Merge pull request #280 from bigcapitalhq/optimize-printing

feat: optimize documents printing

.all-contributorsrc

@@ -60,6 +60,15 @@
       "contributions": [
         "bug"
       ]
+    },
+    {
+      "login": "kochie",
+      "name": "Robert Koch",
+      "avatar_url": "https://avatars.githubusercontent.com/u/10809884?v=4",
+      "profile": "https://me.kochie.io",
+      "contributions": [
+        "code"
+      ]
     }
   ],
   "contributorsPerLine": 7,

.env.example

@@ -8,7 +8,7 @@ MAIL_FROM_NAME=
 MAIL_FROM_ADDRESS=
 
 # Database
-DB_HOST=mysql
+DB_HOST=localhost
 DB_USER=bigcapital
 DB_PASSWORD=bigcapital
 DB_ROOT_PASSWORD=root
@@ -49,4 +49,12 @@ SIGNUP_ALLOWED_DOMAINS=
 SIGNUP_ALLOWED_EMAILS=
 
 # API rate limit (points,duration,block duration).
-API_RATE_LIMIT=120,60,600
+API_RATE_LIMIT=120,60,600
+
+# Gotenberg API for PDF printing - (production).
+GOTENBERG_URL=http://gotenberg:3000
+GOTENBERG_DOCS_URL=http://server:3000/public/
+
+# Gotenberg API - (development)
+# GOTENBERG_URL=http://gotenberg:3000
+# GOTENBERG_DOCS_URL=http://server:3000/public/

.github/FUNDING.yml

@@ -0,0 +1,13 @@
+# These are supported funding model platforms
+
+github: # Replace with up to 4 GitHub Sponsors-enabled usernames e.g., [user1, user2]
+patreon: Bigcapital # Replace with a single Patreon username
+open_collective: # Replace with a single Open Collective username
+ko_fi: # Replace with a single Ko-fi username
+tidelift: # Replace with a single Tidelift platform-name/package-name e.g., npm/babel
+community_bridge: # Replace with a single Community Bridge project-name e.g., cloud-foundry
+liberapay: # Replace with a single Liberapay username
+issuehunt: # Replace with a single IssueHunt username
+otechie: # Replace with a single Otechie username
+lfx_crowdfunding: # Replace with a single LFX Crowdfunding project-name e.g., cloud-foundry
+custom: # Replace with up to 4 custom sponsorship URLs e.g., ['link1', 'link2']

.gitignore

@@ -1,4 +1,9 @@
 node_modules/
-data
+
+# Docker volumes data directory
+/data
+
+# Production env file 
 .env
+
 test-results/

.gitpod.yml

@@ -0,0 +1,22 @@
+tasks:
+  - name: Init
+    init: |
+      pnpm install &&
+      cp .env.example .env &&
+      docker-compose up -d &&
+      pnpm run build:server &&
+      node packages/server/build/commands.js system:migrate:latest
+    command: | 
+      docker-compose up -d &&
+      pnpm run dev
+
+ports:
+  - port: 4000
+    visibility: public
+    onOpen: open-preview
+  - port: 3000
+    visibility: public
+    onOpen: ignore
+  - port: 3306
+    visibility: public
+    onOpen: ignore

CHANGELOG.md

@@ -2,6 +2,34 @@
 
 All notable changes to Bigcapital server-side will be in this file.
 
+# [0.10.1] - 25-09-2023
+
+* Fix: Running tenants migration on Docker migration container by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/242
+
+# [0.10.0] - 24-09-2023
+
+* Added: Tax rates service by @abouolia @elforjani13  in https://github.com/bigcapitalhq/bigcapital/pull/204
+* Added: Sales Tax Liability Summary report by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/204
+* Added: Tax rates tracking with sale invoices by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/204
+* fix(webapp): Table headers sticky for all reports. by @elforjani13 in https://github.com/bigcapitalhq/bigcapital/pull/240
+* chore(deps): bump word-wrap from 1.2.3 to 1.2.4 by @dependabot in https://github.com/bigcapitalhq/bigcapital/pull/200
+* chore(deps): bump word-wrap from 1.2.3 to 1.2.4 in /packages/webapp by @dependabot in https://github.com/bigcapitalhq/bigcapital/pull/199
+* chore(deps): bump mongoose from 5.13.15 to 5.13.20 by @dependabot in https://github.com/bigcapitalhq/bigcapital/pull/197
+
+# [0.9.12] - 29-08-2023
+
+* Refactor: split the services to multiple service classes. (by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/202)
+* Fix: create quick customer/vendor by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/206
+* Fix: typo in bill success message without bill number by @KalliopiPliogka in https://github.com/bigcapitalhq/bigcapital/pull/219
+* Fix: AP/AR aging summary issue by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/229
+* Fix: shouldn't write GL entries when save transaction as draft. by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/221
+* Fix: Transaction type of credit note and vendor credit are not defined on account transactions by @abouolia in 
+* Fix: date format of filtering transactions by date range by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/231
+* Fix: change the default from/date date value of reports by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/230
+* Fix: typos in words start with `A` letter by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/227
+* Fix: filter by customers, vendors and items in reports do not work by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/224
+https://github.com/bigcapitalhq/bigcapital/pull/225
+
 # [0.9.11] - 23-07-2023
 
 * added: Restart policy to docker compose files. by @suhaibaffan in https://github.com/bigcapitalhq/bigcapital/pull/198

CONTRIBUTING.md

@@ -33,7 +33,8 @@ Contributions via pull requests are much appreciated. Once the approach is agree
 ---
 
 ## Local Setup Prerequisites
- - The application currently supports **Node.js v14.x**. Please ensure that you are using this version of Node.js when developing. (use [nvm](https://github.com/nvm-sh/nvm#installing-and-updating) to switch between node versions)
+  - The application currently supports **Node.js v18.x**.
+  - `pnpm` packages manager, (from pnpm [guide](https://pnpm.io/installation) pick any installation method).
 
 ## Contribute to Backend
 
@@ -44,11 +45,10 @@ Contributions via pull requests are much appreciated. Once the approach is agree
 cp .env.example .env
 ```
 
-- Install all npm dependencies of the monorepo, you don't have to change directory to the `backend` package. just hit these command on root directory and it will install dependencies of all packages.
+- Install all npm dependencies of the monorepo, you don't have to change directory to the `backend` package. just hit the command on root directory and it will install dependencies of all packages.
 
 ```
-npm install
-npm run bootstrap
+pnpm install
 ```
 
 - Run all required docker containers in the development, we already configured all containers under `docker-compose.yml`.
@@ -69,7 +69,7 @@ cefa73fe2881   bigcapital-redis   "docker-entrypoint.s…"   7 seconds ago   Up
 - There're some CLI commands we should run before running the server like databaase migration, so we need to build the `server` app first.
 
 ```
-npm run build:server
+pnpm run build:server
 ```
 
 - Run the database migration for system database.
@@ -87,7 +87,7 @@ Batch 1 run: 6 migrations
 - Next, start the webapp application.
 
 ```
-npm run dev:server
+pnpm run dev:server
 ```
 
 **[`^top^`](#)**
@@ -105,14 +105,13 @@ git clone https://github.com/bigcapital/bigcapital.git && cd bigcaptial
 - Install all npm dependencies of the monorepo, you don't have to change directory to the `frontend` package. just hit that command and will install all packages across all application.
 
 ```
-npm install
-npm run bootstrap
+pnpm install
 ```
 
 - Next, start the webapp application.
 
 ```
-npm run dev:webapp
+pnpm run dev:webapp
 ```
 
 **[`^top^`](#)**

README.md

@@ -37,6 +37,31 @@ Bigcapital is a smart and open-source accounting and inventory software, Bigcapi
   <img src="https://raw.githubusercontent.com/abouolia/blog/main/public/screenshot-3.png" width="270">
 </p>
 
+# Getting Started
+
+We've got serveral options on dev and prod depending on your need to get started quickly with Bigcapital.
+
+## Self-hosted 
+
+Bigcapital is available open-source under AGPL license. You can host it on your own servers using Docker.
+
+### Docker
+
+To get started with self-hosted with Docker and Docker Compose, take a look at the [Docker guide](https://docs.bigcapital.ly/deployment/docker).
+
+## Development
+
+### Local Setup
+
+To get started locally, we have a [guide to help you](https://github.com/bigcapitalhq/bigcapital/blob/develop/CONTRIBUTING.md).
+
+### Gitpod
+
+- Click the Gitpod button below to open this project in development mode.
+- This will open and configure the workspace in your browser with all the necessary dependencies.
+
+[![Open in Gitpod](https://gitpod.io/button/open-in-gitpod.svg)](https://gitpod.io/new/#https://github.com/bigcapitalhq/bigcapital)
+
 # Resources
 
 - [Documentation](https://docs.bigcapital.ly/) - Learn how to use.
@@ -48,6 +73,12 @@ Bigcapital is a smart and open-source accounting and inventory software, Bigcapi
 
 Please see [Releases](https://github.com/bigcapitalhq/bigcapital/releases) for more information what has changed recently.
 
+# Contact us
+
+Meet our sales team for any commercial inquiries.
+
+<a target="_blank" href="https://cal.com/ahmed-bouhuolia-ekk3ph/30min"><img src="https://cal.com/book-with-cal-dark.svg" alt="Book us with Cal.com"></a>
+
 # Recognition
 
 <a href="https://news.ycombinator.com/item?id=36118990">
@@ -74,6 +105,7 @@ Thanks goes to these wonderful people ([emoji key](https://allcontributors.org/d
       <td align="center" valign="top" width="14.28%"><a href="https://scheibling.se"><img src="https://avatars.githubusercontent.com/u/24367830?v=4?s=100" width="100px;" alt="Lars Scheibling"/><br /><sub><b>Lars Scheibling</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3Ascheibling" title="Bug reports">🐛</a></td>
       <td align="center" valign="top" width="14.28%"><a href="https://github.com/suhaibaffan"><img src="https://avatars.githubusercontent.com/u/18115937?v=4?s=100" width="100px;" alt="Suhaib Affan"/><br /><sub><b>Suhaib Affan</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/commits?author=suhaibaffan" title="Code">💻</a></td>
       <td align="center" valign="top" width="14.28%"><a href="https://github.com/KalliopiPliogka"><img src="https://avatars.githubusercontent.com/u/81677549?v=4?s=100" width="100px;" alt="Kalliopi Pliogka"/><br /><sub><b>Kalliopi Pliogka</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3AKalliopiPliogka" title="Bug reports">🐛</a></td>
+      <td align="center" valign="top" width="14.28%"><a href="https://me.kochie.io"><img src="https://avatars.githubusercontent.com/u/10809884?v=4?s=100" width="100px;" alt="Robert Koch"/><br /><sub><b>Robert Koch</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/commits?author=kochie" title="Code">💻</a></td>
     </tr>
   </tbody>
 </table>

docker-compose.prod.yml

@@ -15,8 +15,8 @@ services:
       - ./data/logs/nginx/:/var/log/nginx
       - ./docker/certbot/certs/:/var/certs
     ports:
-      - "${PUBLIC_PROXY_PORT:-80}:80"
-      - "${PUBLIC_PROXY_SSL_PORT:-443}:443"
+      - '${PUBLIC_PROXY_PORT:-80}:80'
+      - '${PUBLIC_PROXY_SSL_PORT:-443}:443'
     tty: true
     depends_on:
       - server
@@ -35,6 +35,8 @@ services:
   server:
     container_name: bigcapital-server
     image: ghcr.io/bigcapitalhq/server:latest
+    expose:
+      - '3000'
     links:
       - mysql
       - mongo
@@ -71,7 +73,7 @@ services:
       # Authentication
       - JWT_SECRET=${JWT_SECRET}
 
-      # MongoDB 
+      # MongoDB
       - MONGODB_DATABASE_URL=mongodb://mongo/bigcapital
 
       # Application
@@ -86,17 +88,24 @@ services:
       - SIGNUP_ALLOWED_DOMAINS=${SIGNUP_ALLOWED_DOMAINS}
       - SIGNUP_ALLOWED_EMAILS=${SIGNUP_ALLOWED_EMAILS}
 
+      # Gotenberg (Pdf generator)
+      - GOTENBERG_URL=${GOTENBERG_URL}
+      - GOTENBERG_DOCS_URL=${GOTENBERG_DOCS_URL}
+
   database_migration:
     container_name: bigcapital-database-migration
     build:
       context: ./
       dockerfile: docker/migration/Dockerfile
     environment:
+      # Database
       - DB_HOST=mysql
       - DB_USER=${DB_USER}
       - DB_PASSWORD=${DB_PASSWORD}
       - DB_CHARSET=${DB_CHARSET}
       - SYSTEM_DB_NAME=${SYSTEM_DB_NAME}
+      # Tenants databases
+      - TENANT_DB_NAME_PERFIX=${TENANT_DB_NAME_PERFIX}
     depends_on:
       - mysql
 
@@ -136,10 +145,15 @@ services:
     build:
       context: ./docker/redis
     expose:
-      - "6379"
+      - '6379'
     volumes:
       - redis:/data
 
+  gotenberg:
+    image: gotenberg/gotenberg:7
+    expose:
+      - '9000'
+
 # Volumes
 volumes:
   mysql:

docker-compose.yml

@@ -47,6 +47,11 @@ services:
       restart_policy:
         condition: unless-stopped
 
+  gotenberg:
+    image: gotenberg/gotenberg:7
+    ports:
+      - "9000:3000"
+
 # Volumes
 volumes:
   mysql:

docker/migration/Dockerfile

@@ -34,5 +34,7 @@ WORKDIR /app/packages/server
 
 RUN git clone https://github.com/vishnubob/wait-for-it.git
 
-# Once we listen the mysql port run the migration task.
-CMD ["./wait-for-it/wait-for-it.sh", "mysql:3306", "--", "node", "./build/commands.js", "system:migrate:latest"]
+ADD docker/migration/start.sh /
+RUN chmod +x /start.sh
+
+CMD ["/start.sh"]

docker/migration/start.sh

@@ -0,0 +1,5 @@
+# Migrate the master system database.
+./wait-for-it/wait-for-it.sh mysql:3306 -- node ./build/commands.js system:migrate:latest
+
+# Migrate all tenants.
+./wait-for-it/wait-for-it.sh mysql:3306 -- node ./build/commands.js tenants:migrate:latest

lerna.json

@@ -1,6 +1,7 @@
 {
   "$schema": "node_modules/lerna/schemas/lerna-schema.json",
+  "version": "independent",
+  "npmClient": "pnpm",
   "useWorkspaces": true,
-  "version": "0.9.6",
-  "npmClient": "npm"
-}
+  "packages": ["packages/*"]
+}

package.json

@@ -2,7 +2,6 @@
   "name": "bigcapital-monorepo",
   "private": true,
   "scripts": {
-    "bootstrap": "lerna exec npm install",
     "dev": "lerna run dev",
     "build": "lerna run build",
     "dev:webapp": "lerna run dev --scope \"@bigcapital/webapp\"",
@@ -13,10 +12,6 @@
     "test:e2e": "playwright test",
     "prepare": "husky install"
   },
-  "workspaces": [
-    "packages/*",
-    "shared/*"
-  ],
   "devDependencies": {
     "@commitlint/cli": "^17.4.2",
     "@commitlint/config-conventional": "^17.4.2",
@@ -27,7 +22,7 @@
     "lerna": "^6.4.1"
   },
   "engines": {
-    "node": "14.x"
+    "node": "16.x || 17.x || 18.x"
   },
   "husky": {
     "hooks": {

packages/server/.gitignore

@@ -1,7 +1,5 @@
 /node_modules/
 /.env
-/storage
-package-lock.json
 stdout.log
 /dist
-/build
+/build

packages/server/Dockerfile

@@ -1,4 +1,4 @@
-FROM node:14.20-alpine as build
+FROM node:18.16.0-alpine as build
 
 USER root
 
@@ -83,15 +83,25 @@ WORKDIR /app
 
 RUN chown node:node /
 
+# Install pnpm 
+RUN npm install -g pnpm
+
 # Copy application dependency manifests to the container image.
 COPY ./package*.json ./
+COPY ./pnpm-lock.yaml ./pnpm-lock.yaml
+COPY ./pnpm-workspace.yaml ./pnpm-workspace.yaml
+COPY ./lerna.json ./lerna.json
 COPY ./packages/server/package*.json ./packages/server/
 
-COPY ./lerna.json ./lerna.json
+# Install application dependencies
+RUN apk update
+RUN apk add python3 build-base chromium
 
-# Install app dependencies for production.
-RUN npm install
-RUN npm run bootstrap
+# Set PYHTON env
+ENV PYTHON=/usr/bin/python3
+
+# Install packages dependencies for production.
+RUN pnpm install
 
 COPY --chown=node:node ./packages/server ./packages/server
 

packages/server/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@bigcapital/server",
-  "version": "0.9.5",
+  "version": "0.10.2",
   "description": "",
   "main": "src/server.ts",
   "scripts": {
@@ -31,10 +31,11 @@
     "agendash": "^3.1.0",
     "app-root-path": "^3.0.0",
     "async": "^3.2.0",
-    "axios": "^0.20.0",
+    "axios": "^1.6.0",
     "babel-loader": "^9.1.2",
     "bcryptjs": "^2.4.3",
     "bluebird": "^3.7.2",
+    "body-parser": "^1.20.2",
     "compression": "^1.7.4",
     "country-codes-list": "^1.6.8",
     "cpy": "^8.1.2",
@@ -42,7 +43,7 @@
     "crypto-random-string": "^3.2.0",
     "csurf": "^1.10.0",
     "deep-map": "^2.0.0",
-    "deepdash": "^5.3.7",
+    "deepdash": "^5.3.9",
     "dotenv": "^8.1.0",
     "errorhandler": "^1.5.1",
     "es6-weak-map": "^2.0.3",
@@ -55,6 +56,7 @@
     "express-fileupload": "^1.1.7-alpha.3",
     "express-oauth-server": "^2.0.0",
     "express-validator": "^6.12.2",
+    "form-data": "^4.0.0",
     "gulp": "^4.0.2",
     "gulp-sass": "^5.0.0",
     "helmet": "^3.21.0",
@@ -72,6 +74,8 @@
     "memory-cache": "^0.2.0",
     "moment": "^2.24.0",
     "moment-range": "^4.0.2",
+    "moment-timezone": "^0.5.43",
+    "mongodb": "^6.1.0",
     "mongoose": "^5.10.0",
     "mustache": "^3.0.3",
     "mysql": "^2.17.1",
@@ -92,11 +96,14 @@
     "rate-limiter-flexible": "^2.1.14",
     "reflect-metadata": "^0.1.13",
     "rtl-detect": "^1.0.4",
+    "source-map-loader": "^4.0.1",
+    "tmp-promise": "^3.0.3",
     "ts-transformer-keys": "^0.4.2",
     "tsyringe": "^4.3.0",
     "typedi": "^0.8.0",
     "uniqid": "^5.2.0",
-    "winston": "^3.2.1"
+    "winston": "^3.2.1",
+    "xlsx": "^0.18.5"
   },
   "devDependencies": {
     "@types/lodash": "^4.14.158",
@@ -131,7 +138,7 @@
     "rimraf": "^3.0.2",
     "rtlcss": "^3.3.0",
     "run-script-webpack-plugin": "^0.1.1",
-    "sass": "^1.37.5",
+    "sass": "^1.58.0",
     "sinon": "^7.4.2",
     "start-server-webpack-plugin": "^2.2.5",
     "ts-loader": "^9.4.2",

packages/server/resources/locales/en.json

@@ -176,6 +176,7 @@
   "invoice.paper.conditions_title": "Conditions & terms",
   "invoice.paper.notes_title": "Notes",
   "invoice.paper.total": "Total",
+  "invoice.paper.subtotal": "Subtotal", 
   "invoice.paper.payment_amount": "Payment Amount",
   "invoice.paper.balance_due": "Balance Due",
 
@@ -587,6 +588,7 @@
   "balance_sheet.long_term_liabilities": "Long-Term Liabilities",
   "balance_sheet.non_current_liabilities": "Non-Current Liabilities",
   "balance_sheet.equity": "Equity",
+  "balance_sheet.net_income": "Net Income",
 
   "balance_sheet.account_name": "Account name",
   "balance_sheet.total": "Total",

packages/server/resources/scss/modules/invoice.scss

@@ -137,10 +137,14 @@
       tbody tr.payment-amount td:last-child {
         color: red
       }
-      tbody tr.blanace-due td {
+      tbody tr.blanace-due td{
         border-top: 3px double #666;
         font-weight: bold;
       }
+      tbody tr.total td {
+        border-top: 1px solid #666;
+        font-weight: bold;
+      }
     }
   }
 

packages/server/resources/views/modules/invoice-regular.pug

@@ -22,12 +22,12 @@ block content
 
   div.invoice__due-amount
     div.label #{__('invoice.paper.invoice_amount')}
-    div.amount #{saleInvoice.formattedAmount}
+    div.amount #{saleInvoice.totalFormatted}
 
   div.invoice__meta
    div.invoice__meta-item.invoice__meta-item--amount
     span.label #{__('invoice.paper.due_amount')}
-    span.value #{saleInvoice.formattedDueAmount}
+    span.value #{saleInvoice.dueAmountFormatted}
 
    div.invoice__meta-item.invoice__meta-item--billed-to
     span.label #{__("invoice.paper.billed_to")}
@@ -35,11 +35,11 @@ block content
 
    div.invoice__meta-item.invoice__meta-item--invoice-date
     span.label #{__("invoice.paper.invoice_date")}
-    span.value #{saleInvoice.formattedInvoiceDate}
+    span.value #{saleInvoice.invoiceDateFormatted}
 
    div.invoice__meta-item.invoice__meta-item--due-date
     span.label #{__("invoice.paper.due_date")}
-    span.value #{saleInvoice.formattedDueDate}
+    span.value #{saleInvoice.dueDateFormatted}
 
   div.invoice__table
    table 
@@ -63,15 +63,22 @@ block content
     div.invoice__table-total
       table 
         tbody
+          tr.subtotal
+            td #{__('invoice.paper.subtotal')}
+            td #{saleInvoice.subtotalFormatted}
+          each tax in saleInvoice.taxes
+            tr.tax_line 
+              td #{tax.name} [#{tax.taxRate}%]
+              td #{tax.taxRateAmountFormatted}
           tr.total
             td #{__('invoice.paper.total')}
-            td #{saleInvoice.formattedAmount}
+            td #{saleInvoice.totalFormatted}
           tr.payment-amount
             td #{__('invoice.paper.payment_amount')}
-            td #{saleInvoice.formattedPaymentAmount}
+            td #{saleInvoice.paymentAmountFormatted}
           tr.blanace-due
             td #{__('invoice.paper.balance_due')}
-            td #{saleInvoice.formattedDueAmount}
+            td #{saleInvoice.dueAmountFormatted}
 
   div.invoice__footer        
     if saleInvoice.termsConditions

packages/server/resources/views/modules/payment-receive-standard.pug

@@ -45,9 +45,9 @@ block content
       each entry in paymentReceive.entries
        tr
         td.item=entry.invoice.invoiceNo
-        td.date=entry.invoice.formattedInvoiceDate
-        td.invoiceAmount=entry.invoice.formattedAmount
-        td.paymentAmount=entry.invoice.formattedPaymentAmount
+        td.date=entry.invoice.invoiceDateFormatted
+        td.invoiceAmount=entry.invoice.totalFormatted
+        td.paymentAmount=entry.invoice.paymentAmountFormatted
 
   div.payment__table-after
     div.payment__table-total

packages/server/src/api/controllers/FinancialStatements.ts

@@ -20,6 +20,7 @@ import InventoryDetailsController from './FinancialStatements/InventoryDetails';
 import TransactionsByReferenceController from './FinancialStatements/TransactionsByReference';
 import CashflowAccountTransactions from './FinancialStatements/CashflowAccountTransactions';
 import ProjectProfitabilityController from './FinancialStatements/ProjectProfitabilitySummary';
+import SalesTaxLiabilitySummary from './FinancialStatements/SalesTaxLiabilitySummary';
 
 @Service()
 export default class FinancialStatementsService {
@@ -68,40 +69,44 @@ export default class FinancialStatementsService {
     );
     router.use(
       '/customer-balance-summary',
-      Container.get(CustomerBalanceSummaryController).router(),
+      Container.get(CustomerBalanceSummaryController).router()
     );
     router.use(
       '/vendor-balance-summary',
-      Container.get(VendorBalanceSummaryController).router(),
+      Container.get(VendorBalanceSummaryController).router()
     );
     router.use(
       '/transactions-by-customers',
-      Container.get(TransactionsByCustomers).router(),
+      Container.get(TransactionsByCustomers).router()
     );
     router.use(
       '/transactions-by-vendors',
-      Container.get(TransactionsByVendors).router(),
+      Container.get(TransactionsByVendors).router()
     );
     router.use(
       '/cash-flow',
-      Container.get(CashFlowStatementController).router(),
+      Container.get(CashFlowStatementController).router()
     );
     router.use(
       '/inventory-item-details',
-      Container.get(InventoryDetailsController).router(),
+      Container.get(InventoryDetailsController).router()
     );
     router.use(
       '/transactions-by-reference',
-      Container.get(TransactionsByReferenceController).router(),
+      Container.get(TransactionsByReferenceController).router()
     );
     router.use(
       '/cashflow-account-transactions',
-      Container.get(CashflowAccountTransactions).router(),
+      Container.get(CashflowAccountTransactions).router()
     );
     router.use(
       '/project-profitability-summary',
-      Container.get(ProjectProfitabilityController).router(),
-    )
+      Container.get(ProjectProfitabilityController).router()
+    );
+    router.use(
+      '/sales-tax-liability-summary',
+      Container.get(SalesTaxLiabilitySummary).router()
+    );
     return router;
   }
 }

packages/server/src/api/controllers/FinancialStatements/APAgingSummary.ts

@@ -2,19 +2,20 @@ import { Router, Request, Response, NextFunction } from 'express';
 import { query } from 'express-validator';
 import { Inject } from 'typedi';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
-import APAgingSummaryReportService from '@/services/FinancialStatements/AgingSummary/APAgingSummaryService';
 import BaseFinancialReportController from './BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
+import { APAgingSummaryApplication } from '@/services/FinancialStatements/AgingSummary/APAgingSummaryApplication';
 
 export default class APAgingSummaryReportController extends BaseFinancialReportController {
   @Inject()
-  APAgingSummaryService: APAgingSummaryReportService;
+  private APAgingSummaryApp: APAgingSummaryApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -28,8 +29,9 @@ export default class APAgingSummaryReportController extends BaseFinancialReportC
 
   /**
    * Validation schema.
+   * @returns {ValidationChain[]}
    */
-  get validationSchema() {
+  private get validationSchema() {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('as_date').optional().isISO8601(),
@@ -49,42 +51,58 @@ export default class APAgingSummaryReportController extends BaseFinancialReportC
   }
 
   /**
-   * Retrieve payable aging summary report.
+   * Retrieves payable aging summary report.
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
    */
-  async payableAgingSummary(req: Request, res: Response, next: NextFunction) {
-    const { tenantId, settings } = req;
+  private async payableAgingSummary(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
     try {
       const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+      // Retrieves the json table format.
+      if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
+        const table = await this.APAgingSummaryApp.table(tenantId, filter);
 
-      switch (acceptType) {
-        case 'application/json+table':
-          const table = await this.APAgingSummaryService.APAgingSummaryTable(
-            tenantId,
-            filter
-          );
-          return res.status(200).send({
-            table: {
-              rows: table.rows,
-              columns: table.columns,
-            },
-            meta: table.meta,
-            query: table.query,
-          });
-          break;
-        default:
-          const { data, columns, query, meta } =
-            await this.APAgingSummaryService.APAgingSummary(tenantId, filter);
+        return res.status(200).send(table);
+        // Retrieves the csv format.
+      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+        const csv = await this.APAgingSummaryApp.csv(tenantId, filter);
 
-          return res.status(200).send({
-            data: this.transfromToResponse(data),
-            columns: this.transfromToResponse(columns),
-            query: this.transfromToResponse(query),
-            meta: this.transfromToResponse(meta),
-          });
-          break;
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.send(csv);
+        // Retrieves the xlsx format.
+      } else if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        const buffer = await this.APAgingSummaryApp.xlsx(tenantId, filter);
+
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+        // Retrieves the json format.
+      } else {
+        const sheet = await this.APAgingSummaryApp.sheet(tenantId, filter);
+
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/ARAgingSummary.ts

@@ -5,16 +5,18 @@ import ARAgingSummaryService from '@/services/FinancialStatements/AgingSummary/A
 import BaseFinancialReportController from './BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { ARAgingSummaryApplication } from '@/services/FinancialStatements/AgingSummary/ARAgingSummaryApplication';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class ARAgingSummaryReportController extends BaseFinancialReportController {
   @Inject()
-  ARAgingSummaryService: ARAgingSummaryService;
+  ARAgingSummaryApp: ARAgingSummaryApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -30,7 +32,7 @@ export default class ARAgingSummaryReportController extends BaseFinancialReportC
   /**
    * AR aging summary validation roles.
    */
-  get validationSchema() {
+  private get validationSchema() {
     return [
       ...this.sheetNumberFormatValidationSchema,
 
@@ -52,41 +54,53 @@ export default class ARAgingSummaryReportController extends BaseFinancialReportC
 
   /**
    * Retrieve AR aging summary report.
+   * @param {Request} req
+   * @param {Response} res
    */
-  async receivableAgingSummary(req: Request, res: Response) {
-    const { tenantId, settings } = req;
+  private async receivableAgingSummary(req: Request, res: Response) {
+    const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
     try {
       const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
 
-      switch (acceptType) {
-        case 'application/json+table':
-          const table = await this.ARAgingSummaryService.ARAgingSummaryTable(
-            tenantId,
-            filter
-          );
-          return res.status(200).send({
-            table: {
-              rows: table.rows,
-              columns: table.columns,
-            },
-            meta: table.meta,
-            query: table.query,
-          });
-          break;
-        default:
-          const { data, columns, query, meta } =
-            await this.ARAgingSummaryService.ARAgingSummary(tenantId, filter);
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+      // Retrieves the xlsx format.
+      if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        const buffer = await this.ARAgingSummaryApp.xlsx(tenantId, filter);
 
-          return res.status(200).send({
-            data: this.transfromToResponse(data),
-            columns: this.transfromToResponse(columns),
-            query: this.transfromToResponse(query),
-            meta: this.transfromToResponse(meta),
-          });
-          break;
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+        // Retrieves the table format.
+      } else if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
+        const table = await this.ARAgingSummaryApp.table(tenantId, filter);
+
+        return res.status(200).send(table);
+        // Retrieves the csv format.
+      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+        const buffer = await this.ARAgingSummaryApp.csv(tenantId, filter);
+
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.send(buffer);
+        // Retrieves the json format.
+      } else {
+        const sheet = await this.ARAgingSummaryApp.sheet(tenantId, filter);
+
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       console.log(error);

packages/server/src/api/controllers/FinancialStatements/BalanceSheet.ts

@@ -3,25 +3,21 @@ import { Router, Request, Response, NextFunction } from 'express';
 import { query, ValidationChain } from 'express-validator';
 import { castArray } from 'lodash';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
-import BalanceSheetStatementService from '@/services/FinancialStatements/BalanceSheet/BalanceSheetService';
 import BaseFinancialReportController from './BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import BalanceSheetTable from '@/services/FinancialStatements/BalanceSheet/BalanceSheetTable';
-import HasTenancyService from '@/services/Tenancy/TenancyService';
+import { BalanceSheetApplication } from '@/services/FinancialStatements/BalanceSheet/BalanceSheetApplication';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class BalanceSheetStatementController extends BaseFinancialReportController {
   @Inject()
-  balanceSheetService: BalanceSheetStatementService;
-
-  @Inject()
-  tenancy: HasTenancyService;
+  private balanceSheetApp: BalanceSheetApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -38,7 +34,7 @@ export default class BalanceSheetStatementController extends BaseFinancialReport
    * Balance sheet validation schecma.
    * @returns {ValidationChain[]}
    */
-  get balanceSheetValidationSchema(): ValidationChain[] {
+  private get balanceSheetValidationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('accounting_method').optional().isIn(['cash', 'accrual']),
@@ -84,10 +80,12 @@ export default class BalanceSheetStatementController extends BaseFinancialReport
 
   /**
    * Retrieve the balance sheet.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
    */
-  async balanceSheet(req: Request, res: Response, next: NextFunction) {
-    const { tenantId, settings } = req;
-    const i18n = this.tenancy.i18n(tenantId);
+  private async balanceSheet(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
 
     let filter = this.matchedQueryData(req);
 
@@ -95,29 +93,45 @@ export default class BalanceSheetStatementController extends BaseFinancialReport
       ...filter,
       accountsIds: castArray(filter.accountsIds),
     };
-
     try {
-      const { data, columns, query, meta } =
-        await this.balanceSheetService.balanceSheet(tenantId, filter);
-
       const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
 
-      const table = new BalanceSheetTable(data, query, i18n);
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+        ACCEPT_TYPE.APPLICATION_CSV,
+      ]);
+      // Retrieves the json table format.
+      if (ACCEPT_TYPE.APPLICATION_JSON_TABLE == acceptType) {
+        const table = await this.balanceSheetApp.table(tenantId, filter);
 
-      switch (acceptType) {
-        case 'application/json+table':
-          return res.status(200).send({
-            table: {
-              rows: table.tableRows(),
-              columns: table.tableColumns(),
-            },
-            query,
-            meta,
-          });
-        case 'json':
-        default:
-          return res.status(200).send({ data, columns, query, meta });
+        return res.status(200).send(table);
+        // Retrieves the csv format.
+      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+        const buffer = await this.balanceSheetApp.csv(tenantId, filter);
+
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.send(buffer);
+        // Retrieves the xlsx format.
+      } else if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        const buffer = await this.balanceSheetApp.xlsx(tenantId, filter);
+
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+      } else {
+        const sheet = await this.balanceSheetApp.sheet(tenantId, filter);
+
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/CashFlow/CashFlow.ts

@@ -8,29 +8,20 @@ import {
   ValidationChain,
 } from 'express';
 import BaseFinancialReportController from '../BaseFinancialReportController';
-import CashFlowStatementService from '@/services/FinancialStatements/CashFlow/CashFlowService';
-import {
-  ICashFlowStatementDOO,
-  ICashFlowStatement,
-  AbilitySubject,
-  ReportsAction,
-} from '@/interfaces';
-import CashFlowTable from '@/services/FinancialStatements/CashFlow/CashFlowTable';
-import HasTenancyService from '@/services/Tenancy/TenancyService';
+import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
+import { CashflowSheetApplication } from '@/services/FinancialStatements/CashFlow/CashflowSheetApplication';
 
 @Service()
 export default class CashFlowController extends BaseFinancialReportController {
   @Inject()
-  cashFlowService: CashFlowStatementService;
-
-  @Inject()
-  tenancy: HasTenancyService;
+  private cashflowSheetApp: CashflowSheetApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -47,7 +38,7 @@ export default class CashFlowController extends BaseFinancialReportController {
    * Balance sheet validation schecma.
    * @returns {ValidationChain[]}
    */
-  get cashflowValidationSchema(): ValidationChain[] {
+  private get cashflowValidationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('from_date').optional(),
@@ -67,41 +58,6 @@ export default class CashFlowController extends BaseFinancialReportController {
     ];
   }
 
-  /**
-   * Retrieve the cashflow statment to json response.
-   * @param {ICashFlowStatement} cashFlow -
-   */
-  private transformJsonResponse(cashFlowDOO: ICashFlowStatementDOO) {
-    const { data, query, meta } = cashFlowDOO;
-
-    return {
-      data: this.transfromToResponse(data),
-      query: this.transfromToResponse(query),
-      meta: this.transfromToResponse(meta),
-    };
-  }
-
-  /**
-   * Transformes the report statement to table rows.
-   * @param {ITransactionsByVendorsStatement} statement -
-   */
-  private transformToTableRows(
-    cashFlowDOO: ICashFlowStatementDOO,
-    tenantId: number
-  ) {
-    const i18n = this.tenancy.i18n(tenantId);
-    const cashFlowTable = new CashFlowTable(cashFlowDOO, i18n);
-
-    return {
-      table: {
-        data: cashFlowTable.tableRows(),
-        columns: cashFlowTable.tableColumns(),
-      },
-      query: this.transfromToResponse(cashFlowDOO.query),
-      meta: this.transfromToResponse(cashFlowDOO.meta),
-    };
-  }
-
   /**
    * Retrieve the cash flow statment.
    * @param {Request} req
@@ -109,26 +65,52 @@ export default class CashFlowController extends BaseFinancialReportController {
    * @param {NextFunction} next
    * @returns {Response}
    */
-  async cashFlow(req: Request, res: Response, next: NextFunction) {
-    const { tenantId, settings } = req;
+  public async cashFlow(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
     const filter = {
       ...this.matchedQueryData(req),
     };
 
     try {
-      const cashFlow = await this.cashFlowService.cashFlow(tenantId, filter);
-
       const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
 
-      switch (acceptType) {
-        case 'application/json+table':
-          return res
-            .status(200)
-            .send(this.transformToTableRows(cashFlow, tenantId));
-        case 'json':
-        default:
-          return res.status(200).send(this.transformJsonResponse(cashFlow));
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+      // Retrieves the json table format.
+      if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
+        const table = await this.cashflowSheetApp.table(tenantId, filter);
+
+        return res.status(200).send(table);
+        // Retrieves the csv format.
+      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+        const buffer = await this.cashflowSheetApp.csv(tenantId, filter);
+
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.status(200).send(buffer);
+        // Retrieves the pdf format.
+      } else if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        const buffer = await this.cashflowSheetApp.xlsx(tenantId, filter);
+
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+        // Retrieves the json format.
+      } else {
+        const cashflow = await this.cashflowSheetApp.sheet(tenantId, filter);
+
+        return res.status(200).send(cashflow);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/CustomerBalanceSummary/index.ts

@@ -1,29 +1,21 @@
 import { Router, Request, Response, NextFunction } from 'express';
 import { query } from 'express-validator';
 import { Inject } from 'typedi';
-import {
-  AbilitySubject,
-  ICustomerBalanceSummaryStatement,
-  ReportsAction,
-} from '@/interfaces';
+import { AbilitySubject, ReportsAction } from '@/interfaces';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
-import CustomerBalanceSummary from '@/services/FinancialStatements/CustomerBalanceSummary/CustomerBalanceSummaryService';
 import BaseFinancialReportController from '../BaseFinancialReportController';
-import CustomerBalanceSummaryTableRows from '@/services/FinancialStatements/CustomerBalanceSummary/CustomerBalanceSummaryTableRows';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import HasTenancyService from '@/services/Tenancy/TenancyService';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
+import { CustomerBalanceSummaryApplication } from '@/services/FinancialStatements/CustomerBalanceSummary/CustomerBalanceSummaryApplication';
 
 export default class CustomerBalanceSummaryReportController extends BaseFinancialReportController {
   @Inject()
-  customerBalanceSummaryService: CustomerBalanceSummary;
-
-  @Inject()
-  tenancy: HasTenancyService;
+  private customerBalanceSummaryApp: CustomerBalanceSummaryApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -42,7 +34,7 @@ export default class CustomerBalanceSummaryReportController extends BaseFinancia
   /**
    * Validation schema.
    */
-  get validationSchema() {
+  private get validationSchema() {
     return [
       ...this.sheetNumberFormatValidationSchema,
 
@@ -62,75 +54,67 @@ export default class CustomerBalanceSummaryReportController extends BaseFinancia
     ];
   }
 
-  /**
-   * Transformes the balance summary statement to table rows.
-   * @param {ICustomerBalanceSummaryStatement} statement -
-   */
-  private transformToTableRows(
-    tenantId,
-    { data, query }: ICustomerBalanceSummaryStatement
-  ) {
-    const i18n = this.tenancy.i18n(tenantId);
-    const tableRows = new CustomerBalanceSummaryTableRows(data, query, i18n);
-
-    return {
-      table: {
-        columns: tableRows.tableColumns(),
-        data: tableRows.tableRows(),
-      },
-      query: this.transfromToResponse(query),
-    };
-  }
-
-  /**
-   * Transformes the balance summary statement to raw json.
-   * @param {ICustomerBalanceSummaryStatement} customerBalance -
-   */
-  private transformToJsonResponse({
-    data,
-    columns,
-    query,
-  }: ICustomerBalanceSummaryStatement) {
-    return {
-      data: this.transfromToResponse(data),
-      columns: this.transfromToResponse(columns),
-      query: this.transfromToResponse(query),
-    };
-  }
-
   /**
    * Retrieve payable aging summary report.
    * @param {Request} req -
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  async customerBalanceSummary(
+  private async customerBalanceSummary(
     req: Request,
     res: Response,
     next: NextFunction
   ) {
-    const { tenantId, settings } = req;
+    const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
     try {
-      const customerBalanceSummary =
-        await this.customerBalanceSummaryService.customerBalanceSummary(
+      const accept = this.accepts(req);
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+
+      // Retrieves the xlsx format.
+      if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        const buffer = await this.customerBalanceSummaryApp.xlsx(
           tenantId,
           filter
         );
-      const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+        // Retrieves the csv format.
+      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+        const buffer = await this.customerBalanceSummaryApp.csv(
+          tenantId,
+          filter
+        );
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
 
-      switch (acceptType) {
-        case 'application/json+table':
-          return res
-            .status(200)
-            .send(this.transformToTableRows(tenantId, customerBalanceSummary));
-        case 'application/json':
-        default:
-          return res
-            .status(200)
-            .send(this.transformToJsonResponse(customerBalanceSummary));
+        return res.send(buffer);
+        // Retrieves the json table format.
+      } else if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
+        const table = await this.customerBalanceSummaryApp.table(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(table);
+      } else {
+        const sheet = await this.customerBalanceSummaryApp.sheet(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/InventoryDetails/index.ts

@@ -8,24 +8,20 @@ import {
   ValidationChain,
 } from 'express';
 import BaseController from '@/api/controllers/BaseController';
-import InventoryDetailsService from '@/services/FinancialStatements/InventoryDetails/InventoryDetailsService';
-import InventoryDetailsTable from '@/services/FinancialStatements/InventoryDetails/InventoryDetailsTable';
-import HasTenancyService from '@/services/Tenancy/TenancyService';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
+import { InventortyDetailsApplication } from '@/services/FinancialStatements/InventoryDetails/InventoryDetailsApplication';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class InventoryDetailsController extends BaseController {
   @Inject()
-  inventoryDetailsService: InventoryDetailsService;
-
-  @Inject()
-  tenancy: HasTenancyService;
+  private inventoryItemDetailsApp: InventortyDetailsApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -45,7 +41,7 @@ export default class InventoryDetailsController extends BaseController {
    * Balance sheet validation schecma.
    * @returns {ValidationChain[]}
    */
-  get validationSchema(): ValidationChain[] {
+  private get validationSchema(): ValidationChain[] {
     return [
       query('number_format.precision')
         .optional()
@@ -77,69 +73,66 @@ export default class InventoryDetailsController extends BaseController {
   }
 
   /**
-   * Retrieve the cashflow statment to json response.
-   * @param {ICashFlowStatement} cashFlow -
-   */
-  private transformJsonResponse(inventoryDetails) {
-    const { data, query, meta } = inventoryDetails;
-
-    return {
-      data: this.transfromToResponse(data),
-      query: this.transfromToResponse(query),
-      meta: this.transfromToResponse(meta),
-    };
-  }
-
-  /**
-   * Transformes the report statement to table rows.
-   */
-  private transformToTableRows(inventoryDetails, tenantId: number) {
-    const i18n = this.tenancy.i18n(tenantId);
-    const inventoryDetailsTable = new InventoryDetailsTable(
-      inventoryDetails,
-      i18n
-    );
-
-    return {
-      table: {
-        data: inventoryDetailsTable.tableData(),
-        columns: inventoryDetailsTable.tableColumns(),
-      },
-      query: this.transfromToResponse(inventoryDetails.query),
-      meta: this.transfromToResponse(inventoryDetails.meta),
-    };
-  }
-
-  /**
-   * Retrieve the cash flow statment.
+   * Retrieve the inventory item details sheet.
    * @param {Request} req
    * @param {Response} res
    * @param {NextFunction} next
    * @returns {Response}
    */
-  async inventoryDetails(req: Request, res: Response, next: NextFunction) {
-    const { tenantId, settings } = req;
+  private async inventoryDetails(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    const { tenantId } = req;
     const filter = {
       ...this.matchedQueryData(req),
     };
 
     try {
-      const inventoryDetails =
-        await this.inventoryDetailsService.inventoryDetails(tenantId, filter);
-
       const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+      // Retrieves the csv format.
+      if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
+        const buffer = await this.inventoryItemDetailsApp.csv(tenantId, filter);
 
-      switch (acceptType) {
-        case 'application/json+table':
-          return res
-            .status(200)
-            .send(this.transformToTableRows(inventoryDetails, tenantId));
-        case 'json':
-        default:
-          return res
-            .status(200)
-            .send(this.transformJsonResponse(inventoryDetails));
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.send(buffer);
+        // Retrieves the xlsx format.
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
+        const buffer = await this.inventoryItemDetailsApp.xlsx(
+          tenantId,
+          filter
+        );
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+        // Retrieves the json table format.
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
+        const table = await this.inventoryItemDetailsApp.table(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(table);
+      } else {
+        const sheet = await this.inventoryItemDetailsApp.sheet(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/ProfitLossSheet.ts

@@ -1,24 +1,20 @@
 import { Service, Inject } from 'typedi';
 import { Router, Request, Response, NextFunction } from 'express';
 import { query, ValidationChain } from 'express-validator';
-import ProfitLossSheetService from '@/services/FinancialStatements/ProfitLossSheet/ProfitLossSheetService';
 import BaseFinancialReportController from './BaseFinancialReportController';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
-import { ProfitLossSheetTable } from '@/services/FinancialStatements/ProfitLossSheet/ProfitLossSheetTable';
-import HasTenancyService from '@/services/Tenancy/TenancyService';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
+import { ProfitLossSheetApplication } from '@/services/FinancialStatements/ProfitLossSheet/ProfitLossSheetApplication';
 @Service()
 export default class ProfitLossSheetController extends BaseFinancialReportController {
   @Inject()
-  profitLossSheetService: ProfitLossSheetService;
-
-  @Inject()
-  tenancy: HasTenancyService;
+  private profitLossSheetApp: ProfitLossSheetApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -34,7 +30,7 @@ export default class ProfitLossSheetController extends BaseFinancialReportContro
   /**
    * Validation schema.
    */
-  get validationSchema(): ValidationChain[] {
+  private get validationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('basis').optional(),
@@ -85,37 +81,54 @@ export default class ProfitLossSheetController extends BaseFinancialReportContro
    * @param {Request} req -
    * @param {Response} res -
    */
-  async profitLossSheet(req: Request, res: Response, next: NextFunction) {
-    const { tenantId, settings } = req;
-    const i18n = this.tenancy.i18n(tenantId);
+  private async profitLossSheet(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
+    const accept = this.accepts(req);
+
+    const acceptType = accept.types([
+      ACCEPT_TYPE.APPLICATION_JSON,
+      ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+      ACCEPT_TYPE.APPLICATION_CSV,
+      ACCEPT_TYPE.APPLICATION_XLSX,
+    ]);
     try {
-      const { data, query, meta } =
-        await this.profitLossSheetService.profitLossSheet(tenantId, filter);
+      // Retrieves the csv format.
+      if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
+        const sheet = await this.profitLossSheetApp.csv(tenantId, filter);
 
-      const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
 
-      switch (acceptType) {
-        case 'application/json+table':
-          const table = new ProfitLossSheetTable(data, query, i18n);
+        return res.send(sheet);
+        // Retrieves the json table format.
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
+        const table = await this.profitLossSheetApp.table(tenantId, filter);
 
-          return res.status(200).send({
-            table: {
-              rows: table.tableRows(),
-              columns: table.tableColumns(),
-            },
-            query,
-            meta,
-          });
-        case 'json':
-        default:
-          return res.status(200).send({
-            data,
-            query,
-            meta,
-          });
+        return res.status(200).send(table);
+        // Retrieves the xlsx format.
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
+        const sheet = await this.profitLossSheetApp.xlsx(tenantId, filter);
+
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(sheet);
+        // Retrieves the json format.
+      } else {
+        const sheet = await this.profitLossSheetApp.sheet(tenantId, filter);
+
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/SalesByItems.ts

@@ -16,15 +16,12 @@ export default class SalesByItemsReportController extends BaseFinancialReportCon
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
       '/',
-      CheckPolicies(
-        ReportsAction.READ_SALES_BY_ITEMS,
-        AbilitySubject.Report
-      ),
+      CheckPolicies(ReportsAction.READ_SALES_BY_ITEMS, AbilitySubject.Report),
       this.validationSchema,
       this.validationResult,
       asyncMiddleware(this.purchasesByItems.bind(this))
@@ -35,7 +32,7 @@ export default class SalesByItemsReportController extends BaseFinancialReportCon
   /**
    * Validation schema.
    */
-  get validationSchema(): ValidationChain[] {
+  private get validationSchema(): ValidationChain[] {
     return [
       query('from_date').optional().isISO8601(),
       query('to_date').optional().isISO8601(),
@@ -63,7 +60,11 @@ export default class SalesByItemsReportController extends BaseFinancialReportCon
    * @param {Request} req -
    * @param {Response} res -
    */
-  async purchasesByItems(req: Request, res: Response, next: NextFunction) {
+  private async purchasesByItems(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
     const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 

packages/server/src/api/controllers/FinancialStatements/SalesTaxLiabilitySummary/index.ts

@@ -0,0 +1,111 @@
+import { Inject } from 'typedi';
+import { Router, Request, Response, NextFunction } from 'express';
+import { query } from 'express-validator';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import BaseFinancialReportController from '../BaseFinancialReportController';
+import { AbilitySubject, ReportsAction } from '@/interfaces';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { SalesTaxLiabilitySummaryApplication } from '@/services/FinancialStatements/SalesTaxLiabilitySummary/SalesTaxLiabilitySummaryApplication';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
+
+export default class SalesTaxLiabilitySummary extends BaseFinancialReportController {
+  @Inject()
+  private salesTaxLiabilitySummaryApp: SalesTaxLiabilitySummaryApplication;
+
+  /**
+   * Router constructor.
+   */
+  public router() {
+    const router = Router();
+
+    router.get(
+      '/',
+      CheckPolicies(
+        ReportsAction.READ_SALES_TAX_LIABILITY_SUMMARY,
+        AbilitySubject.Report
+      ),
+      this.validationSchema,
+      asyncMiddleware(this.salesTaxLiabilitySummary.bind(this))
+    );
+    return router;
+  }
+
+  /**
+   * Validation schema.
+   * @returns {ValidationChain[]}
+   */
+  private get validationSchema() {
+    return [
+      query('from_date').optional().isISO8601(),
+      query('to_date').optional().isISO8601(),
+    ];
+  }
+
+  /*
+   * Retrieves the sales tax liability summary.
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
+   */
+  private async salesTaxLiabilitySummary(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    const { tenantId } = req;
+    const filter = this.matchedQueryData(req);
+
+    try {
+      const accept = this.accepts(req);
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+
+      // Retrieves the json table format.
+      if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
+        const table = await this.salesTaxLiabilitySummaryApp.table(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(table);
+        // Retrieves the xlsx format.
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
+        const buffer = await this.salesTaxLiabilitySummaryApp.xlsx(
+          tenantId,
+          filter
+        );
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+        // Retrieves the csv format.
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
+        const buffer = await this.salesTaxLiabilitySummaryApp.csv(
+          tenantId,
+          filter
+        );
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.send(buffer);
+        // Retrieves the json format.
+      } else {
+        const sheet = await this.salesTaxLiabilitySummaryApp.sheet(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(sheet);
+      }
+    } catch (error) {
+      next(error);
+    }
+  }
+}

packages/server/src/api/controllers/FinancialStatements/TransactionsByCustomers/index.ts

@@ -1,30 +1,22 @@
 import { Router, Request, Response, NextFunction } from 'express';
 import { query } from 'express-validator';
 import { Inject, Service } from 'typedi';
-import {
-  AbilitySubject,
-  ITransactionsByCustomersStatement,
-  ReportsAction,
-} from '@/interfaces';
+import { AbilitySubject, ReportsAction } from '@/interfaces';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
 import BaseFinancialReportController from '../BaseFinancialReportController';
-import TransactionsByCustomersService from '@/services/FinancialStatements/TransactionsByCustomer/TransactionsByCustomersService';
-import TransactionsByCustomersTableRows from '@/services/FinancialStatements/TransactionsByCustomer/TransactionsByCustomersTableRows';
-import HasTenancyService from '@/services/Tenancy/TenancyService';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { TransactionsByCustomerApplication } from '@/services/FinancialStatements/TransactionsByCustomer/TransactionsByCustomersApplication';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class TransactionsByCustomersReportController extends BaseFinancialReportController {
   @Inject()
-  transactionsByCustomersService: TransactionsByCustomersService;
-
-  @Inject()
-  tenancy: HasTenancyService;
+  private transactionsByCustomersApp: TransactionsByCustomerApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -58,45 +50,13 @@ export default class TransactionsByCustomersReportController extends BaseFinanci
     ];
   }
 
-  /**
-   * Transformes the statement to table rows response.
-   * @param {ITransactionsByCustomersStatement} statement -
-   */
-  private transformToTableResponse(customersTransactions, tenantId) {
-    const i18n = this.tenancy.i18n(tenantId);
-    const table = new TransactionsByCustomersTableRows(
-      customersTransactions,
-      i18n
-    );
-    return {
-      table: {
-        rows: table.tableRows(),
-      },
-    };
-  }
-
-  /**
-   * Transformes the statement to json response.
-   * @param {ITransactionsByCustomersStatement} statement -
-   */
-  private transfromToJsonResponse(
-    data,
-    columns
-  ): ITransactionsByCustomersStatement {
-    return {
-      data: this.transfromToResponse(data),
-      columns: this.transfromToResponse(columns),
-      query: this.transfromToResponse(query),
-    };
-  }
-
   /**
    * Retrieve payable aging summary report.
    * @param {Request} req -
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  async transactionsByCustomers(
+  private async transactionsByCustomers(
     req: Request,
     res: Response,
     next: NextFunction
@@ -104,25 +64,51 @@ export default class TransactionsByCustomersReportController extends BaseFinanci
     const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
+    const accept = this.accepts(req);
+    const acceptType = accept.types([
+      ACCEPT_TYPE.APPLICATION_JSON,
+      ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+      ACCEPT_TYPE.APPLICATION_CSV,
+      ACCEPT_TYPE.APPLICATION_XLSX,
+    ]);
     try {
-      const report =
-        await this.transactionsByCustomersService.transactionsByCustomers(
+      // Retrieves the json table format.
+      if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
+        const table = await this.transactionsByCustomersApp.table(
           tenantId,
           filter
         );
-      const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
+        return res.status(200).send(table);
+        // Retrieve the csv format.
+      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+        const csv = await this.transactionsByCustomersApp.csv(tenantId, filter);
 
-      switch (acceptType) {
-        case 'json':
-          return res
-            .status(200)
-            .send(this.transfromToJsonResponse(report.data, report.columns));
-        case 'application/json+table':
-        default:
-          return res
-            .status(200)
-            .send(this.transformToTableResponse(report.data, tenantId));
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.send(csv);
+        // Retrieve the xlsx format.
+      } else if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        const buffer = await this.transactionsByCustomersApp.xlsx(
+          tenantId,
+          filter
+        );
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+        // Retrieve the json format.
+      } else {
+        const sheet = await this.transactionsByCustomersApp.sheet(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/TransactionsByVendors/index.ts

@@ -3,27 +3,19 @@ import { query, ValidationChain } from 'express-validator';
 import { Inject } from 'typedi';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
 import BaseFinancialReportController from '../BaseFinancialReportController';
-import TransactionsByVendorsTableRows from '@/services/FinancialStatements/TransactionsByVendor/TransactionsByVendorTableRows';
-import TransactionsByVendorsService from '@/services/FinancialStatements/TransactionsByVendor/TransactionsByVendorService';
-import {
-  AbilitySubject,
-  ITransactionsByVendorsStatement,
-  ReportsAction,
-} from '@/interfaces';
-import HasTenancyService from '@/services/Tenancy/TenancyService';
+import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
+import { TransactionsByVendorApplication } from '@/services/FinancialStatements/TransactionsByVendor/TransactionsByVendorApplication';
 
 export default class TransactionsByVendorsReportController extends BaseFinancialReportController {
   @Inject()
-  transactionsByVendorsService: TransactionsByVendorsService;
-
-  @Inject()
-  tenancy: HasTenancyService;
+  private transactionsByVendorsApp: TransactionsByVendorApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -42,7 +34,7 @@ export default class TransactionsByVendorsReportController extends BaseFinancial
   /**
    * Validation schema.
    */
-  get validationSchema(): ValidationChain[] {
+  private get validationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
 
@@ -58,64 +50,64 @@ export default class TransactionsByVendorsReportController extends BaseFinancial
     ];
   }
 
-  /**
-   * Transformes the report statement to table rows.
-   * @param {ITransactionsByVendorsStatement} statement -
-   */
-  private transformToTableRows(tenantId: number, transactions: any[]) {
-    const i18n = this.tenancy.i18n(tenantId);
-    const table = new TransactionsByVendorsTableRows(transactions, i18n);
-
-    return {
-      table: {
-        data: table.tableRows(),
-      },
-    };
-  }
-
-  /**
-   * Transformes the report statement to json response.
-   * @param {ITransactionsByVendorsStatement} statement -
-   */
-  private transformToJsonResponse({
-    data,
-    columns,
-    query,
-  }: ITransactionsByVendorsStatement) {
-    return {
-      data: this.transfromToResponse(data),
-      columns: this.transfromToResponse(columns),
-      query: this.transfromToResponse(query),
-    };
-  }
-
   /**
    * Retrieve payable aging summary report.
    * @param {Request} req -
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  async transactionsByVendors(req: Request, res: Response, next: NextFunction) {
+  private async transactionsByVendors(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
     const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
     try {
-      const report =
-        await this.transactionsByVendorsService.transactionsByVendors(
+      const accept = this.accepts(req);
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+
+      // Retrieves the xlsx format.
+      if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        const buffer = await this.transactionsByVendorsApp.xlsx(
           tenantId,
           filter
         );
-      const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
-
-      switch (acceptType) {
-        case 'application/json+table':
-          return res
-            .status(200)
-            .send(this.transformToTableRows(tenantId, report.data));
-        case 'json':
-        default:
-          return res.status(200).send(this.transformToJsonResponse(report));
+        res.setHeader('Content-Type', 'application/vnd.openxmlformats');
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=report.xlsx'
+        );
+        return res.send(buffer);
+        // Retrieves the csv format.
+      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+        const buffer = await this.transactionsByVendorsApp.csv(
+          tenantId,
+          filter
+        );
+        res.setHeader('Content-Type', 'text/csv');
+        res.setHeader('Content-Disposition', 'attachment; filename=report.csv');
+        return res.send(buffer);
+        // Retrieves the json table format.
+      } else if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
+        const table = await this.transactionsByVendorsApp.table(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(table);
+        // Retrieves the json format.
+      } else {
+        const sheet = await this.transactionsByVendorsApp.sheet(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/TrialBalanceSheet.ts

@@ -3,20 +3,22 @@ import { Request, Response, Router, NextFunction } from 'express';
 import { query, ValidationChain } from 'express-validator';
 import { castArray } from 'lodash';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
-import TrialBalanceSheetService from '@/services/FinancialStatements/TrialBalanceSheet/TrialBalanceSheetService';
+import TrialBalanceSheetService from '@/services/FinancialStatements/TrialBalanceSheet/TrialBalanceSheetInjectable';
 import BaseFinancialReportController from './BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { TrialBalanceSheetApplication } from '@/services/FinancialStatements/TrialBalanceSheet/TrialBalanceSheetApplication';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class TrialBalanceSheetController extends BaseFinancialReportController {
   @Inject()
-  trialBalanceSheetService: TrialBalanceSheetService;
+  private trialBalanceSheetApp: TrialBalanceSheetApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -36,7 +38,7 @@ export default class TrialBalanceSheetController extends BaseFinancialReportCont
    * Validation schema.
    * @return {ValidationChain[]}
    */
-  get trialBalanceSheetValidationSchema(): ValidationChain[] {
+  private get trialBalanceSheetValidationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('basis').optional(),
@@ -59,28 +61,62 @@ export default class TrialBalanceSheetController extends BaseFinancialReportCont
   /**
    * Retrieve the trial balance sheet.
    */
-  public async trialBalanceSheet(
+  private async trialBalanceSheet(
     req: Request,
     res: Response,
     next: NextFunction
   ) {
-    const { tenantId, settings } = req;
+    const { tenantId } = req;
     let filter = this.matchedQueryData(req);
 
     filter = {
       ...filter,
       accountsIds: castArray(filter.accountsIds),
     };
-
     try {
-      const { data, query, meta } =
-        await this.trialBalanceSheetService.trialBalanceSheet(tenantId, filter);
+      const accept = this.accepts(req);
 
-      return res.status(200).send({
-        data: this.transfromToResponse(data),
-        query: this.transfromToResponse(query),
-        meta: this.transfromToResponse(meta),
-      });
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+      // Retrieves in json table format.
+      if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
+        const { table, meta, query } = await this.trialBalanceSheetApp.table(
+          tenantId,
+          filter
+        );
+        return res.status(200).send({ table, meta, query });
+        // Retrieves in xlsx format
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
+        const buffer = await this.trialBalanceSheetApp.xlsx(tenantId, filter);
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader(
+          'Content-Type',
+          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+        );
+        return res.send(buffer);
+        // Retrieves in csv format.
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
+        const buffer = await this.trialBalanceSheetApp.csv(tenantId, filter);
+
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.send(buffer);
+        // Retrieves in json format.
+      } else {
+        const { data, query, meta } = await this.trialBalanceSheetApp.sheet(
+          tenantId,
+          filter
+        );
+        return res.status(200).send({ data, query, meta });
+      }
     } catch (error) {
       next(error);
     }

packages/server/src/api/controllers/FinancialStatements/VendorBalanceSummary/index.ts

@@ -3,27 +3,19 @@ import { query } from 'express-validator';
 import { Inject } from 'typedi';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
 import BaseFinancialReportController from '../BaseFinancialReportController';
-import VendorBalanceSummaryTableRows from '@/services/FinancialStatements/VendorBalanceSummary/VendorBalanceSummaryTableRows';
-import VendorBalanceSummaryService from '@/services/FinancialStatements/VendorBalanceSummary/VendorBalanceSummaryService';
-import {
-  AbilitySubject,
-  IVendorBalanceSummaryStatement,
-  ReportsAction,
-} from '@/interfaces';
+import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import HasTenancyService from '@/services/Tenancy/TenancyService';
+import { ACCEPT_TYPE } from '@/interfaces/Http';
+import { VendorBalanceSummaryApplication } from '@/services/FinancialStatements/VendorBalanceSummary/VendorBalanceSummaryApplication';
 
 export default class VendorBalanceSummaryReportController extends BaseFinancialReportController {
   @Inject()
-  vendorBalanceSummaryService: VendorBalanceSummaryService;
-
-  @Inject()
-  tenancy: HasTenancyService;
+  private vendorBalanceSummaryApp: VendorBalanceSummaryApplication;
 
   /**
    * Router constructor.
    */
-  router() {
+  public router() {
     const router = Router();
 
     router.get(
@@ -41,7 +33,7 @@ export default class VendorBalanceSummaryReportController extends BaseFinancialR
   /**
    * Validation schema.
    */
-  get validationSchema() {
+  private get validationSchema() {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('as_date').optional().isISO8601(),
@@ -59,73 +51,62 @@ export default class VendorBalanceSummaryReportController extends BaseFinancialR
     ];
   }
 
-  /**
-   * Transformes the report statement to table rows.
-   * @param {IVendorBalanceSummaryStatement} statement -
-   */
-  private transformToTableRows(
-    tenantId: number,
-    { data, query }: IVendorBalanceSummaryStatement
-  ) {
-    const i18n = this.tenancy.i18n(tenantId);
-    const tableData = new VendorBalanceSummaryTableRows(
-      data,
-      query,
-      i18n
-    );
-    return {
-      table: {
-        columns: tableData.tableColumns(),
-        data: tableData.tableRows(),
-      },
-      query,
-    };
-  }
-
-  /**
-   * Transformes the report statement to raw json.
-   * @param {IVendorBalanceSummaryStatement} statement -
-   */
-  private transformToJsonResponse({
-    data,
-    columns,
-  }: IVendorBalanceSummaryStatement) {
-    return {
-      data: this.transfromToResponse(data),
-      columns: this.transfromToResponse(columns),
-      query: this.transfromToResponse(query),
-    };
-  }
-
   /**
    * Retrieve vendors balance summary.
    * @param {Request} req -
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  async vendorBalanceSummary(req: Request, res: Response, next: NextFunction) {
-    const { tenantId, settings } = req;
+  public async vendorBalanceSummary(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
     try {
-      const vendorBalanceSummary =
-        await this.vendorBalanceSummaryService.vendorBalanceSummary(
+      const accept = this.accepts(req);
+      const acceptType = accept.types([
+        ACCEPT_TYPE.APPLICATION_JSON,
+        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        ACCEPT_TYPE.APPLICATION_CSV,
+        ACCEPT_TYPE.APPLICATION_XLSX,
+      ]);
+
+      // Retrieves the csv format.
+      if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
+        const buffer = await this.vendorBalanceSummaryApp.csv(tenantId, filter);
+
+        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+        res.setHeader('Content-Type', 'text/csv');
+
+        return res.send(buffer);
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
+        const buffer = await this.vendorBalanceSummaryApp.xlsx(
           tenantId,
           filter
         );
-      const accept = this.accepts(req);
-      const acceptType = accept.types(['json', 'application/json+table']);
-
-      switch (acceptType) {
-        case 'application/json+table':
-          return res
-            .status(200)
-            .send(this.transformToTableRows(tenantId, vendorBalanceSummary));
-        case 'json':
-        default:
-          return res
-            .status(200)
-            .send(this.transformToJsonResponse(vendorBalanceSummary));
+        res.setHeader(
+          'Content-Disposition',
+          'attachment; filename=output.xlsx'
+        );
+        res.setHeader('Content-Type', 'application/vnd.openxmlformats');
+        return res.send(buffer);
+        // Retrieves the json table format.
+      } else if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
+        const table = await this.vendorBalanceSummaryApp.table(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(table);
+        // Retrieves the json format.
+      } else {
+        const sheet = await this.vendorBalanceSummaryApp.sheet(
+          tenantId,
+          filter
+        );
+        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/Items/Items.ts

@@ -149,6 +149,11 @@ export default class ItemsController extends BaseController {
         .trim()
         .escape()
         .isLength({ max: DATATYPES_LENGTH.TEXT }),
+      check('sell_tax_rate_id').optional({ nullable: true }).isInt().toInt(),
+      check('purchase_tax_rate_id')
+        .optional({ nullable: true })
+        .isInt()
+        .toInt(),
       check('category_id')
         .optional({ nullable: true })
         .isInt({ min: 0, max: DATATYPES_LENGTH.INT_10 })
@@ -508,6 +513,28 @@ export default class ItemsController extends BaseController {
           ],
         });
       }
+      if (error.errorType === 'PURCHASE_TAX_RATE_NOT_FOUND') {
+        return res.status(400).send({
+          errors: [
+            {
+              type: 'PURCHASE_TAX_RATE_NOT_FOUND',
+              message: 'Purchase tax rate has not found.',
+              code: 410,
+            },
+          ],
+        });
+      }
+      if (error.errorType === 'SELL_TAX_RATE_NOT_FOUND') {
+        return res.status(400).send({
+          errors: [
+            {
+              type: 'SELL_TAX_RATE_NOT_FOUND',
+              message: 'Sell tax rate is not found.',
+              code: 420,
+            },
+          ],
+        });
+      }
     }
     next(error);
   }

packages/server/src/api/controllers/Organization.ts

@@ -31,14 +31,14 @@ export default class OrganizationController extends BaseController {
 
     router.post(
       '/build',
-      this.organizationValidationSchema,
+      this.buildOrganizationValidationSchema,
       this.validationResult,
       asyncMiddleware(this.build.bind(this)),
       this.handleServiceErrors.bind(this)
     );
     router.put(
       '/',
-      this.organizationValidationSchema,
+      this.updateOrganizationValidationSchema,
       this.validationResult,
       this.asyncMiddleware(this.updateOrganization.bind(this)),
       this.handleServiceErrors.bind(this)
@@ -55,7 +55,7 @@ export default class OrganizationController extends BaseController {
    * Organization setup schema.
    * @return {ValidationChain[]}
    */
-  private get organizationValidationSchema(): ValidationChain[] {
+  private get commonOrganizationValidationSchema(): ValidationChain[] {
     return [
       check('name').exists().trim(),
       check('industry').optional({ nullable: true }).isString().trim().escape(),
@@ -68,6 +68,29 @@ export default class OrganizationController extends BaseController {
     ];
   }
 
+  /**
+   * Build organization validation schema.
+   * @returns {ValidationChain[]}
+   */
+  private get buildOrganizationValidationSchema(): ValidationChain[] {
+    return [...this.commonOrganizationValidationSchema];
+  }
+
+  /**
+   * Update organization validation schema.
+   * @returns {ValidationChain[]}
+   */
+  private get updateOrganizationValidationSchema(): ValidationChain[] {
+    return [
+      ...this.commonOrganizationValidationSchema,
+      check('tax_number')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape(),
+    ];
+  }
+
   /**
    * Builds tenant database and migrate database schema.
    * @param {Request} req - Express request.

packages/server/src/api/controllers/Purchases/Bills.ts

@@ -115,12 +115,14 @@ export default class BillsController extends BaseController {
       check('note').optional().trim().escape(),
       check('open').default(false).isBoolean().toBoolean(),
 
+      check('is_inclusive_tax').default(false).isBoolean().toBoolean(),
+
       check('entries').isArray({ min: 1 }),
 
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
-      check('entries.*.quantity').exists().isNumeric().toFloat(),
+      check('entries.*.quantity').exists().isNumeric().toInt(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()
@@ -137,6 +139,15 @@ export default class BillsController extends BaseController {
         .optional({ nullable: true })
         .isNumeric()
         .toInt(),
+      check('entries.*.tax_code')
+        .optional({ nullable: true })
+        .trim()
+        .escape()
+        .isString(),
+      check('entries.*.tax_rate_id')
+        .optional({ nullable: true })
+        .isNumeric()
+        .toInt(),
     ];
   }
 
@@ -542,6 +553,16 @@ export default class BillsController extends BaseController {
           ],
         });
       }
+      if (error.errorType === 'ITEM_ENTRY_TAX_RATE_CODE_NOT_FOUND') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'ITEM_ENTRY_TAX_RATE_CODE_NOT_FOUND', code: 1800 }],
+        });
+      }
+      if (error.errorType === 'ITEM_ENTRY_TAX_RATE_ID_NOT_FOUND') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'ITEM_ENTRY_TAX_RATE_ID_NOT_FOUND', code: 1900 }],
+        });
+      }
     }
     next(error);
   }

packages/server/src/api/controllers/Purchases/BillsPayments.ts

@@ -121,7 +121,7 @@ export default class BillsPayments extends BaseController {
       check('entries').exists().isArray({ min: 1 }),
       check('entries.*.index').optional().isNumeric().toInt(),
       check('entries.*.bill_id').exists().isNumeric().toInt(),
-      check('entries.*.payment_amount').exists().isNumeric().toInt(),
+      check('entries.*.payment_amount').exists().isNumeric().toFloat(),
     ];
   }
 

packages/server/src/api/controllers/Purchases/VendorCredit.ts

@@ -173,7 +173,7 @@ export default class VendorCreditController extends BaseController {
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
-      check('entries.*.quantity').exists().isNumeric().toFloat(),
+      check('entries.*.quantity').exists().isNumeric().toInt(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()
@@ -211,12 +211,11 @@ export default class VendorCreditController extends BaseController {
       check('branch_id').optional({ nullable: true }).isNumeric().toInt(),
 
       check('entries').isArray({ min: 1 }),
-
       check('entries.*.id').optional().isNumeric().toInt(),
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
-      check('entries.*.quantity').exists().isNumeric().toFloat(),
+      check('entries.*.quantity').exists().isNumeric().toInt(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()

packages/server/src/api/controllers/Sales/CreditNotes.ts

@@ -222,7 +222,7 @@ export default class PaymentReceivesController extends BaseController {
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
-      check('entries.*.quantity').exists().isNumeric().toFloat(),
+      check('entries.*.quantity').exists().isNumeric().toInt(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()

packages/server/src/api/controllers/Sales/PaymentReceives.ts

@@ -142,7 +142,7 @@ export default class PaymentReceivesController extends BaseController {
       check('entries.*.id').optional({ nullable: true }).isNumeric().toInt(),
       check('entries.*.index').optional().isNumeric().toInt(),
       check('entries.*.invoice_id').exists().isNumeric().toInt(),
-      check('entries.*.payment_amount').exists().isNumeric().toInt(),
+      check('entries.*.payment_amount').exists().isNumeric().toFloat(),
     ];
   }
 

packages/server/src/api/controllers/Sales/SalesInvoices.ts

@@ -169,8 +169,9 @@ export default class SaleInvoicesController extends BaseController {
       check('branch_id').optional({ nullable: true }).isNumeric().toInt(),
       check('project_id').optional({ nullable: true }).isNumeric().toInt(),
 
-      check('entries').exists().isArray({ min: 1 }),
+      check('is_inclusive_tax').optional().isBoolean().toBoolean(),
 
+      check('entries').exists().isArray({ min: 1 }),
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
@@ -183,6 +184,15 @@ export default class SaleInvoicesController extends BaseController {
         .optional({ nullable: true })
         .trim()
         .escape(),
+      check('entries.*.tax_code')
+        .optional({ nullable: true })
+        .trim()
+        .escape()
+        .isString(),
+      check('entries.*.tax_rate_id')
+        .optional({ nullable: true })
+        .isNumeric()
+        .toInt(),
       check('entries.*.warehouse_id')
         .optional({ nullable: true })
         .isNumeric()
@@ -756,6 +766,16 @@ export default class SaleInvoicesController extends BaseController {
           ],
         });
       }
+      if (error.errorType === 'ITEM_ENTRY_TAX_RATE_CODE_NOT_FOUND') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'ITEM_ENTRY_TAX_RATE_CODE_NOT_FOUND', code: 5000 }],
+        });
+      }
+      if (error.errorType === 'ITEM_ENTRY_TAX_RATE_ID_NOT_FOUND') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'ITEM_ENTRY_TAX_RATE_ID_NOT_FOUND', code: 5100 }],
+        });
+      }
     }
     next(error);
   }

packages/server/src/api/controllers/Sales/SalesReceipts.ts

@@ -117,7 +117,7 @@ export default class SalesReceiptsController extends BaseController {
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.quantity').exists().isNumeric().toInt(),
-      check('entries.*.rate').exists().isNumeric().toInt(),
+      check('entries.*.rate').exists().isNumeric().toFloat(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()

packages/server/src/api/controllers/TaxRates/TaxRates.ts

@@ -0,0 +1,278 @@
+import { Inject, Service } from 'typedi';
+import { Router, Request, Response } from 'express';
+import { body, param } from 'express-validator';
+import BaseController from '@/api/controllers/BaseController';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import { TaxRatesApplication } from '@/services/TaxRates/TaxRatesApplication';
+import CheckAbilities from '@/api/middleware/CheckPolicies';
+import { ServiceError } from '@/exceptions';
+import { ERRORS } from '@/services/TaxRates/constants';
+import { AbilitySubject, TaxRateAction } from '@/interfaces';
+
+@Service()
+export class TaxRatesController extends BaseController {
+  @Inject()
+  private taxRatesApplication: TaxRatesApplication;
+
+  /**
+   * Router constructor.
+   */
+  public router() {
+    const router = Router();
+
+    router.post(
+      '/',
+      CheckAbilities(TaxRateAction.CREATE, AbilitySubject.TaxRate),
+      this.taxRateValidationSchema,
+      this.validationResult,
+      asyncMiddleware(this.createTaxRate.bind(this)),
+      this.handleServiceErrors
+    );
+    router.post(
+      '/:id',
+      CheckAbilities(TaxRateAction.EDIT, AbilitySubject.TaxRate),
+      [param('id').exists().toInt(), ...this.taxRateValidationSchema],
+      this.validationResult,
+      asyncMiddleware(this.editTaxRate.bind(this)),
+      this.handleServiceErrors
+    );
+    router.post(
+      '/:id/active',
+      CheckAbilities(TaxRateAction.EDIT, AbilitySubject.TaxRate),
+      [param('id').exists().toInt()],
+      this.validationResult,
+      asyncMiddleware(this.activateTaxRate.bind(this)),
+      this.handleServiceErrors
+    );
+    router.post(
+      '/:id/inactive',
+      CheckAbilities(TaxRateAction.EDIT, AbilitySubject.TaxRate),
+      [param('id').exists().toInt()],
+      this.validationResult,
+      asyncMiddleware(this.inactivateTaxRate.bind(this)),
+      this.handleServiceErrors
+    );
+    router.delete(
+      '/:id',
+      CheckAbilities(TaxRateAction.DELETE, AbilitySubject.TaxRate),
+      [param('id').exists().toInt()],
+      this.validationResult,
+      asyncMiddleware(this.deleteTaxRate.bind(this)),
+      this.handleServiceErrors
+    );
+    router.get(
+      '/:id',
+      CheckAbilities(TaxRateAction.VIEW, AbilitySubject.TaxRate),
+      [param('id').exists().toInt()],
+      this.validationResult,
+      asyncMiddleware(this.getTaxRate.bind(this)),
+      this.handleServiceErrors
+    );
+    router.get(
+      '/',
+      CheckAbilities(TaxRateAction.VIEW, AbilitySubject.TaxRate),
+      this.validationResult,
+      asyncMiddleware(this.getTaxRates.bind(this)),
+      this.handleServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Tax rate validation schema.
+   */
+  private get taxRateValidationSchema() {
+    return [
+      body('name').exists(),
+      body('code').exists().isString(),
+      body('rate').exists().isNumeric().toFloat(),
+      body('description').optional().trim().isString(),
+      body('is_non_recoverable').optional().isBoolean().default(false),
+      body('is_compound').optional().isBoolean().default(false),
+      body('active').optional().isBoolean().default(false),
+    ];
+  }
+
+  /**
+   * Creates a new tax rate.
+   * @param {Request} req -
+   * @param {Response} res -
+   */
+  public async createTaxRate(req: Request, res: Response, next) {
+    const { tenantId } = req;
+    const createTaxRateDTO = this.matchedBodyData(req);
+
+    try {
+      const taxRate = await this.taxRatesApplication.createTaxRate(
+        tenantId,
+        createTaxRateDTO
+      );
+      return res.status(200).send({
+        data: taxRate,
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Edits the given tax rate.
+   * @param {Request} req -
+   * @param {Response} res -
+   */
+  public async editTaxRate(req: Request, res: Response, next) {
+    const { tenantId } = req;
+    const editTaxRateDTO = this.matchedBodyData(req);
+    const { id: taxRateId } = req.params;
+
+    try {
+      const taxRate = await this.taxRatesApplication.editTaxRate(
+        tenantId,
+        taxRateId,
+        editTaxRateDTO
+      );
+      return res.status(200).send({
+        data: taxRate,
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Deletes the given tax rate.
+   * @param {Request} req -
+   * @param {Response} res -
+   */
+  public async deleteTaxRate(req: Request, res: Response, next) {
+    const { tenantId } = req;
+    const { id: taxRateId } = req.params;
+
+    try {
+      await this.taxRatesApplication.deleteTaxRate(tenantId, taxRateId);
+
+      return res.status(200).send({
+        code: 200,
+        message: 'The tax rate has been deleted successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieves the given tax rate.
+   * @param {Request} req -
+   * @param {Response} res -
+   */
+  public async getTaxRate(req: Request, res: Response, next) {
+    const { tenantId } = req;
+    const { id: taxRateId } = req.params;
+
+    try {
+      const taxRate = await this.taxRatesApplication.getTaxRate(
+        tenantId,
+        taxRateId
+      );
+      return res.status(200).send({ data: taxRate });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieves the tax rates list.
+   * @param {Request} req -
+   * @param {Response} res -
+   */
+  public async getTaxRates(req: Request, res: Response, next) {
+    const { tenantId } = req;
+
+    try {
+      const taxRates = await this.taxRatesApplication.getTaxRates(tenantId);
+
+      return res.status(200).send({ data: taxRates });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Inactivates the given tax rate.
+   * @param req
+   * @param res
+   * @param next
+   * @returns
+   */
+  public async inactivateTaxRate(req: Request, res: Response, next) {
+    const { tenantId } = req;
+    const { id: taxRateId } = req.params;
+
+    try {
+      await this.taxRatesApplication.inactivateTaxRate(tenantId, taxRateId);
+
+      return res.status(200).send({
+        id: taxRateId,
+        message: 'The given tax rate has been inactivated successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Inactivates the given tax rate.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   * @returns
+   */
+  public async activateTaxRate(req: Request, res: Response, next) {
+    const { tenantId } = req;
+    const { id: taxRateId } = req.params;
+
+    try {
+      await this.taxRatesApplication.activateTaxRate(tenantId, taxRateId);
+
+      return res.status(200).send({
+        id: taxRateId,
+        message: 'The given tax rate has been activated successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Handles service errors.
+   * @param {Error} error
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  private handleServiceErrors(error: Error, req: Request, res: Response, next) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === ERRORS.TAX_CODE_NOT_UNIQUE) {
+        return res.boom.badRequest(null, {
+          errors: [{ type: ERRORS.TAX_CODE_NOT_UNIQUE, code: 100 }],
+        });
+      }
+      if (error.errorType === ERRORS.TAX_RATE_NOT_FOUND) {
+        return res.boom.badRequest(null, {
+          errors: [{ type: ERRORS.TAX_RATE_NOT_FOUND, code: 200 }],
+        });
+      }
+      if (error.errorType === ERRORS.TAX_RATE_ALREADY_INACTIVE) {
+        return res.boom.badRequest(null, {
+          errors: [{ type: ERRORS.TAX_RATE_ALREADY_INACTIVE, code: 300 }],
+        });
+      }
+      if (error.errorType === ERRORS.TAX_RATE_ALREADY_ACTIVE) {
+        return res.boom.badRequest(null, {
+          errors: [{ type: ERRORS.TAX_RATE_ALREADY_ACTIVE, code: 400 }],
+        });
+      }
+    }
+    next(error);
+  }
+}

packages/server/src/api/index.ts

@@ -55,6 +55,7 @@ import { InventoryItemsCostController } from './controllers/Inventory/Inventorty
 import { ProjectsController } from './controllers/Projects/Projects';
 import { ProjectTasksController } from './controllers/Projects/Tasks';
 import { ProjectTimesController } from './controllers/Projects/Times';
+import { TaxRatesController } from './controllers/TaxRates/TaxRates';
 
 export default () => {
   const app = Router();
@@ -129,6 +130,7 @@ export default () => {
   );
   dashboard.use('/warehouses', Container.get(WarehousesController).router());
   dashboard.use('/projects', Container.get(ProjectsController).router());
+  dashboard.use('/tax-rates', Container.get(TaxRatesController).router());
   dashboard.use('/', Container.get(ProjectTasksController).router());
   dashboard.use('/', Container.get(ProjectTimesController).router());
 

packages/server/src/before.ts

@@ -5,6 +5,7 @@ global.__root_dir = path.join(__dirname, '..');
 global.__resources_dir = path.join(global.__root_dir, 'resources');
 global.__locales_dir = path.join(global.__resources_dir, 'locales');
 global.__views_dir = path.join(global.__root_dir, 'views');
+global.__storage_dir = path.join(global.__root_dir, 'storage');
 
 moment.prototype.toMySqlDateTime = function () {
   return this.format('YYYY-MM-DD HH:mm:ss');

packages/server/src/data/TransactionTypes.ts

@@ -0,0 +1,28 @@
+export const TransactionTypes = {
+  SaleInvoice: 'Sale invoice',
+  SaleReceipt: 'Sale receipt',
+  PaymentReceive: 'Payment receive',
+  Bill: 'Bill',
+  BillPayment: 'Payment made',
+  VendorOpeningBalance: 'Vendor opening balance',
+  CustomerOpeningBalance: 'Customer opening balance',
+  InventoryAdjustment: 'Inventory adjustment',
+  ManualJournal: 'Manual journal',
+  Journal: 'Manual journal',
+  Expense: 'Expense',
+  OwnerContribution: 'Owner contribution',
+  TransferToAccount: 'Transfer to account',
+  TransferFromAccount: 'Transfer from account',
+  OtherIncome: 'Other income',
+  OtherExpense: 'Other expense',
+  OwnerDrawing: 'Owner drawing',
+  InvoiceWriteOff: 'Invoice write-off',
+
+  CreditNote: 'transaction_type.credit_note',
+  VendorCredit: 'transaction_type.vendor_credit',
+
+  RefundCreditNote: 'transaction_type.refund_credit_note',
+  RefundVendorCredit: 'transaction_type.refund_vendor_credit',
+
+  LandedCost: 'transaction_type.landed_cost',
+};

packages/server/src/database/migrations/20230810191606_create_tax_rates.js

@@ -0,0 +1,52 @@
+exports.up = (knex) => {
+  return knex.schema
+    .createTable('tax_rates', (table) => {
+      table.increments();
+      table.string('name');
+      table.string('code');
+      table.decimal('rate');
+      table.string('description');
+      table.boolean('is_non_recoverable').defaultTo(false);
+      table.boolean('is_compound').defaultTo(false);
+      table.boolean('active').defaultTo(false);
+      table.date('deleted_at');
+      table.timestamps();
+    })
+    .table('items_entries', (table) => {
+      table.boolean('is_inclusive_tax').defaultTo(false);
+      table
+        .integer('tax_rate_id')
+        .unsigned()
+        .references('id')
+        .inTable('tax_rates');
+      table.decimal('tax_rate').unsigned();
+    })
+    .table('sales_invoices', (table) => {
+      table.boolean('is_inclusive_tax').defaultTo(false);
+      table.decimal('tax_amount_withheld');
+    })
+    .createTable('tax_rate_transactions', (table) => {
+      table.increments('id');
+      table
+        .integer('tax_rate_id')
+        .unsigned()
+        .references('id')
+        .inTable('tax_rates');
+      table.string('reference_type');
+      table.integer('reference_id');
+      table.decimal('rate').unsigned();
+      table.integer('tax_account_id').unsigned();
+    })
+    .table('accounts_transactions', (table) => {
+      table
+        .integer('tax_rate_id')
+        .unsigned()
+        .references('id')
+        .inTable('tax_rates');
+      table.decimal('tax_rate').unsigned();
+    });
+};
+
+exports.down = (knex) => {
+  return knex.schema.dropTableIfExists('tax_rates');
+};

packages/server/src/database/migrations/20231004012644_add_tax_amount_withheld_to_bills_table.js

@@ -0,0 +1,10 @@
+exports.up = (knex) => {
+  return knex.schema.table('bills', (table) => {
+    table.boolean('is_inclusive_tax').defaultTo(false);
+    table.decimal('tax_amount_withheld');
+  });
+};
+
+exports.down = (knex) => {
+  return knex.schema.table('bills', () => {});
+};

packages/server/src/database/migrations/20231004020636_add_sell_purchase_tax_to_items_table.js

@@ -0,0 +1,18 @@
+exports.up = (knex) => {
+  return knex.schema.table('items', (table) => {
+    table
+      .integer('sell_tax_rate_id')
+      .unsigned()
+      .references('id')
+      .inTable('tax_rates');
+    table
+      .integer('purchase_tax_rate_id')
+      .unsigned()
+      .references('id')
+      .inTable('tax_rates');
+  });
+};
+
+exports.down = (knex) => {
+  return knex.schema.dropTableIfExists('tax_rates');
+};

packages/server/src/database/migrations/20231108170207_create_storage_table.js

@@ -0,0 +1,14 @@
+exports.up = function (knex) {
+  return knex.schema.createTable('storage', (table) => {
+    table.increments('id').primary();
+    table.string('key').notNullable();
+    table.string('path').notNullable();
+    table.string('extension').notNullable();
+    table.integer('expire_in');
+    table.timestamps();
+  });
+};
+
+exports.down = function (knex) {
+  return knex.schema.dropTableIfExists('storage');
+};

packages/server/src/database/migrations/20231202124014_change_item_entries_rate_to_float.js

@@ -0,0 +1,9 @@
+exports.up = function (knex) {
+  return knex.schema.alterTable('items_entries', (table) => {
+    table.decimal('rate', 15, 5).alter();
+  });
+};
+
+exports.down = function (knex) {
+  return knex.table('items_entries', (table) => {});
+};

packages/server/src/database/seeds/core/20230912121909_seed_tax_rates.ts

@@ -0,0 +1,14 @@
+import { TenantSeeder } from '@/lib/Seeder/TenantSeeder';
+import { InitialTaxRates } from '../data/TaxRates';
+
+export default class SeedTaxRates extends TenantSeeder {
+  /**
+   * Seeds initial tax rates to the organization.
+   */
+  up(knex) {
+    return knex('tax_rates').then(async () => {
+      // Inserts seed entries.
+      return knex('tax_rates').insert(InitialTaxRates);
+    });
+  }
+}

packages/server/src/database/seeds/core/20230912121909_update_tax_payable_account.ts

@@ -0,0 +1,16 @@
+import { TenantSeeder } from '@/lib/Seeder/TenantSeeder';
+import { InitialTaxRates } from '../data/TaxRates';
+
+export default class UpdateTaxPayableAccount extends TenantSeeder {
+  /**
+   * Seeds initial tax rates to the organization.
+   */
+  up(knex) {
+    return knex('accounts').then(async () => {
+      // Inserts seed entries.
+      return knex('accounts').where('slug', 'tax-payable').update({
+        account_type: 'tax-payable',
+      });
+    });
+  }
+}

packages/server/src/database/seeds/data/TaxRates.ts

@@ -0,0 +1,30 @@
+export const InitialTaxRates = [
+  {
+    name: 'Tax Exempt',
+    code: 'TAX-EXEMPT',
+    description: 'Exempts goods or services from taxes.',
+    rate: 0,
+    active: 1,
+  },
+  {
+    name: 'Tax on Purchases',
+    code: 'TAX-PURCHASES',
+    description: 'Fee added to the cost when you buy items.',
+    rate: 0,
+    active: 1,
+  },
+  {
+    name: 'Tax on Sales',
+    code: 'TAX-SALES',
+    description: 'Fee added to the cost when you sell items.',
+    rate: 0,
+    active: 1,
+  },
+  {
+    name: 'Sales Tax on Imports',
+    code: 'TAX-IMPORTS',
+    description: 'Fee added to the cost when you sale to another country.',
+    rate: 0,
+    active: 1,
+  },
+];

packages/server/src/database/seeds/data/accounts.js

@@ -1,7 +1,17 @@
+export const TaxPayableAccount = {
+  name: 'Tax Payable',
+  slug: 'tax-payable',
+  account_type: 'tax-payable',
+  code: '20006',
+  description: '',
+  active: 1,
+  index: 1,
+  predefined: 1,
+};
 
 export default [
   {
-    name:'Bank Account',
+    name: 'Bank Account',
     slug: 'bank-account',
     account_type: 'bank',
     code: '10001',
@@ -11,7 +21,7 @@ export default [
     predefined: 1,
   },
   {
-    name:'Saving Bank Account',
+    name: 'Saving Bank Account',
     slug: 'saving-bank-account',
     account_type: 'bank',
     code: '10002',
@@ -21,7 +31,7 @@ export default [
     predefined: 0,
   },
   {
-    name:'Undeposited Funds',
+    name: 'Undeposited Funds',
     slug: 'undeposited-funds',
     account_type: 'cash',
     code: '10003',
@@ -31,7 +41,7 @@ export default [
     predefined: 1,
   },
   {
-    name:'Petty Cash',
+    name: 'Petty Cash',
     slug: 'petty-cash',
     account_type: 'cash',
     code: '10004',
@@ -41,7 +51,7 @@ export default [
     predefined: 1,
   },
   {
-    name:'Computer Equipment',
+    name: 'Computer Equipment',
     slug: 'computer-equipment',
     code: '10005',
     account_type: 'fixed-asset',
@@ -52,7 +62,7 @@ export default [
     description: '',
   },
   {
-    name:'Office Equipment',
+    name: 'Office Equipment',
     slug: 'office-equipment',
     code: '10006',
     account_type: 'fixed-asset',
@@ -63,7 +73,7 @@ export default [
     description: '',
   },
   {
-    name:'Accounts Receivable (A/R)',
+    name: 'Accounts Receivable (A/R)',
     slug: 'accounts-receivable',
     account_type: 'accounts-receivable',
     code: '10007',
@@ -73,7 +83,7 @@ export default [
     predefined: 1,
   },
   {
-    name:'Inventory Asset',
+    name: 'Inventory Asset',
     slug: 'inventory-asset',
     code: '10008',
     account_type: 'inventory',
@@ -81,12 +91,13 @@ export default [
     parent_account_id: null,
     index: 1,
     active: 1,
-    description:'An account that holds valuation of products or goods that available for sale.',
+    description:
+      'An account that holds valuation of products or goods that available for sale.',
   },
 
   // Libilities
   {
-    name:'Accounts Payable (A/P)',
+    name: 'Accounts Payable (A/P)',
     slug: 'accounts-payable',
     account_type: 'accounts-payable',
     parent_account_id: null,
@@ -97,38 +108,39 @@ export default [
     predefined: 1,
   },
   {
-    name:'Owner A Drawings',
+    name: 'Owner A Drawings',
     slug: 'owner-drawings',
     account_type: 'other-current-liability',
     parent_account_id: null,
     code: '20002',
-    description:'Withdrawals by the owners.',
+    description: 'Withdrawals by the owners.',
     active: 1,
     index: 1,
     predefined: 0,
   },
   {
-    name:'Loan',
+    name: 'Loan',
     slug: 'owner-drawings',
     account_type: 'other-current-liability',
     code: '20003',
-    description:'Money that has been borrowed from a creditor.',
+    description: 'Money that has been borrowed from a creditor.',
     active: 1,
     index: 1,
     predefined: 0,
   },
   {
-    name:'Opening Balance Liabilities',
+    name: 'Opening Balance Liabilities',
     slug: 'opening-balance-liabilities',
     account_type: 'other-current-liability',
     code: '20004',
-    description:'This account will hold the difference in the debits and credits entered during the opening balance..',
+    description:
+      'This account will hold the difference in the debits and credits entered during the opening balance..',
     active: 1,
     index: 1,
     predefined: 0,
   },
   {
-    name:'Revenue Received in Advance',
+    name: 'Revenue Received in Advance',
     slug: 'revenue-received-in-advance',
     account_type: 'other-current-liability',
     parent_account_id: null,
@@ -138,34 +150,27 @@ export default [
     index: 1,
     predefined: 0,
   },
-  {
-    name:'Sales Tax Payable',
-    slug: 'owner-drawings',
-    account_type: 'other-current-liability',
-    code: '20006',
-    description: '',
-    active: 1,
-    index: 1,
-    predefined: 1,
-  },
+  TaxPayableAccount,
 
   // Equity
   {
-    name:'Retained Earnings',
+    name: 'Retained Earnings',
     slug: 'retained-earnings',
     account_type: 'equity',
     code: '30001',
-    description:'Retained earnings tracks net income from previous fiscal years.',
+    description:
+      'Retained earnings tracks net income from previous fiscal years.',
     active: 1,
     index: 1,
     predefined: 1,
   },
   {
-    name:'Opening Balance Equity',
+    name: 'Opening Balance Equity',
     slug: 'opening-balance-equity',
     account_type: 'equity',
     code: '30002',
-    description:'When you enter opening balances to the accounts, the amounts enter in Opening balance equity. This ensures that you have a correct trial balance sheet for your company, without even specific the second credit or debit entry.',
+    description:
+      'When you enter opening balances to the accounts, the amounts enter in Opening balance equity. This ensures that you have a correct trial balance sheet for your company, without even specific the second credit or debit entry.',
     active: 1,
     index: 1,
     predefined: 1,
@@ -181,11 +186,12 @@ export default [
     predefined: 1,
   },
   {
-    name:`Drawings`,
+    name: `Drawings`,
     slug: 'drawings',
     account_type: 'equity',
     code: '30003',
-    description:'Goods purchased with the intention of selling these to customers',
+    description:
+      'Goods purchased with the intention of selling these to customers',
     active: 1,
     index: 1,
     predefined: 1,
@@ -193,7 +199,7 @@ export default [
 
   // Expenses
   {
-    name:'Other Expenses',
+    name: 'Other Expenses',
     slug: 'other-expenses',
     account_type: 'other-expense',
     parent_account_id: null,
@@ -204,18 +210,18 @@ export default [
     predefined: 1,
   },
   {
-    name:'Cost of Goods Sold',
+    name: 'Cost of Goods Sold',
     slug: 'cost-of-goods-sold',
     account_type: 'cost-of-goods-sold',
     parent_account_id: null,
     code: '40002',
-    description:'Tracks the direct cost of the goods sold.',
+    description: 'Tracks the direct cost of the goods sold.',
     active: 1,
     index: 1,
     predefined: 1,
   },
   {
-    name:'Office expenses',
+    name: 'Office expenses',
     slug: 'office-expenses',
     account_type: 'expense',
     parent_account_id: null,
@@ -226,7 +232,7 @@ export default [
     predefined: 0,
   },
   {
-    name:'Rent',
+    name: 'Rent',
     slug: 'rent',
     account_type: 'expense',
     parent_account_id: null,
@@ -237,29 +243,30 @@ export default [
     predefined: 0,
   },
   {
-    name:'Exchange Gain or Loss',
+    name: 'Exchange Gain or Loss',
     slug: 'exchange-grain-loss',
     account_type: 'other-expense',
     parent_account_id: null,
     code: '40005',
-    description:'Tracks the gain and losses of the exchange differences.',
+    description: 'Tracks the gain and losses of the exchange differences.',
     active: 1,
     index: 1,
     predefined: 1,
   },
   {
-    name:'Bank Fees and Charges',
+    name: 'Bank Fees and Charges',
     slug: 'bank-fees-and-charges',
     account_type: 'expense',
     parent_account_id: null,
     code: '40006',
-    description: 'Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.',
+    description:
+      'Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.',
     active: 1,
     index: 1,
     predefined: 0,
   },
   {
-    name:'Depreciation Expense',
+    name: 'Depreciation Expense',
     slug: 'depreciation-expense',
     account_type: 'expense',
     parent_account_id: null,
@@ -272,7 +279,7 @@ export default [
 
   // Income
   {
-    name:'Sales of Product Income',
+    name: 'Sales of Product Income',
     slug: 'sales-of-product-income',
     account_type: 'income',
     predefined: 1,
@@ -283,7 +290,7 @@ export default [
     description: '',
   },
   {
-    name:'Sales of Service Income',
+    name: 'Sales of Service Income',
     slug: 'sales-of-service-income',
     account_type: 'income',
     predefined: 0,
@@ -294,7 +301,7 @@ export default [
     description: '',
   },
   {
-    name:'Uncategorized Income',
+    name: 'Uncategorized Income',
     slug: 'uncategorized-income',
     account_type: 'income',
     parent_account_id: null,
@@ -305,14 +312,15 @@ export default [
     predefined: 1,
   },
   {
-    name:'Other Income',
+    name: 'Other Income',
     slug: 'other-income',
     account_type: 'other-income',
     parent_account_id: null,
     code: '50004',
-    description:'The income activities are not associated to the core business.',
+    description:
+      'The income activities are not associated to the core business.',
     active: 1,
     index: 1,
     predefined: 0,
-  }
-];
+  },
+];

packages/server/src/interfaces/APAgingSummaryReport.ts

@@ -8,6 +8,7 @@ import {
   IAgingSummaryData,
 } from './AgingReport';
 import { INumberFormatQuery } from './FinancialStatements';
+import { IFinancialTable } from './Table';
 
 export interface IAPAgingSummaryQuery extends IAgingSummaryQuery {
   vendorsIds: number[];
@@ -34,3 +35,8 @@ export interface IAPAgingSummaryMeta {
   baseCurrency: string;
   organizationName: string;
 }
+
+export interface IAPAgingSummaryTable extends IFinancialTable {
+  query: IAPAgingSummaryQuery;
+  meta: IAPAgingSummaryMeta;
+}

packages/server/src/interfaces/ARAgingSummaryReport.ts

@@ -5,6 +5,7 @@ import {
   IAgingSummaryContact,
   IAgingSummaryData,
 } from './AgingReport';
+import { IFinancialTable } from './Table';
 
 export interface IARAgingSummaryQuery extends IAgingSummaryQuery {
   customersIds: number[];
@@ -26,3 +27,8 @@ export interface IARAgingSummaryMeta {
   organizationName: string;
   baseCurrency: string;
 }
+
+export interface IARAgingSummaryTable extends IFinancialTable {
+  meta: IARAgingSummaryMeta;
+  query: IARAgingSummaryQuery;
+}

packages/server/src/interfaces/Account.ts

@@ -77,6 +77,9 @@ export interface IAccountTransaction {
   projectId?: number;
 
   account?: IAccount;
+
+  taxRateId?: number;
+  taxRate?: number;
 }
 export interface IAccountResponse extends IAccount {}
 
@@ -150,3 +153,11 @@ export enum AccountAction {
   VIEW = 'View',
   TransactionsLocking = 'TransactionsLocking',
 }
+
+
+export enum TaxRateAction {
+  CREATE = 'Create',
+  EDIT = 'Edit',
+  DELETE = 'Delete',
+  VIEW = 'View',
+}

packages/server/src/interfaces/BalanceSheet.ts

@@ -3,12 +3,14 @@ import {
   IFormatNumberSettings,
   IFinancialSheetBranchesQuery,
 } from './FinancialStatements';
+import { IFinancialTable } from './Table';
 
 // Balance sheet schema nodes types.
 export enum BALANCE_SHEET_SCHEMA_NODE_TYPE {
   AGGREGATE = 'AGGREGATE',
   ACCOUNTS = 'ACCOUNTS',
   ACCOUNT = 'ACCOUNT',
+  NET_INCOME = 'NET_INCOME',
 }
 
 export enum BALANCE_SHEET_NODE_TYPE {
@@ -33,6 +35,7 @@ export enum BALANCE_SHEET_SCHEMA_NODE_ID {
   LOGN_TERM_LIABILITY = 'LOGN_TERM_LIABILITY',
   NON_CURRENT_LIABILITY = 'NON_CURRENT_LIABILITY',
   EQUITY = 'EQUITY',
+  NET_INCOME = 'NET_INCOME',
 }
 
 // Balance sheet query.
@@ -87,7 +90,6 @@ export interface IBalanceSheetDOO {
   meta: IBalanceSheetMeta;
 }
 
-
 export interface IBalanceSheetCommonNode {
   total: IBalanceSheetTotal;
   horizontalTotals?: IBalanceSheetTotal[];
@@ -108,7 +110,7 @@ export interface IBalanceSheetAggregateNode extends IBalanceSheetCommonNode {
   id: string;
   name: string;
   nodeType: BALANCE_SHEET_SCHEMA_NODE_TYPE.AGGREGATE;
-  children?: (IBalanceSheetAggregateNode | IBalanceSheetAccountNode)[];
+  children?: IBalanceSheetDataNode[];
 }
 
 export interface IBalanceSheetTotal {
@@ -118,6 +120,13 @@ export interface IBalanceSheetTotal {
   date?: string | Date;
 }
 
+export interface IBalanceSheetAccountsNode extends IBalanceSheetCommonNode {
+  id: number | string;
+  name: string;
+  nodeType: BALANCE_SHEET_SCHEMA_NODE_TYPE.ACCOUNTS;
+  children: IBalanceSheetAccountNode[];
+}
+
 export interface IBalanceSheetAccountNode extends IBalanceSheetCommonNode {
   id: number;
   index: number;
@@ -128,7 +137,17 @@ export interface IBalanceSheetAccountNode extends IBalanceSheetCommonNode {
   children?: IBalanceSheetAccountNode[];
 }
 
-export type IBalanceSheetDataNode = IBalanceSheetAggregateNode;
+export interface IBalanceSheetNetIncomeNode extends IBalanceSheetCommonNode {
+  id: number;
+  name: string;
+  nodeType: BALANCE_SHEET_SCHEMA_NODE_TYPE.NET_INCOME;
+}
+
+export type IBalanceSheetDataNode =
+  | IBalanceSheetAggregateNode
+  | IBalanceSheetAccountNode
+  | IBalanceSheetAccountsNode
+  | IBalanceSheetNetIncomeNode;
 
 export interface IBalanceSheetPercentageAmount {
   amount: number;
@@ -150,9 +169,16 @@ export interface IBalanceSheetSchemaAccountNode {
   accountsTypes: string[];
 }
 
+export interface IBalanceSheetSchemaNetIncomeNode {
+  id: string;
+  name: string;
+  type: BALANCE_SHEET_SCHEMA_NODE_TYPE;
+}
+
 export type IBalanceSheetSchemaNode =
   | IBalanceSheetSchemaAccountNode
-  | IBalanceSheetSchemaAggregateNode;
+  | IBalanceSheetSchemaAggregateNode
+  | IBalanceSheetSchemaNetIncomeNode;
 
 export interface IBalanceSheetDatePeriods {
   assocAccountNodeDatePeriods(node): any;
@@ -190,3 +216,8 @@ export enum IAccountTransactionsGroupBy {
   Month = 'month',
   Week = 'week',
 }
+
+export interface IBalanceSheetTable extends IFinancialTable {
+  meta: IBalanceSheetMeta;
+  query: IBalanceSheetQuery;
+}

packages/server/src/interfaces/Bill.ts

@@ -2,6 +2,7 @@ import { Knex } from 'knex';
 import { IDynamicListFilterDTO } from './DynamicFilter';
 import { IItemEntry, IItemEntryDTO } from './ItemEntry';
 import { IBillLandedCost } from './LandedCost';
+
 export interface IBillDTO {
   vendorId: number;
   billNumber: string;
@@ -15,10 +16,10 @@ export interface IBillDTO {
   exchangeRate?: number;
   open: boolean;
   entries: IItemEntryDTO[];
-
   branchId?: number;
   warehouseId?: number;
   projectId?: number;
+  isInclusiveTax?: boolean;
 }
 
 export interface IBillEditDTO {
@@ -80,6 +81,15 @@ export interface IBill {
 
   localAmount?: number;
   locatedLandedCosts?: IBillLandedCost[];
+
+  amountLocal: number;
+  subtotal: number;
+  subtotalLocal: number;
+  subtotalExcludingTax: number;
+  taxAmountWithheld: number;
+  taxAmountWithheldLocal: number;
+  total: number;
+  totalLocal: number;
 }
 
 export interface IBillsFilter extends IDynamicListFilterDTO {

packages/server/src/interfaces/CashFlow.ts

@@ -1,7 +1,7 @@
 import { INumberFormatQuery } from './FinancialStatements';
 import { IAccount } from './Account';
 import { ILedger } from './Ledger';
-import { ITableRow } from './Table';
+import { IFinancialTable, ITableRow } from './Table';
 
 export interface ICashFlowStatementQuery {
   fromDate: Date | string;
@@ -101,6 +101,11 @@ export interface ICashFlowStatementDOO {
   query: ICashFlowStatementQuery;
 }
 
+export interface ICashFlowStatementTable extends IFinancialTable {
+  meta: ICashFlowStatementMeta;
+  query: ICashFlowStatementQuery;
+}
+
 export interface ICashFlowStatementService {
   cashFlow(
     tenantId: number,

packages/server/src/interfaces/CustomerBalanceSummary.ts

@@ -1,11 +1,10 @@
-import { INumberFormatQuery } from './FinancialStatements';
-
 import {
   IContactBalanceSummaryQuery,
   IContactBalanceSummaryAmount,
   IContactBalanceSummaryPercentage,
   IContactBalanceSummaryTotal,
 } from './ContactBalanceSummary';
+import { IFinancialTable } from './Table';
 
 export interface ICustomerBalanceSummaryQuery
   extends IContactBalanceSummaryQuery {
@@ -19,7 +18,7 @@ export interface ICustomerBalanceSummaryPercentage
   extends IContactBalanceSummaryPercentage {}
 
 export interface ICustomerBalanceSummaryCustomer {
-  id: number,
+  id: number;
   customerName: string;
   total: ICustomerBalanceSummaryAmount;
   percentageOfColumn?: ICustomerBalanceSummaryPercentage;
@@ -47,3 +46,7 @@ export interface ICustomerBalanceSummaryService {
     query: ICustomerBalanceSummaryQuery
   ): Promise<ICustomerBalanceSummaryStatement>;
 }
+
+export interface ICustomerBalanceSummaryTable extends IFinancialTable {
+  query: ICustomerBalanceSummaryQuery;
+}

packages/server/src/interfaces/FinancialStatements.ts

@@ -37,6 +37,7 @@ export enum ReportsAction {
   READ_INVENTORY_ITEM_DETAILS = 'read-inventory-item-details',
   READ_CASHFLOW_ACCOUNT_TRANSACTION = 'read-cashflow-account-transactions',
   READ_PROJECT_PROFITABILITY_SUMMARY = 'read-project-profitability-summary',
+  READ_SALES_TAX_LIABILITY_SUMMARY = 'read-sales-tax-liability-summary',
 }
 
 export interface IFinancialSheetBranchesQuery {

packages/server/src/interfaces/Http.ts

@@ -0,0 +1,7 @@
+export const ACCEPT_TYPE = {
+  APPLICATION_PDF: 'application/pdf',
+  APPLICATION_JSON: 'application/json',
+  APPLICATION_JSON_TABLE: 'application/json+table',
+  APPLICATION_XLSX: 'application/xlsx',
+  APPLICATION_CSV: 'application/csv',
+};

packages/server/src/interfaces/InventoryDetails.ts

@@ -1,13 +1,12 @@
-import {
-  INumberFormatQuery,
-} from './FinancialStatements';
+import { INumberFormatQuery } from './FinancialStatements';
+import { IFinancialTable } from './Table';
 
 export interface IInventoryDetailsQuery {
   fromDate: Date | string;
   toDate: Date | string;
   numberFormat: INumberFormatQuery;
   noneTransactions: boolean;
-  itemsIds: number[]
+  itemsIds: number[];
 
   warehousesIds?: number[];
   branchesIds?: number[];
@@ -66,7 +65,7 @@ export interface IInventoryDetailsItemTransaction {
   cost: IInventoryDetailsNumber;
   value: IInventoryDetailsNumber;
   profitMargin: IInventoryDetailsNumber;
-  
+
   rate: IInventoryDetailsNumber;
 
   runningQuantity: IInventoryDetailsNumber;
@@ -80,7 +79,6 @@ export type IInventoryDetailsNode =
   | IInventoryDetailsItemTransaction;
 export type IInventoryDetailsData = IInventoryDetailsItem[];
 
-
 export interface IInventoryItemDetailMeta {
   isCostComputeRunning: boolean;
   organizationName: string;
@@ -91,4 +89,9 @@ export interface IInvetoryItemDetailDOO {
   data: IInventoryDetailsData;
   query: IInventoryDetailsQuery;
   meta: IInventoryItemDetailMeta;
-}
+}
+
+export interface IInvetoryItemDetailsTable extends IFinancialTable {
+  query: IInventoryDetailsQuery;
+  meta: IInventoryItemDetailMeta;
+}

packages/server/src/interfaces/Item.ts

@@ -22,6 +22,9 @@ export interface IItem {
   sellDescription: string;
   purchaseDescription: string;
 
+  sellTaxRateId: number;
+  purchaseTaxRateId: number;
+
   quantityOnHand: number;
 
   note: string;
@@ -54,6 +57,9 @@ export interface IItemDTO {
   sellDescription: string;
   purchaseDescription: string;
 
+  sellTaxRateId: number;
+  purchaseTaxRateId: number;
+
   quantityOnHand: number;
 
   note: string;

packages/server/src/interfaces/ItemEntry.ts

@@ -18,6 +18,11 @@ export interface IItemEntry {
   rate: number;
   amount: number;
 
+  total: number;
+  amountInclusingTax: number;
+  amountExludingTax: number;
+  discountAmount: number;
+
   landedCost: number;
   allocatedCostAmount: number;
   unallocatedCostAmount: number;
@@ -32,6 +37,10 @@ export interface IItemEntry {
   projectRefType?: ProjectLinkRefType;
   projectRefInvoicedAmount?: number;
 
+  taxRateId: number | null;
+  taxRate: number;
+  taxAmount: number;
+
   item?: IItem;
 
   allocatedCostEntries?: IBillLandedCostEntry[];
@@ -46,6 +55,9 @@ export interface IItemEntryDTO {
   projectRefId?: number;
   projectRefType?: ProjectLinkRefType;
   projectRefInvoicedAmount?: number;
+
+  taxRateId?: number;
+  taxCode?: string;
 }
 
 export enum ProjectLinkRefType {

packages/server/src/interfaces/Ledger.ts

@@ -7,18 +7,25 @@ export interface ILedger {
   filter(cb: (entry: ILedgerEntry) => boolean): ILedger;
 
   whereAccountId(accountId: number): ILedger;
+  whereAccountsIds(accountsIds: number[]): ILedger;
   whereContactId(contactId: number): ILedger;
   whereFromDate(fromDate: Date | string): ILedger;
   whereToDate(toDate: Date | string): ILedger;
   whereCurrencyCode(currencyCode: string): ILedger;
   whereBranch(branchId: number): ILedger;
   whereItem(itemId: number): ILedger;
+  whereProject(projectId: number): ILedger;
 
   getClosingBalance(): number;
   getForeignClosingBalance(): number;
+  getClosingDebit(): number;
+  getClosingCredit(): number;
 
   getContactsIds(): number[];
   getAccountsIds(): number[];
+
+  reverse(): ILedger;
+  isEmpty(): boolean;
 }
 
 export interface ILedgerEntry {
@@ -48,6 +55,9 @@ export interface ILedgerEntry {
   branchId?: number;
   projectId?: number;
 
+  taxRateId?: number;
+  taxRate?: number;
+
   entryId?: number;
   createdAt?: Date;
 

packages/server/src/interfaces/ProfitLossSheet.ts

@@ -2,6 +2,7 @@ import {
   IFinancialSheetBranchesQuery,
   INumberFormatQuery,
 } from './FinancialStatements';
+import { IFinancialTable } from './Table';
 
 export enum ProfitLossAggregateNodeId {
   INCOME = 'INCOME',
@@ -177,3 +178,9 @@ export enum ProfitLossSheetRowType {
   ACCOUNT = 'ACCOUNT',
   TOTAL = 'TOTAL',
 }
+
+
+export interface IProfitLossSheetTable extends IFinancialTable{
+  meta: IProfitLossSheetMeta;
+  query: IProfitLossSheetQuery;
+}

packages/server/src/interfaces/Roles.ts

@@ -1,5 +1,5 @@
+import { Knex } from 'knex';
 import { Ability, RawRuleOf, ForcedSubject } from '@casl/ability';
-import Knex from 'knex';
 
 export const actions = [
   'manage',
@@ -96,7 +96,8 @@ export enum AbilitySubject {
   Preferences = 'Preferences',
   CreditNote = 'CreditNode',
   VendorCredit = 'VendorCredit',
-  Project = 'Project'
+  Project = 'Project',
+  TaxRate = 'TaxRate'
 }
 
 export interface IRoleCreatedPayload {

packages/server/src/interfaces/SaleEstimate.ts

@@ -1,5 +1,5 @@
 import { Knex } from 'knex';
-import { IItemEntry } from './ItemEntry';
+import { IItemEntry, IItemEntryDTO } from './ItemEntry';
 import { IDynamicListFilterDTO } from '@/interfaces/DynamicFilter';
 
 export interface ISaleEstimate {
@@ -29,7 +29,7 @@ export interface ISaleEstimateDTO {
   estimateDate?: Date;
   reference?: string;
   estimateNumber?: string;
-  entries: IItemEntry[];
+  entries: IItemEntryDTO[];
   note: string;
   termsConditions: string;
   sendToEmail: string;

packages/server/src/interfaces/SaleInvoice.ts

@@ -1,11 +1,12 @@
 import { Knex } from 'knex';
-import { ISystemUser, IAccount } from '@/interfaces';
+import { ISystemUser, IAccount, ITaxTransaction } from '@/interfaces';
 import { IDynamicListFilter } from '@/interfaces/DynamicFilter';
 import { IItemEntry, IItemEntryDTO } from './ItemEntry';
 
 export interface ISaleInvoice {
   id: number;
-  balance: number;
+  amount: number;
+  amountLocal?: number;
   paymentAmount: number;
   currencyCode: string;
   exchangeRate?: number;
@@ -27,12 +28,21 @@ export interface ISaleInvoice {
   branchId?: number;
   projectId?: number;
 
-  localAmount?: number;
-
-  localWrittenoffAmount?: number;
+  writtenoffAmount?: number;
+  writtenoffAmountLocal?: number;
   writtenoffExpenseAccountId?: number;
-
   writtenoffExpenseAccount?: IAccount;
+
+  taxAmountWithheld: number;
+  taxAmountWithheldLocal: number;
+  taxes: ITaxTransaction[];
+
+  total: number;
+  totalLocal: number;
+
+  subtotal: number;
+  subtotalLocal: number;
+  subtotalExludingTax: number;
 }
 
 export interface ISaleInvoiceDTO {
@@ -44,12 +54,15 @@ export interface ISaleInvoiceDTO {
   exchangeRate?: number;
   invoiceMessage: string;
   termsConditions: string;
+  isTaxExclusive: boolean;
   entries: IItemEntryDTO[];
   delivered: boolean;
 
   warehouseId?: number | null;
   projectId?: number;
   branchId?: number | null;
+
+  isInclusiveTax?: boolean;
 }
 
 export interface ISaleInvoiceCreateDTO extends ISaleInvoiceDTO {

packages/server/src/interfaces/SalesTaxLiabilitySummary.ts

@@ -0,0 +1,58 @@
+import { IFinancialTable } from "./Table";
+
+export interface SalesTaxLiabilitySummaryQuery {
+  fromDate: Date;
+  toDate: Date;
+  basis: 'cash' | 'accrual';
+}
+
+export interface SalesTaxLiabilitySummaryAmount {
+  amount: number;
+  formattedAmount: string;
+  currencyCode: string;
+}
+
+export interface SalesTaxLiabilitySummaryTotal {
+  taxableAmount: SalesTaxLiabilitySummaryAmount;
+  taxAmount: SalesTaxLiabilitySummaryAmount;
+  collectedTaxAmount: SalesTaxLiabilitySummaryAmount;
+}
+
+export interface SalesTaxLiabilitySummaryRate {
+  id: number;
+  taxName: string;
+  taxableAmount: SalesTaxLiabilitySummaryAmount;
+  taxAmount: SalesTaxLiabilitySummaryAmount;
+  taxPercentage: any;
+  collectedTaxAmount: SalesTaxLiabilitySummaryAmount;
+}
+
+export enum SalesTaxLiabilitySummaryTableRowType {
+  TaxRate = 'TaxRate',
+  Total = 'Total',
+}
+
+export interface SalesTaxLiabilitySummaryReportData {
+  taxRates: SalesTaxLiabilitySummaryRate[];
+  total: SalesTaxLiabilitySummaryTotal;
+}
+
+export type SalesTaxLiabilitySummaryPayableById = Record<
+  string,
+  { taxRateId: number; credit: number; debit: number }
+>;
+
+export type SalesTaxLiabilitySummarySalesById = Record<
+  string,
+  { taxRateId: number; credit: number; debit: number }
+>;
+
+export interface SalesTaxLiabilitySummaryMeta  {
+  organizationName: string;
+  baseCurrency: string;
+}
+
+export interface ISalesTaxLiabilitySummaryTable extends IFinancialTable {
+  query: SalesTaxLiabilitySummaryQuery;
+  meta: SalesTaxLiabilitySummaryMeta;
+}

packages/server/src/interfaces/Setup.ts

@@ -25,6 +25,7 @@ export interface IOrganizationUpdateDTO {
   timezone: string;
   fiscalYear: string;
   industry: string;
+  taxNumber: string;
 }
 
 export interface IOrganizationBuildEventPayload {

packages/server/src/interfaces/Table.ts

@@ -10,7 +10,7 @@ export interface ITableCell {
 }
 
 export type ITableRow = {
-  rows: ITableCell[];
+  cells: ITableCell[];
 };
 
 export interface ITableColumn {
@@ -28,4 +28,13 @@ export interface ITable {
 export interface ITableColumnAccessor {
   key: string;
   accessor: string;
-}
+}
+
+export interface ITableData {
+  columns: ITableColumn[];
+  rows: ITableRow[];
+}
+
+export interface IFinancialTable {
+  table: ITableData;
+}

packages/server/src/interfaces/TaxRate.ts

@@ -0,0 +1,89 @@
+import { Knex } from 'knex';
+
+export interface ITaxRate {
+  id?: number;
+  name: string;
+  code: string;
+  rate: number;
+  description: string;
+  IsNonRecoverable: boolean;
+  IsCompound: boolean;
+  active: boolean;
+}
+
+export interface ICommonTaxRateDTO {
+  name: string;
+  code: string;
+  rate: number;
+  description: string;
+  IsNonRecoverable: boolean;
+  IsCompound: boolean;
+  active: boolean;
+}
+export interface ICreateTaxRateDTO extends ICommonTaxRateDTO {}
+export interface IEditTaxRateDTO extends ICommonTaxRateDTO {}
+
+export interface ITaxRateCreatingPayload {
+  createTaxRateDTO: ICreateTaxRateDTO;
+  tenantId: number;
+  trx: Knex.Transaction;
+}
+export interface ITaxRateCreatedPayload {
+  createTaxRateDTO: ICreateTaxRateDTO;
+  taxRate: ITaxRate;
+  tenantId: number;
+  trx: Knex.Transaction;
+}
+
+export interface ITaxRateEditingPayload {
+  oldTaxRate: ITaxRate;
+  editTaxRateDTO: IEditTaxRateDTO;
+  tenantId: number;
+  trx: Knex.Transaction;
+}
+export interface ITaxRateEditedPayload {
+  editTaxRateDTO: IEditTaxRateDTO;
+  oldTaxRate: ITaxRate;
+  taxRate: ITaxRate;
+  tenantId: number;
+  trx: Knex.Transaction;
+}
+
+export interface ITaxRateDeletingPayload {
+  oldTaxRate: ITaxRate;
+  tenantId: number;
+  trx: Knex.Transaction;
+}
+
+export interface ITaxRateActivatingPayload {
+  taxRateId: number;
+  tenantId: number;
+  trx: Knex.Transaction;
+}
+export interface ITaxRateActivatedPayload {
+  taxRateId: number;
+  tenantId: number;
+  trx: Knex.Transaction;
+}
+
+export interface ITaxRateDeletedPayload {
+  oldTaxRate: ITaxRate;
+  tenantId: number;
+  trx: Knex.Transaction;
+}
+
+export interface ITaxTransaction {
+  id?: number;
+  taxRateId: number;
+  referenceType: string;
+  referenceId: number;
+  rate: number;
+  taxAccountId: number;
+}
+
+export enum TaxRateAction {
+  CREATE = 'Create',
+  EDIT = 'Edit',
+  DELETE = 'Delete',
+  VIEW = 'View',
+}

packages/server/src/interfaces/TransactionsByCustomers.ts

@@ -1,3 +1,4 @@
+import { IFinancialTable, ITableData } from './Table';
 import {
   ITransactionsByContactsAmount,
   ITransactionsByContactsTransaction,
@@ -26,6 +27,11 @@ export type ITransactionsByCustomersData = ITransactionsByCustomersCustomer[];
 
 export interface ITransactionsByCustomersStatement {
   data: ITransactionsByCustomersData;
+  query: ITransactionsByCustomersFilter;
+}
+
+export interface ITransactionsByCustomersTable extends IFinancialTable {
+  query: ITransactionsByCustomersFilter;
 }
 
 export interface ITransactionsByCustomersService {

packages/server/src/interfaces/TransactionsByVendors.ts

@@ -1,3 +1,4 @@
+import { IFinancialTable } from './Table';
 import {
   ITransactionsByContactsAmount,
   ITransactionsByContactsTransaction,
@@ -34,3 +35,7 @@ export interface ITransactionsByVendorsService {
     filter: ITransactionsByVendorsFilter
   ): Promise<ITransactionsByVendorsStatement>;
 }
+
+export interface ITransactionsByVendorTable extends IFinancialTable {
+  query: ITransactionsByVendorsFilter;
+}

packages/server/src/interfaces/TrialBalanceSheet.ts

@@ -1,4 +1,5 @@
 import { INumberFormatQuery } from './FinancialStatements';
+import { IFinancialTable } from './Table';
 
 export interface ITrialBalanceSheetQuery {
   fromDate: Date | string;
@@ -33,6 +34,7 @@ export interface ITrialBalanceAccount extends ITrialBalanceTotal {
   id: number;
   parentAccountId: number;
   name: string;
+  formattedName: string;
   code: string;
   accountNormal: string;
 }
@@ -47,3 +49,8 @@ export interface ITrialBalanceStatement {
   query: ITrialBalanceSheetQuery;
   meta: ITrialBalanceSheetMeta;
 }
+
+export interface ITrialBalanceSheetTable extends IFinancialTable {
+  meta: ITrialBalanceSheetMeta;
+  query: ITrialBalanceSheetQuery;
+}

packages/server/src/interfaces/VendorBalanceSummary.ts

@@ -1,8 +1,9 @@
 import { INumberFormatQuery } from './FinancialStatements';
+import { IFinancialTable } from './Table';
 
 export interface IVendorBalanceSummaryQuery {
   asDate: Date;
-  vendorsIds: number[],
+  vendorsIds: number[];
   numberFormat: INumberFormatQuery;
   percentageColumn: boolean;
   noneTransactions: boolean;
@@ -45,6 +46,10 @@ export interface IVendorBalanceSummaryStatement {
 export interface IVendorBalanceSummaryService {
   vendorBalanceSummary(
     tenantId: number,
-    query: IVendorBalanceSummaryQuery,
+    query: IVendorBalanceSummaryQuery
   ): Promise<IVendorBalanceSummaryStatement>;
 }
+
+export interface IVendorBalanceSummaryTable extends IFinancialTable {
+  query: IVendorBalanceSummaryQuery;
+}

packages/server/src/interfaces/index.ts

@@ -73,6 +73,7 @@ export * from './Project';
 export * from './Tasks';
 export * from './Times';
 export * from './ProjectProfitabilitySummary';
+export * from './TaxRate';
 
 export interface I18nService {
   __: (input: string) => string;

packages/server/src/lib/Chromiumly/Chromiumly.ts

@@ -0,0 +1,26 @@
+import { ChromiumRoute, LibreOfficeRoute, PdfEngineRoute } from './_types';
+
+export class Chromiumly {
+  public static readonly GOTENBERG_ENDPOINT = process.env.GOTENBERG_URL || '';
+
+  public static readonly CHROMIUM_PATH = 'forms/chromium/convert';
+  public static readonly PDF_ENGINES_PATH = 'forms/pdfengines';
+  public static readonly LIBRE_OFFICE_PATH = 'forms/libreoffice';
+
+  public static readonly GOTENBERG_DOCS_ENDPOINT =
+    process.env.GOTENBERG_DOCS_URL || '';
+
+  public static readonly CHROMIUM_ROUTES = {
+    url: ChromiumRoute.URL,
+    html: ChromiumRoute.HTML,
+    markdown: ChromiumRoute.MARKDOWN,
+  };
+
+  public static readonly PDF_ENGINE_ROUTES = {
+    merge: PdfEngineRoute.MERGE,
+  };
+
+  public static readonly LIBRE_OFFICE_ROUTES = {
+    convert: LibreOfficeRoute.CONVERT,
+  };
+}

packages/server/src/lib/Chromiumly/ConvertUtils.ts

@@ -0,0 +1,66 @@
+import FormData from 'form-data';
+import { GotenbergUtils } from './GotenbergUtils';
+import { PageProperties } from './_types';
+
+export class ConverterUtils {
+  public static injectPageProperties(
+    data: FormData,
+    pageProperties: PageProperties
+  ): void {
+    if (pageProperties.size) {
+      GotenbergUtils.assert(
+        pageProperties.size.width >= 1.0 && pageProperties.size.height >= 1.5,
+        'size is smaller than the minimum printing requirements (i.e. 1.0 x 1.5 in)'
+      );
+
+      data.append('paperWidth', pageProperties.size.width);
+      data.append('paperHeight', pageProperties.size.height);
+    }
+    if (pageProperties.margins) {
+      GotenbergUtils.assert(
+        pageProperties.margins.top >= 0 &&
+          pageProperties.margins.bottom >= 0 &&
+          pageProperties.margins.left >= 0 &&
+          pageProperties.margins.left >= 0,
+        'negative margins are not allowed'
+      );
+      data.append('marginTop', pageProperties.margins.top);
+      data.append('marginBottom', pageProperties.margins.bottom);
+      data.append('marginLeft', pageProperties.margins.left);
+      data.append('marginRight', pageProperties.margins.right);
+    }
+    if (pageProperties.preferCssPageSize) {
+      data.append(
+        'preferCssPageSize',
+        String(pageProperties.preferCssPageSize)
+      );
+    }
+    if (pageProperties.printBackground) {
+      data.append('printBackground', String(pageProperties.printBackground));
+    }
+    if (pageProperties.landscape) {
+      data.append('landscape', String(pageProperties.landscape));
+    }
+    if (pageProperties.scale) {
+      GotenbergUtils.assert(
+        pageProperties.scale >= 0.1 && pageProperties.scale <= 2.0,
+        'scale is outside of [0.1 - 2] range'
+      );
+      data.append('scale', pageProperties.scale);
+    }
+
+    if (pageProperties.nativePageRanges) {
+      GotenbergUtils.assert(
+        pageProperties.nativePageRanges.from > 0 &&
+          pageProperties.nativePageRanges.to > 0 &&
+          pageProperties.nativePageRanges.to >=
+            pageProperties.nativePageRanges.from,
+        'page ranges syntax error'
+      );
+      data.append(
+        'nativePageRanges',
+        `${pageProperties.nativePageRanges.from}-${pageProperties.nativePageRanges.to}`
+      );
+    }
+  }
+}

packages/server/src/lib/Chromiumly/Converter.ts

@@ -0,0 +1,10 @@
+import { Chromiumly } from './Chromiumly';
+import { ChromiumRoute } from './_types';
+
+export abstract class Converter {
+  readonly endpoint: string;
+
+  constructor(route: ChromiumRoute) {
+    this.endpoint = `${Chromiumly.GOTENBERG_ENDPOINT}/${Chromiumly.CHROMIUM_PATH}/${Chromiumly.CHROMIUM_ROUTES[route]}`;
+  }
+}

packages/server/src/lib/Chromiumly/GotenbergUtils.ts

@@ -0,0 +1,24 @@
+import FormData from 'form-data';
+import Axios from 'axios';
+
+export class GotenbergUtils {
+  public static assert(condition: boolean, message: string): asserts condition {
+    if (!condition) {
+      throw new Error(message);
+    }
+  }
+
+  public static async fetch(endpoint: string, data: FormData): Promise<Buffer> {
+    try {
+      const response = await Axios.post(endpoint, data, {
+        headers: {
+          ...data.getHeaders(),
+        },
+        responseType: 'arraybuffer', // This ensures you get a Buffer bac
+      });
+      return response.data;
+    } catch (error) {
+      console.error(error);
+    }
+  }
+}

packages/server/src/lib/Chromiumly/HTMLConvert.ts

@@ -0,0 +1,38 @@
+import { constants, createReadStream, PathLike, promises } from 'fs';
+import FormData from 'form-data';
+import { GotenbergUtils } from './GotenbergUtils';
+import { IConverter, PageProperties } from './_types';
+import { PdfFormat, ChromiumRoute } from './_types';
+import { ConverterUtils } from './ConvertUtils';
+import { Converter } from './Converter';
+
+export class HtmlConverter extends Converter implements IConverter {
+  constructor() {
+    super(ChromiumRoute.HTML);
+  }
+
+  async convert({
+    html,
+    properties,
+    pdfFormat,
+  }: {
+    html: PathLike;
+    properties?: PageProperties;
+    pdfFormat?: PdfFormat;
+  }): Promise<Buffer> {
+    try {
+      await promises.access(html, constants.R_OK);
+      const data = new FormData();
+      if (pdfFormat) {
+        data.append('pdfFormat', pdfFormat);
+      }
+      data.append('index.html', createReadStream(html));
+      if (properties) {
+        ConverterUtils.injectPageProperties(data, properties);
+      }
+      return GotenbergUtils.fetch(this.endpoint, data);
+    } catch (error) {
+      throw error;
+    }
+  }
+}

packages/server/src/lib/Chromiumly/UrlConvert.ts

@@ -0,0 +1,38 @@
+import FormData from 'form-data';
+import { IConverter, PageProperties, PdfFormat, ChromiumRoute } from './_types';
+import { ConverterUtils } from './ConvertUtils';
+import { Converter } from './Converter';
+import { GotenbergUtils } from './GotenbergUtils';
+
+export class UrlConverter extends Converter implements IConverter {
+  constructor() {
+    super(ChromiumRoute.URL);
+  }
+
+  async convert({
+    url,
+    properties,
+    pdfFormat,
+  }: {
+    url: string;
+    properties?: PageProperties;
+    pdfFormat?: PdfFormat;
+  }): Promise<Buffer> {
+    try {
+      const _url = new URL(url);
+      const data = new FormData();
+
+      if (pdfFormat) {
+        data.append('pdfFormat', pdfFormat);
+      }
+      data.append('url', _url.href);
+
+      if (properties) {
+        ConverterUtils.injectPageProperties(data, properties);
+      }
+      return GotenbergUtils.fetch(this.endpoint, data);
+    } catch (error) {
+      throw error;
+    }
+  }
+}

packages/server/src/lib/Chromiumly/_types.ts

@@ -0,0 +1,51 @@
+import { PathLike } from 'fs';
+
+export type PageSize = {
+  width: number; // Paper width, in inches (default 8.5)
+  height: number; //Paper height, in inches (default 11)
+};
+
+export type PageMargins = {
+  top: number; // Top margin, in inches (default 0.39)
+  bottom: number; // Bottom margin, in inches (default 0.39)
+  left: number; // Left margin, in inches (default 0.39)
+  right: number; // Right margin, in inches (default 0.39)
+};
+
+export type PageProperties = {
+  size?: PageSize;
+  margins?: PageMargins;
+  preferCssPageSize?: boolean; // Define whether to prefer page size as defined by CSS (default false)
+  printBackground?: boolean; // Print the background graphics (default false)
+  landscape?: boolean; // Set the paper orientation to landscape (default false)
+  scale?: number; // The scale of the page rendering (default 1.0)
+  nativePageRanges?: { from: number; to: number }; // Page ranges to print
+};
+
+export interface IConverter {
+  convert({
+    ...args
+  }: {
+    [x: string]: string | PathLike | PageProperties | PdfFormat;
+  }): Promise<Buffer>;
+}
+
+export enum PdfFormat {
+  A_1a = 'PDF/A-1a',
+  A_2b = 'PDF/A-2b',
+  A_3b = 'PDF/A-3b',
+}
+
+export enum ChromiumRoute {
+  URL = 'url',
+  HTML = 'html',
+  MARKDOWN = 'markdown',
+}
+
+export enum PdfEngineRoute {
+  MERGE = 'merge',
+}
+
+export enum LibreOfficeRoute {
+  CONVERT = 'convert',
+}

packages/server/src/lib/Transformer/Transformer.ts

@@ -1,8 +1,7 @@
 import moment from 'moment';
 import * as R from 'ramda';
 import { includes, isFunction, isObject, isUndefined, omit } from 'lodash';
-import { formatNumber } from 'utils';
-import { isArrayLikeObject } from 'lodash/fp';
+import { formatNumber, sortObjectKeysAlphabetically } from 'utils';
 
 export class Transformer {
   public context: any;
@@ -82,6 +81,7 @@ export class Transformer {
     const normlizedItem = this.normalizeModelItem(item);
 
     return R.compose(
+      sortObjectKeysAlphabetically,
       this.transform,
       R.when(this.hasExcludeAttributes, this.excludeAttributesTransformed),
       this.includeAttributesTransformed

packages/server/src/lib/Xlsx/TableSheet.tsx

@@ -0,0 +1,134 @@
+import xlsx, { WorkBook } from 'xlsx';
+import { IFinancialTable, ITableData } from '@/interfaces';
+import { FinancialTableStructure } from '@/services/FinancialStatements/FinancialTableStructure';
+
+interface ITableSheet {
+  convertToXLSX(): WorkBook;
+  convertToCSV(): string;
+  convertToBuffer(workbook: WorkBook, fileType: string): Buffer;
+}
+
+export class TableSheet implements ITableSheet {
+  private table: ITableData;
+
+  constructor(table: ITableData) {
+    this.table = table;
+  }
+
+  /**
+   * Retrieves the columns labels.
+   * @returns {string[]}
+   */
+  private get columns() {
+    return this.table.columns.map((col) => col.label);
+  }
+
+  /**
+   * Retrieves the columns accessors.
+   * @returns {string[]}
+   */
+  private get columnsAccessors() {
+    return this.table.columns.map((col, index) => {
+      return `${index}`;
+    });
+  }
+
+  /**
+   * Retrieves the rows data cellIndex/Value.
+   * @returns {Record<string, string>}
+   */
+  private get rows() {
+    const computedRows = FinancialTableStructure.flatNestedTree(
+      this.table.rows
+    );
+    return computedRows.map((row) => {
+      const entries = row.cells.map((cell, index) => {
+        return [`${index}`, cell.value];
+      });
+      return Object.fromEntries(entries);
+    });
+  }
+
+  /**
+   * Converts the table to a CSV string.
+   * @returns {string}
+   */
+  public convertToCSV(): string {
+    // Define custom headers
+    const headers = this.columns;
+
+    // Convert data to worksheet with headers
+    const worksheet = xlsx.utils.json_to_sheet(this.rows, {
+      header: this.columnsAccessors,
+    });
+    // Add custom headers to the worksheet
+    xlsx.utils.sheet_add_aoa(worksheet, [headers], { origin: 'A1' });
+
+    // Convert worksheet to CSV format
+    const csvOutput = xlsx.utils.sheet_to_csv(worksheet);
+
+    return csvOutput;
+  }
+
+  /**
+   * Convert the array of objects to an XLSX file with styled headers
+   * @returns {Workbook}
+   */
+  public convertToXLSX(): WorkBook {
+    // Create a new workbook and a worksheet
+    const workbook = xlsx.utils.book_new();
+    const worksheet = xlsx.utils.json_to_sheet(this.rows, {
+      header: this.columnsAccessors,
+    });
+    // Add custom headers to the worksheet
+    xlsx.utils.sheet_add_aoa(worksheet, [this.columns], {
+      origin: 'A1',
+    });
+    // Adjust column width.
+    worksheet['!cols'] = this.computeXlsxColumnsWidths(this.rows);
+
+    // Append the worksheet to the workbook
+    xlsx.utils.book_append_sheet(workbook, worksheet, 'Sheet1');
+
+    return workbook;
+  }
+
+  /**
+   * Converts the given workbook to buffer of the given file type
+   * @param {WorkBook} workbook
+   * @param {string} fileType
+   * @returns {Promise<Buffer>}
+   */
+  public convertToBuffer(workbook: WorkBook, fileType: 'xlsx' | 'csv'): Buffer {
+    return xlsx.write(workbook, {
+      type: 'buffer',
+      bookType: fileType,
+      cellStyles: true,
+    });
+  }
+
+  /**
+   * Adjusts and computes the columns width.
+   * @param {} rows
+   * @returns {{wch: number}[]}
+   */
+  private computeXlsxColumnsWidths = (rows): { wch: number }[] => {
+    const cols = [{ wch: 60 }];
+
+    this.columns.map((column) => {
+      cols.push({ wch: column.length });
+    });
+    rows.forEach((row) => {
+      const entries = Object.entries(row);
+
+      entries.forEach(([key, value]) => {
+        if (cols[key]) {
+          cols[key].wch = Math.max(cols[key].wch, String(value).length);
+        } else {
+          cols[key] = { wch: String(value).length };
+        }
+      });
+    });
+    return cols;
+  };
+}

packages/server/src/loaders/eventEmitter.ts

@@ -79,6 +79,11 @@ import { ProjectBillableTasksSubscriber } from '@/services/Projects/Projects/Pro
 import { ProjectBillableExpensesSubscriber } from '@/services/Projects/Projects/ProjectBillableExpenseSubscriber';
 import { ProjectBillableBillSubscriber } from '@/services/Projects/Projects/ProjectBillableBillSubscriber';
 import { SyncActualTimeTaskSubscriber } from '@/services/Projects/Times/SyncActualTimeTaskSubscriber';
+import { SaleInvoiceTaxRateValidateSubscriber } from '@/services/TaxRates/subscribers/SaleInvoiceTaxRateValidateSubscriber';
+import { WriteInvoiceTaxTransactionsSubscriber } from '@/services/TaxRates/subscribers/WriteInvoiceTaxTransactionsSubscriber';
+import { BillTaxRateValidateSubscriber } from '@/services/TaxRates/subscribers/BillTaxRateValidateSubscriber';
+import { WriteBillTaxTransactionsSubscriber } from '@/services/TaxRates/subscribers/WriteBillTaxTransactionsSubscriber';
+import { SyncItemTaxRateOnEditTaxSubscriber } from '@/services/TaxRates/SyncItemTaxRateOnEditTaxSubscriber';
 
 export default () => {
   return new EventPublisher();
@@ -185,5 +190,15 @@ export const susbcribers = () => {
     ProjectBillableTasksSubscriber,
     ProjectBillableExpensesSubscriber,
     ProjectBillableBillSubscriber,
+
+    // Tax Rates - Sale Invoice
+    SaleInvoiceTaxRateValidateSubscriber,
+    WriteInvoiceTaxTransactionsSubscriber,
+
+    // Tax Rates - Bills
+    BillTaxRateValidateSubscriber,
+    WriteBillTaxTransactionsSubscriber,
+
+    SyncItemTaxRateOnEditTaxSubscriber
   ];
 };

packages/server/src/loaders/express.ts

@@ -1,4 +1,5 @@
 import { json, Request, Response, NextFunction } from 'express';
+import express from 'express';
 import helmet from 'helmet';
 import boom from 'express-boom';
 import errorHandler from 'errorhandler';
@@ -42,6 +43,8 @@ export default ({ app }) => {
   // Middleware for intercepting and transforming json responses.
   app.use(JSONResponseTransformer(snakecaseResponseTransformer));
 
+  app.use('/public', express.static(path.join(global.__storage_dir)));
+
   // Handle multi-media requests.
   app.use(
     fileUpload({

packages/server/src/loaders/tenantModels.ts

@@ -58,6 +58,9 @@ import ItemWarehouseQuantity from 'models/ItemWarehouseQuantity';
 import Project from 'models/Project';
 import Time from 'models/Time';
 import Task from 'models/Task';
+import TaxRate from 'models/TaxRate';
+import TaxRateTransaction from 'models/TaxRateTransaction';
+import Attachment from 'models/Attachment';
 
 export default (knex) => {
   const models = {
@@ -119,6 +122,9 @@ export default (knex) => {
     Project,
     Time,
     Task,
+    TaxRate,
+    TaxRateTransaction,
+    Attachment
   };
   return mapValues(models, (model) => model.bindKnex(knex));
 };

packages/server/src/locales/ar.json

@@ -1,640 +0,0 @@
-{
-  "Petty Cash": "العهدة",
-  "Cash": "النقدية",
-  "Bank": "المصرف",
-  "Other Income": "إيرادات اخري",
-  "Interest Income": "إيرادات الفوائد",
-  "Depreciation Expense": "مصاريف الاهلاك",
-  "Interest Expense": "مصروفات الفوائد",
-  "Sales of Product Income": "مبيعات دخل المنتجات",
-  "Inventory Asset": "المخزون",
-  "Cost of Goods Sold (COGS)": "تكلفة البضائع المباعة (COGS)",
-  "Cost of Goods Sold": "تكلفة البضاعة المباعة",
-  "Accounts Payable": "الذمم الدائنة",
-  "Other Expense": "مصاريف أخرى",
-  "Payroll Expenses": "مصاريف المرتبات",
-  "Fixed Asset": "أصول ثابتة",
-  "Credit Card": "بطاقة إئتمان",
-  "Non-Current Asset": "أصول غير متداولة",
-  "Current Asset": "أصول متداولة",
-  "Other Asset": "أصول اخري",
-  "Long Term Liability": "التزامات طويلة الاجل",
-  "Current Liability": "التزامات قصيرة الاجل",
-  "Other Liability": "التزمات اخري",
-  "Equity": "حقوق الملكية",
-  "Expense": "مصروف",
-  "Income": "إيراد",
-  "Accounts Receivable (A/R)": "الذمم المدينة",
-  "Accounts Receivable": "الذمم المدينة",
-  "Accounts Payable (A/P)": "الذمم الدائنة",
-  "Inactive": "غير نشط",
-  "Other Current Asset": "أصول متداولة اخرى",
-  "Tax Payable": "الضريبة المستحقة",
-  "Other Current Liability": "التزامات قصيرة الأجر اخرى",
-  "Non-Current Liability": "التزامات طويلة الأجر",
-  "Assets": "أصول",
-  "Liabilities": "الالتزمات",
-  "Account name": "أسم الحساب",
-  "Account type": "نوع الحساب",
-  "Account normal": "حساب عادي",
-  "Description": "وصف",
-  "Account code": "رمز الحساب",
-  "Currency": "عملة",
-  "Balance": "توازن",
-  "Active": "نشيط",
-  "Created at": "أنشئت في",
-  "fixed_asset": "أصل ثابت",
-  "Journal": "قيد",
-  "Reconciliation": "تسوية",
-  "Credit": "دائن",
-  "Debit": "مدين",
-  "Interest": "فائدة",
-  "Depreciation": "اهلاك",
-  "Payroll": "كشف رواتب",
-  "Type": "نوع",
-  "Name": "الأسم",
-  "Sellable": "قابل للبيع",
-  "Purchasable": "قابل للشراء",
-  "Sell price": "سعر البيع",
-  "Cost price": "سعر الكلفة",
-  "User": "المستخدم",
-  "Category": "تصنيف",
-  "Note": "ملحوظة",
-  "Quantity on hand": "كمية في اليد",
-  "Purchase description": "وصف الشراء",
-  "Sell description": "وصف البيع",
-  "Sell account": "حساب البيع",
-  "Cost account": "حساب التكلفة",
-  "Inventory account": "حساب المخزون",
-  "Payment date": "تاريخ الدفع",
-  "Payment account": "حساب الدفع",
-  "Amount": "كمية",
-  "Reference No.": "رقم المرجع.",
-  "Published": "نشرت",
-  "Journal number": "رقم القيد",
-  "Status": "حالة",
-  "Journal type": "نوع القيد",
-  "Date": "تاريخ",
-  "Asset": "أصل",
-  "Liability": "التزام",
-  "First-in first-out (FIFO)": "الوارد أولاً يصرف أولاً (FIFO)",
-  "Last-in first-out (LIFO)": "الوارد أخيرًا يصرف أولاً (LIFO)",
-  "Average rate": "المعدل المتوسط",
-  "Total": "الإجمالي",
-  "Transaction type": "نوع المعاملة",
-  "Transaction #": "عملية #",
-  "Running Value": "القيمة الجارية",
-  "Running quantity": "الكمية الجارية",
-  "Profit Margin": "هامش الربح",
-  "Value": "القيمة",
-  "Rate": "السعر",
-  "OPERATING ACTIVITIES": "الأنشطة التشغيلية",
-  "FINANCIAL ACTIVITIES": "الأنشطة التمويلية",
-  "INVESTMENT ACTIVITIES": "الانشطة الاستثمارية",
-  "Net income": "صافي الدخل",
-  "Adjustments net income by operating activities.": "تسويات صافي الدخل من الأنشطة التشغيلية.",
-  "Net cash provided by operating activities": "صافي التدفقات النقدية من أنشطة التشغيل",
-  "Net cash provided by investing activities": "صافي التدفقات النقدية من أنشطة الاستثمار",
-  "Net cash provided by financing activities": "صافي التدفقات النقدية من أنشطة التمويلية",
-  "Cash at beginning of period": "التدفقات النقدية في بداية الفترة",
-  "NET CASH INCREASE FOR PERIOD": "زيادة التدفقات النقدية للفترة",
-  "CASH AT END OF PERIOD": "صافي التدفقات النقدية في نهاية الفترة",
-  "Expenses": "مصاريف",
-  "Services": "خدمات",
-  "Inventory": "المخزون",
-  "Non Inventory": "غير المخزون",
-  "Draft": "مسودة",
-  "Delivered": "تم التوصيل",
-  "Overdue": "متأخر",
-  "Partially paid": "المدفوعة جزئيا",
-  "Paid": "مدفوع",
-  "Opened": "افتتح",
-  "Unpaid": "غير مدفوعة",
-  "Approved": "وافق",
-  "Rejected": "مرفوض",
-  "Invoiced": "مفوترة",
-  "Expired": "منتهي الصلاحية",
-  "Closed": "مغلق",
-  "Manual journal": "قيد اليدوي",
-  "Owner contribution": "زيادة رأس المال",
-  "Transfer to account": "تحويل إلى الحساب",
-  "Transfer from account": "تحويل من الحساب",
-  "Other income": "إيراد اخر",
-  "Other expense": "مصاريف أخرى",
-  "Owner drawing": "سحب رأس المال",
-  "Inventory adjustment": "تسوية المخزون",
-  "Customer opening balance": "الرصيد الافتتاحي للزبون",
-  "Vendor opening balance": "رصيد افتتاحي للمورد",
-  "Payment made": "سند الزبون",
-  "Bill": "فاتورة الشراء",
-  "Payment receive": "استلام الدفع",
-  "Sale receipt": "إيصال البيع",
-  "Sale invoice": "فاتورة البيع",
-  "Quantity": "الكمية",
-  "Bank Account": "حساب البنك",
-  "Saving Bank Account": "حساب التوفير البنكي",
-  "Undeposited Funds": "الأموال غير المودعة",
-  "Computer Equipment": "معدات كمبيوتر",
-  "Office Equipment": "معدات مكتبية",
-  "Uncategorized Income": "الدخل غير مصنف",
-  "Sales of Service Income": "دخل مبيعات الخدمات",
-  "Bank Fees and Charges": "رسوم المصرفية",
-  "Exchange Gain or Loss": "ربح أو خسارة فروقات الصرف",
-  "Rent": "إيجار",
-  "Office expenses": "مصاريف المكتب",
-  "Other Expenses": "مصاريف اخري",
-  "Drawings": "السحوبات",
-  "Owner's Equity": "حقوق الملكية",
-  "Opening Balance Equity": "الارصدة الافتتاحية ",
-  "Retained Earnings": "الأرباح المحتجزة",
-  "Sales Tax Payable": "ضريبة المبيعات المستحقة",
-  "Revenue Received in Advance": "الإيرادات المقبوضة مقدما",
-  "Opening Balance Liabilities": "رصيد الالتزامات الافتتاحي",
-  "Loan": "اقراض",
-  "Owner A Drawings": "مسحوبات المالك",
-  "An account that holds valuation of products or goods that available for sale.": "حساب يحمل قيم مخزون البضاعة أو السلع المتاحة للبيع.",
-  "Tracks the gain and losses of the exchange differences.": "يسجل مكاسب وخسائر فروق الصرف.",
-  "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "يتم تسجيل أي رسوم مصرفية يتم فرضها في حساب الرسوم والمصروفات البنكية. ومن الأمثلة على ذلك رسوم صيانة الحساب المصرفي ورسوم المعاملات ورسوم الدفع المتأخر.",
-  "The income activities are not associated to the core business.": "لا ترتبط انشطة الدخل إلى الأعمال الأساسية.",
-  "Cash and cash equivalents": "النقد والنقد المكافئ",
-  "Inventories": "مخزون البضاعة",
-  "Other current assets": "الأصول متداولة الأخرى",
-  "Non-Current Assets": "أصول غير المتداولة",
-  "Current Liabilties": "التزامات متداولة",
-  "Long-Term Liabilities": "التزامات طويلة الاجل",
-  "Non-Current Liabilities": "التزامات غير متداولة",
-  "Liabilities and Equity": "التزامات وحقوق الملكية",
-  "Closing balance": "الرصيد الختامي",
-  "Opening balance": "الرصيد الفتاحي",
-  "Total {{accountName}}": "إجمالي {{accountName}}",
-
-  "invoice.paper.invoice": "فاتورة",
-  "invoice.paper.due_amount": "القيمة المستحقة",
-  "invoice.paper.billed_to": "فاتورة إلي",
-  "invoice.paper.invoice_date": "تاريخ الفاتورة",
-  "invoice.paper.invoice_number": "رقم الفاتورة",
-  "invoice.paper.due_date": "تاريخ الاستحقاق",
-  "invoice.paper.conditions_title": "الشروط والأحكام",
-  "invoice.paper.notes_title": "ملاحظات",
-  "invoice.paper.total": "المجموع",
-  "invoice.paper.balance_due": "مبلغ المستحق",
-  "invoice.paper.payment_amount": "مبلغ المدفوع",
-  "invoice.paper.invoice_amount": "قيمة الفاتورة",
-
-  "item_entry.paper.item_name": "اسم الصنف",
-  "item_entry.paper.rate": "السعر",
-  "item_entry.paper.quantity": "الكمية",
-  "item_entry.paper.total": "إجمالي",
-
-  "estimate.paper.estimate": "عرض أسعار",
-  "estimate.paper.billed_to": "عرض أسعار إلي",
-  "estimate.paper.estimate_date": "تاريخ العرض",
-  "estimate.paper.estimate_number": "رقم العرض",
-  "estimate.paper.expiration_date": "تاريخ انتهاء الصلاحية",
-  "estimate.paper.conditions_title": "الشروط والأحكام",
-  "estimate.paper.notes_title": "ملاحظات",
-  "estimate.paper.amount": "قيمة العرض",
-  "estimate.paper.subtotal": "المجموع",
-  "estimate.paper.total": "إجمالي",
-  "estimate.paper.estimate_amount": "قيمة العرض",
-
-  "receipt.paper.receipt": "إيصال",
-  "receipt.paper.billed_to": "الإيصال إلي",
-  "receipt.paper.receipt_date": "تاريخ الإيصال",
-  "receipt.paper.receipt_number": "رقم الإيصال",
-  "receipt.paper.conditions_title": "الشروط والأحكام",
-  "receipt.paper.notes_title": "ملاحظات",
-  "receipt.paper.receipt_amount": "قيمة الإيصال",
-  "receipt.paper.total": "إجمالي",
-  "receipt.paper.payment_amount": "مبلغ المدفوع",
-  "receipt.paper.balance_due": "مبلغ المستحق",
-  "receipt.paper.statement": "البيان",
-  "receipt.paper.notes": "ملاحظات",
-
-  "payment.paper.payment_receipt": "إيصال قبض",
-  "payment.paper.amount_received": "القيمة المستلمه",
-  "payment.paper.billed_to": "إيصال إلي",
-  "payment.paper.payment_date": "تاريخ الدفع",
-  "payment.paper.invoice_number": "رقم الفاتورة",
-  "payment.paper.invoice_date": "تاريخ الفاتورة",
-  "payment.paper.invoice_amount": "قيمة الفاتورة",
-  "payment.paper.payment_amount": "قيمة الدفع",
-  "payment.paper.balance_due": "المبلغ المستحق",
-  "payment.paper.statement": "البيان",
-
-  "credit.paper.credit_note": "اشعار دائن",
-  "credit.paper.amount": "قيمة الاشعار",
-  "credit.paper.remaining": "رصيد المتبقي",
-  "credit.paper.billed_to": "إيصال إلي",
-  "credit.paper.credit_date": "تاريخ الاشعار",
-  "credit.paper.terms_conditions": "الشروط والاحكام",
-  "credit.paper.notes": "ملاحظات",
-  "credit.paper.total": "إجمالي",
-  "credit.paper.credits_used": "قيمة المستخدمه",
-  "credit.paper.credits_remaining": "قيمة المتبقية",
-
-  "account.field.name": "إسم الحساب",
-  "account.field.description": "الوصف",
-  "account.field.slug": "Account slug",
-  "account.field.code": "رقم الحساب",
-  "account.field.root_type": "جذر الحساب",
-  "account.field.normal": "طبيعة الحساب",
-  "account.field.normal.credit": "دائن",
-  "account.field.normal.debit": "مدين",
-  "account.field.type": "نوع الحساب",
-  "account.field.active": "Activity",
-  "account.field.balance": "الرصيد",
-  "account.field.created_at": "أنشئت في",
-  "item.field.type": "نوع الصنف",
-  "item.field.type.inventory": "مخزون",
-  "item.field.type.service": "خدمة",
-  "item.field.type.non-inventory": "غير مخزون",
-  "item.field.name": "اسم الصنف",
-  "item.field.code": "رمز الصنف",
-  "item.field.sellable": "قابل للبيع",
-  "item.field.purchasable": "قابل للشراء",
-  "item.field.cost_price": "سعر التكلفة",
-  "item.field.cost_account": "حساب التكلفة",
-  "item.field.sell_account": "حساب البيع",
-  "item.field.sell_description": "وصف البيع",
-  "item.field.inventory_account": "حساب المخزون",
-  "item.field.purchase_description": "وصف الشراء",
-  "item.field.quantity_on_hand": "الكمية",
-  "item.field.note": "ملاحظة",
-  "item.field.category": "التصنيف",
-  "item.field.active": "Active",
-  "item.field.created_at": "أنشئت في",
-  "item_category.field.name": "الاسم",
-  "item_category.field.description": "الوصف",
-  "item_category.field.count": "العدد",
-  "item_category.field.created_at": "أنشئت في",
-  "invoice.field.customer": "الزبون",
-  "invoice.field.invoice_date": "تاريخ الفاتورة",
-  "invoice.field.due_date": "تاريخ الاستحقاق",
-  "invoice.field.invoice_no": "رقم الفاتورة",
-  "invoice.field.reference_no": "رقم الإشاري",
-  "invoice.field.invoice_message": "رسالة الفاتورة",
-  "invoice.field.terms_conditions": "الشروط والأحكام",
-  "invoice.field.amount": "القيمة",
-  "invoice.field.payment_amount": "القيمة المدفوعة",
-  "invoice.field.due_amount": "القيمة المستحقة",
-  "invoice.field.status": "الحالة",
-  "invoice.field.status.paid": "مدفوعة",
-  "invoice.field.status.partially-paid": "المدفوعة جزئيا",
-  "invoice.field.status.overdue": "متأخرة",
-  "invoice.field.status.unpaid": "غير مدفوعة",
-  "invoice.field.status.delivered": "تم تسليمها",
-  "invoice.field.status.draft": "مسودة",
-  "invoice.field.created_at": "أنشئت في",
-  "estimate.field.amount": "القيمة",
-  "estimate.field.estimate_number": "رقم العرض",
-  "estimate.field.customer": "الزبون",
-  "estimate.field.estimate_date": "تاريخ العرض",
-  "estimate.field.expiration_date": "تاريخ انتهاء الصلاحية",
-  "estimate.field.reference_no": "رقم الإشاري",
-  "estimate.field.note": "ملاحظة",
-  "estimate.field.terms_conditions": "الشروط والأحكام",
-  "estimate.field.status": "الحالة",
-  "estimate.field.status.delivered": "تم تسليمها",
-  "estimate.field.status.rejected": "مرفوضة",
-  "estimate.field.status.approved": "تم الموافقة",
-  "estimate.field.status.draft": "مسودة",
-  "estimate.field.created_at": "أنشئت في",
-  "payment_receive.field.customer": "الزبون",
-  "payment_receive.field.payment_date": "تاريخ الدفع",
-  "payment_receive.field.amount": "القيمة",
-  "payment_receive.field.reference_no": "رقم الإشاري",
-  "payment_receive.field.deposit_account": "حساب الإيداع",
-  "payment_receive.field.payment_receive_no": "رقم عملية الدفع",
-  "payment_receive.field.statement": "البيان",
-  "payment_receive.field.created_at": "أنشئت في",
-  "bill_payment.field.vendor": "المورد",
-  "bill_payment.field.amount": "القيمة",
-  "bill_payment.field.due_amount": "قيمة المستحقة",
-  "bill_payment.field.payment_account": "حساب الدفع",
-  "bill_payment.field.payment_number": "قيمة الدفع",
-  "bill_payment.field.payment_date": "تاريخ الدفع",
-  "bill_payment.field.reference_no": "رقم الإشاري",
-  "bill_payment.field.description": "الوصف",
-  "bill_payment.field.created_at": "أنشئت في",
-  "bill.field.vendor": "المورد",
-  "bill.field.bill_number": "رقم الفاتورة",
-  "bill.field.bill_date": "تاريخ الفاتورة",
-  "bill.field.due_date": "تاريخ الاستحقاق",
-  "bill.field.reference_no": "رقم الإشاري",
-  "bill.field.status": "الحالة",
-  "bill.field.status.paid": "مدفوعة",
-  "bill.field.status.partially-paid": "مدفوعة جزئيا",
-  "bill.field.status.unpaid": "غير مدفوعة",
-  "bill.field.status.opened": "مفتوحة",
-  "bill.field.status.draft": "مسودة",
-  "bill.field.status.overdue": "متأخرة",
-  "bill.field.amount": "القيمة",
-  "bill.field.payment_amount": "قيم الدفع",
-  "bill.field.note": "ملاحظة",
-  "bill.field.created_at": "أنشئت في",
-  "inventory_adjustment.field.date": "التاريخ",
-  "inventory_adjustment.field.type": "النوع",
-  "inventory_adjustment.field.type.increment": "زيادة",
-  "inventory_adjustment.field.type.decrement": "نقصان",
-  "inventory_adjustment.field.adjustment_account": "حساب التسوية",
-  "inventory_adjustment.field.reason": "السبب",
-  "inventory_adjustment.field.reference_no": "رقم الإشاري",
-  "inventory_adjustment.field.description": "الوصف",
-  "inventory_adjustment.field.published_at": "نشرت في",
-  "inventory_adjustment.field.created_at": "أنشئت في",
-  "expense.field.payment_date": "تاريخ الدفع",
-  "expense.field.payment_account": "حساب الدفع",
-  "expense.field.amount": "القيمة",
-  "expense.field.reference_no": "رقم الإشاري",
-  "expense.field.description": "الوصف",
-  "expense.field.published": "Published",
-  "expense.field.status": "الحالة",
-  "expense.field.status.draft": "مسودة",
-  "expense.field.status.published": "نشرت",
-  "expense.field.created_at": "أنشئت في",
-  "manual_journal.field.date": "التاريخ",
-  "manual_journal.field.journal_number": "رقم القيد",
-  "manual_journal.field.reference": "رقم الإشاري",
-  "manual_journal.field.journal_type": "نوع القيد",
-  "manual_journal.field.amount": "القيمة",
-  "manual_journal.field.description": "الوصف",
-  "manual_journal.field.status": "الحالة",
-  "manual_journal.field.created_at": "أنشئت في",
-  "receipt.field.amount": "القيمة",
-  "receipt.field.deposit_account": "حساب الإيداع",
-  "receipt.field.customer": "الزبون",
-  "receipt.field.receipt_date": "تاريخ الإيصال",
-  "receipt.field.receipt_number": "رقم الإيصال",
-  "receipt.field.reference_no": "رقم الإشاري",
-  "receipt.field.receipt_message": "رسالة الإيصال",
-  "receipt.field.statement": "البيان",
-  "receipt.field.created_at": "أنشئت في",
-  "receipt.field.status": "الحالة",
-  "receipt.field.status.draft": "مسودة",
-  "receipt.field.status.closed": "مغلقة",
-  "customer.field.first_name": "الاسم الأول",
-  "customer.field.last_name": "الاسم الاخير",
-  "customer.field.display_name": "اسم العرض",
-  "customer.field.email": "بريد الالكتروني",
-  "customer.field.work_phone": "هاتف عمل",
-  "customer.field.personal_phone": "هاتف شخصي",
-  "customer.field.company_name": "اسم الشركة",
-  "customer.field.website": "موقع الكتروني",
-  "customer.field.opening_balance_at": "الرصيد الافتتاحي في",
-  "customer.field.opening_balance": "الرصيد الافتتاحي",
-  "customer.field.created_at": "أنشئت في",
-  "customer.field.balance": "الرصيد",
-  "customer.field.status": "الحالة",
-  "customer.field.currency": "العملة",
-  "customer.field.status.active": "مفعل",
-  "customer.field.status.inactive": "غير مفعل",
-  "customer.field.status.overdue": "متأخر",
-  "customer.field.status.unpaid": "غير دافع",
-  "vendor.field.first_name": "الاسم الأول",
-  "vendor.field.last_name": "الاسم الاخير",
-  "vendor.field.display_name": "اسم العرض",
-  "vendor.field.email": "بريد الالكتروني",
-  "vendor.field.work_phone": "هاتف عمل",
-  "vendor.field.personal_phone": "هاتف شخصي",
-  "vendor.field.company_name": "اسم الشركة",
-  "vendor.field.website": "موقع الكتروني",
-  "vendor.field.opening_balance_at": "الرصيد الافتتاحي في",
-  "vendor.field.opening_balance": "الرصيد الافتتاحي",
-  "vendor.field.created_at": "أنشئت في",
-  "vendor.field.balance": "الرصيد",
-  "vendor.field.status": "الحالة",
-  "vendor.field.currency": "العملة",
-  "vendor.field.status.active": "مفعل",
-  "vendor.field.status.inactive": "غير مفعل",
-  "vendor.field.status.overdue": "متأخر",
-  "vendor.field.status.unpaid": "غير دافع",
-  "Invoice write-off": "شطب فاتورة",
-  "transaction_type.credit_note": "اشعار دائن",
-  "transaction_type.refund_credit_note": "استرجاع اموال اشعار دائن",
-  "transaction_type.vendor_credit": "اشعار مدين",
-  "transaction_type.refund_vendor_credit": "استرجاع اموال اشعار مدين",
-  "transaction_type.landed_cost": "تحميل تكلفة",
-
-  "sms_notification.invoice_details.label": "تفاصيل فاتورة البيع ",
-  "sms_notification.invoice_reminder.label": "تذكير بفاتورة البيع ",
-  "sms_notification.receipt_details.label": "تفاصيل إيصال البيع ",
-  "sms_notification.sale_estimate_details.label": "تفاصيل فاتورة عرض اسعار ",
-  "sms_notification.payment_receive_details.label": "تفاصيل سند الزبون",
-  "sms_notification.customer_balance.label": "رصيد الزبون",
-
-  "sms_notification.invoice_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى العميل بمجرد إنشاء الفاتورة ونشرها أو عند إشعار العميل عبر رسالة نصية قصيرة بالفاتورة. ",
-  "sms_notification.payment_receive.description": "سيتم إرسال إشعار رسالة شكر للدفع إلى العميل بمجرد إنشاء الدفعة ونشرها أو إشعار العميل بالدفع يدويًا. ",
-  "sms_notification.receipt_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى العميل بمجرد إنشاء ونشر الإيصال أو عند إشعار العميل بالإيصال يدويًا.",
-  "sms_notification.customer_balance.description": "إرسال رسالة نصية قصيرة إشعار العملاء برصيدهم الحالي المستحق. ",
-  "sms_notification.estimate_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى عميلك بمجرد نشر العرض أو إشعار العميل بالعرض يدويًا.",
-  "sms_notification.invoice_reminder.description": "سيتم ارسال إشعار SMS لتذكير الزبون بالدفع باكراً ، سواء ارسال بشكل تلقائي او يدوي.",
-
-  "sms_notification.customer_balance.default_message": "عزيزي {CustomerName} ، هذا تذكير بشأن رصيد الحالي المستحق {Balance} ، يُرجى الدفع في أقرب وقت ممكن. - {CompanyName}",
-  "sms_notification.payment_receive.default_message": "مرحبًا {CustomerName} ، تم القبض بقيمة {Amount} للفاتورة - {InvoiceNumber}. نحن نتطلع إلى خدمتك مرة أخرى. شكرا لك. - {CompanyName}",
-  "sms_notification.estimate.default_message": "مرحبًا , {CustomerName} ، تم أنشاء فاتورة عرض اسعار - {EstimateNumber} لك. يرجى إلقاء نظرة وقبوله للمضي قدما. بانتظار ردك. - {CompanyName}",
-
-  "sms_notification.invoice_details.default_message": "مرحبًا {CustomerName},  لديك مبلغ مستحق قدره {DueAmount}  للفاتورة {InvoiceNumber}. - {CompanyName}",
-  "sms_notification.receipt_details.default_message": "مرحبًا {CustomerName} ، لقد تم إنشاء إيصال - {ReceiptNumber} من أجلك. نتطلع إلى خدمتك مرة أخرى. شكرًا لك - {CompanyName}",
-  "sms_notification.invoice_reminder.default_message": "عزيزي {CustomerName} ، يرجي سداد فاتورة - {InvoiceNumber} المستحقة. يرجى الدفع قبل تاريخ {DueDate}. شكرا لك. - {CompanyName}",
-
-  "module.sale_invoices.label": "فواتير البيع",
-  "module.sale_receipts.label": "إيصالات البيع",
-  "module.sale_estimates.label": "فاتورة عرض اسعار ",
-  "module.payment_receives.label": "سندات الزبائن ",
-  "module.customers.label": "العملاء",
-
-  "sms_notification.invoice.var.invoice_number": "يشير  إلى رقم الفاتورة.",
-  "sms_notification.invoice.var.reference_number": "يشير  إلى رقم إشاري للفاتورة.",
-  "sms_notification.invoice.var.customer_name": "يشير  إلى اسم العميل الفاتورة",
-  "sms_notification.invoice.var.due_amount": "يشير  إلى مبلغ الفاتورة المستحق",
-  "sms_notification.invoice.var.amount": "يشير  إلى مبلغ الفاتورة.",
-  "sms_notification.invoice.var.company_name": "يشير إلي اسم الشركة.",
-  "sms_notification.invoice.var.due_date": "يشير إلي تاريخ استحقاق الفاتورة.",
-
-  "sms_notification.receipt.var.receipt_number": "يشير  إلى رقم الإيصال.",
-  "sms_notification.receipt.var.reference_number": "يشير  إلى رقم الإشاري للإيصال.",
-  "sms_notification.receipt.var.customer_name": "يشير  إلى اسم العميل الإيصال.",
-  "sms_notification.receipt.var.amount": "يشير  إلى مبلغ الإيصال. ",
-  "sms_notification.receipt.var.company_name": "يشير إلي اسم الشركة.",
-
-  "sms_notification.payment.var.payment_number": "يشير  إلى رقم معاملة الدفع.",
-  "sms_notification.payment.var.reference_number": "يشير  إلى رقم الإشاري لعملية الدفع ",
-  "sms_notification.payment.var.customer_name": "يشير  إلى اسم العميل الدفع",
-  "sms_notification.payment.var.amount": "يشير  إلى مبلغ معاملة الدفع.",
-  "sms_notification.payment.company_name": "يشير إلي اسم الشركة.",
-  "sms_notification.payment.var.invoice_number": "يشير إلي رقم فاتورة التي تم دفعها.",
-
-  "sms_notification.estimate.var.estimate_number": "يشير  إلى رقم فاتورة عرض اسعار.",
-  "sms_notification.estimate.var.reference_number": "يشير  إلى رقم الإشاري لفاتورة عرض اسعار.",
-  "sms_notification.estimate.var.customer_name": "يشير  إلى اسم العميل الفاتورة",
-  "sms_notification.estimate.var.amount": "يشير  إلى قيمة الفاتورة",
-  "sms_notification.estimate.var.company_name": "يشير إلي اسم الشركة.",
-  "sms_notification.estimate.var.expiration_date": "يشير إلي تاريخ الصلاحية الفاتورة.",
-  "sms_notification.estimate.var.estimate_date": "يشير إلي تاريخ الفاتورة.",
-
-  "sms_notification.customer.var.customer_name": "يشير إلي اسم الزبون",
-  "sms_notification.customer.var.balance": "يشير إلي رصيد زبون المستحق.",
-  "sms_notification.customer.var.company_name": "يشير إلي اسم الشركة.",
-
-  "ability.accounts": "شجرة الحسابات",
-  "ability.manual_journal": "القيود اليدوية",
-  "ability.cashflow": "التدفقات النقدية",
-  "ability.inventory_adjustment": "تسويات المخزون",
-  "ability.customers": "الزبائن",
-  "ability.vendors": "الموردين",
-  "ability.sale_estimates": "فواتير عرض الاسعار",
-  "ability.sale_invoices": "فواتير البيع",
-  "ability.sale_receipts": "إيصالات البيع",
-  "ability.expenses": "المصاريف",
-  "ability.payments_receive": "سندات الزبائن",
-  "ability.purchase_invoices": "فواتير الشراء",
-  "ability.all_reports": "كل التقارير",
-  "ability.payments_made": "سندات الموردين",
-  "ability.preferences": "التفضيلات",
-  "ability.mutate_system_preferences": "تعديل تفضيلات النظام.",
-
-  "ability.items": "الأصناف",
-  "ability.view": "عرض",
-  "ability.create": "إضافة",
-  "ability.edit": "تعديل",
-  "ability.delete": "حذف",
-  "ability.transactions_locking": "إمكانية اغلاق المعاملات.",
-
-  "ability.balance_sheet_report": "ميزانية العمومية",
-  "ability.profit_loss_sheet": "قائمة الدخل",
-  "ability.journal": "اليومية العامة",
-  "ability.general_ledger": "دفتر الأستاذ العام",
-  "ability.cashflow_report": "تقرير التدفقات النقدية",
-  "ability.AR_aging_summary_report": "ملخص اعمار الديون للذمم المدينة",
-  "ability.AP_aging_summary_report": "ملخص اعمار الديون للذمم الدائنة",
-  "ability.purchases_by_items": "المشتريات حسب المنتجات",
-  "ability.sales_by_items_report": "المبيعات حسب المنتجات",
-  "ability.customers_transactions_report": "معاملات الزبائن",
-  "ability.vendors_transactions_report": "معاملات الموردين",
-  "ability.customers_summary_balance_report": "ملخص أرصدة الزبائن",
-  "ability.vendors_summary_balance_report": "ملخص أرصدة الموردين",
-  "ability.inventory_valuation_summary": "ملخص تقييم المخزون",
-  "ability.inventory_items_details": "تفاصيل منتج المخزون",
-
-  "vendor_credit.field.vendor": "المورد",
-  "vendor_credit.field.amount": "القيمة",
-  "vendor_credit.field.currency_code": "العملة",
-  "vendor_credit.field.credit_date": "تاريخ الاشعار",
-  "vendor_credit.field.credit_number": "رقم الاشعار",
-  "vendor_credit.field.note": "ملاحظة",
-  "vendor_credit.field.created_at": "أنشئت في",
-  "vendor_credit.field.reference_no": "رقم الإشاري",
-
-  "vendor_credit.field.status": "الحالة",
-  "vendor_credit.field.status.draft": "مسودة",
-  "vendor_credit.field.status.published": "تم نشرها",
-  "vendor_credit.field.status.open": "مفتوحة",
-  "vendor_credit.field.status.closed": "مغلقة",
-
-  "credit_note.field.terms_conditions": "الشروط والاحكام",
-  "credit_note.field.note": "ملاحظة",
-  "credit_note.field.currency_code": "العملة",
-  "credit_note.field.created_at": "أنشئت في",
-  "credit_note.field.amount": "القيمة",
-  "credit_note.field.credit_note_number": "رقم الاشعار",
-  "credit_note.field.credit_note_date": "تاريخ الاشعار",
-  "credit_note.field.customer": "الزبون",
-  "credit_note.field.reference_no": "رقم الإشاري",
-
-  "credit_note.field.status": "الحالة",
-  "credit_note.field.status.draft": "مسودة",
-  "credit_note.field.status.published": "تم نشرها",
-  "credit_note.field.status.open": "مفتوحة",
-  "credit_note.field.status.closed": "مغلقة",
-
-  "transactions_locking.module.sales.label": "المبيعات",
-  "transactions_locking.module.purchases.label": "المشتريات",
-  "transactions_locking.module.financial.label": "المالية",
-  "transactions_locking.module.all_transactions": "كل المعاملات",
-
-  "transactions_locking.module.sales.desc": "فواتير البيع ، والإيصالات ، والإشعارات الدائنة ، واستلام مدفوعات الزبائن ، والأرصدة الافتتاحية للزبائن.",
-  "transactions_locking.module.purchases.desc": "فواتير الشراء ومدفوعات الموردين وإشعارات المدينة والأرصدة الافتتاحية للموردين.",
-  "transactions_locking.module.financial.desc": "القيود اليدوية والمصروفات وتسويات المخزون.",
-
-  "inventory_adjustment.type.increment": "زيادة",
-  "inventory_adjustment.type.decrement": "نقصان",
-
-  "customer.type.individual": "فرد",
-  "customer.type.business": "اعمال",
-
-  "credit_note.view.draft": "مسودة",
-  "credit_note.view.closed": "مغلقة",
-  "credit_note.view.open": "مفتوحة",
-  "credit_note.view.published": "نشرت",
-
-  "vendor_credit.view.draft": "مسودة",
-  "vendor_credit.view.closed": "مغلقة",
-  "vendor_credit.view.open": "مفتوحة",
-  "vendor_credit.view.published": "نشرت",
-
-  "allocation_method.value.label": "القيمة",
-  "allocation_method.quantity.label": "الكمية",
-
-  "balance_sheet.assets": "الأصول",
-  "balance_sheet.current_asset": "الأصول المتداولة",
-  "balance_sheet.cash_and_cash_equivalents": "النقدية وما يعادلها",
-  "balance_sheet.accounts_receivable": "الذمم المدينة",
-  "balance_sheet.inventory": "المخزون",
-  "balance_sheet.other_current_assets": "اصول متداولة اخرى",
-  "balance_sheet.fixed_asset": "الأصول الثابتة",
-  "balance_sheet.non_current_assets": "الاصول غير المتداولة",
-  "balance_sheet.liabilities_and_equity": "الالتزامات وحقوق الملكية",
-  "balance_sheet.liabilities": "الإلتزامات",
-  "balance_sheet.current_liabilties": "الالتزامات المتداولة",
-  "balance_sheet.long_term_liabilities": "الالتزامات طويلة الاجل",
-  "balance_sheet.non_current_liabilities": "الالتزامات غير المتداولة",
-  "balance_sheet.equity": "حقوق الملكية",
-
-  "balance_sheet.account_name": "اسم الحساب",
-  "balance_sheet.total": "إجمالي",
-  "balance_sheet.percentage_of_column": "٪ التغير العمودي",
-  "balance_sheet.percentage_of_row": "٪ التغير الأفقي",
-
-  "financial_sheet.previoud_period_date": "(ف.س) {{date}}",
-  "fianncial_sheet.previous_period_change": "التغيرات (ف.س)",
-  "financial_sheet.previous_period_percentage": "٪ التغير (ف.س)",
-
-  "financial_sheet.previous_year_date": "(س.س) {{date}}",
-  "financial_sheet.previous_year_change": "التغيرات (س.س)",
-  "financial_sheet.previous_year_percentage": "٪ التغير (س.س)",
-  "financial_sheet.total_row": "إجمالي {{value}}",
-
-  "profit_loss_sheet.income": "الإيرادات",
-  "profit_loss_sheet.cost_of_sales": "تكلفة المبيعات",
-  "profit_loss_sheet.gross_profit": "إجمالي الدخل",
-  "profit_loss_sheet.expenses": "المصروفات",
-  "profit_loss_sheet.net_operating_income": "صافي الدخل التشغيلي",
-  "profit_loss_sheet.other_income": "إيرادات اخري",
-  "profit_loss_sheet.other_expenses": "مصاريف اخري",
-  "profit_loss_sheet.net_income": "صافي الدخل",
-
-  "profit_loss_sheet.account_name": "اسم الحساب",
-  "profit_loss_sheet.total": "إجمالي",
-
-  "profit_loss_sheet.percentage_of_income": "٪ التغير في الإيرادات",
-  "profit_loss_sheet.percentage_of_expenses": "٪ التغير في المصاريف",
-  "profit_loss_sheet.percentage_of_column": "٪ التغير العمودي",
-  "profit_loss_sheet.percentage_of_row": "٪ التغير الأفقي",
-
-  "warehouses.primary_warehouse": "المستودع الرئيسي",
-  "branches.head_branch": "الفرع الرئيسي",
-
-  "account.accounts_payable.currency": "الذمم الدائنة - {{currency}}",
-  "account.accounts_receivable.currency": "الذمم المدينة - {{currency}}",
-
-  "role.admin.name": "الادارة",
-  "role.admin.desc": "وصول غير مقيد لجميع الوحدات.",
-
-  "role.staff.name": "العاملين",
-  "role.staff.desc": "الوصول إلى جميع الوحدات باستثناء التقارير والإعدادات والمحاسبة.",
-
-  "warehouse_transfer.view.draft.name": "مسودة",
-  "warehouse_transfer.view.in_transit.name": "في النقل",
-  "warehouse_transfer.view.transferred.name": "تم النقل"
-}

packages/server/src/locales/en.json

@@ -1,641 +0,0 @@
-{
-  "Petty Cash": "Petty Cash",
-  "Cash": "Cash",
-  "Bank": "Bank",
-  "Other Income": "Other Income",
-  "Interest Income": "Interest Income",
-  "Depreciation Expense": "Depreciation Expense",
-  "Interest Expense": "Interest Expense",
-  "Sales of Product Income": "Sales of Product Income",
-  "Inventory Asset": "Inventory Asset",
-  "Cost of Goods Sold (COGS)": "Cost of Goods Sold (COGS)",
-  "Cost of Goods Sold": "Cost of Goods Sold",
-  "Accounts Payable": "Accounts Payable",
-  "Other Expense": "Other Expense",
-  "Payroll Expenses": "Payroll Expenses",
-  "Fixed Asset": "Fixed Asset",
-  "Credit Card": "Credit Card",
-  "Non-Current Asset": "Non-Current Asset",
-  "Current Asset": "Current Asset",
-  "Other Asset": "Other Asset",
-  "Long Term Liability": "Long Term Liability",
-  "Current Liability": "Current Liability",
-  "Other Liability": "Other Liability",
-  "Equity": "Equity",
-  "Expense": "Expense",
-  "Income": "Income",
-  "Accounts Receivable (A/R)": "Accounts Receivable (A/R)",
-  "Accounts Receivable": "Accounts Receivable",
-  "Accounts Payable (A/P)": "Accounts Payable (A/P)",
-  "Inactive": "Inactive",
-  "Other Current Asset": "Other Current Asset",
-  "Tax Payable": "Tax Payable",
-  "Other Current Liability": "Other Current Liability",
-  "Non-Current Liability": "Non-Current Liability",
-  "Assets": "Assets",
-  "Liabilities": "Liabilities",
-  "Account name": "Account name",
-  "Account type": "Account type",
-  "Account normal": "Account normal",
-  "Description": "Description",
-  "Account code": "Account code",
-  "Currency": "Currency",
-  "Balance": "Balance",
-  "Active": "Active",
-  "Created at": "Created at",
-  "fixed_asset": "Fixed asset",
-  "Journal": "Journal",
-  "Reconciliation": "Reconciliation",
-  "Credit": "Credit",
-  "Debit": "Debit",
-  "Interest": "Interest",
-  "Depreciation": "Depreciation",
-  "Payroll": "Payroll",
-  "Type": "Type",
-  "Name": "Name",
-  "Sellable": "Sellable",
-  "Purchasable": "Purchasable",
-  "Sell price": "Sell price",
-  "Cost price": "Cost price",
-  "User": "User",
-  "Category": "Category",
-  "Note": "Note",
-  "Quantity on hand": "Quantity on hand",
-  "Quantity": "Quantity",
-  "Purchase description": "Purchase description",
-  "Sell description": "Sell description",
-  "Sell account": "Sell account",
-  "Cost account": "Cost account",
-  "Inventory account": "Inventory account",
-  "Payment date": "Payment date",
-  "Payment account": "Payment account",
-  "Amount": "Amount",
-  "Reference No.": "Reference No.",
-  "Journal number": "Journal number",
-  "Status": "Status",
-  "Journal type": "Journal type",
-  "Date": "Date",
-  "Asset": "Asset",
-  "Liability": "Liability",
-  "First-in first-out (FIFO)": "First-in first-out (FIFO)",
-  "Last-in first-out (LIFO)": "Last-in first-out (LIFO)",
-  "Average rate": "Average rate",
-  "Total": "Total",
-  "Transaction type": "Transaction type",
-  "Transaction #": "Transaction #",
-  "Running Value": "Running Value",
-  "Running quantity": "Running quantity",
-  "Profit Margin": "Profit Margin",
-  "Value": "Value",
-  "Rate": "Rate",
-  "OPERATING ACTIVITIES": "OPERATING ACTIVITIES",
-  "FINANCIAL ACTIVITIES": "FINANCIAL ACTIVITIES",
-  "Net income": "Net income",
-  "Adjustments net income by operating activities.": "Adjustments net income by operating activities.",
-  "Net cash provided by operating activities": "Net cash provided by operating activities",
-  "Net cash provided by investing activities": "Net cash provided by investing activities",
-  "Net cash provided by financing activities": "Net cash provided by financing activities",
-  "Cash at beginning of period": "Cash at beginning of period",
-  "NET CASH INCREASE FOR PERIOD": "NET CASH INCREASE FOR PERIOD",
-  "CASH AT END OF PERIOD": "CASH AT END OF PERIOD",
-  "Expenses": "Expenses",
-  "Services": "Services",
-  "Inventory": "Inventory",
-  "Non Inventory": "Non Inventory",
-  "Draft": "Draft",
-  "Published": "Published",
-  "Delivered": "Delivered",
-  "Overdue": "Overdue",
-  "Partially paid": "Partially paid",
-  "Paid": "Paid",
-  "Opened": "Opened",
-  "Unpaid": "Unpaid",
-  "Approved": "Approved",
-  "Rejected": "Rejected",
-  "Invoiced": "Invoiced",
-  "Expired": "Expired",
-  "Closed": "Closed",
-  "Manual journal": "Manual journal",
-  "Owner contribution": "Owner contribution",
-  "Transfer to account": "Transfer to account",
-  "Transfer from account": "Transfer from account",
-  "Other income": "Other income",
-  "Other expense": "Other expense",
-  "Owner drawing": "Owner drawing",
-  "Inventory adjustment": "Inventory adjustment",
-  "Customer opening balance": "Customer opening balance",
-  "Vendor opening balance": "Vendor opening balance",
-  "Payment made": "Payment made",
-  "Bill": "Bill",
-  "Payment receive": "Payment receive",
-  "Sale receipt": "Sale receipt",
-  "Sale invoice": "Sale invoice",
-  "Bank Account": "Bank Account",
-  "Saving Bank Account": "Saving Bank Account",
-  "Undeposited Funds": "Undeposited Funds",
-  "Computer Equipment": "Computer Equipment",
-  "Office Equipment": "Office Equipment",
-  "Uncategorized Income": "Uncategorized Income",
-  "Sales of Service Income": "Sales of Service Income",
-  "Bank Fees and Charges": "Bank Fees and Charges",
-  "Exchange Gain or Loss": "Exchange Gain or Loss",
-  "Rent": "Rent",
-  "Office expenses": "Office expenses",
-  "Other Expenses": "Other Expenses",
-  "Drawings": "Drawings",
-  "Owner's Equity": "Owner's Equity",
-  "Opening Balance Equity": "Opening Balance Equity",
-  "Retained Earnings": "Retained Earnings",
-  "Sales Tax Payable": "Sales Tax Payable",
-  "Revenue Received in Advance": "Revenue Received in Advance",
-  "Opening Balance Liabilities": "Opening Balance Liabilities",
-  "Loan": "Loan",
-  "Owner A Drawings": "Owner A Drawings",
-  "An account that holds valuation of products or goods that available for sale.": "An account that holds valuation of products or goods that available for sale.",
-  "Tracks the gain and losses of the exchange differences.": "Tracks the gain and losses of the exchange differences.",
-  "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.",
-  "The income activities are not associated to the core business.": "The income activities are not associated to the core business.",
-  "Cash and cash equivalents": "Cash and cash equivalents",
-  "Inventories": "Inventories",
-  "Other current assets": "Other current assets",
-  "Non-Current Assets": "Non-Current Assets",
-  "Current Liabilties": "Current Liabilties",
-  "Long-Term Liabilities": "Long-Term Liabilities",
-  "Non-Current Liabilities": "Non-Current Liabilities",
-  "Liabilities and Equity": "Liabilities and Equity",
-  "Closing balance": "Closing balance",
-  "Opening Balance": "Opening balance",
-  "Total {{accountName}}": "Total {{accountName}}",
-  "invoice.paper.invoice": "Invoice",
-  "invoice.paper.invoice_amount": "Invoice amount",
-  "invoice.paper.due_amount": "Due amount",
-  "invoice.paper.billed_to": "Billed to",
-  "invoice.paper.invoice_date": "Invoice date",
-  "invoice.paper.invoice_number": "Invoice No.",
-  "invoice.paper.due_date": "Due date",
-  "invoice.paper.conditions_title": "Conditions & terms",
-  "invoice.paper.notes_title": "Notes",
-  "invoice.paper.total": "Total",
-  "invoice.paper.payment_amount": "Payment Amount",
-  "invoice.paper.balance_due": "Balance Due",
-
-  "item_entry.paper.item_name": "Item name",
-  "item_entry.paper.rate": "Rate",
-  "item_entry.paper.quantity": "Quantity",
-  "item_entry.paper.total": "Total",
-
-  "estimate.paper.estimate": "Estimate",
-  "estimate.paper.estimate_amount": "Estimate amount",
-  "estimate.paper.billed_to": "Billed to",
-  "estimate.paper.estimate_date": "Estimate date",
-  "estimate.paper.estimate_number": "Estimate number",
-  "estimate.paper.expiration_date": "Expiration date",
-  "estimate.paper.conditions_title": "Conditions & terms",
-  "estimate.paper.notes_title": "Notes",
-  "estimate.paper.amount": "Estimate amount",
-  "estimate.paper.subtotal": "Subtotal",
-  "estimate.paper.total": "Total",
-
-  "receipt.paper.receipt": "Receipt",
-  "receipt.paper.billed_to": "Billed to",
-  "receipt.paper.receipt_date": "Receipt date",
-  "receipt.paper.receipt_number": "Receipt number",
-  "receipt.paper.expiration_date": "Expiration date",
-  "receipt.paper.conditions_title": "Conditions & terms",
-  "receipt.paper.notes": "Notes",
-  "receipt.paper.statement": "Statement",
-  "receipt.paper.receipt_amount": "Receipt amount",
-  "receipt.paper.total": "Total",
-  "receipt.paper.balance_due": "Balance Due",
-  "receipt.paper.payment_amount": "Payment Amount",
-
-  "credit.paper.credit_note": "Credit Note",
-  "credit.paper.remaining": "Credit remaining",
-  "credit.paper.amount": "Credit amount",
-  "credit.paper.billed_to": "Bill to",
-  "credit.paper.credit_date": "Credit date",
-  "credit.paper.total": "Total",
-  "credit.paper.credits_used": "Credits used",
-  "credit.paper.credits_remaining": "Credits remaining",
-  "credit.paper.conditions_title": "Conditions & terms",
-  "credit.paper.notes": "Notes",
-
-  "payment.paper.payment_receipt": "Payment Receipt",
-  "payment.paper.amount_received": "Amount received",
-  "payment.paper.billed_to": "Billed to",
-  "payment.paper.payment_date": "Payment date",
-  "payment.paper.invoice_number": "Invoice number",
-  "payment.paper.invoice_date": "Invoice date",
-  "payment.paper.invoice_amount": "Invoice amount",
-  "payment.paper.payment_amount": "Payment amount",
-  "payment.paper.balance_due": "Balance Due",
-  "payment.paper.statement": "Statement",
-
-  "account.field.name": "Account name",
-  "account.field.description": "Description",
-  "account.field.slug": "Account slug",
-  "account.field.code": "Account code",
-  "account.field.root_type": "Root type",
-  "account.field.normal": "Account normal",
-  "account.field.normal.credit": "Credit",
-  "account.field.normal.debit": "Debit",
-  "account.field.type": "Type",
-  "account.field.active": "Activity",
-  "account.field.balance": "Balance",
-  "account.field.created_at": "Created at",
-  "item.field.type": "Item type",
-  "item.field.type.inventory": "Inventory",
-  "item.field.type.service": "Service",
-  "item.field.type.non-inventory": "Non inventory",
-  "item.field.name": "Name",
-  "item.field.code": "Code",
-  "item.field.sellable": "Sellable",
-  "item.field.purchasable": "Purchasable",
-  "item.field.cost_price": "Cost price",
-  "item.field.cost_account": "Cost account",
-  "item.field.sell_account": "Sell account",
-  "item.field.sell_description": "Sell description",
-  "item.field.inventory_account": "Inventory account",
-  "item.field.purchase_description": "Purchase description",
-  "item.field.quantity_on_hand": "Quantity on hand",
-  "item.field.note": "Note",
-  "item.field.category": "Category",
-  "item.field.active": "Active",
-  "item.field.created_at": "Created at",
-  "item_category.field.name": "Name",
-  "item_category.field.description": "Description",
-  "item_category.field.count": "Count",
-  "item_category.field.created_at": "Created at",
-  "invoice.field.customer": "Customer",
-  "invoice.field.invoice_date": "Invoice date",
-  "invoice.field.due_date": "Due date",
-  "invoice.field.invoice_no": "Invoice No.",
-  "invoice.field.reference_no": "Reference No.",
-  "invoice.field.invoice_message": "Invoice message",
-  "invoice.field.terms_conditions": "Terms & conditions",
-  "invoice.field.amount": "Amount",
-  "invoice.field.payment_amount": "Payment amount",
-  "invoice.field.due_amount": "Due amount",
-  "invoice.field.status": "Status",
-  "invoice.field.status.paid": "Paid",
-  "invoice.field.status.partially-paid": "Partially paid",
-  "invoice.field.status.overdue": "Overdue",
-  "invoice.field.status.unpaid": "Unpaid",
-  "invoice.field.status.delivered": "Delivered",
-  "invoice.field.status.draft": "Draft",
-  "invoice.field.created_at": "Created at",
-  "estimate.field.amount": "Amount",
-  "estimate.field.estimate_number": "Estimate number",
-  "estimate.field.customer": "Customer",
-  "estimate.field.estimate_date": "Estimate date",
-  "estimate.field.expiration_date": "Expiration date",
-  "estimate.field.reference_no": "Reference No.",
-  "estimate.field.note": "Note",
-  "estimate.field.terms_conditions": "Terms & conditions",
-  "estimate.field.status": "Status",
-  "estimate.field.status.delivered": "Delivered",
-  "estimate.field.status.rejected": "Rejected",
-  "estimate.field.status.approved": "Approved",
-  "estimate.field.status.draft": "Draft",
-  "estimate.field.created_at": "Created at",
-  "payment_receive.field.customer": "Customer",
-  "payment_receive.field.payment_date": "Payment date",
-  "payment_receive.field.amount": "Amount",
-  "payment_receive.field.reference_no": "Reference No.",
-  "payment_receive.field.deposit_account": "Deposit account",
-  "payment_receive.field.payment_receive_no": "Payment receive No.",
-  "payment_receive.field.statement": "Statement",
-  "payment_receive.field.created_at": "Created at",
-  "bill_payment.field.vendor": "Vendor",
-  "bill_payment.field.amount": "Amount",
-  "bill_payment.field.due_amount": "Due amount",
-  "bill_payment.field.payment_account": "Payment account",
-  "bill_payment.field.payment_number": "Payment number",
-  "bill_payment.field.payment_date": "Payment date",
-  "bill_payment.field.reference_no": "Reference No.",
-  "bill_payment.field.description": "Description",
-  "bill_payment.field.created_at": "Created at",
-  "bill.field.vendor": "Vendor",
-  "bill.field.bill_number": "Bill number",
-  "bill.field.bill_date": "Bill date",
-  "bill.field.due_date": "Due date",
-  "bill.field.reference_no": "Reference No.",
-  "bill.field.status": "Status",
-  "bill.field.status.paid": "Paid",
-  "bill.field.status.partially-paid": "Partially paid",
-  "bill.field.status.unpaid": "Unpaid",
-  "bill.field.status.opened": "Opened",
-  "bill.field.status.draft": "Draft",
-  "bill.field.status.overdue": "overdue",
-  "bill.field.amount": "Amount",
-  "bill.field.payment_amount": "Payment amount",
-  "bill.field.note": "Note",
-  "bill.field.created_at": "Created at",
-  "inventory_adjustment.field.date": "Date",
-  "inventory_adjustment.field.type": "Type",
-  "inventory_adjustment.field.type.increment": "Increment",
-  "inventory_adjustment.field.type.decrement": "Decrement",
-  "inventory_adjustment.field.adjustment_account": "Adjustment account",
-  "inventory_adjustment.field.reason": "Reason",
-  "inventory_adjustment.field.reference_no": "Reference No.",
-  "inventory_adjustment.field.description": "Description",
-  "inventory_adjustment.field.published_at": "Published at",
-  "inventory_adjustment.field.created_at": "Created at",
-  "expense.field.payment_date": "Payment date",
-  "expense.field.payment_account": "Payment account",
-  "expense.field.amount": "Amount",
-  "expense.field.reference_no": "Reference No.",
-  "expense.field.description": "Description",
-  "expense.field.published": "Published",
-  "expense.field.status": "Status",
-  "expense.field.status.draft": "Draft",
-  "expense.field.status.published": "Published",
-  "expense.field.created_at": "Created at",
-  "manual_journal.field.date": "Date",
-  "manual_journal.field.journal_number": "Journal number",
-  "manual_journal.field.reference": "Reference No.",
-  "manual_journal.field.journal_type": "Journal type",
-  "manual_journal.field.amount": "Amount",
-  "manual_journal.field.description": "Description",
-  "manual_journal.field.status": "Status",
-  "manual_journal.field.created_at": "Created at",
-  "receipt.field.amount": "Amount",
-  "receipt.field.deposit_account": "Deposit account",
-  "receipt.field.customer": "Customer",
-  "receipt.field.receipt_date": "Receipt date",
-  "receipt.field.receipt_number": "Receipt number",
-  "receipt.field.reference_no": "Reference No.",
-  "receipt.field.receipt_message": "Receipt message",
-  "receipt.field.statement": "Statement",
-  "receipt.field.created_at": "Created at",
-  "receipt.field.status": "Status",
-  "receipt.field.status.draft": "Draft",
-  "receipt.field.status.closed": "Closed",
-  "customer.field.first_name": "First name",
-  "customer.field.last_name": "Last name",
-  "customer.field.display_name": "Display name",
-  "customer.field.email": "Email",
-  "customer.field.work_phone": "Work phone",
-  "customer.field.personal_phone": "Personal phone",
-  "customer.field.company_name": "Company name",
-  "customer.field.website": "Website",
-  "customer.field.opening_balance_at": "Opening balance at",
-  "customer.field.opening_balance": "Opening balance",
-  "customer.field.created_at": "Created at",
-  "customer.field.balance": "Balance",
-  "customer.field.status": "Status",
-  "customer.field.currency": "Curreny",
-  "customer.field.status.active": "Active",
-  "customer.field.status.inactive": "Inactive",
-  "customer.field.status.overdue": "Overdue",
-  "customer.field.status.unpaid": "Unpaid",
-  "vendor.field.first_name": "First name",
-  "vendor.field.last_name": "Last name",
-  "vendor.field.display_name": "Display name",
-  "vendor.field.email": "Email",
-  "vendor.field.work_phone": "Work phone",
-  "vendor.field.personal_phone": "Personal phone",
-  "vendor.field.company_name": "Company name",
-  "vendor.field.website": "Website",
-  "vendor.field.opening_balance_at": "Opening balance at",
-  "vendor.field.opening_balance": "Opening balance",
-  "vendor.field.created_at": "Created at",
-  "vendor.field.balance": "Balance",
-  "vendor.field.status": "Status",
-  "vendor.field.currency": "Curreny",
-  "vendor.field.status.active": "Active",
-  "vendor.field.status.inactive": "Inactive",
-  "vendor.field.status.overdue": "Overdue",
-  "vendor.field.status.unpaid": "Unpaid",
-  "Invoice write-off": "Invoice write-off",
-
-  "transaction_type.credit_note": "Credit note",
-  "transaction_type.refund_credit_note": "Refund credit note",
-  "transaction_type.vendor_credit": "Vendor credit",
-  "transaction_type.refund_vendor_credit": "Refund vendor credit",
-  "transaction_type.landed_cost": "Landed cost",
-
-  "sms_notification.invoice_details.label": "Sale invoice details",
-  "sms_notification.invoice_reminder.label": "Sale invoice reminder",
-  "sms_notification.receipt_details.label": "Sale receipt details",
-  "sms_notification.sale_estimate_details.label": "Sale estimate details",
-  "sms_notification.payment_receive_details.label": "Payment receive details",
-  "sms_notification.customer_balance.label": "Customer balance",
-
-  "sms_notification.invoice_details.description": "SMS notification will be sent to your customer once invoice created and published or when notify customer via SMS about the invoice.",
-  "sms_notification.payment_receive.description": "Payment thank you message notification will be sent to customer once the payment created and published or notify customer about payment manually.",
-  "sms_notification.receipt_details.description": "SMS notification will be sent to your cusotmer once receipt created and published or when notify customer about the receipt manually.",
-  "sms_notification.customer_balance.description": "Send SMS to notify customers about their current outstanding balance.",
-  "sms_notification.estimate_details.description": "SMS notification will be sent to your customer once estimate publish or notify customer about estimate manually.",
-  "sms_notification.invoice_reminder.description": "SMS notification will be sent to remind the customer to pay earliest, either automatically or manually.",
-
-  "sms_notification.customer_balance.default_message": "Dear {CustomerName}, This is reminder about your current outstanding balance of {Balance}, Please pay at the earliest. - {CompanyName}",
-  "sms_notification.payment_receive.default_message": "'Hi, {CustomerName}, We have received your payment for the invoice - {InvoiceNumber}. We look forward to serving you again. Thank you. - {CompanyName}'",
-  "sms_notification.estimate.default_message": "Hi, {CustomerName}, We have created an estimate - {EstimateNumber} for you. Please take a look and accept it to proceed further. Looking forward to hearing from you. - {CompanyName}",
-
-  "sms_notification.invoice_details.default_message": "Hi, {CustomerName}, You have an outstanding amount of {DueAmount} for the invoice {InvoiceNumber}. - {CompanyName}",
-  "sms_notification.receipt_details.default_message": "Hi, {CustomerName}, We have created receipt - {ReceiptNumber} for you. we look forward to serveing you again. Thank your - {CompanyName}",
-  "sms_notification.invoice_reminder.default_message": "Dear {CustomerName}, The payment towards the invoice - {InvoiceNumber} is due. Please pay before {DueDate}. Thank you. - {CompanyName}",
-
-  "module.sale_invoices.label": "Sale invoices",
-  "module.sale_receipts.label": "Sale receipts",
-  "module.sale_estimates.label": "Sale estimates",
-  "module.payment_receives.label": "Payment receive",
-  "module.customers.label": "Customers",
-
-  "sms_notification.invoice.var.invoice_number": "References to invoice number.",
-  "sms_notification.invoice.var.reference_number": "References to invoice reference number.",
-  "sms_notification.invoice.var.customer_name": "References to invoice customer name.",
-  "sms_notification.invoice.var.due_amount": "References to invoice due amount.",
-  "sms_notification.invoice.var.amount": "References to invoice amount.",
-  "sms_notification.invoice.var.company_name": "References to company name.",
-  "sms_notification.invoice.var.due_date": "References to invoice due date.",
-
-  "sms_notification.receipt.var.receipt_number": "References to receipt number.",
-  "sms_notification.receipt.var.reference_number": "References to receipt reference number.",
-  "sms_notification.receipt.var.customer_name": "References to receipt customer name.",
-  "sms_notification.receipt.var.amount": "References to receipt amount.",
-  "sms_notification.receipt.var.company_name": "References to company name.",
-
-  "sms_notification.payment.var.payment_number": "References to payment transaction number.",
-  "sms_notification.payment.var.reference_number": "References to payment reference number",
-  "sms_notification.payment.var.customer_name": "References to payment customer name.",
-  "sms_notification.payment.var.amount": "References to payment transaction amount.",
-  "sms_notification.payment.company_name": "References to company name",
-  "sms_notification.payment.var.invoice_number": "Reference to payment invoice number.",
-
-  "sms_notification.estimate.var.estimate_number": "References to estimate number.",
-  "sms_notification.estimate.var.reference_number": "References to estimate reference number.",
-  "sms_notification.estimate.var.customer_name": "References to estimate customer name.",
-  "sms_notification.estimate.var.amount": "References to estimate amount.",
-  "sms_notification.estimate.var.company_name": "References to company name.",
-  "sms_notification.estimate.var.expiration_date": "References to estimate expirtaion date.",
-  "sms_notification.estimate.var.estimate_date": "References to estimate date.",
-
-  "sms_notification.customer.var.customer_name": "References to customer name.",
-  "sms_notification.customer.var.balance": "References to customer outstanding balance.",
-  "sms_notification.customer.var.company_name": "References to company name.",
-
-  "ability.accounts": "Chart of accounts",
-  "ability.manual_journal": "Manual journals",
-  "ability.cashflow": "Cash flow",
-  "ability.inventory_adjustment": "Inventory adjustments",
-  "ability.customers": "Customers",
-  "ability.vendors": "vendors",
-  "ability.sale_estimates": "Sale estimates",
-  "ability.sale_invoices": "Sale invoices",
-  "ability.sale_receipts": "Sale receipts",
-  "ability.expenses": "Expenses",
-  "ability.payments_receive": "Payments receive",
-  "ability.purchase_invoices": "Purchase invoices",
-  "ability.all_reports": "All reports",
-  "ability.payments_made": "Payments made",
-  "ability.preferences": "Preferences",
-  "ability.mutate_system_preferences": "Mutate the system preferences.",
-
-  "ability.items": "Items",
-  "ability.view": "View",
-  "ability.create": "Create",
-  "ability.edit": "Edit",
-  "ability.delete": "Delete",
-  "ability.transactions_locking": "Ability to transactions locking.",
-
-  "ability.balance_sheet_report": "Balance sheet.",
-  "ability.profit_loss_sheet": "Profit/loss sheet",
-  "ability.journal": "Journal",
-  "ability.general_ledger": "General ledger",
-  "ability.cashflow_report": "Cashflow",
-  "ability.AR_aging_summary_report": "A/R aging summary",
-  "ability.AP_aging_summary_report": "A/P aging summary",
-  "ability.purchases_by_items": "Purchases by items",
-  "ability.sales_by_items_report": "Sales by items",
-  "ability.customers_transactions_report": "Customers transactions",
-  "ability.vendors_transactions_report": "Vendors transactions",
-  "ability.customers_summary_balance_report": "Customers summary balance",
-  "ability.vendors_summary_balance_report": "Vendors summary balance",
-  "ability.inventory_valuation_summary": "Inventory valuation summary",
-  "ability.inventory_items_details": "Inventory items details",
-
-  "vendor_credit.field.vendor": "Vendor name",
-  "vendor_credit.field.amount": "Amount",
-  "vendor_credit.field.currency_code": "Currency code",
-  "vendor_credit.field.credit_date": "Credit date",
-  "vendor_credit.field.credit_number": "Credit number",
-  "vendor_credit.field.note": "Note",
-  "vendor_credit.field.created_at": "Created at",
-  "vendor_credit.field.reference_no": "Reference No.",
-
-  "credit_note.field.terms_conditions": "Terms and conditions",
-  "credit_note.field.note": "Note",
-  "credit_note.field.currency_code": "Currency code",
-  "credit_note.field.created_at": "Created at",
-  "credit_note.field.amount": "Amount",
-  "credit_note.field.credit_note_number": "Credit note number",
-  "credit_note.field.credit_note_date": "Credit date",
-  "credit_note.field.customer": "Customer",
-  "credit_note.field.reference_no": "Reference No.",
-
-  "Credit note": "Credit note",
-  "Vendor credit": "Vendor credit",
-  "Refund credit note": "Refund credit note",
-  "Refund vendor credit": "Refund vendor credit",
-  "credit_note.field.status": "Status",
-  "credit_note.field.status.draft": "Draft",
-  "credit_note.field.status.published": "Published",
-  "credit_note.field.status.open": "Open",
-  "credit_note.field.status.closed": "Closed",
-
-  "transactions_locking.module.sales.label": "Sales",
-  "transactions_locking.module.purchases.label": "Purchases",
-  "transactions_locking.module.financial.label": "Financial",
-  "transactions_locking.module.all_transactions": "All transactions",
-
-  "transactions_locking.module.sales.desc": "Sale invoices, Receipts, credit notes, customers payment receive and customers opening balances.",
-  "transactions_locking.module.purchases.desc": "Purchase invoices, vendors payments, vendor credit notes and vendors opening balances.",
-  "transactions_locking.module.financial.desc": "Manual journal, expenses and inventory adjustments.",
-
-  "inventory_adjustment.type.increment": "Increment",
-  "inventory_adjustment.type.decrement": "Decrement",
-
-  "customer.type.individual": "Individual",
-  "customer.type.business": "Business",
-
-  "credit_note.view.draft": "Draft",
-  "credit_note.view.closed": "Closed",
-  "credit_note.view.open": "Open",
-  "credit_note.view.published": "Published",
-
-  "vendor_credit.view.draft": "Draft",
-  "vendor_credit.view.closed": "Closed",
-  "vendor_credit.view.open": "Open",
-  "vendor_credit.view.published": "Published",
-
-  "allocation_method.value.label": "Value",
-  "allocation_method.quantity.label": "Quantity",
-
-  "balance_sheet.assets": "Assets",
-  "balance_sheet.current_asset": "Current Asset",
-  "balance_sheet.cash_and_cash_equivalents": "Cash and cash equivalents",
-  "balance_sheet.accounts_receivable": "Accounts Receivable",
-  "balance_sheet.inventory": "Inventory",
-  "balance_sheet.other_current_assets": "Other current assets",
-  "balance_sheet.fixed_asset": "Fixed Asset",
-  "balance_sheet.non_current_assets": "Non-Current Assets",
-  "balance_sheet.liabilities_and_equity": "Liabilities and Equity",
-  "balance_sheet.liabilities": "Liabilities",
-  "balance_sheet.current_liabilties": "Current Liabilties",
-  "balance_sheet.long_term_liabilities": "Long-Term Liabilities",
-  "balance_sheet.non_current_liabilities": "Non-Current Liabilities",
-  "balance_sheet.equity": "Equity",
-
-  "balance_sheet.account_name": "Account name",
-  "balance_sheet.total": "Total",
-  "balance_sheet.percentage_of_column": "% of Column",
-  "balance_sheet.percentage_of_row": "% of Row",
-
-  "financial_sheet.previoud_period_date": "{{date}} (PP)",
-  "fianncial_sheet.previous_period_change": "Change (PP)",
-  "financial_sheet.previous_period_percentage": "% Change (PP)",
-
-  "financial_sheet.previous_year_date": "{{date}} (PY)",
-  "financial_sheet.previous_year_change": "Change (PY)",
-  "financial_sheet.previous_year_percentage": "% Change (PY)",
-  "financial_sheet.total_row": "Total {{value}}",
-
-  "profit_loss_sheet.income": "Income",
-  "profit_loss_sheet.cost_of_sales": "Cost of sales",
-  "profit_loss_sheet.gross_profit": "GROSS PROFIT",
-  "profit_loss_sheet.expenses": "Expenses",
-  "profit_loss_sheet.net_operating_income": "NET OPERATING INCOME",
-  "profit_loss_sheet.other_income": "Other income",
-  "profit_loss_sheet.other_expenses": "Other expenses",
-  "profit_loss_sheet.net_income": "NET INCOME",
-
-  "profit_loss_sheet.account_name": "Account name",
-  "profit_loss_sheet.total": "Total",
-
-  "profit_loss_sheet.percentage_of_income": "% of Income",
-  "profit_loss_sheet.percentage_of_expenses": "% of Expenses",
-  "profit_loss_sheet.percentage_of_column": "% of Column",
-  "profit_loss_sheet.percentage_of_row": "% of Row",
-
-  "contact_summary_balance.account_name": "Account name",
-  "contact_summary_balance.total": "Total",
-  "contact_summary_balance.percentage_column": "% of Column",
-
-  "warehouses.primary_warehouse": "Primary warehouse",
-  "branches.head_branch": "Head Branch",
-
-  "account.accounts_payable.currency": "Accounts Payable (A/P) - {{currency}}",
-  "account.accounts_receivable.currency": "Accounts Receivable (A/R) - {{currency}}",
-
-  "role.admin.name": "Admin",
-  "role.admin.desc": "Unrestricted access to all modules.",
-
-  "role.staff.name": "Staff",
-  "role.staff.desc": "Access to all modules except reports, settings and accountant.",
-
-  "warehouse_transfer.view.draft.name": "Draft",
-  "warehouse_transfer.view.in_transit.name": "In Transit",
-  "warehouse_transfer.view.transferred.name": "Transferred"
-}

packages/server/src/models/AccountTransaction.ts

@@ -6,6 +6,10 @@ import { getTransactionTypeLabel } from '@/utils/transactions-types';
 
 export default class AccountTransaction extends TenantModel {
   referenceType: string;
+  credit: number;
+  debit: number;
+  exchangeRate: number;
+  taxRate: number;
 
   /**
    * Table name
@@ -25,7 +29,23 @@ export default class AccountTransaction extends TenantModel {
    * Virtual attributes.
    */
   static get virtualAttributes() {
-    return ['referenceTypeFormatted'];
+    return ['referenceTypeFormatted', 'creditLocal', 'debitLocal'];
+  }
+
+  /**
+   * Retrieves the credit amount in base currency.
+   * @return {number}
+   */
+  get creditLocal() {
+    return this.credit * this.exchangeRate;
+  }
+
+  /**
+   * Retrieves the debit amount in base currency.
+   * @return {number}
+   */
+  get debitLocal() {
+    return this.debit * this.exchangeRate;
   }
 
   /**