:l.getHeaderGroups().map(e=>a.jsx(s,{children:e.headers.map(t=>a.jsx(N,{colSpan:t.colSpan,children:t.isPlaceholder?null:d(t.column.columnDef.header,t.getContext())},t.id))},e.id))}),a.jsx(I,{children:g?a.jsx(s,{children:a.jsx(r,{colSpan:n.length,className:"h-24 text-center",children:"Loading..."})}):l.getRowModel().rows?.length?l.getRowModel().rows.map(e=>a.jsxs(a.Fragment,{children:[a.jsx(s,{"data-state":e.getIsSelected()&&"selected",children:e.getVisibleCells().map(t=>a.jsx(r,{children:d(t.column.columnDef.cell,t.getContext())},t.id))},e.id),e.getIsExpanded()?a.jsx(s,{children:a.jsxs(r,{colSpan:n.length,children:[e.original.currencyError.length>0&&a.jsxs("div",{className:"mb-3 flex items-center gap-2 rounded-md border border-red-300 bg-red-50 px-3 py-2 text-sm text-red-800",children:[a.jsx(v,{className:"size-4"}),a.jsxs("div",{children:[a.jsx("div",{className:"font-medium",children:"Currency Conflict"}),a.jsxs("div",{className:"opacity-90",children:["Affected transaction IDs: ",e.original.currencyError.join(", ")]})]})]}),a.jsx(T,{depositId:e.original.id,enableReassign:!0,refetch:p})]})}):null]})):a.jsx(s,{children:a.jsx(r,{colSpan:n.length,className:"h-24 text-center",children:"No results."})})})]})})]})}export{V as DepositsScreen};
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import{j as n,r as x,B as g,G as h,
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import{j as n,r as x,B as g,G as h,gE as j,a as v,F as D,u as R,L as E,bB as y,dV as w,T as f,gF as T}from"./index-ChD45Nk1.js";import{d as C}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as A}from"./page-layout-6tIRUaFU.js";import{P as F}from"./modal-DGP_l8ZI.js";import{Y as b}from"./YearPickerInput-CeuDDBuM.js";import{F as N}from"./funnel-B87dVIhp.js";import{T as I}from"./Table-BESZAyth.js";const i=({originalAmount:a,diffAmount:t})=>!t||a===t?n.jsx("td",{children:a}):n.jsx("td",{children:n.jsxs("div",{className:"flex flex-col",children:[n.jsx("p",{className:t?"line-through":"",children:a}),t&&n.jsx("div",{className:"border-2 border-yellow-500 rounded-md",children:t})]})});function P({years:a,setYears:t}){const[r,o]=x.useState(!1);return n.jsxs(n.Fragment,{children:[n.jsx(F,{opened:r,onClose:()=>o(!1),withCloseButton:!0,content:n.jsx(b,{type:"multiple",label:"Pick years",value:a?.map(c=>new Date(c,0,1)),onChange:c=>t(c.map(p=>p.getFullYear())),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date})}),n.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>o(!0),children:n.jsx(N,{className:"size-5"})})]})}const u=({originalRuleData:a,diffRuleData:t})=>{const r=h(j,a),o=h(j,t),c=o?.isCompliant!==r.isCompliant||o?.percentage.formatted!==r.percentage.formatted;return!o||!c?n.jsx("td",{className:r.isCompliant?"text-green-500":"text-red-500",children:r.percentage.formatted}):n.jsx("td",{className:r.isCompliant?"text-green-500":"text-red-500",children:n.jsxs("div",{className:"flex flex-col",children:[n.jsx("p",{className:"line-through ".concat(r.isCompliant?"text-green-500":"text-red-500"),children:r.percentage.formatted}),o&&n.jsx("div",{className:"border-2 border-yellow-500 rounded-md ".concat(o.isCompliant?"text-green-500":"text-red-500"),children:o.percentage.formatted})]})})},d=(a,t)=>w(t).format(a);function m(a,t){if(a.length!==0)return d(a.reduce((r,o)=>r+o,0),t)}const U=()=>{const{year:a}=v(),{setFiltersContext:t}=x.useContext(D),[r,o]=x.useState(a?[Number(a)]:[new Date().getFullYear()]),[{data:c,fetching:p}]=R({query:C(T),variables:{years:r}});x.useEffect(()=>{t(n.jsx("div",{className:"flex flex-row gap-2",children:n.jsx(P,{years:r,setYears:o})}))},[r,p,t]);const s=c?.corporateTaxRulingComplianceReport??[];return n.jsx(A,{title:"Corporate Tax Ruling Compliance Report",children:p?n.jsx(E,{className:"h-10 w-10 animate-spin mr-2 self-center"}):n.jsx("div",{className:"flex flex-col gap-4",children:s&&n.jsxs(I,{highlightOnHover:!0,fontSize:"md",children:[n.jsx("thead",{children:n.jsxs("tr",{children:[n.jsx("th",{}),r.map(e=>n.jsx("th",{children:n.jsx(y,{inline:!0,size:12,processing:!s.find(l=>l.year===e)?.differences,disabled:!!s.find(l=>l.year===e)?.differences,color:"orange",zIndex:"auto",children:e})},e)),n.jsx("th",{children:"Summary"},"sum")]})}),n.jsxs("tbody",{children:[n.jsxs("tr",{children:[n.jsx("td",{children:"Total Income"}),s.map(e=>n.jsx(i,{originalAmount:e.totalIncome.formatted,diffAmount:e.differences?.totalIncome?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:d(s.map(e=>e.totalIncome.raw).reduce((e,l)=>e+l,0),s[0].totalIncome.currency),diffAmount:m(s.map(e=>e.differences?.totalIncome?.raw??e.totalIncome.raw).filter(e=>!!e),s[0].totalIncome.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Total R&D Expensess"}),s.map(e=>n.jsx(i,{originalAmount:e.researchAndDevelopmentExpenses.formatted,diffAmount:e.differences?.researchAndDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:d(s.map(e=>e.researchAndDevelopmentExpenses.raw).reduce((e,l)=>e+l,0),s[0].researchAndDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.researchAndDevelopmentExpenses?.raw??e.researchAndDevelopmentExpenses.raw).filter(e=>!!e),s[0].researchAndDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(f,{content:s[0]?.rndRelativeToIncome.rule,className:"max-w-[220px] whitespace-normal",children:n.jsx("p",{children:"R&D Expenses out of Income"})})}),s.map(e=>n.jsx(u,{originalRuleData:e.rndRelativeToIncome,diffRuleData:e.differences?.rndRelativeToIncome??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Local Development Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.localDevelopmentExpenses.formatted,diffAmount:e.differences?.localDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:d(s.map(e=>e.localDevelopmentExpenses.raw).reduce((e,l)=>e+l,0),s[0].localDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.localDevelopmentExpenses?.raw??e.localDevelopmentExpenses.raw).filter(e=>!!e),s[0].localDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(f,{content:s[0]?.localDevelopmentRelativeToRnd.rule,className:"max-w-[220px] whitespace-normal",children:n.jsx("p",{children:"Local Development out of R&D"})})}),s.map(e=>n.jsx(u,{originalRuleData:e.localDevelopmentRelativeToRnd,diffRuleData:e.differences?.localDevelopmentRelativeToRnd??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"Foreign Development Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.foreignDevelopmentExpenses.formatted,diffAmount:e.differences?.foreignDevelopmentExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:d(s.map(e=>e.foreignDevelopmentExpenses.raw).reduce((e,l)=>e+l,0),s[0].foreignDevelopmentExpenses.currency),diffAmount:m(s.map(e=>e.differences?.foreignDevelopmentExpenses?.raw??e.foreignDevelopmentExpenses.raw).filter(e=>!!e),s[0].foreignDevelopmentExpenses.currency)},"sum")]}),n.jsxs("tr",{children:[n.jsx("th",{children:n.jsx(f,{content:s[0]?.foreignDevelopmentRelativeToRnd.rule,className:"max-w-[220px] whitespace-normal",children:n.jsx("p",{children:"Foreign Development out of R&D"})})}),s.map(e=>n.jsx(u,{originalRuleData:e.foreignDevelopmentRelativeToRnd,diffRuleData:e.differences?.foreignDevelopmentRelativeToRnd??void 0},e.year)),n.jsx("td",{})]}),n.jsxs("tr",{children:[n.jsx("td",{children:"R&D Business Trips Expenses"}),s.map(e=>n.jsx(i,{originalAmount:e.businessTripRndExpenses.formatted,diffAmount:e.differences?.businessTripRndExpenses?.formatted??void 0},e.year)),n.jsx(i,{originalAmount:d(s.map(e=>e.businessTripRndExpenses.raw).reduce((e,l)=>e+l,0),s[0].businessTripRndExpenses.currency),diffAmount:m(s.map(e=>e.differences?.businessTripRndExpenses?.raw??e.businessTripRndExpenses.raw).filter(e=>!!e),s[0].businessTripRndExpenses.currency)},"sum")]})]})]})})})};export{U as CorporateTaxRulingComplianceReport};
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import{j as e,Y as C,Z as p,_ as S,$ as y,b7 as w,a1 as b,I as L,g as k,io as H,r as u,t as m,i as R,D as E,aL as M,B as x,ah as _,x as T,al as A,am as $,u as P,ip as z,L as O,z as q,V as K,a9 as V,iq as Q,F as X,bX as Y,bN as Z,bO as G,bP as I,bQ as J,c1 as v,bR as W,bS as g,ir as ee,c4 as se,c3 as te,c5 as oe}from"./index-
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import{j as e,Y as C,Z as p,_ as S,$ as y,b7 as w,a1 as b,I as L,g as k,io as H,r as u,t as m,i as R,D as E,aL as M,B as x,ah as _,x as T,al as A,am as $,u as P,ip as z,L as O,z as q,V as K,a9 as V,iq as Q,F as X,bX as Y,bN as Z,bO as G,bP as I,bQ as J,c1 as v,bR as W,bS as g,ir as ee,c4 as se,c3 as te,c5 as oe}from"./index-ChD45Nk1.js";import{D as re}from"./data-table-pagination-CrafeGpH.js";import{P as ne}from"./page-layout-6tIRUaFU.js";import{A as D}from"./arrow-up-down-Dcec4MyN.js";function U({isInsert:s,formManager:n}){const{control:o}=n;return e.jsxs(e.Fragment,{children:[e.jsx(C,{name:"key",control:o,disabled:!s,rules:{required:"Required",validate:{positive:t=>Number(t)>0||"Key must be a positive number",integer:t=>Number.isInteger(Number(t))||"Key must be an integer"}},render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Key"}),e.jsx(y,{children:e.jsx(w,{...t,value:t.value??void 0,hideControls:!0,decimalScale:0,thousandSeparator:"",required:!0})}),e.jsx(b,{})]})}),e.jsx(C,{name:"name",control:o,rules:{required:"Required",minLength:{value:2,message:"Must be at least 2 characters"}},render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Name"}),e.jsx(y,{children:e.jsx(L,{...t,value:t.value??void 0,required:!0})}),e.jsx(b,{})]})}),e.jsx(C,{name:"defaultIrsCode",control:o,render:({field:t})=>e.jsxs(p,{children:[e.jsx(S,{children:"Default IRS Code"}),e.jsx(y,{children:e.jsx(w,{...t,value:t.value??void 0,hideControls:!0,decimalScale:0})}),e.jsx(b,{})]})})]})}const ae="updateSortCode",de=()=>{const[{fetching:s},n]=k(H),o=u.useCallback(async t=>{const d=`Error updating sort code ID [${t.key}]`,r=`${ae}-${t.key}`;m.loading("Updating Sort Code...",{id:r});try{const a=await n(t),i=R(a,d,r,"updateSortCode");if(i)return m.success("Success",{id:r,description:"SortCode updated"}),i.updateSortCode}catch(a){console.error(`${d}: 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h=V(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: ${f}`);N=j}a({fields:{...h,defaultIrsCode:N},key:s.key}).then(f=>{f&&(o?.(s.key),n())})}};return e.jsx(K,{...t,children:e.jsxs("form",{onSubmit:d(l),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(U,{isInsert:!1,formManager:t})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(x,{type:"submit",disabled:i,children:"Update"})})]})})}const ue="addSortCode",me=()=>{const[{fetching:s},n]=k(Q),o=u.useCallback(async t=>{const d=`Error adding new sort code [${t.name}]`,r=`${ue}-${t.name}`;m.loading("Adding sort code",{id:r});try{const a=await n(t);R(a,d,r)&&m.success("Success",{id:r,description:`"${t.name}" sort code was successfully added`})}catch(a){console.error(`${d}: 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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(X),r=u.useMemo(()=>s?.allSortCodes?.map(l=>({...l,refetchSortCodes:t}))??[],[s?.allSortCodes,t]),a=Y({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(Z,{children:[e.jsx(G,{children:a.getHeaderGroups().map(l=>e.jsx(I,{children:l.headers.map(c=>e.jsx(J,{children:c.isPlaceholder?null:v(c.column.columnDef.header,c.getContext())},c.id))},l.id))}),e.jsx(W,{children:a.getRowModel().rows.length===0?e.jsx(I,{children:e.jsx(g,{colSpan:F.length,className:"text-center py-8",children:"No sort codes found"})}):a.getRowModel().rows.map(l=>e.jsx(I,{children:l.getVisibleCells().map(c=>e.jsx(g,{children:v(c.column.columnDef.cell,c.getContext())},c.id))},l.id))})]})})})};export{pe as SortCodes};
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import{r as x,j as e,B as u,a as y,F as g,u as P,L as D,gc as w}from"./index-ChD45Nk1.js";import{d as R}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{P as E}from"./page-layout-6tIRUaFU.js";import{R as d}from"./report-commentary-row-BNYAcW61.js";import{P as v}from"./modal-DGP_l8ZI.js";import{Y as p}from"./YearPickerInput-CeuDDBuM.js";import{F}from"./funnel-B87dVIhp.js";import{T as C}from"./Table-BESZAyth.js";import"./toggle-expansion-button-CscUDqlO.js";import"./panel-top-open-BRbhIRtg.js";function A({year:l,setYear:h,referenceYears:o,setReferenceYears:j}){const[m,c]=x.useState(!1);return e.jsxs(e.Fragment,{children:[e.jsx(v,{opened:m,onClose:()=>c(!1),withCloseButton:!0,content:e.jsxs(e.Fragment,{children:[e.jsx(p,{label:"Change report year",value:new Date(l,0,1),onChange:n=>n&&h(n?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsx(p,{type:"multiple",label:"Pick reference years",value:o?.map(n=>new Date(n,0,1)),onChange:n=>j(n.map(i=>i.getFullYear()).filter(i=>l!==i)),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(F,{className:"size-5"})})]})}const I=()=>{const{year:l}=y(),{setFiltersContext:h}=x.useContext(g),[o,j]=x.useState(l?Number(l):new Date().getFullYear()),[m,c]=x.useState([]),[{data:n,fetching:i}]=P({query:R(w),variables:{reportYear:o,referenceYears:m}});x.useEffect(()=>{h(e.jsx("div",{className:"flex flex-row gap-2",children:e.jsx(A,{year:o,setYear:j,referenceYears:m,setReferenceYears:c})}))},[o,i,h,m,c]);const f=n?.profitAndLossReport,r=f?.report,s=f?.reference??[];return e.jsx(E,{title:"Profit and Loss Report",children:i?e.jsx(D,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsx("div",{className:"flex flex-col 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Profit"}),e.jsx("th",{children:r.grossProfit.formatted}),e.jsx("th",{}),s.map(t=>e.jsx("th",{children:t.grossProfit.formatted},t.year))]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"R&D Expenses"}),e.jsx("td",{children:r.researchAndDevelopmentExpenses.amount.formatted}),e.jsx("th",{children:t}),s.map(a=>e.jsx("td",{children:a.researchAndDevelopmentExpenses.amount.formatted},a.year))]}),commentaryData:r.researchAndDevelopmentExpenses}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Marketing Expenses"}),e.jsx("td",{children:r.marketingExpenses.amount.formatted}),e.jsx("th",{children:t}),s.map(a=>e.jsx("td",{children:a.marketingExpenses.amount.formatted},a.year))]}),commentaryData:r.marketingExpenses}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Management and General Expenses"}),e.jsx("td",{children:r.managementAndGeneralExpenses.amount.formatted}),e.jsx("th",{children:t}),s.map(a=>e.jsx("td",{children:a.managementAndGeneralExpenses.amount.formatted},a.year))]}),commentaryData:r.managementAndGeneralExpenses}),e.jsxs("tr",{children:[e.jsx("th",{children:"Operating Profit"}),e.jsx("th",{children:r.operatingProfit.formatted}),e.jsx("th",{}),s.map(t=>e.jsx("th",{children:t.operatingProfit.formatted},t.year))]}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Financial Expenses"}),e.jsx("td",{children:r.financialExpenses.amount.formatted}),e.jsx("th",{children:t}),s.map(a=>e.jsx("td",{children:a.financialExpenses.amount.formatted},a.year))]}),commentaryData:r.financialExpenses}),e.jsx(d,{dataRow:t=>e.jsxs("tr",{children:[e.jsx("td",{children:"Other Income"}),e.jsx("td",{children:r.otherIncome.amount.formatted}),e.jsx("th",{children:t}),s.map(a=>e.jsx("td",{children:a.otherIncome.amount.formatted},a.year))]}),commentaryData:r.otherIncome}),e.jsxs("tr",{children:[e.jsx("th",{children:"Profit Before Tax"}),e.jsx("th",{children:r.profitBeforeTax.formatted}),e.jsx("th",{}),s.map(t=>e.jsx("th",{children:t.profitBeforeTax.formatted},t.year))]}),e.jsxs("tr",{children:[e.jsx("td",{children:"Tax"}),e.jsx("td",{children:r.tax.formatted}),e.jsx("td",{}),s.map(t=>e.jsx("td",{children:t.tax.formatted},t.year))]})]}),e.jsx("tfoot",{children:e.jsxs("tr",{children:[e.jsx("th",{children:"Net Profit"}),e.jsx("th",{children:r.netProfit.formatted}),e.jsx("th",{}),s.map(t=>e.jsx("th",{children:t.netProfit.formatted},t.year))]})})]})})})};export{I as ProfitAndLossReport};
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import{r as b,bC as G,j as e,D as U,aL as W,B as g,x as _,al as Q,am as J,a2 as T,b5 as K,aO as R,ao as A,ap as O,aq as k,ar as E,as as D,d6 as X,G as j,bq as w,gp as I,gq as Z,gr as S,gs as ee,gt as B,gu as L,gv as M,gw as N,gx as p,gy as P,gz as q,dB as se,gn as re,bl as te,bm as ae,bn as v,gA as V,F as le,u as de,J as ne,K as oe,W as ce,gB as ie}from"./index-CJQEWig2.js";import{F as Y}from"./funnel-wCPsNKWN.js";import{B as me}from"./building-2-CJWjJWAd.js";import{E as ue}from"./eye-off-CEEw38cP.js";import{S as xe}from"./save-DYKKYhD4.js";const C=["2020","2021","2022","2023"];function he({selectedBusiness:t,setSelectedBusiness:d,selectedYear:s,setSelectedYear:c,referenceYear:l,setReferenceYear:o}){const[n,r]=b.useState(!s||!t),{selectableBusinesses:a,fetching:i}=G(),h=b.useMemo(()=>t?a.find(f=>f.value===t)?.label??"":"",[a,t]);return e.jsxs(U,{open:n,onOpenChange:r,children:[e.jsx(W,{asChild:!0,children:e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(Y,{className:"h-4 w-4"}),"מסננים",e.jsxs("span",{className:"text-xs bg-blue-100 text-blue-800 px-2 py-0.5 rounded-full",children:[h," • ",s]})]})}),e.jsxs(_,{className:"sm:max-w-md",dir:"rtl",children:[e.jsx(Q,{children:e.jsxs(J,{className:"flex items-center gap-2",children:[e.jsx(Y,{className:"h-5 w-5"}),"מסנני דוח"]})}),e.jsxs("div",{className:"space-y-6 py-4",children:[e.jsxs("div",{className:"space-y-2",children:[e.jsxs(T,{htmlFor:"business-select",className:"flex items-center gap-2",children:[e.jsx(me,{className:"h-4 w-4"}),"בחירת עסק"]}),e.jsx(K,{onChange:x=>d(x??void 0),data:a,value:t,disabled:i,placeholder:"Scroll to see all options",triggerProps:{className:"w-full"}})]}),e.jsxs("div",{className:"space-y-2",children:[e.jsxs(T,{htmlFor:"year-select",className:"flex items-center gap-2",children:[e.jsx(R,{className:"h-4 w-4"}),"שנת דיווח"]}),e.jsxs(A,{value:s,onValueChange:c,children:[e.jsx(O,{id:"year-select",children:e.jsx(k,{})}),e.jsx(E,{children:C.map(x=>e.jsx(D,{value:x,children:x},x))})]}),e.jsxs("p",{className:"text-xs text-gray-500",children:["זמינות נתונים: ",C.join(", ")]})]}),e.jsxs("div",{className:"space-y-2",children:[e.jsxs(T,{htmlFor:"reference-year-select",className:"flex items-center gap-2",children:[e.jsx(R,{className:"h-4 w-4"}),"שנת השוואה"]}),e.jsxs(A,{value:l,onValueChange:x=>o(x==="none"?void 0:x),children:[e.jsx(O,{id:"reference-year-select",children:e.jsx(k,{})}),e.jsxs(E,{children:[e.jsx(D,{value:"none",children:"ללא"},"none"),C.map(x=>e.jsx(D,{value:x,children:x},x))]})]}),e.jsxs("p",{className:"text-xs text-gray-500",children:["זמינות נתונים: ",C.join(", ")]})]}),e.jsxs("div",{className:"flex justify-end gap-2 pt-4",children:[e.jsx(g,{variant:"outline",onClick:()=>r(!1),children:"ביטול"}),e.jsx(g,{onClick:()=>r(!1),children:"אישור"})]})]})]})]})}const m=({label:t,value:d,code:s,referenceValue:c,showEmptyFields:l,showChange:o=!1})=>{const n=h=>l?!0:!r(h),r=h=>!h||h.trim()===""||h==="0"||h==="0.00",a=(h,x)=>{if(!x)return null;const f=z=>Number.parseFloat(z.replace(/[,\s₪]/g,""))||0,H=f(h),F=f(x);return F===0?null:(H-F)/F*100};if(!n(d))return null;const i=o?a(d,c):null;return e.jsxs("div",{className:"flex justify-between items-center py-2 border-b border-gray-200",dir:"rtl",children:[e.jsxs("span",{className:"text-sm text-gray-600",children:[t," ",s&&`(${s})`]}),e.jsxs("div",{className:"flex items-center gap-2",children:[e.jsx("span",{className:`font-medium ${r(d)?"text-gray-400":""}`,children:r(d)?"0":d}),i!==null&&e.jsxs("span",{className:`text-xs px-1 py-0.5 rounded ${i>0?"text-green-700 bg-green-100":i<0?"text-red-700 bg-red-100":"text-gray-700 bg-gray-100"}`,children:[i>0?"+":"",i.toFixed(1),"%"]})]})]})},u=({codes:t,referenceCodes:d,code:s,showEmptyFields:c})=>{const{value:l,label:o}=b.useMemo(()=>{const r=t.find(a=>a.code===s);return{value:r?.amount||0,label:r?.label||"לא זוהה קוד"}},[t,s]),n=b.useMemo(()=>d?.find(r=>r.code===s)?.amount.toString()||"",[d,s]);return e.jsx(m,{label:o,value:X(l,0),code:String(s),showChange:!0,showEmptyFields:c,referenceValue:n})},be=[{title:"מזומנים ושווי מזומנים",codes:[7110,7120,7150],sumCode:7100},{title:"ניירות ערך",codes:[7215,7225,7230,7290,7295],sumCode:7200},{title:"לקוחות",codes:[7310,7320,7330,7350,7360,7380,7390],sumCode:7300},{title:"חייבים ויתרות חובה",codes:[7410,7420,7430,7440,7450,7461,7462,7470,7490],sumCode:7400},{title:"מסים נדחים לזמן קצר",codes:[7610,7620,7690],sumCode:7600},{title:"הלוואות לזמן קצר",codes:[7711,7712,7720],sumCode:7700},{title:"מלאי",codes:[7805,7810,7815,7820,7825,7830,7840,7850,7860,7870,7890],sumCode:7800}],je=[{title:"רכוש קבוע",codes:[8010,8020,8025,8030,8040,8050,8060,8080,8090,8095,8100,8105,8110,8120,8130,8140,8150,8160,8170,8180,8190],sumCode:8e3},{title:"נכסים לא שוטפים מוחזקים 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gap-2",children:[e.jsxs(g,{variant:i?"outline":"default",size:"sm",onClick:()=>h(!i),className:"flex items-center gap-2",children:[i?e.jsx(ue,{className:"h-4 w-4"}):e.jsx(se,{className:"h-4 w-4"}),i?"הסתר שדות ריקים":"הצג שדות ריקים"]}),e.jsx("span",{className:"text-sm text-gray-500",children:i?"מציג את כל השדות":"מציג רק שדות עם נתונים"})]})}),e.jsxs("div",{className:"flex gap-2",children:[e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(re,{className:"h-4 w-4"}),"הורד"]}),e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(xe,{className:"h-4 w-4"}),"שמור"]})]})]}),e.jsxs(te,{value:r,onValueChange:a,className:"w-full",children:[e.jsxs(ae,{className:"grid grid-cols-4 w-full",dir:"rtl",children:[e.jsx(v,{value:"header",children:"פרטים מזהים"}),e.jsx(v,{value:"profitLoss",children:"רווח והפסד"}),e.jsx(v,{value:"taxAdjustment",children:"התאמה 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items-center",children:e.jsxs("div",{className:"text-center w-full",children:[e.jsx("h1",{className:"text-2xl font-bold",children:'נספח לטופס הדו"ח השנתי ליחיד ולחבר בני אדם'}),e.jsxs("h2",{className:"text-xl",children:["לשנת המס ",c]}),e.jsx("p",{className:"text-sm",children:'נתוני הדוחות הכספיים, מאזן, רווח והפסד ודו"ח ההתאמה למס'})]})}),e.jsx(ce,{className:"p-0",children:e.jsx(Be,{fetching:a,data:r,selectedBusiness:d,selectedYear:c,referenceYear:o})})]})})}function Be({fetching:t,data:d,selectedBusiness:s,selectedYear:c,referenceYear:l}){if(t)return e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"טוען נתונים..."})});if(!c||!s)return e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"יש לבחור עסק ושנת דיווח"})});const o=d?.shaam6111.data;return o?e.jsx(Ie,{data:o,businessInfo:d.shaam6111.business,selectedBusiness:s,selectedYear:c,referenceYear:l}):e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"אין נתונים זמינים עבור העסק והשנה שנבחרו"})})}export{$e as Shaam6111Report};
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import{r as b,bC as G,j as e,D as U,aL as W,B as g,x as _,al as Q,am as J,a2 as T,b5 as K,aO as R,ao as A,ap as O,aq as k,ar as E,as as D,d6 as X,G as j,bq as w,go as I,gp as Z,gq as S,gr as ee,gs as L,gt as M,gu as B,gv as N,gw as p,gx as P,gy as q,dB as se,gm as re,bl as te,bm as ae,bn as v,gz as V,F as le,u as de,J as ne,K as oe,W as ce,gA as ie}from"./index-ChD45Nk1.js";import{F as Y}from"./funnel-B87dVIhp.js";import{B as me}from"./building-2-DpNAQBkx.js";import{E as ue}from"./eye-off-DXvkACXw.js";import{S as xe}from"./save-RrTr_438.js";const C=["2020","2021","2022","2023"];function he({selectedBusiness:t,setSelectedBusiness:d,selectedYear:s,setSelectedYear:c,referenceYear:l,setReferenceYear:o}){const[n,r]=b.useState(!s||!t),{selectableBusinesses:a,fetching:i}=G(),h=b.useMemo(()=>t?a.find(f=>f.value===t)?.label??"":"",[a,t]);return e.jsxs(U,{open:n,onOpenChange:r,children:[e.jsx(W,{asChild:!0,children:e.jsxs(g,{variant:"outline",className:"flex items-center 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r=t.find(a=>a.code===s);return{value:r?.amount||0,label:r?.label||"לא זוהה קוד"}},[t,s]),n=b.useMemo(()=>d?.find(r=>r.code===s)?.amount.toString()||"",[d,s]);return e.jsx(m,{label:o,value:X(l,0),code:String(s),showChange:!0,showEmptyFields:c,referenceValue:n})},be=[{title:"מזומנים ושווי מזומנים",codes:[7110,7120,7150],sumCode:7100},{title:"ניירות ערך",codes:[7215,7225,7230,7290,7295],sumCode:7200},{title:"לקוחות",codes:[7310,7320,7330,7350,7360,7380,7390],sumCode:7300},{title:"חייבים ויתרות חובה",codes:[7410,7420,7430,7440,7450,7461,7462,7470,7490],sumCode:7400},{title:"מסים נדחים לזמן קצר",codes:[7610,7620,7690],sumCode:7600},{title:"הלוואות לזמן קצר",codes:[7711,7712,7720],sumCode:7700},{title:"מלאי",codes:[7805,7810,7815,7820,7825,7830,7840,7850,7860,7870,7890],sumCode:7800}],je=[{title:"רכוש קבוע",codes:[8010,8020,8025,8030,8040,8050,8060,8080,8090,8095,8100,8105,8110,8120,8130,8140,8150,8160,8170,8180,8190],sumCode:8e3},{title:"נכסים לא שוטפים מוחזקים 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עבודות",color:"text-purple-700",codes:[1306,1308,1307,1310,1320,1330,1340,1350,1360,1371,1372,1390,1400,1450],sumCode:1300},{title:"עלויות ייצור ועלויות אצל קבלן בונה",color:"text-rose-700",codes:[2005,2006,2011,2012,2015,2020,2025,2030,2035,2040,2045,2050,2060,2066,2067,2068,2070,2075,2080,2085,2090,2095],sumCode:2e3},{title:"הוצאות מחקר ופיתוח",color:"text-amber-700",codes:[2510,2520,2530,2540,2550,2560,2570,2590],sumCode:2500},{title:"הוצאות מכירה",color:"text-green-700",codes:[3011,3013,3012,3015,3020,3025,3030,3040,3045,3050,3060,3066,3067,3068,3070,3075,3080,3085,3090,3100,3120,3190],sumCode:3e3},{title:"הוצאות הנהלה וכלליות",color:"text-cyan-700",codes:[3511,3513,3512,3515,3520,3530,3535,3540,3545,3550,3560,3566,3567,3568,3570,3575,3580,3590,3595,3600,3610,3620,3625,3631,3632,3640,3650,3660,3665,3680,3685,3690],sumCode:3500},{title:"הוצאות מימון",color:"text-indigo-700",codes:[5010,5020,5025,5030,5040,5050,5051,5090],sumCode:5e3},{title:"הכנסות מימון",color:"text-fuchsia-700",codes:[5110,5121,5122,5130,5150,5160,5190],sumCode:5100},{title:"הכנסות אחרות",color:"text-red-700",codes:[5210,5220,5230,5236,5237,5240,5250,5260,5270,5290],sumCode:5200},{title:"הוצאות אחרות",color:"text-yellow-700",codes:[5310,5320,5330,5390],sumCode:5300}],Ae=[{title:"מסים על הכנסה",color:"text-sky-700",codes:[5610,5620,5630],sumCode:5600},{title:"ייעוד הרווחים",color:"text-violet-700",codes:[5710],sumCode:5700},{title:"רווח/הפסד אקויטי",color:"text-pink-700",codes:[5810],sumCode:5800}];function Oe({selectedYear:t,referenceYear:d,data:s,referenceData:c,showEmptyFields:l=!1}){const{profitAndLoss:o}=j(P,s),r=j(P,c)?.profitAndLoss||[];return e.jsx(w,{value:"profitLoss",className:"border rounded-md p-4",children:e.jsxs("div",{className:"space-y-6",dir:"rtl",children:[e.jsxs("div",{className:"flex justify-between items-center",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:"נתוני רווח 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נוספים",color:"violet",codes:[510,520,530,540,550,570,575,580,585,590]},{title:"בשותפות",color:"pink",codes:[600]}],$={red:{header:"text-red-700",sum:"bg-red-50 border-red-200"},yellow:{header:"text-yellow-700",sum:"bg-yellow-50 border-yellow-200"},emerald:{header:"text-emerald-700",sum:"bg-emerald-50 border-emerald-200"},sky:{header:"text-sky-700",sum:"bg-sky-50 border-sky-200"},violet:{header:"text-violet-700",sum:"bg-violet-50 border-violet-200"},pink:{header:"text-pink-700",sum:"bg-pink-50 border-pink-200"}};function Ee({data:t,referenceData:d,showEmptyFields:s=!1}){const{taxAdjustment:c}=j(q,t),o=j(q,d)?.taxAdjustment||[];return e.jsx(w,{value:"taxAdjustment",className:"border rounded-md p-4",children:e.jsxs("div",{className:"space-y-6",dir:"rtl",children:[e.jsx("h3",{className:"text-lg font-bold border-b pb-2",children:'נתוני דו"ח התאמה למס'}),e.jsx("div",{className:"bg-emerald-50 p-4 rounded-md border-2 border-emerald-200",children:e.jsx(u,{codes:c,referenceCodes:o,code:100,showEmptyFields:s})}),ke.map(n=>{const{header:r,sum:a}=$[n.color]||$.red;return e.jsxs(e.Fragment,{children:[e.jsxs("div",{className:"bg-gray-50 p-4 rounded-md",children:[e.jsx("h4",{className:"font-bold mb-4 "+r,children:n.title}),e.jsx("div",{className:"space-y-2",children:n.codes.map(i=>e.jsx(u,{codes:c,referenceCodes:o,code:i,showEmptyFields:s},i))})]}),n.sumCode&&e.jsx("div",{className:"p-4 rounded-md border-2 "+a,children:e.jsx(u,{codes:c,referenceCodes:o,code:n.sumCode,showEmptyFields:s})})]},n.title)})]})})}function Ie({data:t,referenceData:d,businessInfo:s,selectedYear:c,referenceYear:l}){const o=j(V,t),n=j(V,d),[r,a]=b.useState("header"),[i,h]=b.useState(!0);return e.jsxs("div",{className:"p-4 border-gray-300",dir:"rtl",children:[e.jsxs("div",{className:"flex justify-between items-center mb-4",children:[e.jsx("div",{className:"flex items-center gap-4",children:e.jsxs("div",{className:"flex items-center gap-2",children:[e.jsxs(g,{variant:i?"outline":"default",size:"sm",onClick:()=>h(!i),className:"flex items-center gap-2",children:[i?e.jsx(ue,{className:"h-4 w-4"}):e.jsx(se,{className:"h-4 w-4"}),i?"הסתר שדות ריקים":"הצג שדות ריקים"]}),e.jsx("span",{className:"text-sm text-gray-500",children:i?"מציג את כל השדות":"מציג רק שדות עם נתונים"})]})}),e.jsxs("div",{className:"flex gap-2",children:[e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(re,{className:"h-4 w-4"}),"הורד"]}),e.jsxs(g,{variant:"outline",className:"flex items-center gap-2",children:[e.jsx(xe,{className:"h-4 w-4"}),"שמור"]})]})]}),e.jsxs(te,{value:r,onValueChange:a,className:"w-full",children:[e.jsxs(ae,{className:"grid grid-cols-4 w-full",dir:"rtl",children:[e.jsx(v,{value:"header",children:"פרטים מזהים"}),e.jsx(v,{value:"profitLoss",children:"רווח והפסד"}),e.jsx(v,{value:"taxAdjustment",children:"התאמה למס"}),e.jsx(v,{value:"balanceSheet",children:"מאזן"})]}),e.jsx(De,{data:o,businessInfo:s}),e.jsx(Oe,{selectedYear:c,referenceYear:l,data:o,referenceData:n,showEmptyFields:i}),e.jsx(Ee,{data:o,referenceData:n,showEmptyFields:i}),e.jsx(Ne,{data:o,referenceData:n,showEmptyFields:i})]})]})}function $e(){const{setFiltersContext:t}=b.useContext(le),[d,s]=b.useState(void 0),[c,l]=b.useState(void 0),[o,n]=b.useState(void 0),[{data:r,fetching:a}]=de({query:ie,variables:{year:c?Number.parseInt(c,10):0,businessId:d},pause:!c||!d});return b.useEffect(()=>{t(e.jsx("div",{className:"flex flex-row gap-x-5",dir:"rtl",children:e.jsx(he,{selectedBusiness:d,setSelectedBusiness:s,selectedYear:c,setSelectedYear:l,referenceYear:o,setReferenceYear:n})}))},[t,d,c,o]),e.jsx("div",{className:"container mx-auto",dir:"rtl",children:e.jsxs(ne,{className:"border-2 border-gray-300",children:[e.jsx(oe,{className:"bg-gray-100 border-b-2 border-gray-300 flex flex-row justify-between items-center",children:e.jsxs("div",{className:"text-center w-full",children:[e.jsx("h1",{className:"text-2xl font-bold",children:'נספח לטופס הדו"ח השנתי ליחיד ולחבר בני אדם'}),e.jsxs("h2",{className:"text-xl",children:["לשנת המס ",c]}),e.jsx("p",{className:"text-sm",children:'נתוני הדוחות הכספיים, מאזן, רווח והפסד ודו"ח ההתאמה למס'})]})}),e.jsx(ce,{className:"p-0",children:e.jsx(Le,{fetching:a,data:r,selectedBusiness:d,selectedYear:c,referenceYear:o})})]})})}function Le({fetching:t,data:d,selectedBusiness:s,selectedYear:c,referenceYear:l}){if(t)return e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"טוען נתונים..."})});if(!c||!s)return e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"יש לבחור עסק ושנת דיווח"})});const o=d?.shaam6111.data;return o?e.jsx(Ie,{data:o,businessInfo:d.shaam6111.business,selectedBusiness:s,selectedYear:c,referenceYear:l}):e.jsx("div",{className:"container mx-auto p-8 text-center",dir:"rtl",children:e.jsx("p",{className:"text-lg text-gray-600",children:"אין נתונים זמינים עבור העסק והשנה שנבחרו"})})}export{$e as Shaam6111Report};
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import{g as v,ij as U,r as u,t as m,i as F,b3 as B,j as e,Y as C,Z as j,_ as f,$ as p,I as H,a0 as y,a1 as b,bD as V,bG as z,b7 as _,at as G,D,aL as E,B as h,x as M,al as R,am as A,z as k,V as O,ik as K,ah as Q,u as P,il as X,L as $,F as Y,bX as Z,bN as J,bO as W,bP as T,bQ as ee,c1 as S,bR as se,bS as w,im as te,c4 as ae,c3 as re,c5 as oe}from"./index-
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import{g as v,ij as U,r as u,t as m,i as F,b3 as B,j as e,Y as C,Z as j,_ as f,$ as p,I as H,a0 as y,a1 as b,bD as V,bG as z,b7 as _,at as G,D,aL as E,B as h,x as M,al as R,am as A,z as k,V as O,ik as K,ah as Q,u as P,il as X,L as $,F as Y,bX as Z,bN as J,bO as W,bP as T,bQ as ee,c1 as S,bR as se,bS as w,im as te,c4 as ae,c3 as re,c5 as oe}from"./index-ChD45Nk1.js";import{D as ne}from"./data-table-pagination-CrafeGpH.js";import{P as ie}from"./page-layout-6tIRUaFU.js";import{A as N}from"./arrow-up-down-Dcec4MyN.js";const de="insertTaxCategory",ce=()=>{const[{fetching:s},n]=v(U),t=u.useCallback(async a=>{const d="Error creating tax category",r=de;m.loading("Adding Tax Category",{id:r});try{const i=await n(a),l=F(i,d,r);if(l)return m.success("Success",{id:r,description:`${l.insertTaxCategory.name} was created`}),l.insertTaxCategory}catch(i){console.error(`${d}: ${i}`),m.error("Error",{id:r,description:d,duration:1e5,closeButton:!0})}},[n]);return{fetching:s,insertTaxCategory:t}};function q({formManager:s,setFetching:n,isInsert:t}){const{control:a,watch:d,setValue:r}=s,{selectableSortCodes:i,fetching:l,sortCodes:x}=B();u.useEffect(()=>{n(l)},[n,l]);const c=d("sortCode");return u.useEffect(()=>{if(c){const o=x.find(g=>g.key===c);o?.defaultIrsCode&&r("irsCode",o.defaultIrsCode,{shouldDirty:!0})}},[c,x,r]),e.jsxs(e.Fragment,{children:[e.jsx(C,{name:"name",control:a,rules:{required:"Required",minLength:{value:2,message:"Must be at least 2 characters"}},render:({field:o,fieldState:g})=>e.jsxs(j,{children:[e.jsx(f,{children:"Name"}),e.jsx(p,{children:e.jsx(H,{...o,value:o.value??void 0,required:!0,className:t?"":y(g)})}),e.jsx(b,{})]})}),e.jsx(V,{name:"sortCode",control:a,render:({field:o,fieldState:g})=>e.jsx(z,{...o,onChange:L=>{o.onChange(Number(L))},data:i,value:o.value?.toString(),disabled:l,label:"Sort Code",placeholder:"Scroll to see all 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t=k({}),{handleSubmit:a}=t,[d,r]=u.useState(!1),{insertTaxCategory:i,fetching:l}=ce(),x=c=>{c.sortCode&&=parseInt(c.sortCode.toString()),i({fields:c}).then(o=>{o?.id&&(n?.(o.id),s())})};return e.jsx(O,{...t,children:e.jsxs("form",{onSubmit:a(x),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(q,{isInsert:!0,formManager:t,setFetching:r})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(h,{type:"submit",disabled:l||d,children:"Add Tax Category"})})]})})}const ue="updateTaxCategory",ge=()=>{const[{fetching:s},n]=v(K),t=u.useCallback(async a=>{const d="Error updating tax category",r=`${ue}-${a.taxCategoryId}`;m.loading("Uploading Tax Category",{id:r});try{const i=await n(a),l=F(i,d,r,"updateTaxCategory");if(l)return m.success("Success",{id:r,description:`${l.updateTaxCategory.name} was updated`}),l.updateTaxCategory}catch(i){console.error(`${d}: ${i}`),m.error("Error",{id:r,description:d,duration:1e5,closeButton:!0})}},[n]);return{fetching:s,updateTaxCategory:t}};function me({taxCategoryId:s,onAdd:n}){const[t,a]=u.useState(!1);return e.jsxs(D,{open:t,onOpenChange:a,children:[e.jsx(E,{asChild:!0,children:e.jsx(h,{variant:"outline",size:"icon",children:e.jsx(Q,{})})}),e.jsxs(M,{className:"w-[400px] max-w-screen-md",children:[e.jsx(R,{children:e.jsx(A,{children:"Edit Tax Category"})}),e.jsx(he,{taxCategoryId:s,close:()=>a(!1),onAdd:n})]})]})}function he({taxCategoryId:s,close:n,onAdd:t}){const[{data:a,fetching:d}]=P({query:X,variables:{id:s}}),r=a?.taxCategory;return!r&&!d&&m.error("Error",{description:"Couldn'nt find tax category"}),d?e.jsx($,{className:"h-10 w-10 animate-spin"}):e.jsx(Ce,{taxCategory:r,close:n,onAdd:t})}function Ce({taxCategory:s,close:n,onAdd:t}){const a=k({defaultValues:{sortCode:s.sortCode?.key,name:s.name,irsCode:s.irsCode}}),{handleSubmit:d}=a,[r,i]=u.useState(!1),{updateTaxCategory:l,fetching:x}=ge(),c=o=>{o.sortCode&&=parseInt(o.sortCode.toString()),l({fields:o,taxCategoryId:s.id}).then(g=>{g?.id&&(t?.(g.id),n())})};return e.jsx(O,{...a,children:e.jsxs("form",{onSubmit:d(c),children:[e.jsx("div",{className:"flex flex-col gap-4 my-4",children:e.jsx(q,{isInsert:!1,formManager:a,setFetching:i})}),e.jsx("div",{className:"flex justify-end mt-4",children:e.jsx(h,{type:"submit",disabled:x||r,children:"Update"})})]})})}const je=({data:s})=>e.jsx("td",{children:s.name}),fe=({data:s})=>e.jsx("td",{children:s.sortCode?e.jsxs("span",{children:[s.sortCode?.name," (",s.sortCode?.id,")"]}):"N/A"}),I=[{id:"name",accessorKey:"name",cell:({row:s})=>e.jsx(je,{data:s.original}),header:({column:s})=>e.jsxs(h,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Name",e.jsx(N,{})]})},{id:"sortCode",accessorKey:"sortCode.key",cell:({row:s})=>e.jsx(fe,{data:s.original}),header:({column:s})=>e.jsxs(h,{variant:"ghost",onClick:()=>s.toggleSorting(s.getIsSorted()==="asc"),children:["Sort Code",e.jsx(N,{})]})},{id:"edit",cell:({row:s})=>e.jsx(me,{taxCategoryId:s.original.id})}],Se=()=>{const[{data:s,fetching:n,error:t},a]=P({query:te}),{setFiltersContext:d}=u.useContext(Y),r=s?.taxCategories??[],i=Z({data:r,columns:I,getCoreRowModel:oe(),getPaginationRowModel:re(),getSortedRowModel:ae(),initialState:{pagination:{pageSize:30}}}),l=i.getPageOptions();return u.useEffect(()=>{d(e.jsx("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(ne,{table:i})})}))},[d,i,l]),u.useEffect(()=>{t&&m.error("Error",{description:"Error fetching tax categories"})},[t]),e.jsx(ie,{title:`Tax Categories (${r.length})`,description:"All tax categories",headerActions:e.jsx(le,{onAdd:()=>a()}),children:n?e.jsx("div",{className:"flex flex-row justify-center",children:e.jsx($,{className:"h-10 w-10 animate-spin mr-2"})}):e.jsx("div",{className:"flex flex-col gap-4 rounded-md border",children:e.jsxs(J,{children:[e.jsx(W,{children:i.getHeaderGroups().map(x=>e.jsx(T,{children:x.headers.map(c=>e.jsx(ee,{children:c.isPlaceholder?null:S(c.column.columnDef.header,c.getContext())},c.id))},x.id))}),e.jsx(se,{children:i.getRowModel().rows.length===0?e.jsx(T,{children:e.jsx(w,{colSpan:I.length,className:"text-center py-8",children:"No tax categories found"})}):i.getRowModel().rows.map(x=>e.jsx(T,{children:x.getVisibleCells().map(c=>e.jsx(w,{children:S(c.column.columnDef.cell,c.getContext())},c.id))},x.id))})]})})})};export{Se as TaxCategories};
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import{dV as S,j as e,ai as w,R as C,ay as d,G as v,
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import{dV as S,j as e,ai as w,R as C,ay as d,G as v,gi as R,r as c,b_ as j,gj as b,gk as I,J as L,gl as y,u as U,F as k,B as A,gm as $,c as E,gn as P}from"./index-ChD45Nk1.js";import{P as T}from"./page-layout-6tIRUaFU.js";import{Y as z}from"./YearPickerInput-CeuDDBuM.js";const o=(s,a)=>S(a,{minimumFractionDigits:0}).format(s);function O(s){return{id:s.id,chargeId:s.chargeId,date:s.date,description:s.description??"",reference:s.reference??"",amountILS:s.revenueLocal.raw,amountUSD:s.revenueDefaultForeign.raw,originalAmount:s.revenueOriginal.formatted}}const Y=({recordData:s})=>{const a=v(R,s),n=O(a);return e.jsx("div",{className:"p-2 bg-background rounded-lg border border-border/30 text-sm",children:e.jsxs(w,{to:C.CHARGES.DETAIL(n.chargeId),target:"_blank",rel:"noreferrer",onClick:h=>h.stopPropagation(),className:"flex items-start justify-between gap-2",children:[e.jsxs("div",{className:"flex-1",children:[e.jsx("p",{className:"font-medium text-foreground",children:n.reference}),e.jsx("p",{className:"font-medium text-foreground",children:n.description}),e.jsxs("div",{className:"flex gap-4 mt-1 text-xs text-muted-foreground",children:[e.jsx("span",{children:n.chargeId}),e.jsx("span",{children:n.date})]})]}),e.jsxs("div",{className:"invisible md:visible md:text-right flex-shrink-0",children:[e.jsx("p",{className:"text-sm font-medium text-foreground",children:o(n.amountILS,d.Ils)}),e.jsx("p",{className:"text-xs text-muted-foreground",children:o(n.amountUSD,d.Usd)}),e.jsx("p",{className:"text-xs text-muted-foreground",children:n.originalAmount})]}),e.jsx("div",{className:"md:invisible ml-2 text-right",children:e.jsx("p",{className:"text-xs font-medium text-foreground",children:o(n.amountILS,d.Ils)})})]})})};function M(s){return{id:s.id,name:s.name,revenueILS:s.revenueLocal.raw,revenueUSD:s.revenueDefaultForeign.raw,records:s.records.map(a=>({id:a.id,data:a}))}}const B=({clientData:s})=>{const[a,n]=c.useState(!1),h=v(I,s),r=M(h),g=()=>{n(i=>!i)},u=c.useMemo(()=>r.records.slice().sort((i,t)=>i.data.date.localeCompare(t.data.date)),[r.records]);return e.jsxs("div",{children:[e.jsxs("button",{onClick:g,className:"w-full flex items-center justify-between p-2 bg-background rounded-lg border border-border/50 hover:bg-accent/5 transition-colors",children:[e.jsxs("div",{className:"flex items-center gap-3 flex-1",children:[a?e.jsx(j,{className:"size-4 text-muted-foreground flex-shrink-0"}):e.jsx(b,{className:"size-4 text-muted-foreground flex-shrink-0"}),e.jsxs("div",{className:"text-left",children:[e.jsx("p",{className:"font-medium text-foreground text-sm",children:r.name}),e.jsxs("p",{className:"text-xs text-muted-foreground",children:[r.records?.length||0," record",r.records?.length===1?"":"s"]})]})]}),e.jsxs("div",{className:"hidden md:grid grid-cols-2 gap-4 text-right flex-shrink-0",children:[e.jsx("div",{children:e.jsx("p",{className:"text-xs text-muted-foreground",children:o(r.revenueILS,d.Ils)})}),e.jsx("div",{children:e.jsx("p",{className:"text-xs text-muted-foreground",children:o(r.revenueUSD,d.Usd)})})]}),e.jsxs("div",{className:"md:hidden ml-4 text-right",children:[e.jsx("p",{className:"text-xs font-medium text-foreground",children:o(r.revenueILS,d.Ils)}),e.jsx("p",{className:"text-xs text-muted-foreground",children:o(r.revenueUSD,d.Usd)})]})]}),a&&u&&e.jsx("div",{className:"mt-3 ml-2 space-y-3 border-l-2 border-border/50 pl-2",children:u.map(i=>e.jsx(Y,{recordData:i.data},i.id))})]})};function V(s){return{code:s.code,name:s.name,revenues:{ILS:s.revenueLocal.raw,USD:s.revenueDefaultForeign.raw},clients:s.clients.map(a=>({id:a.id,data:a}))}}const G=({countryData:s})=>{const[a,n]=c.useState(!1),h=v(y,s),r=V(h),g=()=>{n(t=>!t)},u={ILS:r.revenues.ILS,USD:r.revenues.USD},i=c.useMemo(()=>r.clients.slice().sort((t,f)=>f.data.revenueDefaultForeign.raw-t.data.revenueDefaultForeign.raw),[r.clients]);return e.jsxs(L,{className:"border border-border",children:[e.jsxs("button",{onClick:()=>g(),className:"w-full px-4 py-2 hover:bg-accent/5 transition-colors flex items-center justify-between",children:[e.jsxs("div",{className:"flex items-center gap-2 flex-1",children:[a?e.jsx(j,{className:"size-5 text-muted-foreground flex-shrink-0"}):e.jsx(b,{className:"size-5 text-muted-foreground flex-shrink-0"}),e.jsxs("div",{className:"text-left",children:[e.jsx("p",{className:"font-semibold text-foreground text-lg",children:r.name}),e.jsxs("p",{className:"text-sm text-muted-foreground",children:[r.clients.length," clients"]})]})]}),e.jsxs("div",{className:"hidden md:grid grid-cols-2 gap-4 text-right flex-shrink-0",children:[e.jsxs("div",{children:[e.jsx("p",{className:"text-sm text-muted-foreground mb-1",children:"ILS"}),e.jsx("p",{className:"font-semibold text-foreground",children:o(r.revenues.ILS,d.Ils)})]}),e.jsxs("div",{children:[e.jsx("p",{className:"text-sm text-muted-foreground mb-1",children:"USD"}),e.jsx("p",{className:"font-semibold text-foreground",children:o(r.revenues.USD,d.Usd)})]})]})]}),e.jsxs("div",{className:"md:hidden px-2 py-2 bg-accent/5 border-t border-border flex gap-4",children:[e.jsxs("div",{children:[e.jsx("p",{className:"text-xs text-muted-foreground mb-1",children:"ILS"}),e.jsx("p",{className:"font-semibold text-foreground",children:o(r.revenues.ILS,d.Ils)})]}),e.jsxs("div",{children:[e.jsx("p",{className:"text-xs text-muted-foreground mb-1",children:"USD"}),e.jsx("p",{className:"font-semibold text-foreground",children:o(r.revenues.USD,d.Usd)})]})]}),a&&e.jsx("div",{className:"border-t border-border",children:e.jsxs("div",{className:"space-y-2 p-3 bg-muted/30",children:[i.map(t=>e.jsx(B,{clientData:t.data},t.id)),e.jsx("div",{className:"pt-2 border-t border-border/50 mt-4",children:e.jsxs("div",{className:"flex items-center justify-between p-2",children:[e.jsx("p",{className:"font-semibold text-foreground text-sm",children:"Clients Subtotal"}),e.jsxs("div",{className:"hidden md:grid grid-cols-2 gap-4 text-right",children:[e.jsx("div",{children:e.jsx("p",{className:"font-semibold text-foreground",children:o(u.ILS,d.Ils)})}),e.jsx("div",{children:e.jsx("p",{className:"font-semibold text-foreground",children:o(u.USD,d.Usd)})})]}),e.jsxs("div",{className:"md:hidden ml-4 text-right",children:[e.jsx("p",{className:"text-sm font-semibold text-foreground",children:o(u.ILS,d.Ils)}),e.jsx("p",{className:"text-xs text-muted-foreground",children:o(u.USD,d.Usd)})]})]})})]})})]},r.code)},J=()=>{const[s,a]=c.useState(new Date().getFullYear()-1),[{data:n,fetching:h}]=U({query:P,variables:{filters:{year:s}}}),r=c.useCallback(()=>{const t=[];t.push("Country,Client,charge ID,Date,Description,Revenue ILS,Revenue USD"),n?.annualRevenueReport.countries.sort((x,l)=>l.revenueDefaultForeign.raw-x.revenueDefaultForeign.raw).map(x=>{t.push(`${x.name},,,,TOTAL,${x.revenueLocal.raw.toFixed(2)},${x.revenueDefaultForeign.raw.toFixed(2)}`),x.clients.sort((l,m)=>m.revenueDefaultForeign.raw-l.revenueDefaultForeign.raw).map(l=>{l.records&&l.records.length>0?(t.push(`${x.name},${l.name},,,TOTAL,${l.revenueLocal.raw.toFixed(2)},${l.revenueDefaultForeign.raw.toFixed(2)}`),l.records.sort((m,F)=>m.date.localeCompare(F.date)).map(m=>{t.push(`${x.name},${l.name},${m.chargeId},${m.date},${m.description},${m.revenueLocal.raw.toFixed(2)},${m.revenueDefaultForeign.raw.toFixed(2)}`)})):t.push(`${x.name},${l.name},,,,,`)})});const f=t.join(`
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`),N=new Blob([f],{type:"text/csv;charset=utf-8;"}),p=document.createElement("a"),D=URL.createObjectURL(N);p.setAttribute("href",D),p.setAttribute("download",`annual-revenue-${s}.csv`),p.style.visibility="hidden",document.body.appendChild(p),p.click(),document.body.removeChild(p)},[n,s]),{setFiltersContext:g}=c.useContext(k);c.useEffect(()=>{g(e.jsxs("div",{className:"flex items-center justify-end gap-2",children:[e.jsx(z,{value:new Date(s,0,1),onChange:t=>t&&a(t?.getFullYear()),popoverProps:{withinPortal:!0},minDate:new Date(2010,0,1),maxDate:new Date}),e.jsxs(A,{onClick:r,variant:"outline",size:"sm",className:"flex items-center gap-2 bg-transparent",children:[e.jsx($,{className:"h-4 w-4"}),e.jsx("span",{className:"hidden sm:inline",children:"Export CSV"})]})]}))},[s,h,g,r]);const u=c.useMemo(()=>`Annual Revenue Report for ${s}`,[s]),i=c.useMemo(()=>n?.annualRevenueReport.countries.slice().sort((t,f)=>f.revenueDefaultForeign.raw-t.revenueDefaultForeign.raw),[n]);return e.jsx(T,{title:"Annual Revenue Report",description:u,children:h?e.jsx(E,{}):e.jsx("div",{className:"min-h-screen bg-background",children:e.jsx("main",{className:"container mx-auto px-2 py-2 max-w-7xl",children:e.jsx("div",{className:"space-y-2",children:i?.map(t=>e.jsx(G,{countryData:t},t.id))})})})})};export{J as AnnualRevenueReport};
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import{v as U,r as d,j as e,G as p,B as g,e7 as H,e8 as _,e9 as q,d6 as I,ea as M,eb as Q,ec as J,ed as $,ee as Y,ef as K,eg as W,u as E,t as X,eh as Z,T as ee,ei as te,aC as T,bA as se,z as ae,ej as ne,bD as A,bG as S,ek as D,bM as re,w as N,bH as oe,F as ie,L as ce,el as le}from"./index-CJQEWig2.js";import{d as R}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{u as z}from"./use-url-query-B4uMZFi3.js";import{C as F,u as de,a as V,b as k,M as he}from"./charges-table-BlXyOjYT.js";import{E as me,I as xe,M as ue}from"./match-document-modal-CIlUk8Ew.js";import{P as pe}from"./page-layout-B2gYTWUz.js";import{P as v,a as w}from"./panel-top-open-et1B6Qub.js";import{T as O}from"./toggle-expansion-button-CERf5wnd.js";import{T as B}from"./Table-0rvmS2wr.js";import{c as ge}from"./charges-filters-f-g5zs9d.js";import{P as je}from"./modal-B-dHSlvi.js";import{F as fe}from"./funnel-wCPsNKWN.js";import"./index-MwL919Y6.js";import"./similar-transactions-modal-DPUwmIYc.js";import"./addDays-B1nYv7cD.js";import"./list-plus-D47DH24w.js";import"./summary-CzvCns1x.js";import"./deposits-transactions-table-CTYnxtJU.js";import"./Checkbox-CIjNLOvn.js";import"./accordion-L1IRyzyA.js";import"./data-table-column-header-Dm4KLrte.js";import"./eye-off-CEEw38cP.js";import"./YearPickerInput-XVeVR1Oa.js";import"./insert-business-trip-modal-DAddh4SL.js";import"./accounter-table-DO07S-Ok.js";import"./sub-CP-0oRhw.js";import"./subMonths-Cu93C5UH.js";import"./MultiSelect-E2FPCJdH.js";const ye=[["path",{d:"M4 12V4a2 2 0 0 1 2-2h8a2.4 2.4 0 0 1 1.706.706l3.588 3.588A2.4 2.4 0 0 1 20 8v12a2 2 0 0 1-2 2",key:"jrl274"}],["path",{d:"M14 2v5a1 1 0 0 0 1 1h5",key:"wfsgrz"}],["path",{d:"M10 16h2v6",key:"1bxocy"}],["path",{d:"M10 22h4",key:"ceow96"}],["rect",{x:"2",y:"16",width:"4",height:"6",rx:"2",key:"r45zd0"}]],ve=U("file-digit",ye),we=({data:n,setEditCharge:l,setInsertDocument:o,setMatchDocuments:a,toggleMergeCharge:i,mergeSelectedCharges:r})=>{const s=p(H,n),[t,c]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(h=>!h),children:t?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Business Trips"]}),t&&s&&e.jsx(F,{setEditChargeId:l,setInsertDocument:o,setMatchDocuments:a,data:s.businessTrips,isAllOpened:!1,toggleMergeCharge:i,mergeSelectedCharges:r})]})};function P({data:n}){const{chargeId:l,chargeAccountantStatus:o}=p(_,n),{updateChargeAccountantApproval:a}=de();return e.jsx("td",{children:e.jsx(q,{value:o??void 0,onChange:i=>a({chargeId:l,status:i})})})}const be=({data:n,toggleMergeCharge:l,mergeSelectedCharges:o,cumulativeVat:a,cumulativeAmount:i})=>{const[r,s]=d.useState(!1),t=p(Q,n);return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{className:"bg-gray-100",children:[e.jsxs("td",{className:"flex flex-col gap-1",children:[t.business?.name,t.vatNumber&&e.jsx("span",{style:{fontSize:"10px",color:"darkGray"},children:t.vatNumber})]}),e.jsx("td",{children:t.image&&e.jsx("a",{href:t.image,target:"_blank",rel:"noreferrer",children:e.jsx("img",{alt:"missing img",src:t.image,height:80,width:80})})}),e.jsx("td",{children:t.documentSerial}),e.jsx("td",{children:t.documentDate}),e.jsx("td",{children:t.chargeDate}),e.jsx("td",{className:"whitespace-nowrap",children:t.amount.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localAmount?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localVat?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localVatAfterDeduction?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.foreignVatAfterDeduction?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.roundedLocalVatAfterDeduction?.formatted}),e.jsxs("td",{className:"whitespace-nowrap",children:["₪ ",I(a,0)]}),e.jsxs("td",{className:"whitespace-nowrap",children:["₪ ",I(i,0)]}),e.jsx(P,{data:t}),e.jsx("td",{children:e.jsx("div",{className:"flex flex-col gap-2",children:e.jsx(O,{toggleExpansion:s,isExpanded:r})})}),e.jsx("td",{children:e.jsx(V,{toggleMergeSelected:()=>l(t.chargeId),mergeSelected:o.includes(t.chargeId)})})]}),r&&e.jsx("tr",{children:e.jsx("td",{colSpan:17,children:e.jsx(M,{style:{width:"100%"},withBorder:!0,shadow:"lg",children:e.jsx(k,{chargeID:t.chargeId,fetching:!!t})})})})]})},Ce=({data:n,toggleMergeCharge:l,mergeSelectedCharges:o})=>{const{expenses:a}=p(J,n)??{expenses:[]},[i,r]=d.useState(!0);let s=0,t=0;return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>r(c=>!c),children:i?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Expenses"]}),i&&e.jsxs(B,{highlightOnHover:!0,children:[e.jsx("thead",{style:{position:"sticky",top:0,zIndex:20},children:e.jsxs("tr",{className:"bg-gray-300",children:[e.jsx("th",{children:"Business"}),e.jsx("th",{children:"Invoice"}),e.jsx("th",{children:"Invoice Serial#"}),e.jsx("th",{children:"Invoice Date"}),e.jsx("th",{children:"Transaction Date"}),e.jsx("th",{children:"Amount"}),e.jsx("th",{children:"Amount ₪"}),e.jsx("th",{children:"VAT"}),e.jsx("th",{children:"VAT ₪"}),e.jsx("th",{children:"Actual VAT"}),e.jsx("th",{children:"Rounded VAT"}),e.jsx("th",{children:"Cumulative VAT"}),e.jsx("th",{children:"Amount without VAT ₪"}),e.jsx("th",{children:"Cumulative Amount without VAT ₪"}),e.jsx("th",{children:"Accountant Approval"}),e.jsx("th",{colSpan:2,children:"Edit"})]})}),e.jsx("tbody",{children:a.map((c,h)=>{s+=c.taxReducedLocalAmount?.raw??0;const u=s;t+=c.roundedLocalVatAfterDeduction?.raw??0;const m=t;return e.jsx(be,{data:c,toggleMergeCharge:l,mergeSelectedCharges:o,cumulativeVat:m,cumulativeAmount:u},h)})})]})]})},Ie=({data:n,toggleMergeCharge:l,mergeSelectedCharges:o,cumulativeAmount:a})=>{const[i,r]=d.useState(!1),s=p($,n);return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{className:"bg-gray-100",children:[e.jsxs("td",{className:"flex flex-col gap-1",children:[s.business?.name,s.vatNumber&&e.jsx("span",{style:{fontSize:"10px",color:"darkGray"},children:s.vatNumber})]}),e.jsx("td",{children:s.image&&e.jsx("a",{href:s.image,target:"_blank",rel:"noreferrer",children:e.jsx("img",{alt:"missing img",src:s.image,height:80,width:80})})}),e.jsx("td",{children:s.documentSerial}),e.jsx("td",{children:s.documentDate}),e.jsx("td",{children:s.chargeDate}),e.jsx("td",{children:s.taxReducedForeignAmount?.formatted}),e.jsx("td",{children:s.taxReducedLocalAmount?.formatted}),e.jsx("td",{children:"₪ "+I(a,0)}),e.jsx(P,{data:s}),e.jsx("td",{children:e.jsx("div",{className:"flex flex-col gap-2",children:e.jsx(O,{toggleExpansion:r,isExpanded:i})})}),e.jsx("td",{children:e.jsx(V,{toggleMergeSelected:()=>l(s.chargeId),mergeSelected:o.includes(s.chargeId)})})]}),i&&e.jsx("tr",{children:e.jsx("td",{colSpan:11,children:e.jsx(M,{style:{width:"100%"},withBorder:!0,shadow:"lg",children:e.jsx(k,{chargeID:s.chargeId,fetching:!!s})})})})]})},De=({data:n,toggleMergeCharge:l,mergeSelectedCharges:o})=>{const{income:a}=p(Y,n)??{income:[]},[i,r]=d.useState(!0);let s=0;return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>r(t=>!t),children:i?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Income"]}),i&&e.jsxs(B,{highlightOnHover:!0,children:[e.jsx("thead",{style:{position:"sticky",top:0,zIndex:20},children:e.jsxs("tr",{className:"bg-gray-300",children:[e.jsx("th",{children:"Business"}),e.jsx("th",{children:"Invoice"}),e.jsx("th",{children:"Invoice Serial#"}),e.jsx("th",{children:"Invoice Date"}),e.jsx("th",{children:"Transaction Date"}),e.jsx("th",{children:"Amount"}),e.jsx("th",{children:"Amount ₪"}),e.jsx("th",{children:"Cumulative Amount ₪"}),e.jsx("th",{children:"Accountant Approval"}),e.jsx("th",{colSpan:2,children:"Edit"})]})}),e.jsx("tbody",{children:a.map((t,c)=>{s+=t.taxReducedLocalAmount?.raw??0;const h=s;return e.jsx(Ie,{data:t,toggleMergeCharge:l,mergeSelectedCharges:o,cumulativeAmount:h},c)})})]})]})},Ne=({data:n,setEditCharge:l,setInsertDocument:o,setMatchDocuments:a,toggleMergeCharge:i,mergeSelectedCharges:r})=>{const s=p(K,n),[t,c]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(h=>!h),children:t?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Misc Charges (which are not on the above tables)"]}),t&&s&&e.jsx(F,{setEditChargeId:l,setInsertDocument:o,setMatchDocuments:a,data:s.differentMonthDoc,isAllOpened:!1,toggleMergeCharge:i,mergeSelectedCharges:r})]})},Fe=({data:n,setEditCharge:l,setInsertDocument:o,setMatchDocuments:a,toggleMergeCharge:i,mergeSelectedCharges:r})=>{const s=p(W,n),[t,c]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(h=>!h),children:t?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Missing Info"]}),t&&s&&e.jsx(F,{setEditChargeId:l,setInsertDocument:o,setMatchDocuments:a,data:s.missingInfo,isAllOpened:!1,toggleMergeCharge:i,mergeSelectedCharges:r})]})},Ae=({filter:{monthDate:n,financialEntityId:l},isLoading:o})=>{const[{data:a,fetching:i,error:r},s]=E({query:R(te),pause:!0,variables:{monthDate:n,financialEntityId:l}});return d.useEffect(()=>{if(r){const t="Error generating PCN874 file";console.error(`${t}: ${r}`),X.error("Error",{description:t,duration:5e3,closeButton:!0})}},[r]),d.useEffect(()=>{if(a){const t=new File([a.pcnFile.reportContent],"pcn874.txt",{type:"text/plain"});Z(t)}},[a]),e.jsx(ee,{content:"Generate and Download PCN874 File",children:e.jsx(g,{disabled:i||o,variant:"outline",size:"icon",className:"size-7.5",onClick:s,children:e.jsx(ve,{className:"size-5"})})})};function Se({filter:n,setFilter:l,closeModal:o}){const{control:a,handleSubmit:i,setValue:r}=ae({defaultValues:{...n}}),{selectableAdminBusinesses:s,fetching:t}=ne(),c=m=>{l(m),o()};function h(){l(),o()}function u(m){const x=new Date(m.getFullYear(),m.getMonth(),15);r("monthDate",N(x,"yyyy-MM-dd"))}return e.jsxs(e.Fragment,{children:[t?e.jsx("div",{children:"Loading..."}):e.jsx("div",{}),e.jsxs("form",{onSubmit:i(c),children:[e.jsx(A,{name:"financialEntityId",control:a,defaultValue:void 0,render:({field:m,fieldState:x})=>e.jsx(S,{...m,data:s,value:m.value,disabled:t,label:"Report Issuer (Admin Business)",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:x.error?.message})}),e.jsx(A,{name:"chargesType",control:a,defaultValue:n.chargesType,render:({field:m,fieldState:x})=>e.jsx(S,{...m,data:ge,value:m.value??D.All,label:"Charge Type",placeholder:"Filter income/expense",maxDropdownHeight:160,error:x.error?.message})}),e.jsx(re,{defaultValue:n?.monthDate?new Date(n.monthDate):new Date,defaultDate:n?.monthDate?new Date(n.monthDate):new Date,onChange:u,popoverProps:{withinPortal:!0}}),e.jsxs("div",{className:"flex justify-center mt-5 gap-3",children:[e.jsx("button",{type:"submit",className:"text-white bg-indigo-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-indigo-600 rounded-sm text-lg",children:"Filter"}),e.jsx("button",{type:"button",className:"text-white bg-orange-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-orange-600 rounded-sm text-lg",onClick:h,children:"Clear"}),e.jsx("button",{type:"button",className:"text-white bg-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:o,children:"Cancel"})]})]})]})}function Me({filter:n,setFilter:l}){const[o,a]=d.useState(!1),{get:i,set:r}=z(),{userContext:s}=d.useContext(T);function t(c){c||={financialEntityId:s?.context.adminBusinessId??n.financialEntityId,monthDate:N(new Date,"yyyy-MM-15")},oe(c,n)||l(c)}return d.useEffect(()=>{const c=se(n??{})?null:encodeURIComponent(JSON.stringify(n)),h=i("vatMonthlyReportFilters");c!==h&&r("vatMonthlyReportFilters",c)},[n,i,r]),e.jsxs(e.Fragment,{children:[e.jsx(je,{opened:o,onClose:()=>a(!1),content:e.jsx(Se,{filter:n,setFilter:t,closeModal:()=>a(!1)})}),e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>a(!0),children:e.jsx(fe,{className:"size-5"})})]})}const rt=()=>{const{get:n}=z(),{setFiltersContext:l}=d.useContext(ie),{userContext:o}=d.useContext(T),[a,i]=d.useState(n("vatMonthlyReportFilters")?JSON.parse(decodeURIComponent(n("vatMonthlyReportFilters"))):{financialEntityId:o?.context.adminBusinessId??"",monthDate:N(new Date,"yyyy-MM-15")}),[r,s]=d.useState([]);d.useEffect(()=>{(!a.financialEntityId||a.financialEntityId==="")&&o?.context.adminBusinessId&&i({...a,financialEntityId:o.context.adminBusinessId})},[a,o?.context.adminBusinessId]);const[t,c]=d.useState(void 0),[h,u]=d.useState(void 0),[m,x]=d.useState(void 0),[{data:j,fetching:b}]=E({query:R(le),variables:{filters:a},pause:a.financialEntityId===""}),f=d.useCallback(y=>{r.includes(y)?s(r.filter(G=>G!==y)):s([...r,y])},[r]);function L(){s([])}d.useEffect(()=>{l(e.jsxs("div",{className:"flex flex-row gap-2",children:[e.jsx(Ae,{filter:a,isLoading:b}),e.jsx(Me,{filter:{...a},setFilter:i}),e.jsx(he,{selected:r.map(y=>({id:y,onChange:()=>{}})),resetMerge:L})]}))},[j,a,b,l,r]);const C=d.useMemo(()=>new Set(r),[r]);return e.jsx(pe,{title:"VAT Monthly Report",children:b?e.jsx(ce,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsxs("div",{className:"flex flex-col gap-4",children:[a.chargesType!==D.Expense&&e.jsx(De,{data:j?.vatReport,toggleMergeCharge:f,mergeSelectedCharges:r}),a.chargesType!==D.Income&&e.jsx(Ce,{data:j?.vatReport,toggleMergeCharge:f,mergeSelectedCharges:r}),e.jsx(Fe,{data:j?.vatReport,setEditCharge:x,setInsertDocument:c,setMatchDocuments:u,toggleMergeCharge:f,mergeSelectedCharges:C}),e.jsx(we,{data:j?.vatReport,setEditCharge:x,setInsertDocument:c,setMatchDocuments:u,toggleMergeCharge:f,mergeSelectedCharges:C}),e.jsx(Ne,{data:j?.vatReport,setEditCharge:x,setInsertDocument:c,setMatchDocuments:u,toggleMergeCharge:f,mergeSelectedCharges:C}),m&&e.jsx(me,{chargeId:m.id,close:()=>x(void 0)}),t&&e.jsx(xe,{chargeId:t.id,close:()=>c(void 0)}),h&&e.jsx(ue,{chargeId:h.id,ownerId:h.ownerId,setMatchDocuments:()=>u(void 0)})]})})};export{rt as VatMonthlyReport};
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import{v as U,r as d,j as e,G as p,B as g,e7 as H,e8 as _,e9 as q,d6 as I,ea as M,eb as Q,ec as J,ed as $,ee as Y,ef as K,eg as W,u as E,t as X,eh as Z,T as ee,ei as te,aC as T,bA as se,z as ae,ej as ne,bD as A,bG as S,ek as D,bM as re,w as N,bH as oe,F as ie,L as ce,el as le}from"./index-ChD45Nk1.js";import{d as R}from"./graphql-document-dedupe-fragments-ByT8-wlV.js";import{u as z}from"./use-url-query-D5YLDLiI.js";import{C as F,u as de,a as V,b as k,M as he}from"./charges-table-Che3goHv.js";import{E as me,I as xe,M as ue}from"./match-document-modal-JMi8EfeT.js";import{P as pe}from"./page-layout-6tIRUaFU.js";import{P as v,a as w}from"./panel-top-open-BRbhIRtg.js";import{T as O}from"./toggle-expansion-button-CscUDqlO.js";import{T as B}from"./Table-BESZAyth.js";import{c as ge}from"./charges-filters-BYcNv37P.js";import{P as je}from"./modal-DGP_l8ZI.js";import{F as fe}from"./funnel-B87dVIhp.js";import"./index-B5URkFST.js";import"./similar-transactions-modal-CM2Y7znY.js";import"./addDays-BCGlWVK6.js";import"./list-plus-Djn6KNG_.js";import"./summary-CtrGjfmV.js";import"./deposits-transactions-table-_QmiPhOT.js";import"./Checkbox-BQBeJe0m.js";import"./accordion-VxOLHyNs.js";import"./data-table-column-header-CVeWYpPG.js";import"./eye-off-DXvkACXw.js";import"./YearPickerInput-CeuDDBuM.js";import"./insert-business-trip-modal-DGS9n2LF.js";import"./accounter-table-Dix1OCbm.js";import"./sub-B7zcoE8u.js";import"./subMonths-WSLsaSu5.js";import"./MultiSelect-GEN_iYQR.js";const ye=[["path",{d:"M4 12V4a2 2 0 0 1 2-2h8a2.4 2.4 0 0 1 1.706.706l3.588 3.588A2.4 2.4 0 0 1 20 8v12a2 2 0 0 1-2 2",key:"jrl274"}],["path",{d:"M14 2v5a1 1 0 0 0 1 1h5",key:"wfsgrz"}],["path",{d:"M10 16h2v6",key:"1bxocy"}],["path",{d:"M10 22h4",key:"ceow96"}],["rect",{x:"2",y:"16",width:"4",height:"6",rx:"2",key:"r45zd0"}]],ve=U("file-digit",ye),we=({data:n,setEditCharge:l,setInsertDocument:o,setMatchDocuments:a,toggleMergeCharge:i,mergeSelectedCharges:r})=>{const s=p(H,n),[t,c]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(h=>!h),children:t?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Business Trips"]}),t&&s&&e.jsx(F,{setEditChargeId:l,setInsertDocument:o,setMatchDocuments:a,data:s.businessTrips,isAllOpened:!1,toggleMergeCharge:i,mergeSelectedCharges:r})]})};function P({data:n}){const{chargeId:l,chargeAccountantStatus:o}=p(_,n),{updateChargeAccountantApproval:a}=de();return e.jsx("td",{children:e.jsx(q,{value:o??void 0,onChange:i=>a({chargeId:l,status:i})})})}const be=({data:n,toggleMergeCharge:l,mergeSelectedCharges:o,cumulativeVat:a,cumulativeAmount:i})=>{const[r,s]=d.useState(!1),t=p(Q,n);return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{className:"bg-gray-100",children:[e.jsxs("td",{className:"flex flex-col gap-1",children:[t.business?.name,t.vatNumber&&e.jsx("span",{style:{fontSize:"10px",color:"darkGray"},children:t.vatNumber})]}),e.jsx("td",{children:t.image&&e.jsx("a",{href:t.image,target:"_blank",rel:"noreferrer",children:e.jsx("img",{alt:"missing img",src:t.image,height:80,width:80})})}),e.jsx("td",{children:t.documentSerial}),e.jsx("td",{children:t.documentDate}),e.jsx("td",{children:t.chargeDate}),e.jsx("td",{className:"whitespace-nowrap",children:t.amount.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localAmount?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localVat?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.localVatAfterDeduction?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.foreignVatAfterDeduction?.formatted}),e.jsx("td",{className:"whitespace-nowrap",children:t.roundedLocalVatAfterDeduction?.formatted}),e.jsxs("td",{className:"whitespace-nowrap",children:["₪ ",I(a,0)]}),e.jsxs("td",{className:"whitespace-nowrap",children:["₪ ",I(i,0)]}),e.jsx(P,{data:t}),e.jsx("td",{children:e.jsx("div",{className:"flex flex-col gap-2",children:e.jsx(O,{toggleExpansion:s,isExpanded:r})})}),e.jsx("td",{children:e.jsx(V,{toggleMergeSelected:()=>l(t.chargeId),mergeSelected:o.includes(t.chargeId)})})]}),r&&e.jsx("tr",{children:e.jsx("td",{colSpan:17,children:e.jsx(M,{style:{width:"100%"},withBorder:!0,shadow:"lg",children:e.jsx(k,{chargeID:t.chargeId,fetching:!!t})})})})]})},Ce=({data:n,toggleMergeCharge:l,mergeSelectedCharges:o})=>{const{expenses:a}=p(J,n)??{expenses:[]},[i,r]=d.useState(!0);let s=0,t=0;return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>r(c=>!c),children:i?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Expenses"]}),i&&e.jsxs(B,{highlightOnHover:!0,children:[e.jsx("thead",{style:{position:"sticky",top:0,zIndex:20},children:e.jsxs("tr",{className:"bg-gray-300",children:[e.jsx("th",{children:"Business"}),e.jsx("th",{children:"Invoice"}),e.jsx("th",{children:"Invoice Serial#"}),e.jsx("th",{children:"Invoice Date"}),e.jsx("th",{children:"Transaction Date"}),e.jsx("th",{children:"Amount"}),e.jsx("th",{children:"Amount ₪"}),e.jsx("th",{children:"VAT"}),e.jsx("th",{children:"VAT ₪"}),e.jsx("th",{children:"Actual VAT"}),e.jsx("th",{children:"Rounded VAT"}),e.jsx("th",{children:"Cumulative VAT"}),e.jsx("th",{children:"Amount without VAT ₪"}),e.jsx("th",{children:"Cumulative Amount without VAT ₪"}),e.jsx("th",{children:"Accountant Approval"}),e.jsx("th",{colSpan:2,children:"Edit"})]})}),e.jsx("tbody",{children:a.map((c,h)=>{s+=c.taxReducedLocalAmount?.raw??0;const u=s;t+=c.roundedLocalVatAfterDeduction?.raw??0;const m=t;return e.jsx(be,{data:c,toggleMergeCharge:l,mergeSelectedCharges:o,cumulativeVat:m,cumulativeAmount:u},h)})})]})]})},Ie=({data:n,toggleMergeCharge:l,mergeSelectedCharges:o,cumulativeAmount:a})=>{const[i,r]=d.useState(!1),s=p($,n);return e.jsxs(e.Fragment,{children:[e.jsxs("tr",{className:"bg-gray-100",children:[e.jsxs("td",{className:"flex flex-col gap-1",children:[s.business?.name,s.vatNumber&&e.jsx("span",{style:{fontSize:"10px",color:"darkGray"},children:s.vatNumber})]}),e.jsx("td",{children:s.image&&e.jsx("a",{href:s.image,target:"_blank",rel:"noreferrer",children:e.jsx("img",{alt:"missing img",src:s.image,height:80,width:80})})}),e.jsx("td",{children:s.documentSerial}),e.jsx("td",{children:s.documentDate}),e.jsx("td",{children:s.chargeDate}),e.jsx("td",{children:s.taxReducedForeignAmount?.formatted}),e.jsx("td",{children:s.taxReducedLocalAmount?.formatted}),e.jsx("td",{children:"₪ "+I(a,0)}),e.jsx(P,{data:s}),e.jsx("td",{children:e.jsx("div",{className:"flex flex-col gap-2",children:e.jsx(O,{toggleExpansion:r,isExpanded:i})})}),e.jsx("td",{children:e.jsx(V,{toggleMergeSelected:()=>l(s.chargeId),mergeSelected:o.includes(s.chargeId)})})]}),i&&e.jsx("tr",{children:e.jsx("td",{colSpan:11,children:e.jsx(M,{style:{width:"100%"},withBorder:!0,shadow:"lg",children:e.jsx(k,{chargeID:s.chargeId,fetching:!!s})})})})]})},De=({data:n,toggleMergeCharge:l,mergeSelectedCharges:o})=>{const{income:a}=p(Y,n)??{income:[]},[i,r]=d.useState(!0);let s=0;return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>r(t=>!t),children:i?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Income"]}),i&&e.jsxs(B,{highlightOnHover:!0,children:[e.jsx("thead",{style:{position:"sticky",top:0,zIndex:20},children:e.jsxs("tr",{className:"bg-gray-300",children:[e.jsx("th",{children:"Business"}),e.jsx("th",{children:"Invoice"}),e.jsx("th",{children:"Invoice Serial#"}),e.jsx("th",{children:"Invoice Date"}),e.jsx("th",{children:"Transaction Date"}),e.jsx("th",{children:"Amount"}),e.jsx("th",{children:"Amount ₪"}),e.jsx("th",{children:"Cumulative Amount ₪"}),e.jsx("th",{children:"Accountant Approval"}),e.jsx("th",{colSpan:2,children:"Edit"})]})}),e.jsx("tbody",{children:a.map((t,c)=>{s+=t.taxReducedLocalAmount?.raw??0;const h=s;return e.jsx(Ie,{data:t,toggleMergeCharge:l,mergeSelectedCharges:o,cumulativeAmount:h},c)})})]})]})},Ne=({data:n,setEditCharge:l,setInsertDocument:o,setMatchDocuments:a,toggleMergeCharge:i,mergeSelectedCharges:r})=>{const s=p(K,n),[t,c]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(h=>!h),children:t?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Misc Charges (which are not on the above tables)"]}),t&&s&&e.jsx(F,{setEditChargeId:l,setInsertDocument:o,setMatchDocuments:a,data:s.differentMonthDoc,isAllOpened:!1,toggleMergeCharge:i,mergeSelectedCharges:r})]})},Fe=({data:n,setEditCharge:l,setInsertDocument:o,setMatchDocuments:a,toggleMergeCharge:i,mergeSelectedCharges:r})=>{const s=p(W,n),[t,c]=d.useState(!0);return e.jsxs(e.Fragment,{children:[e.jsxs("span",{className:"text-lg font-semibold whitespace-nowrap flex flex-row gap-4",children:[e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>c(h=>!h),children:t?e.jsx(v,{className:"size-5"}):e.jsx(w,{className:"size-5"})}),"Missing Info"]}),t&&s&&e.jsx(F,{setEditChargeId:l,setInsertDocument:o,setMatchDocuments:a,data:s.missingInfo,isAllOpened:!1,toggleMergeCharge:i,mergeSelectedCharges:r})]})},Ae=({filter:{monthDate:n,financialEntityId:l},isLoading:o})=>{const[{data:a,fetching:i,error:r},s]=E({query:R(te),pause:!0,variables:{monthDate:n,financialEntityId:l}});return d.useEffect(()=>{if(r){const t="Error generating PCN874 file";console.error(`${t}: ${r}`),X.error("Error",{description:t,duration:5e3,closeButton:!0})}},[r]),d.useEffect(()=>{if(a){const t=new File([a.pcnFile.reportContent],"pcn874.txt",{type:"text/plain"});Z(t)}},[a]),e.jsx(ee,{content:"Generate and Download PCN874 File",children:e.jsx(g,{disabled:i||o,variant:"outline",size:"icon",className:"size-7.5",onClick:s,children:e.jsx(ve,{className:"size-5"})})})};function Se({filter:n,setFilter:l,closeModal:o}){const{control:a,handleSubmit:i,setValue:r}=ae({defaultValues:{...n}}),{selectableAdminBusinesses:s,fetching:t}=ne(),c=m=>{l(m),o()};function h(){l(),o()}function u(m){const x=new Date(m.getFullYear(),m.getMonth(),15);r("monthDate",N(x,"yyyy-MM-dd"))}return e.jsxs(e.Fragment,{children:[t?e.jsx("div",{children:"Loading..."}):e.jsx("div",{}),e.jsxs("form",{onSubmit:i(c),children:[e.jsx(A,{name:"financialEntityId",control:a,defaultValue:void 0,render:({field:m,fieldState:x})=>e.jsx(S,{...m,data:s,value:m.value,disabled:t,label:"Report Issuer (Admin Business)",placeholder:"Scroll to see all options",maxDropdownHeight:160,searchable:!0,error:x.error?.message})}),e.jsx(A,{name:"chargesType",control:a,defaultValue:n.chargesType,render:({field:m,fieldState:x})=>e.jsx(S,{...m,data:ge,value:m.value??D.All,label:"Charge Type",placeholder:"Filter income/expense",maxDropdownHeight:160,error:x.error?.message})}),e.jsx(re,{defaultValue:n?.monthDate?new Date(n.monthDate):new Date,defaultDate:n?.monthDate?new Date(n.monthDate):new Date,onChange:u,popoverProps:{withinPortal:!0}}),e.jsxs("div",{className:"flex justify-center mt-5 gap-3",children:[e.jsx("button",{type:"submit",className:"text-white bg-indigo-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-indigo-600 rounded-sm text-lg",children:"Filter"}),e.jsx("button",{type:"button",className:"text-white bg-orange-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-orange-600 rounded-sm text-lg",onClick:h,children:"Clear"}),e.jsx("button",{type:"button",className:"text-white bg-rose-500 border-0 py-2 px-8 focus:outline-hidden hover:bg-rose-600 rounded-sm text-lg",onClick:o,children:"Cancel"})]})]})]})}function Me({filter:n,setFilter:l}){const[o,a]=d.useState(!1),{get:i,set:r}=z(),{userContext:s}=d.useContext(T);function t(c){c||={financialEntityId:s?.context.adminBusinessId??n.financialEntityId,monthDate:N(new Date,"yyyy-MM-15")},oe(c,n)||l(c)}return d.useEffect(()=>{const c=se(n??{})?null:encodeURIComponent(JSON.stringify(n)),h=i("vatMonthlyReportFilters");c!==h&&r("vatMonthlyReportFilters",c)},[n,i,r]),e.jsxs(e.Fragment,{children:[e.jsx(je,{opened:o,onClose:()=>a(!1),content:e.jsx(Se,{filter:n,setFilter:t,closeModal:()=>a(!1)})}),e.jsx(g,{variant:"outline",size:"icon",className:"size-7.5",onClick:()=>a(!0),children:e.jsx(fe,{className:"size-5"})})]})}const rt=()=>{const{get:n}=z(),{setFiltersContext:l}=d.useContext(ie),{userContext:o}=d.useContext(T),[a,i]=d.useState(n("vatMonthlyReportFilters")?JSON.parse(decodeURIComponent(n("vatMonthlyReportFilters"))):{financialEntityId:o?.context.adminBusinessId??"",monthDate:N(new Date,"yyyy-MM-15")}),[r,s]=d.useState([]);d.useEffect(()=>{(!a.financialEntityId||a.financialEntityId==="")&&o?.context.adminBusinessId&&i({...a,financialEntityId:o.context.adminBusinessId})},[a,o?.context.adminBusinessId]);const[t,c]=d.useState(void 0),[h,u]=d.useState(void 0),[m,x]=d.useState(void 0),[{data:j,fetching:b}]=E({query:R(le),variables:{filters:a},pause:a.financialEntityId===""}),f=d.useCallback(y=>{r.includes(y)?s(r.filter(G=>G!==y)):s([...r,y])},[r]);function L(){s([])}d.useEffect(()=>{l(e.jsxs("div",{className:"flex flex-row gap-2",children:[e.jsx(Ae,{filter:a,isLoading:b}),e.jsx(Me,{filter:{...a},setFilter:i}),e.jsx(he,{selected:r.map(y=>({id:y,onChange:()=>{}})),resetMerge:L})]}))},[j,a,b,l,r]);const C=d.useMemo(()=>new Set(r),[r]);return e.jsx(pe,{title:"VAT Monthly Report",children:b?e.jsx(ce,{className:"h-10 w-10 animate-spin mr-2 self-center"}):e.jsxs("div",{className:"flex flex-col gap-4",children:[a.chargesType!==D.Expense&&e.jsx(De,{data:j?.vatReport,toggleMergeCharge:f,mergeSelectedCharges:r}),a.chargesType!==D.Income&&e.jsx(Ce,{data:j?.vatReport,toggleMergeCharge:f,mergeSelectedCharges:r}),e.jsx(Fe,{data:j?.vatReport,setEditCharge:x,setInsertDocument:c,setMatchDocuments:u,toggleMergeCharge:f,mergeSelectedCharges:C}),e.jsx(we,{data:j?.vatReport,setEditCharge:x,setInsertDocument:c,setMatchDocuments:u,toggleMergeCharge:f,mergeSelectedCharges:C}),e.jsx(Ne,{data:j?.vatReport,setEditCharge:x,setInsertDocument:c,setMatchDocuments:u,toggleMergeCharge:f,mergeSelectedCharges:C}),m&&e.jsx(me,{chargeId:m.id,close:()=>x(void 0)}),t&&e.jsx(xe,{chargeId:t.id,close:()=>c(void 0)}),h&&e.jsx(ue,{chargeId:h.id,ownerId:h.ownerId,setMatchDocuments:()=>u(void 0)})]})})};export{rt as VatMonthlyReport};
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