* fix(git): pin LF on generated extension registry and vitest snapshots setup:extensions and vitest write these files with LF; with core.autocrlf=true git expects CRLF and flags them as phantom modifications on every dev/build run. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(security): enforce MFA on mcp-oauth consent and gate viewer storno route mcp-oauth/authorize renders an HTML consent page and issues 303 redirects that withRouteContext cannot express, so it kept raw getUser() and thereby skipped the AAL2 gate: a password-only (AAL1) session could approve consent that mints a long-lived, MFA-bypassing API key. Add a route-local requireAal2() step-up on GET and POST; AAL1 sessions redirect to /mfa/verify, BankID users are exempt. Separately, POST /api/reports/vat-declaration/rc-basis-gaps/fix calls correctEntry() (storno of a posted entry) but lacked requireWrite, so viewer-role members could trigger it. Add { requireWrite: true }. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route transactions endpoints through withRouteContext Migrate the transactions routes off hand-rolled supabase.auth.getUser() onto the MFA-enforcing withRouteContext wrapper; add requireWrite on mutating handlers (book, uncategorize, attach-document, ignore, batch-match, create-from-document). Behavior and response shapes preserved; tests updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route SIE import and bank reconciliation through withRouteContext Migrate import/sie and reconciliation/bank routes onto the MFA-enforcing wrapper; requireWrite on mutations (import execute, create-accounts, mappings write verbs, link/unlink/run/mark-opening-balance). Reads (status, unmatched-entries) stay ungated. Response shapes preserved; tests added/updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route salary endpoints through withRouteContext Migrate salary employees and runs routes (plus ku, payroll-config, tax-tables) onto the MFA-enforcing wrapper; requireWrite on mutations. Personnummer masking/encryption untouched; file downloads (AGI XML, payslip PDF, payment files) keep their headers. Two payment-file GETs retain requireWrite because they stamp *_file_generated_at and previously gated viewers. Tests added/updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route report endpoints through withRouteContext Migrate the read-only report routes (trial balance, balansrapport, resultatrapport, income statement, ledgers, KPI, VAT declaration, salary journal, monthly breakdown, journal register, continuity check, full archive, etc.) onto the MFA-enforcing wrapper. All read-only, no requireWrite. JSON/XLSX/PDF/ZIP response bodies and headers preserved byte-for-byte; tests updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route invoices, skatteverket, agent and extension endpoints through withRouteContext Migrate invoices, supplier-invoices, skatteverket tax-payments, and dynamic extension routes onto the MFA-enforcing wrapper with requireWrite on mutations. The two NDJSON streaming agent routes (invoke, onboarding/stream) use requireAuth() directly (the wrapper can't wrap a streaming response) so MFA is still enforced. skatteverket payment-file GET keeps requireWrite (stamps a generated-at field). Response shapes and file headers preserved; tests added/updated. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route documents, events, team and account endpoints through withRouteContext Migrate documents, events, kpi/preferences, vat/validate, support/contact onto the MFA-enforcing wrapper with requireWrite on mutations. account/password, team/accept and team/members use requireAuth() directly (user-level or pre-membership flows with no active company context) so MFA is still enforced. events keeps its dual API-key-or-session auth. Document retention guard untouched; tests added/updated. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route settings and pending-operations endpoints through withRouteContext Migrate settings (api-keys, oauth-clients, booking-templates, counterparty-templates, logo, company settings) and pending-operations (commit, bulk-commit, reject, edit-before-approve) onto the MFA-enforcing wrapper with requireWrite on mutations. Credential-guarding routes keep their per-user ownership filters. Response shapes preserved; tests added/updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * chore(guards): ratchet raw-route-auth baseline 119->1 after A1 migration Lock in the withRouteContext migration so the count cannot regress. The single remaining entry, mcp-oauth/authorize, is a documented exception (HTML consent + redirects, MFA enforced via route-local step-up). Record the campaign and requireWrite decisions in DECISIONS.md. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(vat): add eSKD momsdeklaration file export for "Deklarera via fil" Generate the Skatteverket eSKDUpload v6.0 XML file so users can file VAT by upload instead of typing every ruta into the form. Extract buildFiledAmounts() as the shared whole-krona source of truth (öre truncated per SFL 22 kap 1 §) so the XML file and the manual-filing PDF can never disagree. Adds the /eskd API route, an XML option in the report export menu, and the upload button on the manual-filing card. Strings in sv + en. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(vat): add 'vat_settlement' source type and update related components * fix(booking): adjust search input layout and enable autofocus * fix(vat): support 12-digit org numbers and adjust emission order for eSKD file * fix(migration): add 'vat_settlement' to journal_entries.source_type CHECK --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
1955 lines
80 KiB
TypeScript
1955 lines
80 KiB
TypeScript
'use client'
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import { useState, useEffect, useCallback, useMemo, useRef } from 'react'
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import { useTranslations, useLocale } from 'next-intl'
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import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
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import { Button } from '@/components/ui/button'
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import { Input } from '@/components/ui/input'
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import { Textarea } from '@/components/ui/textarea'
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import { Label } from '@/components/ui/label'
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import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
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import { Dialog, DialogContent, DialogHeader, DialogTitle, DialogDescription, DialogFooter } from '@/components/ui/dialog'
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import { useToast } from '@/components/ui/use-toast'
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import { Plus, Trash2, AlertTriangle, Loader2, Lock, CalendarPlus, Eraser, Tags, BookmarkPlus } from 'lucide-react'
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import { Badge } from '@/components/ui/badge'
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import { useCanWrite } from '@/lib/hooks/use-can-write'
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import { ConfirmationDialog } from '@/components/ui/confirmation-dialog'
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import { JournalEntryReviewContent } from '@/components/bookkeeping/JournalEntryReviewContent'
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import DocumentUploadZone from '@/components/bookkeeping/DocumentUploadZone'
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import AccountCombobox from '@/components/bookkeeping/AccountCombobox'
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import LineDimensionFields from '@/components/dimensions/LineDimensionFields'
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import { loadBasCatalog, type CatalogAccount } from '@/lib/bookkeeping/bas-catalog-client'
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import BookingTemplatePicker from '@/components/bookkeeping/BookingTemplatePicker'
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import { deriveTemplateLinesFromBooking } from '@/lib/bookkeeping/template-library'
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import { sourceTypeForTemplateCategory } from '@/lib/bookkeeping/template-source-type'
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import { TemplateForm } from '@/components/settings/TemplateForm'
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import CreatePeriodDialog from '@/components/bookkeeping/CreatePeriodDialog'
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import { ActivateAccountsDialog } from '@/components/bookkeeping/ActivateAccountsDialog'
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import { AddAccountDialog } from '@/components/bookkeeping/AddAccountDialog'
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import DuplicateBookingDialog from '@/components/transactions/DuplicateBookingDialog'
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import { Skeleton } from '@/components/ui/skeleton'
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import {
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useSubmitWithAccountActivation,
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throwOnStructuredError,
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} from '@/lib/hooks/use-submit-with-account-activation'
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import { getErrorMessage } from '@/lib/errors/get-error-message'
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import { formatCurrency } from '@/lib/utils'
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import { formatVoucher, resolveDefaultSeriesForSource } from '@/lib/bookkeeping/voucher-series-resolver'
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import { useUnsavedChanges } from '@/lib/hooks/use-unsaved-changes'
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import { useCompany } from '@/contexts/CompanyContext'
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import type { UploadedFile } from '@/components/bookkeeping/DocumentUploadZone'
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import type { CreateJournalEntryLineInput, FiscalPeriod, BASAccount, JournalEntrySourceType, Currency, BookingTemplateLibrary, BookingTemplateCategory } from '@/types'
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import type { BookedDuplicateCandidate } from '@/lib/transactions/booking-duplicate-detection'
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const CURRENCIES: { value: Currency; label: string }[] = [
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{ value: 'SEK', label: 'SEK' },
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{ value: 'EUR', label: 'EUR' },
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{ value: 'USD', label: 'USD' },
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{ value: 'GBP', label: 'GBP' },
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{ value: 'NOK', label: 'NOK' },
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{ value: 'DKK', label: 'DKK' },
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]
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export interface FormLine {
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account_number: string
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debit_amount: string
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credit_amount: string
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line_description: string
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currency?: string
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amount_in_currency?: number
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exchange_rate?: number
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/** SIE dimension map {sie_dim_no: object_code}, e.g. {"1":"KS01","6":"P001"}. */
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dimensions?: Record<string, string>
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}
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interface Props {
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onCreated?: () => void
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onEntryCreated?: (entryId: string) => void
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initialLines?: FormLine[]
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initialDate?: string
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initialDescription?: string
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initialNotes?: string
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initialVoucherSeries?: string
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sourceType?: JournalEntrySourceType
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sourceId?: string
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submitUrl?: string
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embedded?: boolean
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/** Render without the Card chrome (e.g. inside a dialog) but keep the full
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* non-embedded field set (series, notes, documents, voucher hint). */
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bare?: boolean
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/** Edit an existing DRAFT in place: the form PATCHes this entry instead of
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* creating a new one. Only the draft's header + lines are updated. */
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editEntryId?: string
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/** Fired after a successful draft edit (editEntryId path). */
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onUpdated?: () => void
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}
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const BLANK_LINE: FormLine = { account_number: '', debit_amount: '', credit_amount: '', line_description: '' }
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export default function JournalEntryForm({
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onCreated,
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onEntryCreated,
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initialLines,
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initialDate,
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initialDescription,
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initialNotes,
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initialVoucherSeries,
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sourceType,
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sourceId,
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submitUrl,
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embedded,
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bare,
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editEntryId,
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onUpdated,
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}: Props) {
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const { canWrite } = useCanWrite()
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const { toast } = useToast()
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const { company } = useCompany()
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const t = useTranslations('journal_form')
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// Reused only for the bilingual entity-type labels the shared TemplateForm
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// expects (matches BookingTemplatesPanel); the form itself already pulls its
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// copy from this namespace.
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const tTpl = useTranslations('settings_booking_templates')
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const locale = useLocale()
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const [periods, setPeriods] = useState<FiscalPeriod[]>([])
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const [selectedPeriod, setSelectedPeriod] = useState('')
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const [entryDate, setEntryDate] = useState(initialDate ?? new Date().toISOString().split('T')[0])
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const [description, setDescription] = useState(initialDescription ?? '')
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const [notes, setNotes] = useState(initialNotes ?? '')
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const [showNotes, setShowNotes] = useState(false)
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// Dimension tagging (kostnadsställe/projekt). The affordances render only
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// when company_settings.dimensions_enabled: a UI-visibility gate; lines
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// that already carry dimensions (e.g. a draft being edited) still round-trip
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// untouched when the toggle is off.
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const [dimensionsEnabled, setDimensionsEnabled] = useState(false)
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const [showDims, setShowDims] = useState(false)
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// Header-level default dims ("gäller alla rader"). The per-row maps on
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// `lines` are the ONE source of truth: this state only drives the header
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// comboboxes; setHeaderDimension writes the default through to the rows.
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const [headerDims, setHeaderDims] = useState<Record<string, string>>({})
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// Which row's dimension popover is open (desktop table), and its container
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// for the outside-click close.
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const [dimPopoverRow, setDimPopoverRow] = useState<number | null>(null)
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const dimPopoverRef = useRef<HTMLDivElement | null>(null)
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const [lines, setLines] = useState<FormLine[]>(
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initialLines ?? [{ ...BLANK_LINE }, { ...BLANK_LINE }]
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)
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const [voucherSeries, setVoucherSeries] = useState(initialVoucherSeries ?? 'A')
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// The source_type the entry will be committed with. Seeded from the prop
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// (undefined -> 'manual' for the standalone form). Applying a booking template
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// whose category maps to a dedicated source type (e.g. VAT -> vat_settlement)
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// flips this so the entry lands in that type's configured voucher series.
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const [effectiveSourceType, setEffectiveSourceType] = useState<JournalEntrySourceType>(
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sourceType ?? 'manual',
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)
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// Cache of the company's series config so template routing can re-resolve the
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// default series without re-fetching /api/settings. Populated by the settings
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// effect below.
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const seriesMapRef = useRef<Record<string, string> | null>(null)
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const defaultSeriesRef = useRef<string>('A')
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// Mirror of effectiveSourceType for the settings-fetch callback: if a template
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// routed the source type before /api/settings resolved, the late callback must
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// re-apply the series for the ROUTED type, not the mount-time base (otherwise
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// the entry submits as vat_settlement in the manual series).
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const effectiveSourceTypeRef = useRef<JournalEntrySourceType>(sourceType ?? 'manual')
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const [nextVoucherNumber, setNextVoucherNumber] = useState<number | null>(null)
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const [isSubmitting, setIsSubmitting] = useState(false)
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// Booking-time duplicate guard (TRANSACTION_BOOK_POSSIBLE_DUPLICATE): the
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// /book endpoint flags an already-booked sibling sharing date+amount+account.
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// Surface it and let the user book anyway. The override is bound to the
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// reviewed candidate via a ref the next submit reads: force is sent ONLY on
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// that retry, never on a normal submit or to the manual journal-entry endpoint.
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const [duplicateCandidate, setDuplicateCandidate] = useState<BookedDuplicateCandidate | null>(null)
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const forceDuplicateRef = useRef<{ force: true; expected_duplicate_journal_entry_id: string } | null>(null)
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const [showReview, setShowReview] = useState(false)
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const [isSavingDraft, setIsSavingDraft] = useState(false)
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const saveAsDraftRef = useRef(false)
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const [showNoDocWarning, setShowNoDocWarning] = useState(false)
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const [uploadedFiles, setUploadedFiles] = useState<UploadedFile[]>([])
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const [accounts, setAccounts] = useState<BASAccount[]>([])
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// Full BAS catalogue (static reference data, fetched once per session). Lets
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// the account picker surface standard accounts the company hasn't activated
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// yet; picking one activates it at commit via the existing rail.
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const [catalog, setCatalog] = useState<CatalogAccount[]>([])
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const [entryCurrency, setEntryCurrency] = useState<Currency>('SEK')
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const [exchangeRate, setExchangeRate] = useState('')
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const [isFetchingRate, setIsFetchingRate] = useState(false)
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const [foreignAmount, setForeignAmount] = useState('')
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const [periodMismatch, setPeriodMismatch] = useState<'no_period' | 'wrong_period' | null>(null)
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const [showCreatePeriod, setShowCreatePeriod] = useState(false)
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const [showClearConfirm, setShowClearConfirm] = useState(false)
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// "Spara som mall": derive a reusable template from the current kontering and
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// hand it to the shared TemplateForm (create mode). Amounts become ratios/VAT
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// rates so the mall re-computes when applied to a fresh amount later.
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const [showSaveTemplate, setShowSaveTemplate] = useState(false)
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// Month (YYYY-MM) of the most recently posted voucher this session. Used to
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// flag, at the review step, when the user is about to book into a different
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// month: guards against accidentally posting to the wrong month.
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const [lastPostedMonth, setLastPostedMonth] = useState<string | null>(null)
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// Per-account saldo as of entryDate, keyed by account_number.
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// undefined = not fetched, null = fetch in flight.
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const [accountBalances, setAccountBalances] = useState<Record<string, number | null>>({})
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// Inline account-creation: which line triggered the dialog, and what the
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// user typed in the combobox so we can prefill the dialog.
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const [creatingAccountForLine, setCreatingAccountForLine] = useState<number | null>(null)
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const [createAccountPrefill, setCreateAccountPrefill] = useState<string>('')
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// Per-row refs to the account/debit/credit inputs so the keyboard flow can
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// advance focus with Enter: konto → debet → kredit → nästa rads konto. Two
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// layouts render simultaneously (mobile cards + desktop table); we focus
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// whichever one is actually visible.
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const desktopAccountRefs = useRef<(HTMLInputElement | null)[]>([])
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const mobileAccountRefs = useRef<(HTMLInputElement | null)[]>([])
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const desktopDebitRefs = useRef<(HTMLInputElement | null)[]>([])
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const mobileDebitRefs = useRef<(HTMLInputElement | null)[]>([])
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const desktopCreditRefs = useRef<(HTMLInputElement | null)[]>([])
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const mobileCreditRefs = useRef<(HTMLInputElement | null)[]>([])
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// Confirm button in the inline (bare) review, focused on open so Enter posts.
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const bareConfirmRef = useRef<HTMLButtonElement>(null)
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const isForeign = entryCurrency !== 'SEK'
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const isUploading = uploadedFiles.some((f) => f.status === 'uploading')
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const hasContent = description !== '' || notes !== '' ||
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lines.some(l => l.account_number !== '' || l.debit_amount !== '' || l.credit_amount !== '') ||
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uploadedFiles.length > 0
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useUnsavedChanges(hasContent)
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async function fetchPeriods() {
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const res = await fetch('/api/bookkeeping/fiscal-periods')
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const { data } = await res.json()
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const fetched: FiscalPeriod[] = data || []
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setPeriods(fetched)
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// Auto-select period matching the current entry date
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const match = fetched.find(
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(p) => entryDate >= p.period_start && entryDate <= p.period_end
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)
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if (match) {
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setSelectedPeriod(match.id)
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setPeriodMismatch(null)
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} else if (fetched.length > 0) {
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setSelectedPeriod(fetched[0].id)
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setPeriodMismatch('no_period')
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}
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}
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async function fetchAccounts() {
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const res = await fetch('/api/bookkeeping/accounts')
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const { data } = await res.json()
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setAccounts(data || [])
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}
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// Resolve + set the default voucher series for a source type from the cached
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// company config: prefer the per-source-type mapping, fall back to the legacy
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// default_voucher_series, then to 'A'. Reads refs (stable), so it can run both
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// on load and when template application changes the source type.
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const applySeriesForSourceType = useCallback((st: JournalEntrySourceType) => {
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const perSource = resolveDefaultSeriesForSource(seriesMapRef.current, st)
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setVoucherSeries(perSource !== 'A' ? perSource : defaultSeriesRef.current || 'A')
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}, [])
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useEffect(() => {
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fetchPeriods()
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fetchAccounts()
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loadBasCatalog().then(setCatalog).catch(() => {/* search degrades to the active chart */})
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// Company settings power two things here: dimensions_enabled gates the
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// tagging affordances (all modes, incl. the TransactionBookingDialog
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// embed), and the default voucher series seeds the standalone form:
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// prefer the per-source-type mapping when present; fall back to the legacy
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// default_voucher_series, then to 'A'. In edit mode the draft's own series
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// is pre-filled: never override it from the company defaults.
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fetch('/api/settings').then(r => r.json()).then(({ data }) => {
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if (!data) return
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setDimensionsEnabled(data.dimensions_enabled === true)
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seriesMapRef.current =
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(data.default_voucher_series_per_source_type as Record<string, string> | null) ?? null
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defaultSeriesRef.current = data.default_voucher_series || 'A'
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if (!embedded && !editEntryId) {
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applySeriesForSourceType(effectiveSourceTypeRef.current)
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}
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}).catch(() => {/* keep 'A' + hidden dimension affordances */})
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}, [embedded, sourceType, editEntryId, applySeriesForSourceType])
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// Auto-select period when entry date changes
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useEffect(() => {
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if (periods.length === 0) return
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const match = periods.find(
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(p) => entryDate >= p.period_start && entryDate <= p.period_end
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)
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if (match) {
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setSelectedPeriod(match.id)
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setPeriodMismatch(null)
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} else {
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setPeriodMismatch('no_period')
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}
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}, [entryDate, periods])
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// Preview the upcoming voucher number for the selected period + series.
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// Read-only hint; the actual number is reserved atomically at commit time,
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// so this may shift by one if another entry lands first.
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useEffect(() => {
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if (embedded || !selectedPeriod || !voucherSeries) {
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setNextVoucherNumber(null)
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return
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}
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let cancelled = false
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const qs = new URLSearchParams({ period_id: selectedPeriod, series: voucherSeries })
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fetch(`/api/bookkeeping/voucher-sequences/next?${qs}`)
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.then((r) => (r.ok ? r.json() : null))
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.then((body) => {
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if (cancelled) return
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const next = body?.data?.next
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setNextVoucherNumber(typeof next === 'number' ? next : null)
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})
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.catch(() => {
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if (!cancelled) setNextVoucherNumber(null)
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})
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return () => {
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cancelled = true
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}
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}, [embedded, selectedPeriod, voucherSeries])
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// Fetch exchange rate from Riksbanken when currency changes
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const fetchRate = useCallback(async (currency: Currency) => {
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if (currency === 'SEK') return
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setIsFetchingRate(true)
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try {
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const res = await fetch(`/api/currency/rate?currency=${currency}&date=${entryDate}`)
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if (res.ok) {
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const { data } = await res.json()
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if (data?.rate) {
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setExchangeRate(String(data.rate))
|
||
}
|
||
}
|
||
} catch {
|
||
// Non-critical: user can enter rate manually
|
||
} finally {
|
||
setIsFetchingRate(false)
|
||
}
|
||
}, [entryDate])
|
||
|
||
useEffect(() => {
|
||
if (entryCurrency !== 'SEK') {
|
||
fetchRate(entryCurrency)
|
||
}
|
||
}, [entryCurrency, fetchRate])
|
||
|
||
// Stable key of selected account numbers across all lines, sorted + deduped.
|
||
// Only valid 4-digit BAS account numbers are included.
|
||
const accountsKey = useMemo(
|
||
() =>
|
||
Array.from(
|
||
new Set(lines.map((l) => l.account_number).filter((a) => /^\d{4}$/.test(a)))
|
||
)
|
||
.sort()
|
||
.join(','),
|
||
[lines]
|
||
)
|
||
|
||
// Fetch per-account saldo as of entryDate for the accounts currently on the
|
||
// form. Balances are reference-only ("saldo before this entry"): they ignore
|
||
// the draft lines the user is typing, by design.
|
||
useEffect(() => {
|
||
if (!accountsKey) {
|
||
setAccountBalances({})
|
||
return
|
||
}
|
||
const accountList = accountsKey.split(',')
|
||
// Carry forward any previously-known balances for these accounts so the
|
||
// value doesn't blank out on re-fetch; mark genuinely new accounts as
|
||
// loading (null).
|
||
setAccountBalances((prev) => {
|
||
const next: Record<string, number | null> = {}
|
||
for (const a of accountList) next[a] = a in prev ? prev[a] : null
|
||
return next
|
||
})
|
||
|
||
let cancelled = false
|
||
const handle = setTimeout(async () => {
|
||
try {
|
||
const qs = new URLSearchParams({ accounts: accountsKey, as_of: entryDate })
|
||
const res = await fetch(`/api/bookkeeping/account-balances?${qs}`)
|
||
if (!res.ok) {
|
||
// 4xx (e.g. future entryDate rejected by Zod) or 5xx: collapse the
|
||
// loading skeleton so the column doesn't get stuck. Saldo is a
|
||
// reference value, not authoritative: showing 0 here is preferable
|
||
// to an indefinite spinner.
|
||
if (cancelled) return
|
||
setAccountBalances((prev) => {
|
||
const next = { ...prev }
|
||
for (const a of accountList) {
|
||
if (next[a] == null) next[a] = 0
|
||
}
|
||
return next
|
||
})
|
||
return
|
||
}
|
||
const body = (await res.json()) as {
|
||
data: Array<{ account_number: string; balance: number }>
|
||
}
|
||
if (cancelled) return
|
||
setAccountBalances((prev) => {
|
||
const next = { ...prev }
|
||
for (const row of body.data) next[row.account_number] = row.balance
|
||
return next
|
||
})
|
||
} catch {
|
||
// Reference value: failure is non-fatal, just leave previous state.
|
||
}
|
||
}, 150)
|
||
|
||
return () => {
|
||
cancelled = true
|
||
clearTimeout(handle)
|
||
}
|
||
}, [accountsKey, entryDate])
|
||
|
||
// New rows inherit the current header default (a row without a per-row
|
||
// override follows the header (see setHeaderDimension).
|
||
const makeBlankLine = useCallback(
|
||
(): FormLine =>
|
||
Object.keys(headerDims).length > 0
|
||
? { ...BLANK_LINE, dimensions: { ...headerDims } }
|
||
: { ...BLANK_LINE },
|
||
[headerDims]
|
||
)
|
||
|
||
const addLine = () => {
|
||
setLines([...lines, makeBlankLine()])
|
||
}
|
||
|
||
const removeLine = (index: number) => {
|
||
if (lines.length <= 2) return
|
||
setLines(lines.filter((_, i) => i !== index))
|
||
// Keep the open dimension popover attached to the same row after the splice.
|
||
setDimPopoverRow((r) => (r === null ? r : r === index ? null : r > index ? r - 1 : r))
|
||
}
|
||
|
||
/**
|
||
* Header default write-through. Inheritance rule: a row inherits dimension
|
||
* `dimNo` iff its current value equals the previous header default (unset
|
||
* counts as equal to an unset default). Inheriting rows follow the change
|
||
* (including clearing); rows whose value differs are per-row overrides and
|
||
* are left untouched. A row explicitly set to the same code as the header is
|
||
* indistinguishable from an inherited one and follows later header changes
|
||
* by design: the per-row maps stay the single source of truth.
|
||
*/
|
||
const setHeaderDimension = (dimNo: string, code: string | null) => {
|
||
const prev = headerDims[dimNo]
|
||
const next = code?.trim() || undefined
|
||
setHeaderDims((h) => {
|
||
const out = { ...h }
|
||
if (next) out[dimNo] = next
|
||
else delete out[dimNo]
|
||
return out
|
||
})
|
||
setLines((ls) =>
|
||
ls.map((l) => {
|
||
if (l.dimensions?.[dimNo] !== prev) return l // per-row override: keep
|
||
const dims = { ...(l.dimensions ?? {}) }
|
||
if (next) dims[dimNo] = next
|
||
else delete dims[dimNo]
|
||
return { ...l, dimensions: Object.keys(dims).length > 0 ? dims : undefined }
|
||
})
|
||
)
|
||
}
|
||
|
||
const updateLineDimension = (index: number, dimNo: string, code: string | null) => {
|
||
setLines((ls) =>
|
||
ls.map((l, i) => {
|
||
if (i !== index) return l
|
||
const dims = { ...(l.dimensions ?? {}) }
|
||
const trimmed = code?.trim()
|
||
if (trimmed) dims[dimNo] = trimmed
|
||
else delete dims[dimNo]
|
||
return { ...l, dimensions: Object.keys(dims).length > 0 ? dims : undefined }
|
||
})
|
||
)
|
||
}
|
||
|
||
// Compact per-row display, e.g. "KS01 · P001" (dim number order).
|
||
const compactDims = (dims: Record<string, string>) =>
|
||
Object.entries(dims)
|
||
.filter(([, v]) => v)
|
||
.sort(([a], [b]) => Number(a) - Number(b))
|
||
.map(([, v]) => v)
|
||
.join(' · ')
|
||
|
||
// Close the row dimension popover on outside click (same pattern as the
|
||
// comboboxes' own dropdowns; their option clicks preventDefault so a
|
||
// selection never counts as outside).
|
||
useEffect(() => {
|
||
if (dimPopoverRow === null) return
|
||
function handlePointerDown(e: MouseEvent | TouchEvent) {
|
||
if (dimPopoverRef.current && !dimPopoverRef.current.contains(e.target as Node)) {
|
||
setDimPopoverRow(null)
|
||
}
|
||
}
|
||
document.addEventListener('mousedown', handlePointerDown)
|
||
document.addEventListener('touchstart', handlePointerDown)
|
||
return () => {
|
||
document.removeEventListener('mousedown', handlePointerDown)
|
||
document.removeEventListener('touchstart', handlePointerDown)
|
||
}
|
||
}, [dimPopoverRow])
|
||
|
||
const updateLine = (index: number, field: keyof FormLine, value: string) => {
|
||
const updated = [...lines]
|
||
updated[index] = { ...updated[index], [field]: value }
|
||
|
||
// If entering debit, clear credit and vice versa
|
||
if (field === 'debit_amount' && value) {
|
||
updated[index].credit_amount = ''
|
||
} else if (field === 'credit_amount' && value) {
|
||
updated[index].debit_amount = ''
|
||
}
|
||
|
||
// Auto-fill line description from account name when selecting an account.
|
||
// NOTE: we intentionally do NOT auto-fill a balancing amount here: that was
|
||
// surprising when splitting across several lines. The balancing amount is
|
||
// now opt-in via double-clicking a debit/credit field (handleFillBalance).
|
||
if (field === 'account_number' && value) {
|
||
// Fall back to the BAS catalogue so the description still auto-fills when
|
||
// the chosen account isn't in the active chart yet.
|
||
const account =
|
||
accounts.find((a) => a.account_number === value) ??
|
||
catalog.find((a) => a.account_number === value)
|
||
if (account) {
|
||
updated[index].line_description = account.account_name
|
||
// Fortnox-style: seed the verifikationstext from the first row's account
|
||
// when the user hasn't typed one yet. Non-destructive: never overwrites.
|
||
if (index === 0 && !description.trim()) {
|
||
setDescription(account.account_name)
|
||
}
|
||
}
|
||
}
|
||
|
||
setLines(updated)
|
||
}
|
||
|
||
// Outstanding imbalance from every line except `excludeIndex`.
|
||
// Positive => debit side is short (a debit on the target row balances it);
|
||
// negative => credit side is short.
|
||
const computeBalancingDiff = useCallback(
|
||
(excludeIndex: number) => {
|
||
const others = lines.filter((_, i) => i !== excludeIndex)
|
||
const d = others.reduce((sum, l) => sum + (parseFloat(l.debit_amount) || 0), 0)
|
||
const c = others.reduce((sum, l) => sum + (parseFloat(l.credit_amount) || 0), 0)
|
||
return Math.round((c - d) * 100) / 100
|
||
},
|
||
[lines]
|
||
)
|
||
|
||
// Opt-in balancing: double-click a debit/credit field to fill the amount that
|
||
// makes the voucher balance. No-op if already balanced or if the balancing
|
||
// entry belongs on the other side.
|
||
const handleFillBalance = (index: number, side: 'debit' | 'credit') => {
|
||
const diff = computeBalancingDiff(index)
|
||
const fill = side === 'debit' ? diff : -diff
|
||
if (fill <= 0) return
|
||
updateLine(index, side === 'debit' ? 'debit_amount' : 'credit_amount', fill.toFixed(2))
|
||
}
|
||
|
||
// Move focus to a row's input. Deferred a frame so it runs after any
|
||
// re-render (e.g. the auto-appended trailing row). offsetParent is null for
|
||
// display:none elements, so this picks whichever layout is currently visible.
|
||
const focusRowInput = useCallback(
|
||
(
|
||
desktop: React.RefObject<(HTMLInputElement | null)[]>,
|
||
mobile: React.RefObject<(HTMLInputElement | null)[]>,
|
||
index: number
|
||
) => {
|
||
requestAnimationFrame(() => {
|
||
const d = desktop.current?.[index]
|
||
const m = mobile.current?.[index]
|
||
const target = d && d.offsetParent !== null ? d : m && m.offsetParent !== null ? m : (d ?? m)
|
||
target?.focus()
|
||
target?.select?.()
|
||
})
|
||
},
|
||
[]
|
||
)
|
||
const focusAccount = useCallback(
|
||
(index: number) => focusRowInput(desktopAccountRefs, mobileAccountRefs, index),
|
||
[focusRowInput]
|
||
)
|
||
const focusDebit = useCallback(
|
||
(index: number) => focusRowInput(desktopDebitRefs, mobileDebitRefs, index),
|
||
[focusRowInput]
|
||
)
|
||
const focusCredit = useCallback(
|
||
(index: number) => focusRowInput(desktopCreditRefs, mobileCreditRefs, index),
|
||
[focusRowInput]
|
||
)
|
||
|
||
// Keep exactly one trailing blank row so the user never has to click "Lägg
|
||
// till rad": once the last row is started (account or amount), append a fresh
|
||
// blank below it. Applies uniformly to typed, templated and copied lines.
|
||
// The guard lives inside the functional updater so chained updates see each
|
||
// other's result, making it idempotent and safe under StrictMode's dev-only
|
||
// double-invoke (no runaway append, no double blank row).
|
||
useEffect(() => {
|
||
setLines((prev) => {
|
||
const last = prev[prev.length - 1]
|
||
if (!last) return prev
|
||
const trailingBlank =
|
||
last.account_number === '' && last.debit_amount === '' && last.credit_amount === ''
|
||
return trailingBlank ? prev : [...prev, makeBlankLine()]
|
||
})
|
||
}, [lines, makeBlankLine])
|
||
|
||
// Inline (bare) review: move focus to the confirm button when it opens so
|
||
// Enter posts: parity with the ConfirmationDialog's autoFocusConfirm.
|
||
useEffect(() => {
|
||
if (bare && showReview) {
|
||
requestAnimationFrame(() => bareConfirmRef.current?.focus())
|
||
}
|
||
}, [bare, showReview])
|
||
|
||
// Only lines with both an account and a non-zero amount end up in the submit
|
||
// payload (see the filter in handleConfirm). Compute totals and balance from
|
||
// those same lines so the enable-gate matches what the API will actually see.
|
||
const submittableLines = lines.filter((l) => {
|
||
const d = parseFloat(l.debit_amount) || 0
|
||
const c = parseFloat(l.credit_amount) || 0
|
||
return !!l.account_number && (d > 0 || c > 0)
|
||
})
|
||
const incompleteLineCount = lines.filter((l) => {
|
||
const d = parseFloat(l.debit_amount) || 0
|
||
const c = parseFloat(l.credit_amount) || 0
|
||
const hasAmount = d > 0 || c > 0
|
||
const hasAccount = !!l.account_number
|
||
// Row counts as incomplete if exactly one of (account, amount) is present.
|
||
return hasAccount !== hasAmount
|
||
}).length
|
||
const totalDebit = submittableLines.reduce((sum, l) => sum + (parseFloat(l.debit_amount) || 0), 0)
|
||
const totalCredit = submittableLines.reduce((sum, l) => sum + (parseFloat(l.credit_amount) || 0), 0)
|
||
const isBalanced =
|
||
Math.round((totalDebit - totalCredit) * 100) === 0
|
||
&& totalDebit > 0
|
||
&& submittableLines.length >= 2
|
||
&& incompleteLineCount === 0
|
||
|
||
// Account number → BAS name, so derived template lines get meaningful labels.
|
||
const accountNameMap = useMemo(
|
||
() => Object.fromEntries(catalog.map((a) => [a.account_number, a.account_name])),
|
||
[catalog],
|
||
)
|
||
// Template lines derived from the current kontering. Fewer than two usable
|
||
// lines (a 4-digit account + an amount) disables "Spara som mall".
|
||
const derivedTemplateLines = useMemo(
|
||
() => deriveTemplateLinesFromBooking(lines, accountNameMap),
|
||
[lines, accountNameMap],
|
||
)
|
||
|
||
const rate = parseFloat(exchangeRate) || 0
|
||
// If user has manually entered a foreign amount, use that; otherwise derive from SEK total
|
||
const parsedForeignInput = parseFloat(foreignAmount) || 0
|
||
const computedForeignAmount = isForeign && rate > 0
|
||
? (parsedForeignInput > 0
|
||
? parsedForeignInput
|
||
: (totalDebit > 0 ? Math.round(totalDebit / rate * 100) / 100 : 0))
|
||
: 0
|
||
// The expected SEK equivalent based on foreign amount × rate
|
||
const computedSekAmount = isForeign && rate > 0 && computedForeignAmount > 0
|
||
? Math.round(computedForeignAmount * rate * 100) / 100
|
||
: 0
|
||
|
||
// Month/period safety signals surfaced at the review step (not as a blocking
|
||
// dialog on every date change (that would add friction to routine entry).
|
||
const monthLabel = useCallback(
|
||
(ym: string) => {
|
||
const [y, m] = ym.split('-').map(Number)
|
||
if (!y || !m) return ym
|
||
return new Date(y, m - 1, 1).toLocaleDateString(locale === 'en' ? 'en-GB' : 'sv-SE', {
|
||
month: 'long',
|
||
year: 'numeric',
|
||
})
|
||
},
|
||
[locale]
|
||
)
|
||
const entryMonth = entryDate.slice(0, 7)
|
||
const monthChanged = lastPostedMonth != null && entryMonth !== lastPostedMonth
|
||
const selectedPeriodObj = periods.find((p) => p.id === selectedPeriod)
|
||
const selectedPeriodLocked = !!(selectedPeriodObj?.locked_at || selectedPeriodObj?.is_closed)
|
||
|
||
const handleTemplateApply = (
|
||
templateLines: FormLine[],
|
||
templateDescription: string,
|
||
category?: BookingTemplateCategory,
|
||
) => {
|
||
setLines(templateLines)
|
||
if (!description) setDescription(templateDescription)
|
||
// Route templates whose category maps to a dedicated source type (VAT ->
|
||
// vat_settlement) so the entry books into that type's configured series.
|
||
// Create mode only: embedded/edit keep their caller-provided source type.
|
||
// Non-mapped categories fall back to the form's base source type, which
|
||
// also reverts a prior VAT routing if the user swaps templates.
|
||
if (!embedded && !editEntryId) {
|
||
const base = sourceType ?? 'manual'
|
||
const routed = sourceTypeForTemplateCategory(category) ?? base
|
||
if (routed !== effectiveSourceType) {
|
||
setEffectiveSourceType(routed)
|
||
effectiveSourceTypeRef.current = routed
|
||
applySeriesForSourceType(routed)
|
||
}
|
||
}
|
||
}
|
||
|
||
// Wipe the form back to a blank entry. Mirrors the post-submit reset: it
|
||
// clears the data the user typed (lines, description, note, attachments,
|
||
// currency) but keeps the contextual defaults (period, date) so the form is
|
||
// immediately ready for the next entry. Template-routed source type does NOT
|
||
// survive a clear: the next entry is hand-typed, and a sticky vat_settlement
|
||
// would tag it into the moms series and skip the manual-entry underlag
|
||
// tracking. Posted entries are immutable, so that mistag is storno-only.
|
||
const handleClearAll = () => {
|
||
setDescription('')
|
||
setNotes('')
|
||
setUploadedFiles([])
|
||
setLines([{ ...BLANK_LINE }, { ...BLANK_LINE }])
|
||
setHeaderDims({})
|
||
setEntryCurrency('SEK')
|
||
setExchangeRate('')
|
||
setForeignAmount('')
|
||
if (!embedded && !editEntryId) {
|
||
const base = sourceType ?? 'manual'
|
||
if (base !== effectiveSourceType) {
|
||
setEffectiveSourceType(base)
|
||
effectiveSourceTypeRef.current = base
|
||
applySeriesForSourceType(base)
|
||
}
|
||
}
|
||
}
|
||
|
||
const handleOpenCreateAccount = (lineIndex: number, prefill: string) => {
|
||
setCreatingAccountForLine(lineIndex)
|
||
setCreateAccountPrefill(prefill)
|
||
}
|
||
|
||
// After a new account is created, refresh the chart, auto-select it on the
|
||
// line that initiated the create, and close the dialog. All other form
|
||
// state is preserved: we never navigate away from the form.
|
||
const handleAccountCreated = async (account: BASAccount) => {
|
||
await fetchAccounts()
|
||
if (creatingAccountForLine != null) {
|
||
updateLine(creatingAccountForLine, 'account_number', account.account_number)
|
||
}
|
||
setCreatingAccountForLine(null)
|
||
setCreateAccountPrefill('')
|
||
}
|
||
|
||
const handleReview = () => {
|
||
if (!selectedPeriod || !description || !isBalanced || periodMismatch) return
|
||
const hasDocuments = uploadedFiles.some((f) => f.status === 'uploaded')
|
||
if (!embedded && !bare && !hasDocuments) {
|
||
setShowNoDocWarning(true)
|
||
return
|
||
}
|
||
setShowReview(true)
|
||
}
|
||
|
||
// Whether an Enter should open the review: mirrors the review button's
|
||
// enable gate exactly, so Enter never submits something the button wouldn't.
|
||
const canSubmitReview = () =>
|
||
isBalanced &&
|
||
!!description &&
|
||
!!selectedPeriod &&
|
||
!periodMismatch &&
|
||
!isUploading &&
|
||
canWrite &&
|
||
!isSubmitting &&
|
||
!isSavingDraft
|
||
|
||
// Enter anywhere in the form = "Granska & skapa": opens the review exactly as
|
||
// the button does, from any field. Navigation is Tab's job. Two Enter
|
||
// exceptions stay intact: the account combobox (it calls preventDefault to
|
||
// select the highlighted account (we skip when defaultPrevented) and the
|
||
// internal-note textarea (newlines). The inline review owns its own Enter.
|
||
const handleFormKeyDown = (e: React.KeyboardEvent<HTMLDivElement>) => {
|
||
if (e.key !== 'Enter') return
|
||
if (e.defaultPrevented || showReview) return
|
||
if ((e.target as HTMLElement).tagName === 'TEXTAREA') return
|
||
e.preventDefault()
|
||
if (canSubmitReview()) handleReview()
|
||
}
|
||
|
||
// Enter-to-advance inside the konteringsrader: konto → debet → kredit →
|
||
// nästa rads konto. Navigation only fires while the entry is NOT
|
||
// submittable: once the voucher balances, Enter falls through to the
|
||
// form-level handler above and opens the review instead, so a single Enter
|
||
// never both moves focus and submits.
|
||
const handleAmountKeyDown =
|
||
(index: number, side: 'debit' | 'credit') =>
|
||
(e: React.KeyboardEvent<HTMLInputElement>) => {
|
||
if (e.key !== 'Enter' || canSubmitReview()) return
|
||
e.preventDefault()
|
||
// An amount on this side finishes the row (debit clears credit and vice
|
||
// versa) → jump to the next row's account. An empty debit means the row
|
||
// books on the credit side → hop across first.
|
||
if (side === 'debit' && !(parseFloat(lines[index].debit_amount) > 0)) {
|
||
focusCredit(index)
|
||
} else {
|
||
focusAccount(index + 1)
|
||
}
|
||
}
|
||
|
||
// Enter in a radbeskrivning continues to that row's amount.
|
||
const handleLineDescKeyDown =
|
||
(index: number) => (e: React.KeyboardEvent<HTMLInputElement>) => {
|
||
if (e.key !== 'Enter' || canSubmitReview()) return
|
||
e.preventDefault()
|
||
focusDebit(index)
|
||
}
|
||
|
||
// Enter in the verifikationstext drops into the first row still missing an
|
||
// account, so the top-to-bottom keyboard flow never needs the mouse.
|
||
const handleHeaderDescKeyDown = (e: React.KeyboardEvent<HTMLInputElement>) => {
|
||
if (e.key !== 'Enter' || canSubmitReview()) return
|
||
const idx = lines.findIndex((l) => !l.account_number)
|
||
if (idx === -1) return
|
||
e.preventDefault()
|
||
focusAccount(idx)
|
||
}
|
||
|
||
// Inner submit: builds payload, POSTs, throws a structured error on failure
|
||
// (so the activation hook can intercept ACCOUNTS_NOT_IN_CHART).
|
||
const postJournalEntry = useCallback(async () => {
|
||
let currencyMetaApplied = false
|
||
const entryLines: CreateJournalEntryLineInput[] = lines
|
||
.filter((l) => l.account_number && (l.debit_amount || l.credit_amount))
|
||
.map((l) => {
|
||
const base: CreateJournalEntryLineInput = {
|
||
account_number: l.account_number,
|
||
debit_amount: parseFloat(l.debit_amount) || 0,
|
||
credit_amount: parseFloat(l.credit_amount) || 0,
|
||
line_description: l.line_description || undefined,
|
||
}
|
||
|
||
if (l.dimensions) {
|
||
const dims = Object.fromEntries(
|
||
Object.entries(l.dimensions).filter(([, v]) => typeof v === 'string' && v.trim() !== '')
|
||
)
|
||
if (Object.keys(dims).length > 0) base.dimensions = dims
|
||
}
|
||
|
||
if (l.currency) {
|
||
base.currency = l.currency
|
||
if (l.amount_in_currency != null) base.amount_in_currency = l.amount_in_currency
|
||
if (l.exchange_rate != null) base.exchange_rate = l.exchange_rate
|
||
} else if (isForeign && rate > 0 && l.account_number.startsWith('19') && !currencyMetaApplied) {
|
||
base.currency = entryCurrency
|
||
base.amount_in_currency = computedForeignAmount
|
||
base.exchange_rate = rate
|
||
currencyMetaApplied = true
|
||
}
|
||
|
||
return base
|
||
})
|
||
|
||
const baseUrl = submitUrl ?? '/api/bookkeeping/journal-entries'
|
||
// Edit mode PATCHes the draft in place; create mode POSTs (with ?as_draft
|
||
// when saving a draft rather than posting).
|
||
const url = editEntryId
|
||
? `${baseUrl}/${editEntryId}`
|
||
: saveAsDraftRef.current
|
||
? `${baseUrl}?as_draft=true`
|
||
: baseUrl
|
||
const res = await fetch(url, {
|
||
method: editEntryId ? 'PATCH' : 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify({
|
||
fiscal_period_id: selectedPeriod,
|
||
entry_date: entryDate,
|
||
description,
|
||
source_type: effectiveSourceType,
|
||
source_id: sourceId,
|
||
voucher_series: voucherSeries || 'A',
|
||
notes: notes || undefined,
|
||
lines: entryLines,
|
||
// Set only when retrying past the booking-time duplicate guard (see
|
||
// handleBookAnyway). Stripped by schemas that don't declare it, so a
|
||
// stray value never reaches the manual journal-entry endpoint.
|
||
...(forceDuplicateRef.current ?? {}),
|
||
}),
|
||
})
|
||
return (await throwOnStructuredError(res)) as { data?: { id?: string; voucher_series?: string; voucher_number?: number }; journal_entry_id?: string }
|
||
}, [lines, isForeign, rate, entryCurrency, computedForeignAmount, submitUrl, editEntryId, selectedPeriod, entryDate, description, effectiveSourceType, sourceId, voucherSeries, notes])
|
||
|
||
const { runSubmit, dialog: activationDialog, confirm: confirmActivation, cancel: cancelActivation } =
|
||
useSubmitWithAccountActivation(postJournalEntry)
|
||
|
||
const handleConfirm = async () => {
|
||
setIsSubmitting(true)
|
||
saveAsDraftRef.current = false
|
||
try {
|
||
const result = await runSubmit()
|
||
|
||
const journalEntryId = result.data?.id ?? result.journal_entry_id
|
||
if (journalEntryId && uploadedFiles.length > 0) {
|
||
const filesToLink = uploadedFiles.filter((f) => f.status === 'uploaded' && f.id)
|
||
let linkFailCount = 0
|
||
for (const file of filesToLink) {
|
||
try {
|
||
await fetch(`/api/documents/${file.id}/link`, {
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify({ journal_entry_id: journalEntryId }),
|
||
})
|
||
} catch {
|
||
linkFailCount++
|
||
}
|
||
}
|
||
if (linkFailCount > 0) {
|
||
toast({
|
||
title: t('toast_attach_failed_title'),
|
||
description: t('toast_attach_failed_description', { count: linkFailCount }),
|
||
variant: 'destructive',
|
||
})
|
||
}
|
||
}
|
||
|
||
toast({
|
||
title: t('toast_created_title'),
|
||
description: t('toast_created_description', { voucher: formatVoucher(result.data ?? {}) }),
|
||
})
|
||
setLastPostedMonth(entryDate.slice(0, 7))
|
||
setShowReview(false)
|
||
setDescription('')
|
||
setNotes('')
|
||
setUploadedFiles([])
|
||
setLines([{ ...BLANK_LINE }, { ...BLANK_LINE }])
|
||
setHeaderDims({})
|
||
setEntryCurrency('SEK')
|
||
setExchangeRate('')
|
||
setForeignAmount('')
|
||
onCreated?.()
|
||
if (journalEntryId) {
|
||
onEntryCreated?.(journalEntryId)
|
||
}
|
||
} catch (err) {
|
||
if (err instanceof Error && err.message === 'cancelled') {
|
||
// User dismissed the activation dialog: no toast needed
|
||
} else {
|
||
const anyErr = err as {
|
||
body?: { error?: { code?: string; details?: { candidate?: BookedDuplicateCandidate } } }
|
||
status?: number
|
||
}
|
||
const candidate = anyErr.body?.error?.details?.candidate
|
||
if (anyErr.body?.error?.code === 'TRANSACTION_BOOK_POSSIBLE_DUPLICATE' && candidate) {
|
||
// Soft duplicate guard fired: don't dead-end on a toast that merely
|
||
// says "book anyway". Open the dialog so the user can review the
|
||
// existing verifikat or confirm. handleBookAnyway re-submits with
|
||
// force bound to this candidate.
|
||
setDuplicateCandidate(candidate)
|
||
} else {
|
||
toast({
|
||
title: t('toast_create_failed'),
|
||
description: getErrorMessage(anyErr.body ?? err, { context: 'journal_entry', statusCode: anyErr.status }),
|
||
variant: 'destructive',
|
||
})
|
||
}
|
||
}
|
||
} finally {
|
||
setIsSubmitting(false)
|
||
}
|
||
}
|
||
|
||
// Retry the booking past the duplicate guard. force is bound to the reviewed
|
||
// candidate via the ref; cleared afterwards so a later normal submit can't
|
||
// inherit it. handleConfirm runs its full success path (toast, reset,
|
||
// onEntryCreated) exactly as a first-try booking would.
|
||
const handleBookAnyway = async () => {
|
||
const candidate = duplicateCandidate
|
||
if (!candidate) return
|
||
forceDuplicateRef.current = {
|
||
force: true,
|
||
// Bind on the voucher id: present on both a sibling-transaction candidate
|
||
// and a ledger-only voucher candidate (which has no transaction_id).
|
||
expected_duplicate_journal_entry_id: candidate.journal_entry_id,
|
||
}
|
||
setDuplicateCandidate(null)
|
||
try {
|
||
await handleConfirm()
|
||
} finally {
|
||
forceDuplicateRef.current = null
|
||
}
|
||
}
|
||
|
||
const handleSaveDraft = async () => {
|
||
if (!selectedPeriod || !description || !isBalanced || periodMismatch) return
|
||
setIsSavingDraft(true)
|
||
saveAsDraftRef.current = true
|
||
try {
|
||
const result = await runSubmit()
|
||
|
||
const journalEntryId = result.data?.id ?? result.journal_entry_id
|
||
if (journalEntryId && uploadedFiles.length > 0) {
|
||
const filesToLink = uploadedFiles.filter((f) => f.status === 'uploaded' && f.id)
|
||
for (const file of filesToLink) {
|
||
try {
|
||
await fetch(`/api/documents/${file.id}/link`, {
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify({ journal_entry_id: journalEntryId }),
|
||
})
|
||
} catch {
|
||
// Non-blocking: user can attach underlag from the draft view
|
||
}
|
||
}
|
||
}
|
||
|
||
toast({
|
||
title: t('toast_draft_saved_title'),
|
||
description: t('toast_draft_saved_description'),
|
||
})
|
||
setDescription('')
|
||
setNotes('')
|
||
setUploadedFiles([])
|
||
setLines([{ ...BLANK_LINE }, { ...BLANK_LINE }])
|
||
setHeaderDims({})
|
||
setEntryCurrency('SEK')
|
||
setExchangeRate('')
|
||
setForeignAmount('')
|
||
onCreated?.()
|
||
if (journalEntryId) {
|
||
onEntryCreated?.(journalEntryId)
|
||
}
|
||
} catch (err) {
|
||
if (err instanceof Error && err.message === 'cancelled') {
|
||
// Activation dialog dismissed: silent
|
||
} else {
|
||
const anyErr = err as { body?: unknown; status?: number }
|
||
toast({
|
||
title: t('toast_save_draft_failed'),
|
||
description: getErrorMessage(anyErr.body ?? err, { context: 'journal_entry', statusCode: anyErr.status }),
|
||
variant: 'destructive',
|
||
})
|
||
}
|
||
} finally {
|
||
saveAsDraftRef.current = false
|
||
setIsSavingDraft(false)
|
||
}
|
||
}
|
||
|
||
// Edit an existing draft: PATCH in place (postJournalEntry routes to the
|
||
// editEntryId URL) and keep it a draft. No field reset: the host dialog
|
||
// closes on success via onUpdated.
|
||
const handleSaveEdit = async () => {
|
||
if (!selectedPeriod || !description || !isBalanced || periodMismatch) return
|
||
setIsSavingDraft(true)
|
||
try {
|
||
await runSubmit()
|
||
toast({
|
||
title: t('toast_updated_title'),
|
||
description: t('toast_updated_description'),
|
||
})
|
||
onUpdated?.()
|
||
} catch (err) {
|
||
if (err instanceof Error && err.message === 'cancelled') {
|
||
// Activation dialog dismissed: silent
|
||
} else {
|
||
const anyErr = err as { body?: unknown; status?: number }
|
||
toast({
|
||
title: t('toast_update_failed'),
|
||
description: getErrorMessage(anyErr.body ?? err, { context: 'journal_entry', statusCode: anyErr.status }),
|
||
variant: 'destructive',
|
||
})
|
||
}
|
||
} finally {
|
||
setIsSavingDraft(false)
|
||
}
|
||
}
|
||
|
||
// Inline review for the modal (bare): swap the form body to a read-only
|
||
// summary instead of stacking a second dialog over the form dialog. The
|
||
// no-underlag caveat folds in here so there's a single confirm step.
|
||
const reviewPanel = (
|
||
<div
|
||
className="space-y-4"
|
||
// The host dialog swallows Escape (accidental-close guard), so Escape
|
||
// here is free to mean "back to the form": keyboard mirror of ←.
|
||
onKeyDown={(e) => {
|
||
if (e.key === 'Escape' && !isSubmitting) {
|
||
e.stopPropagation()
|
||
setShowReview(false)
|
||
}
|
||
}}
|
||
>
|
||
<div className="flex items-center justify-between gap-2">
|
||
<button
|
||
type="button"
|
||
onClick={() => setShowReview(false)}
|
||
className="text-sm text-muted-foreground hover:text-foreground transition-colors"
|
||
>
|
||
← {t('review_back')}
|
||
</button>
|
||
<span className="font-display text-lg">
|
||
{nextVoucherNumber != null
|
||
? t('review_title_with_voucher', { voucher: formatVoucher({ voucher_series: voucherSeries, voucher_number: nextVoucherNumber }) })
|
||
: t('review_title')}
|
||
</span>
|
||
</div>
|
||
|
||
{(monthChanged || selectedPeriodLocked) && (
|
||
<div className="flex items-start gap-3 rounded-lg border border-warning/30 bg-warning/10 p-3">
|
||
<AlertTriangle className="h-5 w-5 text-warning-foreground mt-0.5 shrink-0" />
|
||
<div className="flex-1 text-sm text-warning-foreground space-y-0.5">
|
||
{monthChanged && (
|
||
<p className="font-medium">
|
||
{t('review_month_changed', { prev: monthLabel(lastPostedMonth as string), current: monthLabel(entryMonth) })}
|
||
</p>
|
||
)}
|
||
{selectedPeriodLocked && <p>{t('review_period_locked')}</p>}
|
||
</div>
|
||
</div>
|
||
)}
|
||
|
||
{uploadedFiles.filter((f) => f.status === 'uploaded').length === 0 && (
|
||
<div className="flex items-start gap-3 rounded-lg border border-warning/30 bg-warning/10 p-3 text-sm text-warning-foreground">
|
||
<AlertTriangle className="h-5 w-5 mt-0.5 shrink-0" />
|
||
<p>{t('no_doc_body')}</p>
|
||
</div>
|
||
)}
|
||
|
||
<JournalEntryReviewContent
|
||
periodName={periods.find((p) => p.id === selectedPeriod)?.name || ''}
|
||
entryDate={entryDate}
|
||
description={description}
|
||
notes={notes || undefined}
|
||
voucherSeries={voucherSeries}
|
||
lines={lines}
|
||
totalDebit={totalDebit}
|
||
totalCredit={totalCredit}
|
||
attachmentCount={uploadedFiles.filter((f) => f.status === 'uploaded').length}
|
||
showBalanceBadge
|
||
hideDate={false}
|
||
/>
|
||
|
||
<div className="flex justify-end gap-2 pt-2 border-t">
|
||
<Button variant="outline" onClick={() => setShowReview(false)} disabled={isSubmitting}>
|
||
{t('review_back')}
|
||
</Button>
|
||
<Button ref={bareConfirmRef} onClick={handleConfirm} disabled={isSubmitting}>
|
||
{isSubmitting && <Loader2 className="mr-2 h-4 w-4 animate-spin" />}
|
||
{/* No underlag attached → explicit acknowledgement, equivalent to the
|
||
blocking "Bokför utan underlag" dialog in the non-bare flow (BFL
|
||
5 kap 6-7 §§). With a document it's the normal create label. */}
|
||
{uploadedFiles.some((f) => f.status === 'uploaded')
|
||
? t('review_confirm')
|
||
: t('no_doc_confirm')}
|
||
</Button>
|
||
</div>
|
||
</div>
|
||
)
|
||
|
||
const formContent = (
|
||
<div className="space-y-4" onKeyDown={handleFormKeyDown}>
|
||
{bare && showReview ? reviewPanel : (
|
||
<>
|
||
{/* Verifikat metadata: compact bar on top (Fortnox-style). Date, series
|
||
and period are pre-filled; the period derives from the date. The
|
||
konteringsrader below are the focus. */}
|
||
<div className="rounded-lg border bg-muted/20 p-3 space-y-3">
|
||
<div className="grid gap-3 grid-cols-1 sm:grid-cols-[1fr_2fr_auto]">
|
||
{!(embedded && initialDate) && (
|
||
<div>
|
||
<Label className="text-xs text-muted-foreground">{t('date')}</Label>
|
||
<Input
|
||
type="date"
|
||
value={entryDate}
|
||
onChange={(e) => setEntryDate(e.target.value)}
|
||
className="mt-1 h-8"
|
||
/>
|
||
</div>
|
||
)}
|
||
<div>
|
||
<Label className="text-xs text-muted-foreground">{t('description')}</Label>
|
||
<Input
|
||
value={description}
|
||
onChange={(e) => setDescription(e.target.value)}
|
||
onKeyDown={handleHeaderDescKeyDown}
|
||
placeholder={t('description_placeholder')}
|
||
className="mt-1 h-8"
|
||
/>
|
||
</div>
|
||
{!embedded && (
|
||
<div className="w-16">
|
||
<Label className="text-xs text-muted-foreground">{t('series')}</Label>
|
||
<Input
|
||
value={voucherSeries}
|
||
onChange={(e) => {
|
||
const v = e.target.value.toUpperCase().replace(/[^A-Z]/g, '').slice(-1)
|
||
setVoucherSeries(v)
|
||
}}
|
||
onFocus={(e) => {
|
||
const target = e.target
|
||
setTimeout(() => target.select(), 0)
|
||
}}
|
||
onBlur={() => {
|
||
if (!voucherSeries) setVoucherSeries('A')
|
||
}}
|
||
className="mt-1 h-8 text-center font-mono"
|
||
maxLength={1}
|
||
/>
|
||
</div>
|
||
)}
|
||
</div>
|
||
|
||
<div className="flex flex-wrap items-center gap-x-4 gap-y-2 text-xs">
|
||
{embedded ? (
|
||
<div className="flex items-center gap-2">
|
||
<Label className="text-xs text-muted-foreground">{t('fiscal_year')}</Label>
|
||
<Select value={selectedPeriod} onValueChange={setSelectedPeriod}>
|
||
<SelectTrigger className="h-7 w-auto text-xs">
|
||
<SelectValue placeholder={t('fiscal_year_placeholder')} />
|
||
</SelectTrigger>
|
||
<SelectContent>
|
||
{periods.map((p) => (
|
||
<SelectItem key={p.id} value={p.id}>{p.name}</SelectItem>
|
||
))}
|
||
</SelectContent>
|
||
</Select>
|
||
</div>
|
||
) : (
|
||
selectedPeriodObj && (
|
||
<span className="text-muted-foreground">
|
||
{t('fiscal_year')}:{' '}
|
||
<span className="text-foreground">{selectedPeriodObj.name}</span>
|
||
{nextVoucherNumber != null && (
|
||
<span className="ml-2 font-mono text-foreground">
|
||
{voucherSeries}{nextVoucherNumber}
|
||
</span>
|
||
)}
|
||
</span>
|
||
)
|
||
)}
|
||
<div className="flex items-center gap-2">
|
||
<Label className="text-xs text-muted-foreground">{t('currency')}</Label>
|
||
<Select value={entryCurrency} onValueChange={(v) => {
|
||
setEntryCurrency(v as Currency)
|
||
if (v === 'SEK') {
|
||
setExchangeRate('')
|
||
setForeignAmount('')
|
||
}
|
||
}}>
|
||
<SelectTrigger className="h-7 w-20 text-xs">
|
||
<SelectValue />
|
||
</SelectTrigger>
|
||
<SelectContent>
|
||
{CURRENCIES.map((c) => (
|
||
<SelectItem key={c.value} value={c.value}>{c.label}</SelectItem>
|
||
))}
|
||
</SelectContent>
|
||
</Select>
|
||
</div>
|
||
{!embedded && !showNotes && !notes && (
|
||
<button
|
||
type="button"
|
||
onClick={() => setShowNotes(true)}
|
||
className="text-muted-foreground hover:text-foreground transition-colors"
|
||
>
|
||
+ {t('internal_note')}
|
||
</button>
|
||
)}
|
||
{dimensionsEnabled && !showDims && (
|
||
<button
|
||
type="button"
|
||
onClick={() => setShowDims(true)}
|
||
className="text-muted-foreground hover:text-foreground transition-colors"
|
||
>
|
||
+ {t('add_dimensions')}
|
||
</button>
|
||
)}
|
||
</div>
|
||
|
||
{isForeign && (
|
||
<div className="flex flex-wrap items-end gap-3">
|
||
<div className="w-40">
|
||
<Label className="text-xs text-muted-foreground">
|
||
{t('exchange_rate_label', { currency: entryCurrency })}
|
||
</Label>
|
||
<div className="relative mt-1">
|
||
<Input
|
||
type="number"
|
||
value={exchangeRate}
|
||
onChange={(e) => setExchangeRate(e.target.value)}
|
||
placeholder="0,0000"
|
||
className="h-8 pr-8"
|
||
step="0.0001"
|
||
min="0"
|
||
/>
|
||
{isFetchingRate && (
|
||
<Loader2 className="absolute right-2 top-1.5 h-4 w-4 animate-spin text-muted-foreground" />
|
||
)}
|
||
</div>
|
||
</div>
|
||
<div className="w-40">
|
||
<Label className="text-xs text-muted-foreground">
|
||
{t('amount_in_currency_label', { currency: entryCurrency })}
|
||
</Label>
|
||
<Input
|
||
type="number"
|
||
value={foreignAmount || (computedForeignAmount > 0 && !parsedForeignInput ? computedForeignAmount.toFixed(2) : '')}
|
||
onChange={(e) => setForeignAmount(e.target.value)}
|
||
placeholder="0,00"
|
||
className="mt-1 h-8"
|
||
step="0.01"
|
||
min="0"
|
||
/>
|
||
</div>
|
||
{rate > 0 && computedForeignAmount > 0 && (
|
||
<p className="text-xs text-muted-foreground pb-1">
|
||
{computedForeignAmount.toLocaleString('sv-SE', { minimumFractionDigits: 2 })} {entryCurrency} × {rate.toLocaleString('sv-SE', { minimumFractionDigits: 4 })} = {computedSekAmount.toLocaleString('sv-SE', { minimumFractionDigits: 2 })} SEK
|
||
</p>
|
||
)}
|
||
</div>
|
||
)}
|
||
|
||
{!embedded && (showNotes || notes) && (
|
||
<div>
|
||
<Label className="text-xs text-muted-foreground">
|
||
{t('internal_note')}{' '}
|
||
<span className="font-normal">{t('internal_note_optional')}</span>
|
||
</Label>
|
||
<Textarea
|
||
value={notes}
|
||
onChange={(e) => setNotes(e.target.value)}
|
||
placeholder={t('internal_note_placeholder')}
|
||
className="mt-1 resize-none"
|
||
rows={2}
|
||
maxLength={2000}
|
||
/>
|
||
</div>
|
||
)}
|
||
|
||
{/* Header default dims: writes through to all rows without a per-row
|
||
override (see setHeaderDimension for the inheritance rule). */}
|
||
{dimensionsEnabled && showDims && (
|
||
<div className="max-w-md space-y-1">
|
||
<LineDimensionFields
|
||
dimensions={headerDims}
|
||
onChange={setHeaderDimension}
|
||
inputClassName="h-8"
|
||
/>
|
||
<p className="text-xs text-muted-foreground">{t('dimensions_apply_all_hint')}</p>
|
||
</div>
|
||
)}
|
||
|
||
{periodMismatch === 'no_period' && (
|
||
<div className="flex items-start gap-3 rounded-lg border border-warning/30 bg-warning/10 p-3">
|
||
<AlertTriangle className="h-5 w-5 text-warning-foreground mt-0.5 shrink-0" />
|
||
<div className="flex-1 text-sm text-warning-foreground">
|
||
<p className="font-medium">{t('no_period_warning', { date: entryDate })}</p>
|
||
<p className="mt-0.5">{t('no_period_help')}</p>
|
||
</div>
|
||
<Button
|
||
variant="outline"
|
||
size="sm"
|
||
onClick={() => setShowCreatePeriod(true)}
|
||
className="shrink-0"
|
||
>
|
||
<CalendarPlus className="h-3.5 w-3.5 mr-1.5" />
|
||
{t('create_period')}
|
||
</Button>
|
||
</div>
|
||
)}
|
||
</div>
|
||
|
||
{/* Entry lines: mobile cards */}
|
||
<div className="sm:hidden space-y-3">
|
||
{lines.map((line, index) => (
|
||
<div key={index} className="rounded-lg border bg-card p-3 space-y-2">
|
||
<div className="flex items-start gap-2">
|
||
<div className="flex-1">
|
||
<AccountCombobox
|
||
value={line.account_number}
|
||
accounts={accounts}
|
||
catalog={catalog}
|
||
notActivatedLabel={t('account_not_activated')}
|
||
onChange={(num) => updateLine(index, 'account_number', num)}
|
||
onCommit={() => focusDebit(index)}
|
||
onCreateAccount={(prefill) => handleOpenCreateAccount(index, prefill)}
|
||
inputRef={(el) => { mobileAccountRefs.current[index] = el }}
|
||
/>
|
||
</div>
|
||
<Button
|
||
variant="ghost"
|
||
size="sm"
|
||
onClick={() => removeLine(index)}
|
||
disabled={lines.length <= 2}
|
||
className="h-8 w-8 p-0 min-h-[44px] min-w-[44px] shrink-0 -mr-1 -mt-1"
|
||
>
|
||
<Trash2 className="h-3.5 w-3.5" />
|
||
</Button>
|
||
</div>
|
||
<Input
|
||
value={line.line_description}
|
||
onChange={(e) => updateLine(index, 'line_description', e.target.value)}
|
||
onKeyDown={handleLineDescKeyDown(index)}
|
||
placeholder={t('line_description_placeholder')}
|
||
/>
|
||
<div className="grid grid-cols-2 gap-2">
|
||
<div className="space-y-1">
|
||
<Label className="text-xs text-muted-foreground">{t('col_debit')}</Label>
|
||
<Input
|
||
ref={(el) => { mobileDebitRefs.current[index] = el }}
|
||
type="number"
|
||
value={line.debit_amount}
|
||
onChange={(e) => updateLine(index, 'debit_amount', e.target.value)}
|
||
onKeyDown={handleAmountKeyDown(index, 'debit')}
|
||
onDoubleClick={() => handleFillBalance(index, 'debit')}
|
||
title={t('fill_balance_tooltip')}
|
||
placeholder="0,00"
|
||
className="text-right"
|
||
inputMode="decimal"
|
||
min="0"
|
||
step="0.01"
|
||
/>
|
||
</div>
|
||
<div className="space-y-1">
|
||
<Label className="text-xs text-muted-foreground">{t('col_credit')}</Label>
|
||
<Input
|
||
ref={(el) => { mobileCreditRefs.current[index] = el }}
|
||
type="number"
|
||
value={line.credit_amount}
|
||
onChange={(e) => updateLine(index, 'credit_amount', e.target.value)}
|
||
onKeyDown={handleAmountKeyDown(index, 'credit')}
|
||
onDoubleClick={() => handleFillBalance(index, 'credit')}
|
||
title={t('fill_balance_tooltip')}
|
||
placeholder="0,00"
|
||
className="text-right"
|
||
inputMode="decimal"
|
||
min="0"
|
||
step="0.01"
|
||
/>
|
||
</div>
|
||
</div>
|
||
{dimensionsEnabled && (
|
||
<LineDimensionFields
|
||
dimensions={line.dimensions}
|
||
onChange={(dimNo, code) => updateLineDimension(index, dimNo, code)}
|
||
/>
|
||
)}
|
||
{/^\d{4}$/.test(line.account_number) && (
|
||
<div className="flex justify-end text-xs text-muted-foreground tabular-nums pt-0.5">
|
||
{accountBalances[line.account_number] === null || accountBalances[line.account_number] === undefined ? (
|
||
<Skeleton className="h-3 w-20" />
|
||
) : (
|
||
<span>
|
||
{t('saldo_label')} {formatCurrency(accountBalances[line.account_number] as number)}
|
||
</span>
|
||
)}
|
||
</div>
|
||
)}
|
||
</div>
|
||
))}
|
||
|
||
{/* Mobile totals */}
|
||
<div className="flex justify-between items-center px-1 pt-2 font-semibold text-sm">
|
||
<span>{t('sum')}</span>
|
||
<div className="flex gap-4">
|
||
<span className={isBalanced ? 'text-success' : 'text-destructive'}>
|
||
{t('sum_d', { amount: totalDebit.toLocaleString('sv-SE', { minimumFractionDigits: 2 }) })}
|
||
</span>
|
||
<span className={isBalanced ? 'text-success' : 'text-destructive'}>
|
||
{t('sum_k', { amount: totalCredit.toLocaleString('sv-SE', { minimumFractionDigits: 2 }) })}
|
||
</span>
|
||
</div>
|
||
</div>
|
||
|
||
<div className="flex gap-2">
|
||
<Button
|
||
variant="outline"
|
||
size="sm"
|
||
onClick={addLine}
|
||
className="flex-1"
|
||
>
|
||
<Plus className="h-3 w-3 mr-1" />
|
||
{t('add_line')}
|
||
</Button>
|
||
<BookingTemplatePicker
|
||
onApply={handleTemplateApply}
|
||
entityType={company?.entity_type}
|
||
/>
|
||
<Button
|
||
variant="outline"
|
||
size="sm"
|
||
onClick={() => setShowSaveTemplate(true)}
|
||
disabled={derivedTemplateLines.length < 2}
|
||
title={derivedTemplateLines.length < 2 ? t('save_template_disabled_hint') : undefined}
|
||
>
|
||
<BookmarkPlus className="h-3 w-3 mr-1" />
|
||
{t('save_as_template')}
|
||
</Button>
|
||
</div>
|
||
</div>
|
||
|
||
{/* Entry lines: desktop table */}
|
||
<div className="hidden sm:block">
|
||
<table className="w-full text-sm">
|
||
<thead className="[&_th]:font-medium [&_th]:text-[11px] [&_th]:uppercase [&_th]:tracking-wider [&_th]:text-muted-foreground">
|
||
<tr className="border-b text-left">
|
||
<th className="py-2 w-28">{t('col_account')}</th>
|
||
<th className="py-2 px-1">{t('col_description')}</th>
|
||
<th className="py-2 w-32 px-1 text-right">{t('col_debit')}</th>
|
||
<th className="py-2 w-32 px-1 text-right">{t('col_credit')}</th>
|
||
<th className="py-2 w-28 px-1 text-right">{t('col_saldo')}</th>
|
||
<th className="py-2 w-10"></th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
{lines.map((line, index) => (
|
||
<tr key={index} className="border-b">
|
||
<td className="py-1.5">
|
||
<AccountCombobox
|
||
value={line.account_number}
|
||
accounts={accounts}
|
||
catalog={catalog}
|
||
notActivatedLabel={t('account_not_activated')}
|
||
onChange={(num) => updateLine(index, 'account_number', num)}
|
||
onCommit={() => focusDebit(index)}
|
||
onCreateAccount={(prefill) => handleOpenCreateAccount(index, prefill)}
|
||
inputRef={(el) => { desktopAccountRefs.current[index] = el }}
|
||
className="h-8"
|
||
/>
|
||
</td>
|
||
<td className="py-1.5 px-1">
|
||
<Input
|
||
value={line.line_description}
|
||
onChange={(e) => updateLine(index, 'line_description', e.target.value)}
|
||
onKeyDown={handleLineDescKeyDown(index)}
|
||
placeholder={t('line_description_placeholder')}
|
||
className="h-8"
|
||
/>
|
||
{line.dimensions &&
|
||
Object.keys(line.dimensions).length > 0 &&
|
||
(line.account_number || line.debit_amount || line.credit_amount) && (
|
||
<Badge variant="outline" className="mt-1 font-mono text-[11px] font-normal">
|
||
{compactDims(line.dimensions)}
|
||
</Badge>
|
||
)}
|
||
</td>
|
||
<td className="py-1.5 px-1">
|
||
<Input
|
||
ref={(el) => { desktopDebitRefs.current[index] = el }}
|
||
type="number"
|
||
value={line.debit_amount}
|
||
onChange={(e) => updateLine(index, 'debit_amount', e.target.value)}
|
||
onKeyDown={handleAmountKeyDown(index, 'debit')}
|
||
onDoubleClick={() => handleFillBalance(index, 'debit')}
|
||
title={t('fill_balance_tooltip')}
|
||
placeholder="0,00"
|
||
className="text-right h-8"
|
||
inputMode="decimal"
|
||
min="0"
|
||
step="0.01"
|
||
/>
|
||
</td>
|
||
<td className="py-1.5 px-1">
|
||
<Input
|
||
ref={(el) => { desktopCreditRefs.current[index] = el }}
|
||
type="number"
|
||
value={line.credit_amount}
|
||
onChange={(e) => updateLine(index, 'credit_amount', e.target.value)}
|
||
onKeyDown={handleAmountKeyDown(index, 'credit')}
|
||
onDoubleClick={() => handleFillBalance(index, 'credit')}
|
||
title={t('fill_balance_tooltip')}
|
||
placeholder="0,00"
|
||
className="text-right h-8"
|
||
inputMode="decimal"
|
||
min="0"
|
||
step="0.01"
|
||
/>
|
||
</td>
|
||
<td className="py-1.5 px-1 text-right tabular-nums text-muted-foreground">
|
||
{(() => {
|
||
if (!/^\d{4}$/.test(line.account_number)) return null
|
||
const bal = accountBalances[line.account_number]
|
||
if (bal === null || bal === undefined) {
|
||
return <Skeleton className="h-4 w-20 ml-auto" />
|
||
}
|
||
return formatCurrency(bal)
|
||
})()}
|
||
</td>
|
||
<td className="py-1.5">
|
||
<div className="flex items-center justify-end">
|
||
{dimensionsEnabled && (
|
||
<div
|
||
className="relative"
|
||
ref={dimPopoverRow === index ? dimPopoverRef : undefined}
|
||
>
|
||
<Button
|
||
variant="ghost"
|
||
size="sm"
|
||
onClick={() => setDimPopoverRow(dimPopoverRow === index ? null : index)}
|
||
className={`h-8 w-8 p-0 min-h-[44px] min-w-[44px] ${
|
||
line.dimensions && Object.keys(line.dimensions).length > 0
|
||
? 'text-foreground'
|
||
: 'text-muted-foreground'
|
||
}`}
|
||
aria-label={t('row_dimensions_aria')}
|
||
aria-expanded={dimPopoverRow === index}
|
||
title={t('row_dimensions_aria')}
|
||
>
|
||
<Tags className="h-3.5 w-3.5" />
|
||
</Button>
|
||
{dimPopoverRow === index && (
|
||
<div
|
||
className="absolute right-0 top-full z-50 mt-1 w-64 rounded-md border bg-card p-3 shadow-md"
|
||
onKeyDown={(e) => {
|
||
// The comboboxes preventDefault their own Escape
|
||
// (closing their dropdown): only an unhandled
|
||
// Escape closes the popover.
|
||
if (e.key === 'Escape' && !e.defaultPrevented) {
|
||
e.preventDefault()
|
||
e.stopPropagation()
|
||
setDimPopoverRow(null)
|
||
}
|
||
}}
|
||
>
|
||
<LineDimensionFields
|
||
stacked
|
||
dimensions={line.dimensions}
|
||
onChange={(dimNo, code) => updateLineDimension(index, dimNo, code)}
|
||
inputClassName="h-8"
|
||
/>
|
||
</div>
|
||
)}
|
||
</div>
|
||
)}
|
||
<Button
|
||
variant="ghost"
|
||
size="sm"
|
||
onClick={() => removeLine(index)}
|
||
disabled={lines.length <= 2}
|
||
className="h-8 w-8 p-0 min-h-[44px] min-w-[44px]"
|
||
>
|
||
<Trash2 className="h-3.5 w-3.5" />
|
||
</Button>
|
||
</div>
|
||
</td>
|
||
</tr>
|
||
))}
|
||
</tbody>
|
||
<tfoot>
|
||
<tr className="font-semibold">
|
||
<td colSpan={2} className="py-2 px-1">
|
||
{t('sum')}
|
||
</td>
|
||
<td
|
||
className={`py-2 px-1 text-right ${
|
||
isBalanced ? 'text-success' : 'text-destructive'
|
||
}`}
|
||
>
|
||
{totalDebit.toLocaleString('sv-SE', { minimumFractionDigits: 2 })}
|
||
</td>
|
||
<td
|
||
className={`py-2 px-1 text-right ${
|
||
isBalanced ? 'text-success' : 'text-destructive'
|
||
}`}
|
||
>
|
||
{totalCredit.toLocaleString('sv-SE', { minimumFractionDigits: 2 })}
|
||
</td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
</tfoot>
|
||
</table>
|
||
|
||
<div className="flex gap-2 mt-2">
|
||
<Button
|
||
variant="outline"
|
||
size="sm"
|
||
onClick={addLine}
|
||
>
|
||
<Plus className="h-3 w-3 mr-1" />
|
||
{t('add_line')}
|
||
</Button>
|
||
<BookingTemplatePicker
|
||
onApply={handleTemplateApply}
|
||
entityType={company?.entity_type}
|
||
/>
|
||
<Button
|
||
variant="outline"
|
||
size="sm"
|
||
onClick={() => setShowSaveTemplate(true)}
|
||
disabled={derivedTemplateLines.length < 2}
|
||
title={derivedTemplateLines.length < 2 ? t('save_template_disabled_hint') : undefined}
|
||
>
|
||
<BookmarkPlus className="h-3 w-3 mr-1" />
|
||
{t('save_as_template')}
|
||
</Button>
|
||
</div>
|
||
<p className="mt-1.5 text-xs text-muted-foreground">
|
||
{t('fill_balance_hint')} {t('keyboard_hint')}
|
||
</p>
|
||
</div>
|
||
|
||
{/* Document attachments: hidden when editing a draft; underlag is
|
||
managed from the verifikat detail page (JournalEntryAttachments). */}
|
||
{!embedded && !editEntryId && (
|
||
<div>
|
||
<Label className="mb-2 block">{t('attachments_label')}</Label>
|
||
<DocumentUploadZone
|
||
files={uploadedFiles}
|
||
onFilesChange={setUploadedFiles}
|
||
/>
|
||
</div>
|
||
)}
|
||
|
||
{!isBalanced && totalDebit > 0 && (
|
||
<p className="text-sm text-destructive">
|
||
{t('difference', { amount: formatCurrency(Math.abs(totalDebit - totalCredit)) })}
|
||
</p>
|
||
)}
|
||
|
||
<div className="flex flex-col items-end gap-1">
|
||
<div className="flex gap-2">
|
||
{editEntryId ? (
|
||
<Button
|
||
onClick={handleSaveEdit}
|
||
disabled={!isBalanced || !description || !selectedPeriod || !!periodMismatch || isSubmitting || isSavingDraft || isUploading || !canWrite}
|
||
title={!canWrite ? t('read_only_tooltip') : undefined}
|
||
>
|
||
{!canWrite ? <Lock className="mr-2 h-4 w-4" /> : isSavingDraft && <Loader2 className="mr-2 h-4 w-4 animate-spin" />}
|
||
{t('save_edit')}
|
||
</Button>
|
||
) : (
|
||
<>
|
||
{!embedded && (
|
||
<Button
|
||
variant="ghost"
|
||
onClick={() => setShowClearConfirm(true)}
|
||
disabled={!hasContent || isSubmitting || isSavingDraft}
|
||
title={t('clear_all_tooltip')}
|
||
>
|
||
<Eraser className="mr-2 h-4 w-4" />
|
||
{t('clear_all')}
|
||
</Button>
|
||
)}
|
||
<Button
|
||
variant="outline"
|
||
onClick={handleSaveDraft}
|
||
disabled={!isBalanced || !description || !selectedPeriod || !!periodMismatch || isSubmitting || isSavingDraft || isUploading || !canWrite}
|
||
title={!canWrite ? t('read_only_tooltip') : t('save_draft_tooltip')}
|
||
>
|
||
{!canWrite ? <Lock className="mr-2 h-4 w-4" /> : isSavingDraft && <Loader2 className="mr-2 h-4 w-4 animate-spin" />}
|
||
{t('save_draft')}
|
||
</Button>
|
||
<Button
|
||
onClick={handleReview}
|
||
disabled={!isBalanced || !description || !selectedPeriod || !!periodMismatch || isSubmitting || isSavingDraft || isUploading || !canWrite}
|
||
title={!canWrite ? t('read_only_tooltip') : undefined}
|
||
>
|
||
{!canWrite && <Lock className="mr-2 h-4 w-4" />}
|
||
{t('review_and_create')}
|
||
</Button>
|
||
</>
|
||
)}
|
||
</div>
|
||
{(!description || !selectedPeriod || isUploading || periodMismatch || incompleteLineCount > 0 || (!isBalanced && submittableLines.length < 2)) && (
|
||
<div className="text-xs text-muted-foreground space-y-0.5 text-right">
|
||
{!description && <p>{t('validation_description')}</p>}
|
||
{!selectedPeriod && <p>{t('validation_period')}</p>}
|
||
{periodMismatch === 'no_period' && <p>{t('validation_no_matching_period')}</p>}
|
||
{isUploading && <p>{t('validation_uploading')}</p>}
|
||
{incompleteLineCount > 0 && (
|
||
<p>{t('validation_incomplete_lines')}</p>
|
||
)}
|
||
{submittableLines.length < 2 && incompleteLineCount === 0 && (
|
||
<p>{t('validation_min_lines')}</p>
|
||
)}
|
||
</div>
|
||
)}
|
||
</div>
|
||
</>
|
||
)}
|
||
|
||
{/* Save the current kontering as a reusable template. Amounts are stored
|
||
as ratios of the total, so the user picks a fresh amount when applying
|
||
the mall later. The shared TemplateForm re-seeds from the derived lines
|
||
each time the dialog opens (Radix unmounts its content when closed). */}
|
||
<Dialog open={showSaveTemplate} onOpenChange={setShowSaveTemplate}>
|
||
<DialogContent className="max-w-lg max-h-[85vh] overflow-y-auto">
|
||
<DialogHeader>
|
||
<DialogTitle>{t('save_template_dialog_title')}</DialogTitle>
|
||
<DialogDescription>{t('save_template_dialog_description')}</DialogDescription>
|
||
</DialogHeader>
|
||
{showSaveTemplate && (
|
||
<TemplateForm
|
||
mode="create"
|
||
entityLabels={{
|
||
all: tTpl('entity_all'),
|
||
enskild_firma: tTpl('entity_enskild_firma'),
|
||
aktiebolag: tTpl('entity_aktiebolag'),
|
||
}}
|
||
initialTemplate={{
|
||
id: '',
|
||
company_id: null,
|
||
team_id: null,
|
||
created_by: null,
|
||
name: description.trim(),
|
||
description: '',
|
||
category: 'other',
|
||
entity_type: company?.entity_type ?? 'all',
|
||
lines: derivedTemplateLines,
|
||
is_system: false,
|
||
is_active: true,
|
||
created_at: '',
|
||
updated_at: '',
|
||
} satisfies BookingTemplateLibrary}
|
||
onSaved={() => setShowSaveTemplate(false)}
|
||
/>
|
||
)}
|
||
</DialogContent>
|
||
</Dialog>
|
||
|
||
<ActivateAccountsDialog
|
||
open={activationDialog.open}
|
||
accountNumbers={activationDialog.accountNumbers}
|
||
onConfirm={confirmActivation}
|
||
onCancel={cancelActivation}
|
||
onCreateUnknown={(num) => {
|
||
cancelActivation()
|
||
const lineIndex = lines.findIndex((l) => l.account_number === num)
|
||
setCreatingAccountForLine(lineIndex >= 0 ? lineIndex : null)
|
||
setCreateAccountPrefill(num)
|
||
}}
|
||
/>
|
||
|
||
<AddAccountDialog
|
||
open={creatingAccountForLine != null}
|
||
onOpenChange={(next) => {
|
||
if (!next) {
|
||
setCreatingAccountForLine(null)
|
||
setCreateAccountPrefill('')
|
||
}
|
||
}}
|
||
initialAccountNumber={/^\d{1,4}$/.test(createAccountPrefill) ? createAccountPrefill : undefined}
|
||
initialAccountName={/^\d{1,4}$/.test(createAccountPrefill) ? undefined : createAccountPrefill}
|
||
onCreated={handleAccountCreated}
|
||
/>
|
||
|
||
<ConfirmationDialog
|
||
open={showReview && !bare}
|
||
onOpenChange={setShowReview}
|
||
onConfirm={handleConfirm}
|
||
isSubmitting={isSubmitting}
|
||
autoFocusConfirm
|
||
title={
|
||
!embedded && nextVoucherNumber != null
|
||
? t('review_title_with_voucher', { voucher: formatVoucher({ voucher_series: voucherSeries, voucher_number: nextVoucherNumber }) })
|
||
: t('review_title')
|
||
}
|
||
warningText={embedded ? '' : t('review_warning')}
|
||
>
|
||
{(monthChanged || selectedPeriodLocked) && (
|
||
<div className="mb-4 flex items-start gap-3 rounded-lg border border-warning/30 bg-warning/10 p-3">
|
||
<AlertTriangle className="h-5 w-5 text-warning-foreground mt-0.5 shrink-0" />
|
||
<div className="flex-1 text-sm text-warning-foreground space-y-0.5">
|
||
{monthChanged && (
|
||
<p className="font-medium">
|
||
{t('review_month_changed', {
|
||
prev: monthLabel(lastPostedMonth as string),
|
||
current: monthLabel(entryMonth),
|
||
})}
|
||
</p>
|
||
)}
|
||
{selectedPeriodLocked && <p>{t('review_period_locked')}</p>}
|
||
</div>
|
||
</div>
|
||
)}
|
||
<JournalEntryReviewContent
|
||
periodName={periods.find((p) => p.id === selectedPeriod)?.name || ''}
|
||
entryDate={entryDate}
|
||
description={description}
|
||
notes={notes || undefined}
|
||
voucherSeries={!embedded ? voucherSeries : undefined}
|
||
lines={lines}
|
||
totalDebit={totalDebit}
|
||
totalCredit={totalCredit}
|
||
attachmentCount={uploadedFiles.filter((f) => f.status === 'uploaded').length}
|
||
showBalanceBadge={!embedded}
|
||
hideDate={!!embedded}
|
||
/>
|
||
</ConfirmationDialog>
|
||
|
||
{/* Warning dialog when no documents attached */}
|
||
<ConfirmationDialog
|
||
open={showNoDocWarning && !bare}
|
||
onOpenChange={setShowNoDocWarning}
|
||
onConfirm={() => {
|
||
setShowNoDocWarning(false)
|
||
setShowReview(true)
|
||
}}
|
||
isSubmitting={false}
|
||
autoFocusConfirm
|
||
title={t('no_doc_dialog_title')}
|
||
warningText={t('no_doc_dialog_warning')}
|
||
confirmLabel={t('no_doc_confirm')}
|
||
>
|
||
<div className="text-sm text-muted-foreground">
|
||
{t('no_doc_body')}
|
||
</div>
|
||
</ConfirmationDialog>
|
||
|
||
<CreatePeriodDialog
|
||
open={showCreatePeriod}
|
||
onOpenChange={setShowCreatePeriod}
|
||
entryDate={entryDate}
|
||
periods={periods}
|
||
onCreated={fetchPeriods}
|
||
/>
|
||
|
||
{/* Clear-all confirmation */}
|
||
<Dialog open={showClearConfirm} onOpenChange={setShowClearConfirm}>
|
||
<DialogContent className="sm:max-w-md">
|
||
<DialogHeader>
|
||
<DialogTitle>{t('clear_all_confirm_title')}</DialogTitle>
|
||
<DialogDescription>{t('clear_all_confirm_body')}</DialogDescription>
|
||
</DialogHeader>
|
||
<DialogFooter>
|
||
<Button variant="outline" onClick={() => setShowClearConfirm(false)}>
|
||
{t('clear_all_cancel')}
|
||
</Button>
|
||
<Button
|
||
variant="destructive"
|
||
onClick={() => {
|
||
handleClearAll()
|
||
setShowClearConfirm(false)
|
||
}}
|
||
>
|
||
<Eraser className="mr-2 h-4 w-4" />
|
||
{t('clear_all_confirm')}
|
||
</Button>
|
||
</DialogFooter>
|
||
</DialogContent>
|
||
</Dialog>
|
||
|
||
<DuplicateBookingDialog
|
||
candidate={duplicateCandidate}
|
||
processing={isSubmitting}
|
||
onCancel={() => setDuplicateCandidate(null)}
|
||
onBookAnyway={handleBookAnyway}
|
||
/>
|
||
</div>
|
||
)
|
||
|
||
if (embedded || bare) {
|
||
return formContent
|
||
}
|
||
|
||
return (
|
||
<Card>
|
||
<CardHeader>
|
||
<CardTitle>{t('card_title')}</CardTitle>
|
||
</CardHeader>
|
||
<CardContent>
|
||
{formContent}
|
||
</CardContent>
|
||
</Card>
|
||
)
|
||
}
|