@rubydogjp/openkk-client-domain 26.1.8

package/dist/entries/virtual-entries.js

@@ -0,0 +1,414 @@
+import { computePeriodDepreciation, computeStraightLineDepreciation, } from "../assist/fixed-asset-depreciation";
+import { BUSINESS_RATE_TRANSFER_LOCAL_ID, buildBusinessRateTransferEntry, recordToPreviewRows, } from "./entry-record";
+import { parseAmount, parseIsoLocalDate } from "../shared/parse-utils";
+const BUSINESS_RATE_TRANSFER_ROW_ID = "business-rate-transfer";
+const MATERIALIZED_VIRTUAL_LOCAL_ID_PREFIX = "virtual:";
+function isMaterializedVirtualEntry(entry) {
+    return (entry.localId != null &&
+        entry.localId.startsWith(MATERIALIZED_VIRTUAL_LOCAL_ID_PREFIX));
+}
+export function buildVirtualOpeningCarryoverRows(input) {
+    return input.records
+        .filter((record) => record.fiscalPeriodId === input.fiscalPeriodId &&
+        record.date.startsWith(input.yearMonth))
+        .map((record) => ({
+        recordId: `virtual-opening-carryover-${record.id}`,
+        lineIndex: 0,
+        lineCount: 1,
+        isFirstOfRecord: true,
+        date: `${record.date.slice(5, 7)}/${record.date.slice(8, 10)}`,
+        weekday: "",
+        debit: record.debit,
+        debitType: record.debitType,
+        debitAmount: record.debitAmount,
+        credit: record.credit,
+        creditType: record.creditType,
+        creditAmount: record.creditAmount,
+        description: record.description,
+        partner: record.partner,
+        businessRate: record.businessRate,
+        taxCategory: record.taxCategory,
+        businessCategory: record.businessCategory,
+        virtual: {
+            id: `opening-carryover-${record.id}`,
+            kind: "opening_carryover",
+            sourceId: record.id,
+            label: "再振替",
+            assistHref: `/assist/opening-carryover?carryover=${record.id}`,
+        },
+    }));
+}
+/**
+ * 償却計算に必要な「真実」の値をプレビュー項目から取り出す。取得価額は
+ * `acquisitionCost`（無ければ表示用 `purchase` 文字列）から復元する。
+ * 必須値が欠ける／不正な資産は減価償却の対象外（null）とする。
+ */
+function fixedAssetTruth(asset) {
+    const { acquisitionDate, usefulLife } = asset;
+    if (acquisitionDate == null || usefulLife == null)
+        return null;
+    if (parseIsoLocalDate(acquisitionDate) == null)
+        return null;
+    const acquisitionCost = asset.acquisitionCost ?? parseAmount(asset.purchase);
+    if (!Number.isFinite(acquisitionCost) || acquisitionCost <= 0)
+        return null;
+    return { acquisitionDate, acquisitionCost, usefulLife };
+}
+function fixedAssetVirtual(asset) {
+    return {
+        id: `fixed-asset-${asset.id}`,
+        kind: "fixed_asset",
+        sourceId: asset.id,
+        label: "固定資産",
+        assistHref: `/assist/fixed-assets?asset=${asset.id}`,
+    };
+}
+function businessRateLabel(asset) {
+    return asset.businessRate == null
+        ? ""
+        : String(Math.round(asset.businessRate * 100));
+}
+/**
+ * 固定資産から当期のバーチャル仕訳行を生成する。
+ *
+ * - 償却中: 期末月に当期償却費（期首〜期末の月割）を計上。
+ * - 売却済: 処分月に「期首〜処分日の当期償却費」＋売却仕訳（処分日簿価で資産を除く）。
+ * - 廃棄済: 処分月に「期首〜処分日の当期償却費」＋固定資産除却損で簿価を除却。
+ * - 完了(償却済): 備忘価額のみのため仕訳なし。
+ *
+ * 減価償却費・除却損は全額ベースで計上し、家事按分は businessRate として持たせる。
+ * 個人負担分（事業主貸）への振替は集計層（fs-data / summary）で行う。
+ */
+export function buildVirtualFixedAssetRows(input) {
+    const periodStartDate = input.periodStartDate == null
+        ? null
+        : parseIsoLocalDate(input.periodStartDate);
+    if (periodStartDate == null)
+        return [];
+    const { periodEndDate } = input;
+    const rows = [];
+    for (const asset of input.assets) {
+        if (asset.fiscalPeriodId != null &&
+            asset.fiscalPeriodId !== input.fiscalPeriodId) {
+            continue;
+        }
+        const truth = fixedAssetTruth(asset);
+        if (truth == null)
+            continue;
+        if (asset.status === "償却中") {
+            if (periodEndDate == null || !periodEndDate.startsWith(input.yearMonth)) {
+                continue;
+            }
+            const asOf = parseIsoLocalDate(periodEndDate);
+            if (asOf == null)
+                continue;
+            rows.push(...buildDepreciationRows({
+                asset,
+                truth,
+                periodStartDate,
+                asOf,
+                dateText: periodEndDate,
+            }));
+            continue;
+        }
+        if (asset.status === "売却済" || asset.status === "廃棄済") {
+            const disposalDate = asset.disposalDate;
+            if (disposalDate == null || !disposalDate.startsWith(input.yearMonth)) {
+                continue;
+            }
+            const asOf = parseIsoLocalDate(disposalDate);
+            if (asOf == null)
+                continue;
+            // (1) 期首〜処分日の当期償却費を先に計上し、簿価を処分日時点まで落とす。
+            rows.push(...buildDepreciationRows({
+                asset,
+                truth,
+                periodStartDate,
+                asOf,
+                dateText: disposalDate,
+            }));
+            // (2) 処分日時点の簿価で資産を売却 / 除却する。
+            const bookValue = computeStraightLineDepreciation({
+                ...truth,
+                asOf,
+            }).currentBookValue;
+            if (asset.status === "売却済") {
+                rows.push(...buildSaleRows({ asset, disposalDate, bookValue }));
+            }
+            else {
+                rows.push(...buildRetirementRows({ asset, disposalDate, bookValue }));
+            }
+        }
+        // "完了"(retired) は備忘価額のみで仕訳不要。
+    }
+    return rows;
+}
+function buildDepreciationRows(input) {
+    const depreciation = computePeriodDepreciation({
+        ...input.truth,
+        periodStartDate: input.periodStartDate,
+        asOf: input.asOf,
+    });
+    if (depreciation <= 0)
+        return [];
+    return buildVirtualRowsFromPairs({
+        recordId: `virtual-fixed-asset-${input.asset.id}`,
+        date: monthDay(input.dateText),
+        description: `${input.asset.name}の減価償却`,
+        businessRate: businessRateLabel(input.asset),
+        virtual: fixedAssetVirtual(input.asset),
+        debits: [
+            {
+                accountName: "減価償却費",
+                accountType: "expense",
+                amount: depreciation,
+            },
+        ],
+        credits: [
+            {
+                accountName: input.asset.account,
+                accountType: "asset",
+                amount: depreciation,
+            },
+        ],
+    });
+}
+function buildSaleRows(input) {
+    const disposalPrice = parseAmount(input.asset.disposalPrice ?? "0");
+    const gain = Math.max(0, disposalPrice - input.bookValue);
+    const loss = Math.max(0, input.bookValue - disposalPrice);
+    const debits = [];
+    const credits = [];
+    if (disposalPrice > 0) {
+        debits.push({
+            accountName: "普通預金",
+            accountType: "asset",
+            amount: disposalPrice,
+        });
+    }
+    if (loss > 0) {
+        debits.push({
+            accountName: "固定資産売却損",
+            accountType: "expense",
+            amount: loss,
+        });
+    }
+    if (input.bookValue > 0) {
+        credits.push({
+            accountName: input.asset.account,
+            accountType: "asset",
+            amount: input.bookValue,
+        });
+    }
+    if (gain > 0) {
+        credits.push({
+            accountName: "固定資産売却益",
+            accountType: "revenue",
+            amount: gain,
+        });
+    }
+    return buildVirtualRowsFromPairs({
+        recordId: `virtual-fixed-asset-sale-${input.asset.id}`,
+        date: monthDay(input.disposalDate),
+        description: `${input.asset.name}の売却`,
+        businessRate: businessRateLabel(input.asset),
+        virtual: fixedAssetVirtual(input.asset),
+        debits,
+        credits,
+    });
+}
+function buildRetirementRows(input) {
+    // 簿価が残っている場合のみ、残存簿価を固定資産除却損として計上する。
+    if (input.bookValue <= 0)
+        return [];
+    return buildVirtualRowsFromPairs({
+        recordId: `virtual-fixed-asset-retire-${input.asset.id}`,
+        date: monthDay(input.disposalDate),
+        description: `${input.asset.name}の除却`,
+        businessRate: businessRateLabel(input.asset),
+        virtual: fixedAssetVirtual(input.asset),
+        debits: [
+            {
+                accountName: "固定資産除却損",
+                accountType: "expense",
+                amount: input.bookValue,
+            },
+        ],
+        credits: [
+            {
+                accountName: input.asset.account,
+                accountType: "asset",
+                amount: input.bookValue,
+            },
+        ],
+    });
+}
+function monthDay(isoDate) {
+    return `${isoDate.slice(5, 7)}/${isoDate.slice(8, 10)}`;
+}
+function formatAmount(value) {
+    return new Intl.NumberFormat("ja-JP").format(value);
+}
+function buildVirtualRowsFromPairs(input) {
+    const rowCount = Math.max(input.debits.length, input.credits.length);
+    if (rowCount === 0)
+        return [];
+    return Array.from({ length: rowCount }, (_, index) => {
+        const debit = input.debits[index] ?? null;
+        const credit = input.credits[index] ?? null;
+        return {
+            recordId: input.recordId,
+            lineIndex: index,
+            lineCount: rowCount,
+            isFirstOfRecord: index === 0,
+            date: input.date,
+            weekday: "",
+            debit: debit?.accountName ?? "",
+            debitType: debit?.accountType ?? "asset",
+            debitAmount: debit == null ? "" : formatAmount(debit.amount),
+            credit: credit?.accountName ?? "",
+            creditType: credit?.accountType ?? "asset",
+            creditAmount: credit == null ? "" : formatAmount(credit.amount),
+            description: input.description,
+            partner: "",
+            businessRate: input.businessRate,
+            taxCategory: "対象外",
+            businessCategory: "",
+            virtual: input.virtual,
+        };
+    });
+}
+export function buildClosingVirtualEntries(input) {
+    const carryoverEntries = input.carryovers.flatMap((record) => materializeVirtualEntryRows({
+        fiscalPeriodId: input.fiscalPeriodId,
+        yearMonth: record.date.slice(0, 7),
+        rows: buildVirtualOpeningCarryoverRows({
+            fiscalPeriodId: input.fiscalPeriodId,
+            records: [record],
+            yearMonth: record.date.slice(0, 7),
+        }),
+    }));
+    const fixedAssetMonths = new Set();
+    if (input.periodEndDate != null && input.periodEndDate.length >= 7) {
+        fixedAssetMonths.add(input.periodEndDate.slice(0, 7));
+    }
+    for (const asset of input.assets) {
+        if (asset.disposalDate != null && asset.disposalDate.length >= 7) {
+            fixedAssetMonths.add(asset.disposalDate.slice(0, 7));
+        }
+    }
+    const fixedAssetEntries = [...fixedAssetMonths].flatMap((yearMonth) => materializeVirtualEntryRows({
+        fiscalPeriodId: input.fiscalPeriodId,
+        yearMonth,
+        rows: buildVirtualFixedAssetRows({
+            fiscalPeriodId: input.fiscalPeriodId,
+            assets: input.assets,
+            periodStartDate: input.periodStartDate,
+            periodEndDate: input.periodEndDate,
+            yearMonth,
+        }),
+    }));
+    const assistEntries = [...carryoverEntries, ...fixedAssetEntries];
+    const transfer = input.periodEndDate == null
+        ? null
+        : buildBusinessRateTransferEntry({
+            fiscalPeriodId: input.fiscalPeriodId,
+            entries: [...input.entries, ...assistEntries],
+            date: input.periodEndDate,
+        });
+    return transfer == null ? assistEntries : [...assistEntries, transfer];
+}
+export function withClosingVirtualEntries(input) {
+    const materializedLocalIds = new Set(input.entries
+        .map((entry) => entry.localId)
+        .filter((localId) => localId != null && localId !== ""));
+    const realEntries = input.entries.filter((entry) => !isMaterializedVirtualEntry(entry));
+    const virtualEntries = buildClosingVirtualEntries({
+        fiscalPeriodId: input.fiscalPeriodId,
+        periodStartDate: input.periodStartDate,
+        periodEndDate: input.periodEndDate,
+        entries: realEntries,
+        assets: input.assets,
+        carryovers: input.carryovers,
+    }).filter((entry) => entry.localId == null || !materializedLocalIds.has(entry.localId));
+    return [...input.entries, ...virtualEntries];
+}
+export function buildVirtualBusinessRateTransferRows(input) {
+    const transfer = buildClosingVirtualEntries({
+        fiscalPeriodId: input.fiscalPeriodId,
+        periodStartDate: input.periodStartDate,
+        periodEndDate: input.periodEndDate,
+        entries: input.entries,
+        assets: input.assets,
+        carryovers: input.carryovers,
+    }).find((entry) => entry.localId === BUSINESS_RATE_TRANSFER_LOCAL_ID);
+    if (transfer == null || !transfer.date.startsWith(input.yearMonth))
+        return [];
+    return recordToPreviewRows(transfer).map((row) => ({
+        ...row,
+        recordId: BUSINESS_RATE_TRANSFER_ROW_ID,
+        virtual: {
+            id: BUSINESS_RATE_TRANSFER_ROW_ID,
+            kind: "business_rate_transfer",
+            sourceId: transfer.id,
+            label: "家事按分",
+        },
+    }));
+}
+export function materializeVirtualEntryRows(input) {
+    const grouped = new Map();
+    for (const row of input.rows) {
+        if (row.virtual == null || row.recordId == null)
+            continue;
+        const current = grouped.get(row.recordId) ?? [];
+        current.push(row);
+        grouped.set(row.recordId, current);
+    }
+    return Array.from(grouped.entries()).map(([recordId, rows]) => {
+        const sorted = [...rows].sort((left, right) => (left.lineIndex ?? 0) - (right.lineIndex ?? 0));
+        const first = sorted[0];
+        const lines = sorted.flatMap((row) => {
+            const out = [];
+            if (row.debit.trim() !== "" && parseAmount(row.debitAmount) > 0) {
+                out.push({
+                    side: "debit",
+                    accountName: row.debit,
+                    accountType: row.debitType,
+                    amount: row.debitAmount,
+                });
+            }
+            if (row.credit.trim() !== "" && parseAmount(row.creditAmount) > 0) {
+                out.push({
+                    side: "credit",
+                    accountName: row.credit,
+                    accountType: row.creditType,
+                    amount: row.creditAmount,
+                });
+            }
+            return out;
+        });
+        const debitLine = lines.find((line) => line.side === "debit") ?? null;
+        const creditLine = lines.find((line) => line.side === "credit") ?? null;
+        const date = `${input.yearMonth}-${first.date.slice(3, 5)}`;
+        return {
+            id: `materialized-${recordId}`,
+            fiscalPeriodId: input.fiscalPeriodId,
+            date,
+            weekday: "",
+            lines,
+            debit: debitLine?.accountName ?? "",
+            debitType: debitLine?.accountType ?? "asset",
+            debitAmount: debitLine?.amount ?? "",
+            credit: creditLine?.accountName ?? "",
+            creditType: creditLine?.accountType ?? "asset",
+            creditAmount: creditLine?.amount ?? "",
+            description: first.description,
+            partner: first.partner,
+            businessRate: first.businessRate,
+            taxCategory: first.taxCategory,
+            businessCategory: first.businessCategory,
+            localId: `virtual:${recordId}`,
+        };
+    });
+}
+//# sourceMappingURL=virtual-entries.js.map

package/dist/entries/virtual-entries.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"virtual-entries.js","sourceRoot":"","sources":["../../src/entries/virtual-entries.ts"],"names":[],"mappings":"AACA,OAAO,EACL,yBAAyB,EACzB,+BAA+B,GAChC,MAAM,oCAAoC,CAAC;AAG5C,OAAO,EACL,+BAA+B,EAC/B,8BAA8B,EAC9B,mBAAmB,GAEpB,MAAM,gBAAgB,CAAC;AACxB,OAAO,EAAE,WAAW,EAAE,iBAAiB,EAAE,MAAM,uBAAuB,CAAC;AAEvE,MAAM,6BAA6B,GAAG,wBAAwB,CAAC;AAE/D,MAAM,oCAAoC,GAAG,UAAU,CAAC;AAExD,SAAS,0BAA0B,CAAC,KAAkB;IACpD,OAAO,CACL,KAAK,CAAC,OAAO,IAAI,IAAI;QACrB,KAAK,CAAC,OAAO,CAAC,UAAU,CAAC,oCAAoC,CAAC,CAC/D,CAAC;AACJ,CAAC;AAED,MAAM,UAAU,gCAAgC,CAAC,KAIhD;IACC,OAAO,KAAK,CAAC,OAAO;SACjB,MAAM,CACL,CAAC,MAAM,EAAE,EAAE,CACT,MAAM,CAAC,cAAc,KAAK,KAAK,CAAC,cAAc;QAC9C,MAAM,CAAC,IAAI,CAAC,UAAU,CAAC,KAAK,CAAC,SAAS,CAAC,CAC1C;SACA,GAAG,CAAC,CAAC,MAAM,EAAE,EAAE,CAAC,CAAC;QAChB,QAAQ,EAAE,6BAA6B,MAAM,CAAC,EAAE,EAAE;QAClD,SAAS,EAAE,CAAC;QACZ,SAAS,EAAE,CAAC;QACZ,eAAe,EAAE,IAAI;QACrB,IAAI,EAAE,GAAG,MAAM,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,IAAI,MAAM,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC,EAAE,EAAE,CAAC,EAAE;QAC9D,OAAO,EAAE,EAAE;QACX,KAAK,EAAE,MAAM,CAAC,KAAK;QACnB,SAAS,EAAE,MAAM,CAAC,SAAS;QAC3B,WAAW,EAAE,MAAM,CAAC,WAAW;QAC/B,MAAM,EAAE,MAAM,CAAC,MAAM;QACrB,UAAU,EAAE,MAAM,CAAC,UAAU;QAC7B,YAAY,EAAE,MAAM,CAAC,YAAY;QACjC,WAAW,EAAE,MAAM,CAAC,WAAW;QAC/B,OAAO,EAAE,MAAM,CAAC,OAAO;QACvB,YAAY,EAAE,MAAM,CAAC,YAAY;QACjC,WAAW,EAAE,MAAM,CAAC,WAAW;QAC/B,gBAAgB,EAAE,MAAM,CAAC,gBAAgB;QACzC,OAAO,EAAE;YACP,EAAE,EAAE,qBAAqB,MAAM,CAAC,EAAE,EAAE;YACpC,IAAI,EAAE,mBAAmB;YACzB,QAAQ,EAAE,MAAM,CAAC,EAAE;YACnB,KAAK,EAAE,KAAK;YACZ,UAAU,EAAE,uCAAuC,MAAM,CAAC,EAAE,EAAE;SAC/D;KACF,CAAC,CAAC,CAAC;AACR,CAAC;AAQD;;;;GAIG;AACH,SAAS,eAAe,CAAC,KAA4B;IACnD,MAAM,EAAE,eAAe,EAAE,UAAU,EAAE,GAAG,KAAK,CAAC;IAC9C,IAAI,eAAe,IAAI,IAAI,IAAI,UAAU,IAAI,IAAI;QAAE,OAAO,IAAI,CAAC;IAC/D,IAAI,iBAAiB,CAAC,eAAe,CAAC,IAAI,IAAI;QAAE,OAAO,IAAI,CAAC;IAC5D,MAAM,eAAe,GAAG,KAAK,CAAC,eAAe,IAAI,WAAW,CAAC,KAAK,CAAC,QAAQ,CAAC,CAAC;IAC7E,IAAI,CAAC,MAAM,CAAC,QAAQ,CAAC,eAAe,CAAC,IAAI,eAAe,IAAI,CAAC;QAAE,OAAO,IAAI,CAAC;IAC3E,OAAO,EAAE,eAAe,EAAE,eAAe,EAAE,UAAU,EAAE,CAAC;AAC1D,CAAC;AAED,SAAS,iBAAiB,CAAC,KAA4B;IACrD,OAAO;QACL,EAAE,EAAE,eAAe,KAAK,CAAC,EAAE,EAAE;QAC7B,IAAI,EAAE,aAAsB;QAC5B,QAAQ,EAAE,KAAK,CAAC,EAAE;QAClB,KAAK,EAAE,MAAM;QACb,UAAU,EAAE,8BAA8B,KAAK,CAAC,EAAE,EAAE;KACrD,CAAC;AACJ,CAAC;AAED,SAAS,iBAAiB,CAAC,KAA4B;IACrD,OAAO,KAAK,CAAC,YAAY,IAAI,IAAI;QAC/B,CAAC,CAAC,EAAE;QACJ,CAAC,CAAC,MAAM,CAAC,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,YAAY,GAAG,GAAG,CAAC,CAAC,CAAC;AACnD,CAAC;AAED;;;;;;;;;;GAUG;AACH,MAAM,UAAU,0BAA0B,CAAC,KAM1C;IACC,MAAM,eAAe,GACnB,KAAK,CAAC,eAAe,IAAI,IAAI;QAC3B,CAAC,CAAC,IAAI;QACN,CAAC,CAAC,iBAAiB,CAAC,KAAK,CAAC,eAAe,CAAC,CAAC;IAC/C,IAAI,eAAe,IAAI,IAAI;QAAE,OAAO,EAAE,CAAC;IACvC,MAAM,EAAE,aAAa,EAAE,GAAG,KAAK,CAAC;IAEhC,MAAM,IAAI,GAAsB,EAAE,CAAC;IACnC,KAAK,MAAM,KAAK,IAAI,KAAK,CAAC,MAAM,EAAE,CAAC;QACjC,IACE,KAAK,CAAC,cAAc,IAAI,IAAI;YAC5B,KAAK,CAAC,cAAc,KAAK,KAAK,CAAC,cAAc,EAC7C,CAAC;YACD,SAAS;QACX,CAAC;QACD,MAAM,KAAK,GAAG,eAAe,CAAC,KAAK,CAAC,CAAC;QACrC,IAAI,KAAK,IAAI,IAAI;YAAE,SAAS;QAE5B,IAAI,KAAK,CAAC,MAAM,KAAK,KAAK,EAAE,CAAC;YAC3B,IAAI,aAAa,IAAI,IAAI,IAAI,CAAC,aAAa,CAAC,UAAU,CAAC,KAAK,CAAC,SAAS,CAAC,EAAE,CAAC;gBACxE,SAAS;YACX,CAAC;YACD,MAAM,IAAI,GAAG,iBAAiB,CAAC,aAAa,CAAC,CAAC;YAC9C,IAAI,IAAI,IAAI,IAAI;gBAAE,SAAS;YAC3B,IAAI,CAAC,IAAI,CACP,GAAG,qBAAqB,CAAC;gBACvB,KAAK;gBACL,KAAK;gBACL,eAAe;gBACf,IAAI;gBACJ,QAAQ,EAAE,aAAa;aACxB,CAAC,CACH,CAAC;YACF,SAAS;QACX,CAAC;QAED,IAAI,KAAK,CAAC,MAAM,KAAK,KAAK,IAAI,KAAK,CAAC,MAAM,KAAK,KAAK,EAAE,CAAC;YACrD,MAAM,YAAY,GAAG,KAAK,CAAC,YAAY,CAAC;YACxC,IAAI,YAAY,IAAI,IAAI,IAAI,CAAC,YAAY,CAAC,UAAU,CAAC,KAAK,CAAC,SAAS,CAAC,EAAE,CAAC;gBACtE,SAAS;YACX,CAAC;YACD,MAAM,IAAI,GAAG,iBAAiB,CAAC,YAAY,CAAC,CAAC;YAC7C,IAAI,IAAI,IAAI,IAAI;gBAAE,SAAS;YAC3B,wCAAwC;YACxC,IAAI,CAAC,IAAI,CACP,GAAG,qBAAqB,CAAC;gBACvB,KAAK;gBACL,KAAK;gBACL,eAAe;gBACf,IAAI;gBACJ,QAAQ,EAAE,YAAY;aACvB,CAAC,CACH,CAAC;YACF,6BAA6B;YAC7B,MAAM,SAAS,GAAG,+BAA+B,CAAC;gBAChD,GAAG,KAAK;gBACR,IAAI;aACL,CAAC,CAAC,gBAAgB,CAAC;YACpB,IAAI,KAAK,CAAC,MAAM,KAAK,KAAK,EAAE,CAAC;gBAC3B,IAAI,CAAC,IAAI,CAAC,GAAG,aAAa,CAAC,EAAE,KAAK,EAAE,YAAY,EAAE,SAAS,EAAE,CAAC,CAAC,CAAC;YAClE,CAAC;iBAAM,CAAC;gBACN,IAAI,CAAC,IAAI,CAAC,GAAG,mBAAmB,CAAC,EAAE,KAAK,EAAE,YAAY,EAAE,SAAS,EAAE,CAAC,CAAC,CAAC;YACxE,CAAC;QACH,CAAC;QACD,8BAA8B;IAChC,CAAC;IACD,OAAO,IAAI,CAAC;AACd,CAAC;AAED,SAAS,qBAAqB,CAAC,KAM9B;IACC,MAAM,YAAY,GAAG,yBAAyB,CAAC;QAC7C,GAAG,KAAK,CAAC,KAAK;QACd,eAAe,EAAE,KAAK,CAAC,eAAe;QACtC,IAAI,EAAE,KAAK,CAAC,IAAI;KACjB,CAAC,CAAC;IACH,IAAI,YAAY,IAAI,CAAC;QAAE,OAAO,EAAE,CAAC;IACjC,OAAO,yBAAyB,CAAC;QAC/B,QAAQ,EAAE,uBAAuB,KAAK,CAAC,KAAK,CAAC,EAAE,EAAE;QACjD,IAAI,EAAE,QAAQ,CAAC,KAAK,CAAC,QAAQ,CAAC;QAC9B,WAAW,EAAE,GAAG,KAAK,CAAC,KAAK,CAAC,IAAI,OAAO;QACvC,YAAY,EAAE,iBAAiB,CAAC,KAAK,CAAC,KAAK,CAAC;QAC5C,OAAO,EAAE,iBAAiB,CAAC,KAAK,CAAC,KAAK,CAAC;QACvC,MAAM,EAAE;YACN;gBACE,WAAW,EAAE,OAAO;gBACpB,WAAW,EAAE,SAAS;gBACtB,MAAM,EAAE,YAAY;aACrB;SACF;QACD,OAAO,EAAE;YACP;gBACE,WAAW,EAAE,KAAK,CAAC,KAAK,CAAC,OAAO;gBAChC,WAAW,EAAE,OAAO;gBACpB,MAAM,EAAE,YAAY;aACrB;SACF;KACF,CAAC,CAAC;AACL,CAAC;AAED,SAAS,aAAa,CAAC,KAItB;IACC,MAAM,aAAa,GAAG,WAAW,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,IAAI,GAAG,CAAC,CAAC;IACpE,MAAM,IAAI,GAAG,IAAI,CAAC,GAAG,CAAC,CAAC,EAAE,aAAa,GAAG,KAAK,CAAC,SAAS,CAAC,CAAC;IAC1D,MAAM,IAAI,GAAG,IAAI,CAAC,GAAG,CAAC,CAAC,EAAE,KAAK,CAAC,SAAS,GAAG,aAAa,CAAC,CAAC;IAC1D,MAAM,MAAM,GAAkB,EAAE,CAAC;IACjC,MAAM,OAAO,GAAkB,EAAE,CAAC;IAClC,IAAI,aAAa,GAAG,CAAC,EAAE,CAAC;QACtB,MAAM,CAAC,IAAI,CAAC;YACV,WAAW,EAAE,MAAM;YACnB,WAAW,EAAE,OAAO;YACpB,MAAM,EAAE,aAAa;SACtB,CAAC,CAAC;IACL,CAAC;IACD,IAAI,IAAI,GAAG,CAAC,EAAE,CAAC;QACb,MAAM,CAAC,IAAI,CAAC;YACV,WAAW,EAAE,SAAS;YACtB,WAAW,EAAE,SAAS;YACtB,MAAM,EAAE,IAAI;SACb,CAAC,CAAC;IACL,CAAC;IACD,IAAI,KAAK,CAAC,SAAS,GAAG,CAAC,EAAE,CAAC;QACxB,OAAO,CAAC,IAAI,CAAC;YACX,WAAW,EAAE,KAAK,CAAC,KAAK,CAAC,OAAO;YAChC,WAAW,EAAE,OAAO;YACpB,MAAM,EAAE,KAAK,CAAC,SAAS;SACxB,CAAC,CAAC;IACL,CAAC;IACD,IAAI,IAAI,GAAG,CAAC,EAAE,CAAC;QACb,OAAO,CAAC,IAAI,CAAC;YACX,WAAW,EAAE,SAAS;YACtB,WAAW,EAAE,SAAS;YACtB,MAAM,EAAE,IAAI;SACb,CAAC,CAAC;IACL,CAAC;IACD,OAAO,yBAAyB,CAAC;QAC/B,QAAQ,EAAE,4BAA4B,KAAK,CAAC,KAAK,CAAC,EAAE,EAAE;QACtD,IAAI,EAAE,QAAQ,CAAC,KAAK,CAAC,YAAY,CAAC;QAClC,WAAW,EAAE,GAAG,KAAK,CAAC,KAAK,CAAC,IAAI,KAAK;QACrC,YAAY,EAAE,iBAAiB,CAAC,KAAK,CAAC,KAAK,CAAC;QAC5C,OAAO,EAAE,iBAAiB,CAAC,KAAK,CAAC,KAAK,CAAC;QACvC,MAAM;QACN,OAAO;KACR,CAAC,CAAC;AACL,CAAC;AAED,SAAS,mBAAmB,CAAC,KAI5B;IACC,oCAAoC;IACpC,IAAI,KAAK,CAAC,SAAS,IAAI,CAAC;QAAE,OAAO,EAAE,CAAC;IACpC,OAAO,yBAAyB,CAAC;QAC/B,QAAQ,EAAE,8BAA8B,KAAK,CAAC,KAAK,CAAC,EAAE,EAAE;QACxD,IAAI,EAAE,QAAQ,CAAC,KAAK,CAAC,YAAY,CAAC;QAClC,WAAW,EAAE,GAAG,KAAK,CAAC,KAAK,CAAC,IAAI,KAAK;QACrC,YAAY,EAAE,iBAAiB,CAAC,KAAK,CAAC,KAAK,CAAC;QAC5C,OAAO,EAAE,iBAAiB,CAAC,KAAK,CAAC,KAAK,CAAC;QACvC,MAAM,EAAE;YACN;gBACE,WAAW,EAAE,SAAS;gBACtB,WAAW,EAAE,SAAS;gBACtB,MAAM,EAAE,KAAK,CAAC,SAAS;aACxB;SACF;QACD,OAAO,EAAE;YACP;gBACE,WAAW,EAAE,KAAK,CAAC,KAAK,CAAC,OAAO;gBAChC,WAAW,EAAE,OAAO;gBACpB,MAAM,EAAE,KAAK,CAAC,SAAS;aACxB;SACF;KACF,CAAC,CAAC;AACL,CAAC;AAED,SAAS,QAAQ,CAAC,OAAe;IAC/B,OAAO,GAAG,OAAO,CAAC,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,IAAI,OAAO,CAAC,KAAK,CAAC,CAAC,EAAE,EAAE,CAAC,EAAE,CAAC;AAC1D,CAAC;AAED,SAAS,YAAY,CAAC,KAAa;IACjC,OAAO,IAAI,IAAI,CAAC,YAAY,CAAC,OAAO,CAAC,CAAC,MAAM,CAAC,KAAK,CAAC,CAAC;AACtD,CAAC;AAQD,SAAS,yBAAyB,CAAC,KAQlC;IACC,MAAM,QAAQ,GAAG,IAAI,CAAC,GAAG,CAAC,KAAK,CAAC,MAAM,CAAC,MAAM,EAAE,KAAK,CAAC,OAAO,CAAC,MAAM,CAAC,CAAC;IACrE,IAAI,QAAQ,KAAK,CAAC;QAAE,OAAO,EAAE,CAAC;IAC9B,OAAO,KAAK,CAAC,IAAI,CAAC,EAAE,MAAM,EAAE,QAAQ,EAAE,EAAE,CAAC,CAAC,EAAE,KAAK,EAAE,EAAE;QACnD,MAAM,KAAK,GAAG,KAAK,CAAC,MAAM,CAAC,KAAK,CAAC,IAAI,IAAI,CAAC;QAC1C,MAAM,MAAM,GAAG,KAAK,CAAC,OAAO,CAAC,KAAK,CAAC,IAAI,IAAI,CAAC;QAC5C,OAAO;YACL,QAAQ,EAAE,KAAK,CAAC,QAAQ;YACxB,SAAS,EAAE,KAAK;YAChB,SAAS,EAAE,QAAQ;YACnB,eAAe,EAAE,KAAK,KAAK,CAAC;YAC5B,IAAI,EAAE,KAAK,CAAC,IAAI;YAChB,OAAO,EAAE,EAAE;YACX,KAAK,EAAE,KAAK,EAAE,WAAW,IAAI,EAAE;YAC/B,SAAS,EAAE,KAAK,EAAE,WAAW,IAAI,OAAO;YACxC,WAAW,EAAE,KAAK,IAAI,IAAI,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,YAAY,CAAC,KAAK,CAAC,MAAM,CAAC;YAC5D,MAAM,EAAE,MAAM,EAAE,WAAW,IAAI,EAAE;YACjC,UAAU,EAAE,MAAM,EAAE,WAAW,IAAI,OAAO;YAC1C,YAAY,EAAE,MAAM,IAAI,IAAI,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,YAAY,CAAC,MAAM,CAAC,MAAM,CAAC;YAC/D,WAAW,EAAE,KAAK,CAAC,WAAW;YAC9B,OAAO,EAAE,EAAE;YACX,YAAY,EAAE,KAAK,CAAC,YAAY;YAChC,WAAW,EAAE,KAAK;YAClB,gBAAgB,EAAE,EAAE;YACpB,OAAO,EAAE,KAAK,CAAC,OAAO;SACvB,CAAC;IACJ,CAAC,CAAC,CAAC;AACL,CAAC;AAED,MAAM,UAAU,0BAA0B,CAAC,KAO1C;IACC,MAAM,gBAAgB,GAAG,KAAK,CAAC,UAAU,CAAC,OAAO,CAAC,CAAC,MAAM,EAAE,EAAE,CAC3D,2BAA2B,CAAC;QAC1B,cAAc,EAAE,KAAK,CAAC,cAAc;QACpC,SAAS,EAAE,MAAM,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC;QAClC,IAAI,EAAE,gCAAgC,CAAC;YACrC,cAAc,EAAE,KAAK,CAAC,cAAc;YACpC,OAAO,EAAE,CAAC,MAAM,CAAC;YACjB,SAAS,EAAE,MAAM,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC;SACnC,CAAC;KACH,CAAC,CACH,CAAC;IAEF,MAAM,gBAAgB,GAAG,IAAI,GAAG,EAAU,CAAC;IAC3C,IAAI,KAAK,CAAC,aAAa,IAAI,IAAI,IAAI,KAAK,CAAC,aAAa,CAAC,MAAM,IAAI,CAAC,EAAE,CAAC;QACnE,gBAAgB,CAAC,GAAG,CAAC,KAAK,CAAC,aAAa,CAAC,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,CAAC;IACxD,CAAC;IACD,KAAK,MAAM,KAAK,IAAI,KAAK,CAAC,MAAM,EAAE,CAAC;QACjC,IAAI,KAAK,CAAC,YAAY,IAAI,IAAI,IAAI,KAAK,CAAC,YAAY,CAAC,MAAM,IAAI,CAAC,EAAE,CAAC;YACjE,gBAAgB,CAAC,GAAG,CAAC,KAAK,CAAC,YAAY,CAAC,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,CAAC;QACvD,CAAC;IACH,CAAC;IACD,MAAM,iBAAiB,GAAG,CAAC,GAAG,gBAAgB,CAAC,CAAC,OAAO,CAAC,CAAC,SAAS,EAAE,EAAE,CACpE,2BAA2B,CAAC;QAC1B,cAAc,EAAE,KAAK,CAAC,cAAc;QACpC,SAAS;QACT,IAAI,EAAE,0BAA0B,CAAC;YAC/B,cAAc,EAAE,KAAK,CAAC,cAAc;YACpC,MAAM,EAAE,KAAK,CAAC,MAAM;YACpB,eAAe,EAAE,KAAK,CAAC,eAAe;YACtC,aAAa,EAAE,KAAK,CAAC,aAAa;YAClC,SAAS;SACV,CAAC;KACH,CAAC,CACH,CAAC;IAEF,MAAM,aAAa,GAAG,CAAC,GAAG,gBAAgB,EAAE,GAAG,iBAAiB,CAAC,CAAC;IAElE,MAAM,QAAQ,GACZ,KAAK,CAAC,aAAa,IAAI,IAAI;QACzB,CAAC,CAAC,IAAI;QACN,CAAC,CAAC,8BAA8B,CAAC;YAC7B,cAAc,EAAE,KAAK,CAAC,cAAc;YACpC,OAAO,EAAE,CAAC,GAAG,KAAK,CAAC,OAAO,EAAE,GAAG,aAAa,CAAC;YAC7C,IAAI,EAAE,KAAK,CAAC,aAAa;SAC1B,CAAC,CAAC;IAET,OAAO,QAAQ,IAAI,IAAI,CAAC,CAAC,CAAC,aAAa,CAAC,CAAC,CAAC,CAAC,GAAG,aAAa,EAAE,QAAQ,CAAC,CAAC;AACzE,CAAC;AAED,MAAM,UAAU,yBAAyB,CAAC,KAOzC;IACC,MAAM,oBAAoB,GAAG,IAAI,GAAG,CAClC,KAAK,CAAC,OAAO;SACV,GAAG,CAAC,CAAC,KAAK,EAAE,EAAE,CAAC,KAAK,CAAC,OAAO,CAAC;SAC7B,MAAM,CACL,CAAC,OAAO,EAAqB,EAAE,CAAC,OAAO,IAAI,IAAI,IAAI,OAAO,KAAK,EAAE,CAClE,CACJ,CAAC;IACF,MAAM,WAAW,GAAG,KAAK,CAAC,OAAO,CAAC,MAAM,CACtC,CAAC,KAAK,EAAE,EAAE,CAAC,CAAC,0BAA0B,CAAC,KAAK,CAAC,CAC9C,CAAC;IACF,MAAM,cAAc,GAAG,0BAA0B,CAAC;QAChD,cAAc,EAAE,KAAK,CAAC,cAAc;QACpC,eAAe,EAAE,KAAK,CAAC,eAAe;QACtC,aAAa,EAAE,KAAK,CAAC,aAAa;QAClC,OAAO,EAAE,WAAW;QACpB,MAAM,EAAE,KAAK,CAAC,MAAM;QACpB,UAAU,EAAE,KAAK,CAAC,UAAU;KAC7B,CAAC,CAAC,MAAM,CACP,CAAC,KAAK,EAAE,EAAE,CACR,KAAK,CAAC,OAAO,IAAI,IAAI,IAAI,CAAC,oBAAoB,CAAC,GAAG,CAAC,KAAK,CAAC,OAAO,CAAC,CACpE,CAAC;IACF,OAAO,CAAC,GAAG,KAAK,CAAC,OAAO,EAAE,GAAG,cAAc,CAAC,CAAC;AAC/C,CAAC;AAED,MAAM,UAAU,oCAAoC,CAAC,KAQpD;IACC,MAAM,QAAQ,GAAG,0BAA0B,CAAC;QAC1C,cAAc,EAAE,KAAK,CAAC,cAAc;QACpC,eAAe,EAAE,KAAK,CAAC,eAAe;QACtC,aAAa,EAAE,KAAK,CAAC,aAAa;QAClC,OAAO,EAAE,KAAK,CAAC,OAAO;QACtB,MAAM,EAAE,KAAK,CAAC,MAAM;QACpB,UAAU,EAAE,KAAK,CAAC,UAAU;KAC7B,CAAC,CAAC,IAAI,CAAC,CAAC,KAAK,EAAE,EAAE,CAAC,KAAK,CAAC,OAAO,KAAK,+BAA+B,CAAC,CAAC;IACtE,IAAI,QAAQ,IAAI,IAAI,IAAI,CAAC,QAAQ,CAAC,IAAI,CAAC,UAAU,CAAC,KAAK,CAAC,SAAS,CAAC;QAAE,OAAO,EAAE,CAAC;IAC9E,OAAO,mBAAmB,CAAC,QAAQ,CAAC,CAAC,GAAG,CAAC,CAAC,GAAG,EAAE,EAAE,CAAC,CAAC;QACjD,GAAG,GAAG;QACN,QAAQ,EAAE,6BAA6B;QACvC,OAAO,EAAE;YACP,EAAE,EAAE,6BAA6B;YACjC,IAAI,EAAE,wBAAwB;YAC9B,QAAQ,EAAE,QAAQ,CAAC,EAAE;YACrB,KAAK,EAAE,MAAM;SACd;KACF,CAAC,CAAC,CAAC;AACN,CAAC;AAED,MAAM,UAAU,2BAA2B,CAAC,KAI3C;IACC,MAAM,OAAO,GAAG,IAAI,GAAG,EAA6B,CAAC;IACrD,KAAK,MAAM,GAAG,IAAI,KAAK,CAAC,IAAI,EAAE,CAAC;QAC7B,IAAI,GAAG,CAAC,OAAO,IAAI,IAAI,IAAI,GAAG,CAAC,QAAQ,IAAI,IAAI;YAAE,SAAS;QAC1D,MAAM,OAAO,GAAG,OAAO,CAAC,GAAG,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,EAAE,CAAC;QAChD,OAAO,CAAC,IAAI,CAAC,GAAG,CAAC,CAAC;QAClB,OAAO,CAAC,GAAG,CAAC,GAAG,CAAC,QAAQ,EAAE,OAAO,CAAC,CAAC;IACrC,CAAC;IAED,OAAO,KAAK,CAAC,IAAI,CAAC,OAAO,CAAC,OAAO,EAAE,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC,QAAQ,EAAE,IAAI,CAAC,EAAE,EAAE;QAC5D,MAAM,MAAM,GAAG,CAAC,GAAG,IAAI,CAAC,CAAC,IAAI,CAC3B,CAAC,IAAI,EAAE,KAAK,EAAE,EAAE,CAAC,CAAC,IAAI,CAAC,SAAS,IAAI,CAAC,CAAC,GAAG,CAAC,KAAK,CAAC,SAAS,IAAI,CAAC,CAAC,CAChE,CAAC;QACF,MAAM,KAAK,GAAG,MAAM,CAAC,CAAC,CAAE,CAAC;QACzB,MAAM,KAAK,GAAG,MAAM,CAAC,OAAO,CAAC,CAAC,GAAG,EAAE,EAAE;YACnC,MAAM,GAAG,GAAyB,EAAE,CAAC;YACrC,IAAI,GAAG,CAAC,KAAK,CAAC,IAAI,EAAE,KAAK,EAAE,IAAI,WAAW,CAAC,GAAG,CAAC,WAAW,CAAC,GAAG,CAAC,EAAE,CAAC;gBAChE,GAAG,CAAC,IAAI,CAAC;oBACP,IAAI,EAAE,OAAO;oBACb,WAAW,EAAE,GAAG,CAAC,KAAK;oBACtB,WAAW,EAAE,GAAG,CAAC,SAAS;oBAC1B,MAAM,EAAE,GAAG,CAAC,WAAW;iBACxB,CAAC,CAAC;YACL,CAAC;YACD,IAAI,GAAG,CAAC,MAAM,CAAC,IAAI,EAAE,KAAK,EAAE,IAAI,WAAW,CAAC,GAAG,CAAC,YAAY,CAAC,GAAG,CAAC,EAAE,CAAC;gBAClE,GAAG,CAAC,IAAI,CAAC;oBACP,IAAI,EAAE,QAAQ;oBACd,WAAW,EAAE,GAAG,CAAC,MAAM;oBACvB,WAAW,EAAE,GAAG,CAAC,UAAU;oBAC3B,MAAM,EAAE,GAAG,CAAC,YAAY;iBACzB,CAAC,CAAC;YACL,CAAC;YACD,OAAO,GAAG,CAAC;QACb,CAAC,CAAC,CAAC;QACH,MAAM,SAAS,GAAG,KAAK,CAAC,IAAI,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,IAAI,CAAC,IAAI,KAAK,OAAO,CAAC,IAAI,IAAI,CAAC;QACtE,MAAM,UAAU,GAAG,KAAK,CAAC,IAAI,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,IAAI,CAAC,IAAI,KAAK,QAAQ,CAAC,IAAI,IAAI,CAAC;QACxE,MAAM,IAAI,GAAG,GAAG,KAAK,CAAC,SAAS,IAAI,KAAK,CAAC,IAAI,CAAC,KAAK,CAAC,CAAC,EAAE,CAAC,CAAC,EAAE,CAAC;QAC5D,OAAO;YACL,EAAE,EAAE,gBAAgB,QAAQ,EAAE;YAC9B,cAAc,EAAE,KAAK,CAAC,cAAc;YACpC,IAAI;YACJ,OAAO,EAAE,EAAE;YACX,KAAK;YACL,KAAK,EAAE,SAAS,EAAE,WAAW,IAAI,EAAE;YACnC,SAAS,EAAE,SAAS,EAAE,WAAW,IAAI,OAAO;YAC5C,WAAW,EAAE,SAAS,EAAE,MAAM,IAAI,EAAE;YACpC,MAAM,EAAE,UAAU,EAAE,WAAW,IAAI,EAAE;YACrC,UAAU,EAAE,UAAU,EAAE,WAAW,IAAI,OAAO;YAC9C,YAAY,EAAE,UAAU,EAAE,MAAM,IAAI,EAAE;YACtC,WAAW,EAAE,KAAK,CAAC,WAAW;YAC9B,OAAO,EAAE,KAAK,CAAC,OAAO;YACtB,YAAY,EAAE,KAAK,CAAC,YAAY;YAChC,WAAW,EAAE,KAAK,CAAC,WAAW;YAC9B,gBAAgB,EAAE,KAAK,CAAC,gBAAgB;YACxC,OAAO,EAAE,WAAW,QAAQ,EAAE;SAC/B,CAAC;IACJ,CAAC,CAAC,CAAC;AACL,CAAC"}

package/dist/index.d.ts

@@ -0,0 +1,34 @@
+export * from "./shared/app-error";
+export * from "./shared/brand-config";
+export * from "./shared/openkk-config";
+export * from "./shared/user";
+export * from "./shared/models";
+export * from "./shared/bootstrap-data";
+export * from "./shared/period-lock";
+export * from "./shared/parse-utils";
+export * from "./entries/entries-types";
+export * from "./entries/import-export";
+export * from "./entries/example-entries";
+export * from "./entries/entry-record";
+export * from "./entries/default-master-data";
+export * from "./entries/quick-guide-data";
+export * from "./entries/virtual-entries";
+export * from "./assist/fixed-asset-data";
+export * from "./assist/fixed-asset-depreciation";
+export * from "./assist/opening-carryover";
+export * from "./archive/fiscal-period-archive";
+export * from "./steps/period-check";
+export * from "./steps/step-derivation";
+export * from "./steps/step-trend";
+export * from "./steps/summary";
+export * from "./steps/year-month";
+export * from "./steps/next-fiscal-period";
+export * from "./print/financial-statements-print";
+export * from "./print/fs-data";
+export * from "./print/general-ledger-print";
+export * from "./print/journal-print";
+export * from "./print/print-shell";
+export * from "./print/examples/financial-statements-example";
+export * from "./print/examples/general-ledger-example";
+export * from "./print/examples/journal-example";
+//# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AAAA,cAAc,oBAAoB,CAAC;AACnC,cAAc,uBAAuB,CAAC;AACtC,cAAc,wBAAwB,CAAC;AACvC,cAAc,eAAe,CAAC;AAC9B,cAAc,iBAAiB,CAAC;AAChC,cAAc,yBAAyB,CAAC;AACxC,cAAc,sBAAsB,CAAC;AACrC,cAAc,sBAAsB,CAAC;AAErC,cAAc,yBAAyB,CAAC;AACxC,cAAc,yBAAyB,CAAC;AACxC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,4BAA4B,CAAC;AAC3C,cAAc,2BAA2B,CAAC;AAE1C,cAAc,2BAA2B,CAAC;AAC1C,cAAc,mCAAmC,CAAC;AAClD,cAAc,4BAA4B,CAAC;AAE3C,cAAc,iCAAiC,CAAC;AAEhD,cAAc,sBAAsB,CAAC;AACrC,cAAc,yBAAyB,CAAC;AACxC,cAAc,oBAAoB,CAAC;AACnC,cAAc,iBAAiB,CAAC;AAChC,cAAc,oBAAoB,CAAC;AACnC,cAAc,4BAA4B,CAAC;AAE3C,cAAc,oCAAoC,CAAC;AACnD,cAAc,iBAAiB,CAAC;AAChC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,uBAAuB,CAAC;AACtC,cAAc,qBAAqB,CAAC;AACpC,cAAc,+CAA+C,CAAC;AAC9D,cAAc,yCAAyC,CAAC;AACxD,cAAc,kCAAkC,CAAC"}

package/dist/index.js

@@ -0,0 +1,34 @@
+export * from "./shared/app-error";
+export * from "./shared/brand-config";
+export * from "./shared/openkk-config";
+export * from "./shared/user";
+export * from "./shared/models";
+export * from "./shared/bootstrap-data";
+export * from "./shared/period-lock";
+export * from "./shared/parse-utils";
+export * from "./entries/entries-types";
+export * from "./entries/import-export";
+export * from "./entries/example-entries";
+export * from "./entries/entry-record";
+export * from "./entries/default-master-data";
+export * from "./entries/quick-guide-data";
+export * from "./entries/virtual-entries";
+export * from "./assist/fixed-asset-data";
+export * from "./assist/fixed-asset-depreciation";
+export * from "./assist/opening-carryover";
+export * from "./archive/fiscal-period-archive";
+export * from "./steps/period-check";
+export * from "./steps/step-derivation";
+export * from "./steps/step-trend";
+export * from "./steps/summary";
+export * from "./steps/year-month";
+export * from "./steps/next-fiscal-period";
+export * from "./print/financial-statements-print";
+export * from "./print/fs-data";
+export * from "./print/general-ledger-print";
+export * from "./print/journal-print";
+export * from "./print/print-shell";
+export * from "./print/examples/financial-statements-example";
+export * from "./print/examples/general-ledger-example";
+export * from "./print/examples/journal-example";
+//# sourceMappingURL=index.js.map

package/dist/index.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.js","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AAAA,cAAc,oBAAoB,CAAC;AACnC,cAAc,uBAAuB,CAAC;AACtC,cAAc,wBAAwB,CAAC;AACvC,cAAc,eAAe,CAAC;AAC9B,cAAc,iBAAiB,CAAC;AAChC,cAAc,yBAAyB,CAAC;AACxC,cAAc,sBAAsB,CAAC;AACrC,cAAc,sBAAsB,CAAC;AAErC,cAAc,yBAAyB,CAAC;AACxC,cAAc,yBAAyB,CAAC;AACxC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,wBAAwB,CAAC;AACvC,cAAc,+BAA+B,CAAC;AAC9C,cAAc,4BAA4B,CAAC;AAC3C,cAAc,2BAA2B,CAAC;AAE1C,cAAc,2BAA2B,CAAC;AAC1C,cAAc,mCAAmC,CAAC;AAClD,cAAc,4BAA4B,CAAC;AAE3C,cAAc,iCAAiC,CAAC;AAEhD,cAAc,sBAAsB,CAAC;AACrC,cAAc,yBAAyB,CAAC;AACxC,cAAc,oBAAoB,CAAC;AACnC,cAAc,iBAAiB,CAAC;AAChC,cAAc,oBAAoB,CAAC;AACnC,cAAc,4BAA4B,CAAC;AAE3C,cAAc,oCAAoC,CAAC;AACnD,cAAc,iBAAiB,CAAC;AAChC,cAAc,8BAA8B,CAAC;AAC7C,cAAc,uBAAuB,CAAC;AACtC,cAAc,qBAAqB,CAAC;AACpC,cAAc,+CAA+C,CAAC;AAC9D,cAAc,yCAAyC,CAAC;AACxD,cAAc,kCAAkC,CAAC"}

package/dist/print/examples/financial-statements-example.d.ts

@@ -0,0 +1,5 @@
+import type { FsBsRow } from "../fs-data";
+export declare const FINANCIAL_STATEMENTS_EXAMPLE_FP_NAME = "\u30B5\u30F3\u30D7\u30EB\u671F\u9593 (2026\u5E74\u5EA6)";
+export declare const FINANCIAL_STATEMENTS_EXAMPLE_AMOUNTS: Record<number, number | null>;
+export declare const FINANCIAL_STATEMENTS_EXAMPLE_BS_ROWS: FsBsRow[];
+//# sourceMappingURL=financial-statements-example.d.ts.map

package/dist/print/examples/financial-statements-example.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"financial-statements-example.d.ts","sourceRoot":"","sources":["../../../src/print/examples/financial-statements-example.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,OAAO,EAAE,MAAM,YAAY,CAAC;AAE1C,eAAO,MAAM,oCAAoC,4DAAoB,CAAC;AAEtE,eAAO,MAAM,oCAAoC,EAAE,MAAM,CACvD,MAAM,EACN,MAAM,GAAG,IAAI,CA6Cd,CAAC;AAQF,eAAO,MAAM,oCAAoC,EAAE,OAAO,EAiMzD,CAAC"}