[{"_1":2,"_3":-5,"_4":-5},"loaderData",{"_5":6,"_7":8},"actionData","errors","root",{"_111":112,"_113":114},"routes/embed.x.$handle.$name.$",{"_9":10,"_11":12,"_13":14,"_15":16,"_17":18,"_19":20,"_21":22},"handle","tambovtsev007","name","ufin","path","frontend/src/pages_d.tsx","project",{"_23":49,"_11":12,"_36":50,"_51":-5,"_52":44,"_53":54,"_55":54,"_56":57,"_58":-5,"_59":60,"_61":62,"_63":35,"_64":-5,"_65":-5,"_66":67,"_68":69,"_70":71,"_72":73,"_74":75,"_76":-5,"_77":78,"_79":78,"_80":81,"_82":81,"_83":81,"_84":78,"_85":78,"_86":87,"_88":89,"_90":91,"_92":44},"file",{"_23":24,"_11":25,"_26":27,"_28":29,"_30":31,"_32":33,"_34":35,"_36":37,"_38":39,"_40":17,"_41":42,"_43":44,"_45":-5,"_13":46},"permalink","https://www.val.town/x/tambovtsev007/ufin/code/frontend/src/pages_d.tsx","extension","tsx","id","401251bc-d2a2-4fbe-badd-021b4c5997c9","pages_d.tsx","fileId","56ab9a3e-9d44-11f1-b494-1607ee4eb77e","parentId","2ba02cd3-9593-4dc3-a930-7ca2c0361271","branchId","4e7c594c-7131-44af-85f7-c363fcbc85c7","branchVersion",57,"latest",true,"createdAt",["D",1787312381070],"version",2,"fileType","content","// План (платёжный календарь, БДР, БДДС — бюджеты-документы), Отчёты (ДДС, ОПУ, Баланс)\nimport {\n React, useEffect, useState, api, fmt0, fmtDate, thisYear, todayStr, monLabel, yearMonths,\n flatCats, rootOfCat, Modal, Field, TInput, TSelect, Check, Btn, IconBtn, PageTitle, Tabs, YearSelect, Icons,\n} from \"./lib.tsx\";\n\n// ---------- Платёжный календарь ----------\nfunction CalendarTab() {\n const [year, setYear] = useState(thisYear());\n const [data, setData] = useState(null);\n useEffect(() => { api(\"/calendar?year=\" + year).then(setData); }, [year]);\n if (!data) return

Загрузка…

;\n const byM = {};\n for (const r of data.months) byM[r.m] = r;\n const months = yearMonths(year);\n const g = (m, k) => Number((byM[m] || {})[k] || 0);\n const sum = (k) => months.reduce((s, m) => s + g(m, k), 0);\n const Row = ({ label, k1, k2, bold, colorFn }) => (\n \n {label}\n {months.map((m) => {\n const v = k2 ? g(m, k1) - g(m, k2) : g(m, k1);\n return {v ? fmt0(v) : \"—\"};\n })}\n {(() => { const v = k2 ? sum(k1) - sum(k2) : sum(k1); return {v ? fmt0(v) : \"—\"}; })()}\n \n );\n return (\n

\n \n

факт — подтверждённые оплаты; план — все, включая неподтверждённые

\n \n \n \n {months.map((m) => )}\n \n \n \n \"text-emerald-600\"} />\n \"text-emerald-600/60\"} />\n \"text-rose-500\"} />\n \"text-rose-500/60\"} />\n (v < 0 ? \"text-rose-600\" : \"text-[#22313f]\")} />\n (v < 0 ? \"text-rose-600\" : \"text-slate-500\")} />\n \n

Доходы и расходы, ₽	{monLabel(m)}	Итого

\n );\n}\n\n// ---------- бюджеты-документы (БДР / БДДС) ----------\n// мапа факта к строке бюджета\nfunction factForRow(rowKey, facts, categories) {\n const out = {};\n for (const f of facts) {\n const root = f.category_id ? rootOfCat(categories, f.category_id) : null;\n const rn = (root?.name || \"\").toLowerCase();\n let match = false;\n if (rowKey.startsWith(\"inc_\")) match = f.op_type === \"income\" && root && root.id === Number(rowKey.slice(4));\n else if (rowKey.startsWith(\"out_\")) match = f.op_type === \"expense\" && root && root.id === Number(rowKey.slice(4));\n else if (rowKey === \"var\") match = f.op_type === \"expense\" && rn.includes(\"переменные\");\n else if (rowKey === \"fix\") match = f.op_type === \"expense\" && rn.includes(\"постоянные\");\n else if (rowKey === \"tax\") match = f.op_type === \"expense\" && rn.includes(\"налог\");\n else if (rowKey === \"int\") match = f.op_type === \"expense\" && (rn.includes(\"кредит\") || rn.includes(\"овердрафт\"));\n else if (rowKey === \"oi\") match = f.op_type === \"income\" && rn.includes(\"прочие\");\n else if (rowKey === \"oe\") match = f.op_type === \"expense\" && (rn.includes(\"нераспределен\") || rn.includes(\"прочие\"));\n if (match) out[f.m] = (out[f.m] || 0) + Number(f.s);\n }\n return out;\n}\n\nfunction BudgetCard({ id, meta, onBack, btype }) {\n const [data, setData] = useState(null);\n const [showFact, setShowFact] = useState(true);\n const load = () => { api(\"/budgets/\" + id).then(setData); };\n useEffect(() => { load(); }, [id]);\n if (!data) return

Загрузка…

;\n const b = data.budget;\n const months = yearMonths(String(b.year));\n const valBy = {};\n for (const v of data.values) ((valBy[v.row_key] = valBy[v.row_key] || {})[v.period] = Number(v.amount));\n const save = async (rowKey, period, v) => { await api(`/budgets/${id}/value`, \"PUT\", { row_key: rowKey, period, amount: Number(v) || 0 }); };\n const incRoots = meta.categories.filter((c) => c.kind === \"income\" && !c.parent_id);\n const expRoots = meta.categories.filter((c) => c.kind === \"expense\" && !c.parent_id);\n // строки бюджета\n const rows = b.btype === \"bdds\"\n ? [\n { key: \"_hdr_in\", label: \"Поступления\", hdr: true },\n ...incRoots.map((c) => ({ key: \"in_\" + c.id, fkey: \"inc_\" + c.id, label: c.name })),\n { key: \"_hdr_out\", label: \"Выплаты\", hdr: true },\n ...expRoots.map((c) => ({ key: \"out_\" + c.id, fkey: \"out_\" + c.id, label: c.name })),\n { key: \"_net\", label: \"ЧИСТЫЙ ПОТОК\", calc: true },\n ]\n : [\n { key: \"_hdr_rev\", label: \"Выручка\", hdr: true },\n ...incRoots.filter((c) => !c.name.toLowerCase().includes(\"прочие\")).map((c) => ({ key: \"inc_\" + c.id, fkey: \"inc_\" + c.id, label: c.name })),\n { key: \"var\", label: \"Переменные расходы\" },\n { key: \"_marg\", label: \"Маржинальная прибыль\", calc: true },\n { key: \"fix\", label: \"Постоянные расходы\" },\n { key: \"oi\", label: \"Прочие доходы\" },\n { key: \"oe\", label: \"Прочие расходы\" },\n { key: \"dep\", label: \"Амортизация\" },\n { key: \"int\", label: \"Проценты по кредитам и займам\" },\n { key: \"tax\", label: \"Налог на прибыль (доходы)\" },\n { key: \"_np\", label: \"Чистая прибыль (убыток)\", calc: true },\n ];\n const planAt = (rowKey, m) => Number(valBy[rowKey]?.[m] || 0);\n const calcAt = (key, m) => {\n if (b.btype === \"bdds\") {\n const inn = incRoots.reduce((s, c) => s + planAt(\"in_\" + c.id, m), 0);\n const out = expRoots.reduce((s, c) => s + planAt(\"out_\" + c.id, m), 0);\n return inn - out;\n }\n const rev = incRoots.filter((c) => !c.name.toLowerCase().includes(\"прочие\")).reduce((s, c) => s + planAt(\"inc_\" + c.id, m), 0);\n const marg = rev - planAt(\"var\", m);\n if (key === \"_marg\") return marg;\n return marg - planAt(\"fix\", m) + planAt(\"oi\", m) - planAt(\"oe\", m) - planAt(\"dep\", m) - planAt(\"int\", m) - planAt(\"tax\", m);\n };\n return (\n

\n \n

{b.name}

\n {b.btype === \"bdds\" ? \"БДДС\" : \"БДР\"}\n Янв '{String(b.year).slice(2)} — дек '{String(b.year).slice(2)}\n RUB\n {b.project_name && {b.project_name}}\n \n

\n \n \n \n \n {months.map((m) => )}\n \n \n {rows.map((r) => {\n if (r.hdr) return ;\n if (r.calc) {\n const tot = months.reduce((s, m) => s + calcAt(r.key, m), 0);\n return (\n \n \n \n {months.map((m) => { const v = calcAt(r.key, m); return ; })}\n \n );\n }\n const facts = factForRow(r.fkey || r.key, data.facts, meta.categories);\n const tot = months.reduce((s, m) => s + planAt(r.key, m), 0);\n return (\n \n \n \n {months.map((m) => (\n \n ))}\n \n );\n })}\n \n

	Итого	{monLabel(m)}
{r.label}
{r.label}	{tot ? fmt0(tot) : \"—\"}	{v ? fmt0(v) : \"—\"}
{r.label}	{tot ? fmt0(tot) : \"—\"}	\n { const v = e.target.value; if (String(planAt(r.key, m) \|\| \"\") !== v) { save(r.key, m, v); } }}\n placeholder=\"—\" />\n {showFact && {facts[m] ? fmt0(facts[m]) : \"\"} }\n

План вводится в ячейки (синим){showFact ? \"; серым под ячейкой — факт по операциям\" : \"\"}.

\n );\n}\n\nfunction BudgetsTab({ meta, btype }) {\n const [rows, setRows] = useState(null);\n const [view, setView] = useState(null);\n const [modal, setModal] = useState(null);\n const load = () => { api(\"/budgets?type=\" + btype).then(setRows); };\n useEffect(() => { setView(null); load(); }, [btype]);\n if (rows === null) return

Загрузка…

;\n if (view) return { setView(null); load(); }} />;\n const create = async (f) => {\n const r = await api(\"/budgets\", \"POST\", { ...f, btype, project_id: Number(f.project_id) || null });\n setModal(null); setView(r.id);\n };\n if (rows.length === 0) {\n return (\n

Создайте {btype === \"bdds\" ? \"бюджет движения денег\" : \"бюджет доходов и расходов\"}

Планируйте {btype === \"bdds\" ? \"поступления и выплаты\" : \"доходы и расходы\"} в вашем бизнесе.
Отслеживайте динамику и отклонение от плана в режиме реального времени.

\n setModal({ name: \"\", year: thisYear(), project_id: \"\" })}>Создать\n {modal && }\n

\n );\n }\n return (\n

setModal({ name: \"\", year: thisYear(), project_id: \"\" })}>Создать

\n \n \n \n \n \n \n {rows.map((r) => (\n setView(r.id)}>\n \n \n \n \n \n \n \n ))}\n \n

Название ▾	Валюта	Проект	Период	Дата изменения
{r.name}	RUB	{r.project_name \|\| \"—\"}	Янв '{String(r.year).slice(2)} — дек '{String(r.year).slice(2)}	{fmtDate(r.updated_at)}	e.stopPropagation()}>\n { if (window.confirm(\"Удалить бюджет?\")) { await api(\"/budgets/\" + r.id, \"DELETE\"); load(); } }} />\n

\n {modal && }\n

\n );\n}\nfunction BudgetModal({ meta, modal, setModal, onCreate }) {\n return (\n setModal(null)}>\n setModal({ ...modal, name: e.target.value })} />\n

\n \n setModal({ ...modal, year: e.target.value })}>\n {[0, 1, -1].map((i) => { const y = String(Number(thisYear()) + i); return ; })}\n \n \n \n setModal({ ...modal, project_id: e.target.value })}>\n \n {(meta.projects || []).map((p) => )}\n \n \n

setModal(null)}>Отмена\n { if (!modal.name) return alert(\"Укажите название\"); onCreate(modal); }}>Создать

\n \n );\n}\n\nexport function PagePlan({ tab, meta }) {\n const titles = { cal: \"Платёжный календарь\", bdr: \"Бюджет доходов и расходов\", bdds: \"Бюджет движения денег\" };\n return (\n

\n {titles[tab]}\n {tab === \"cal\" && }\n {tab === \"bdr\" && }\n {tab === \"bdds\" && }\n

\n );\n}\n\n// ---------- Отчёты ----------\nfunction DDSTab({ meta }) {\n const [year, setYear] = useState(thisYear());\n const [data, setData] = useState(null);\n useEffect(() => { api(`/report/cashflow?from=${year}-01-01&to=${year}-12-31`).then(setData); }, [year]);\n if (!data) return

Загрузка…

;\n const months = yearMonths(year);\n const rootName = {};\n const cells = {};\n for (const r of data.by_category) {\n const root = r.category_id ? rootOfCat(meta.categories, r.category_id) : null;\n const key = root ? \"c\" + root.id : \"none_\" + r.op_type;\n rootName[key] = { name: root ? root.name : \"Нераспределенные\", kind: r.op_type };\n ((cells[key] = cells[key] || {})[r.m] = (cells[key][r.m] || 0) + Number(r.s));\n }\n const rowsFor = (kind) => Object.entries(rootName).filter(([, v]) => v.kind === kind);\n const sumRow = (kind, m) => rowsFor(kind).reduce((s, [k]) => s + Number((cells[k] || {})[m] || 0), 0);\n const trByM = {};\n for (const r of data.transfers) trByM[r.m] = Number(r.s);\n const netBy = {};\n for (const r of data.net_by_month) netBy[r.m] = Number(r.net);\n const allMonthsSorted = Object.keys(netBy).sort();\n const balanceAt = (m) => {\n let b = Number(data.start_total || 0);\n for (const mm of allMonthsSorted) if (mm <= m) b += netBy[mm];\n return b;\n };\n const Cell = ({ v, cls }) => {v ? fmt0(v) : \"—\"};\n return (\n

\n \n \n \n {months.map((m) => )}\n \n \n \n \n \n {months.map((m) => )}\n s + sumRow(\"income\", m), 0)} cls=\"text-emerald-600\" />\n \n {rowsFor(\"income\").map(([k, v]) => (\n \n \n {months.map((m) => )}\n s + Number((cells[k] || {})[m] || 0), 0)} />\n \n ))}\n \n \n {months.map((m) => )}\n s + sumRow(\"expense\", m), 0)} cls=\"text-rose-500\" />\n \n {rowsFor(\"expense\").map(([k, v]) => (\n \n \n {months.map((m) => )}\n s + Number((cells[k] || {})[m] || 0), 0)} />\n \n ))}\n \n \n {months.map((m) => )}\n s + x, 0)} cls=\"text-gray-500\" />\n \n \n \n {months.map((m) => { const v = sumRow(\"income\", m) - sumRow(\"expense\", m); return ; })}\n {(() => { const v = months.reduce((s, m) => s + sumRow(\"income\", m) - sumRow(\"expense\", m), 0); return ; })()}\n \n \n \n {months.map((m) => )}\n \n \n \n

По статьям учёта	{monLabel(m)}	Итого
Поступления
{v.name}
Выплаты
{v.name}
Перемещения
Общий денежный поток
Остатки на конец периода

\n );\n}\n\n// раскладка корневых статей по строкам ПиУ\nfunction plBucket(root, kind) {\n if (root && [\"assets\", \"liabilities\", \"capital\"].includes(root.cat_class || \"\")) return null; // не П/У\n const n = (root?.name || \"\").toLowerCase();\n if (kind === \"income\") return n.includes(\"прочие\") ? \"oi\" : \"rev\";\n if (n.includes(\"постоянные\")) return \"fix\";\n if (n.includes(\"налог\")) return \"tax\";\n if (n.includes(\"кредит\") || n.includes(\"овердрафт\")) return \"int\";\n if (n.includes(\"дивиденд\")) return \"div\";\n if (n.includes(\"нераспределен\") || n.includes(\"прочие\")) return \"oe\";\n return \"var\";\n}\nfunction PLTab({ meta }) {\n const [year, setYear] = useState(thisYear());\n const [basis, setBasis] = useState(\"accrual\");\n const [data, setData] = useState(null);\n useEffect(() => { api(`/report/cashflow?from=${year}-01-01&to=${year}-12-31`).then(setData); }, [year]);\n if (!data) return

Загрузка…

;\n const months = yearMonths(year);\n const buckets = { rev: {}, oi: {}, var: {}, fix: {}, tax: {}, int: {}, oe: {}, div: {} };\n for (const r of data.by_category) {\n const root = r.category_id ? rootOfCat(meta.categories, r.category_id) : null;\n const b = plBucket(root, r.op_type);\n if (!b) continue;\n buckets[b][r.m] = (buckets[b][r.m] || 0) + Number(r.s);\n }\n // выручка по начислению — из отгрузок\n const shipBy = {};\n for (const r of data.shipments_by_month || []) shipBy[r.m] = Number(r.s);\n const g = (b, m) => Number(buckets[b][m] || 0);\n const rev = (m) => (basis === \"accrual\" && Object.keys(shipBy).length ? (shipBy[m] || 0) : g(\"rev\", m));\n const calc = (m) => {\n const r = rev(m), v = g(\"var\", m), marg = r - v, fix = g(\"fix\", m);\n const oper = marg - fix, oi = g(\"oi\", m), oe = g(\"oe\", m);\n const ebitda = oper + oi - oe;\n const ebit = ebitda; // амортизация не ведётся\n const int_ = g(\"int\", m);\n const ebt = ebit - int_;\n const tax = g(\"tax\", m);\n const np = ebt - tax;\n return { rev: r, var: v, marg, margP: r ? (marg / r) * 100 : 0, fix, oper, operP: r ? (oper / r) * 100 : 0, oi, oe, ebitda, ebitdaP: r ? (ebitda / r) * 100 : 0, dep: 0, ebit, ebitP: r ? (ebit / r) * 100 : 0, int: int_, ebt, ebtP: r ? (ebt / r) * 100 : 0, tax, np };\n };\n const totals = {};\n for (const m of months) { const c = calc(m); for (const k in c) totals[k] = (totals[k] || 0) + c[k]; }\n for (const k of [\"margP\", \"operP\", \"ebitdaP\", \"ebitP\", \"ebtP\"]) totals[k] = totals.rev ? (totals[k.slice(0, -1)] / totals.rev) * 100 : 0;\n const ROWS = [\n [\"rev\", \"Выручка\", \"\", false],\n [\"var\", \"Переменные расходы\", \"\", false],\n [\"marg\", \"Маржинальная прибыль\", \"font-semibold\", false],\n [\"margP\", \"Маржинальность\", \"\", true],\n [\"fix\", \"Постоянные расходы\", \"\", false],\n [\"oper\", \"Операционная прибыль\", \"font-semibold\", false],\n [\"operP\", \"Операционная рентабельность\", \"\", true],\n [\"oi\", \"Прочие доходы\", \"\", false],\n [\"oe\", \"Прочие расходы\", \"\", false],\n [\"ebitda\", \"EBITDA\", \"font-semibold\", false],\n [\"ebitdaP\", \"Рентабельность по EBITDA\", \"\", true],\n [\"dep\", \"Амортизация\", \"\", false],\n [\"ebit\", \"Прибыль до процентов и налогов (EBIT)\", \"font-semibold\", false],\n [\"ebitP\", \"Рентабельность по EBIT\", \"\", true],\n [\"int\", \"Проценты по кредитам и займам\", \"\", false],\n [\"ebt\", \"Прибыль до налогов (EBT)\", \"font-semibold\", false],\n [\"ebtP\", \"Рентабельность по EBT\", \"\", true],\n [\"tax\", \"Налог на прибыль (доходы)\", \"\", false],\n [\"np\", \"Чистая прибыль (убыток)\", \"font-bold\", false],\n ];\n const fmtCell = (v, isP) => (isP ? (v ? v.toFixed(1) + \"%\" : \"—\") : (v ? fmt0(v) : \"—\"));\n return (\n

\n \n Учет
\n setBasis(e.target.value)} className=\"!w-44\">\n \n \n \n \n

начисление: выручка по отгрузкам в сделках

\n \n \n \n {months.map((m) => )}\n \n \n \n {ROWS.map(([k, label, cls, isP]) => (\n \n \n {months.map((m) => { const v = calc(m)[k]; return ; })}\n \n \n ))}\n \n

По статьям учета	{monLabel(m)}	Итого
{label}	{fmtCell(v, isP)}	{fmtCell(totals[k], isP)}

\n );\n}\n\nfunction BalanceTab({ meta }) {\n const [year, setYear] = useState(thisYear());\n const [data, setData] = useState(null);\n useEffect(() => { api(`/report/cashflow?from=${year}-01-01&to=${year}-12-31`).then(setData); }, [year]);\n if (!data) return

Загрузка…

;\n const nowM = todayStr().slice(0, 7);\n const months = yearMonths(year).filter((m) => m <= nowM).slice(-3);\n const netBy = {};\n for (const r of data.net_by_month) netBy[r.m] = Number(r.net);\n const shipBy = {};\n for (const r of data.shipments_by_month || []) shipBy[r.m] = Number(r.s);\n const dealIncBy = {};\n for (const r of data.deal_income_by_month || []) dealIncBy[r.m] = Number(r.s);\n const allM = [...new Set([...Object.keys(netBy), ...Object.keys(shipBy), ...Object.keys(dealIncBy)])].sort();\n const cashAt = (m) => { let b = Number(data.start_total || 0); for (const mm of allM) if (mm <= m && netBy[mm]) b += netBy[mm]; return b; };\n const cum = (obj, m) => allM.reduce((s, mm) => (mm <= m && obj[mm] ? s + obj[mm] : s), 0);\n const rowsAt = (m) => {\n const cash = cashAt(m);\n const shipped = cum(shipBy, m);\n const received = cum(dealIncBy, m);\n const receivable = Math.max(0, shipped - received); // отгрузили, но не получили\n const payable = Math.max(0, received - shipped); // получили аванс, не отгрузили\n const assets = cash + receivable;\n const retained = assets - payable;\n return { receivable, cash, assetsCur: assets, assets, payable, shortTerm: payable, capital: retained, retained, liabilities: payable + retained };\n };\n const R = ({ label, k, lvl = 0, bold }) => (\n \n {label}\n {months.map((m) => { const v = rowsAt(m)[k]; return {v ? fmt0(v) : \"—\"}; })}\n \n );\n return (\n

\n \n

управленческий баланс по данным операций и отгрузок (последние 3 месяца)

\n \n \n \n {months.map((m) => )}\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

Статьи баланса	{monLabel(m)}
Активы
Пассивы

\n );\n}\n\nexport function PageReports({ tab, meta }) {\n const titles = { dds: \"Отчёт о движении денежных средств\", pl: \"Отчёт о прибылях и убытках\", bal: \"Балансовый отчёт\" };\n return (\n

\n {titles[tab]}\n {tab === \"dds\" && }\n {tab === \"pl\" && }\n {tab === \"bal\" && }\n

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