* feat(rot-rut): overview page, beslutsfil import, avslag reclaim, MCP list + settle Follow-up to #2239/#2360 for firms whose every invoice carries ROT/RUT. - /invoices/rot-rut: tiles (at Skatteverket on 1513, awaiting beslut, refused to book, ready to request) and one row per begaran with mark uploaded, cancel, download and "Bokfor nekat belopp"; the Fakturor button links here, ?rot-rut=1 still opens the file dialog. - Beslutsfil import from the UI through the existing import route. - Reclaim of the share Skatteverket refused: one voucher debit 1510 / credit 1513 per invoice (source_type rot_rut_reclaim), CAS-attached to the begaran and guarded by a partial unique index; the invoice reopens for the refused share via invoices.deduction_reclaimed_total, with the customer-share formula and its SQL twin gaining the same term. The payment dialog and bank match then settle the reopened remaining as a plain 1510 clearing; a booked kontantmetod invoice is proposed accrual- shaped so revenue is never recognised twice. Unknown per-invoice split of a partial beslut is refused, never allocated. - MCP: gnubok_list_rot_rut_payout_requests (search-only read) and gnubok_settle_rot_rut_payout (staged write, op settle_rot_rut_payout) sharing one pre-flight + settle with the dashboard match route. - Migrations 20260907140000 (reclaim state, source_type, INSERT guard), 20260907140100/140101 (pending_operations op type). Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01D9wvsGnvu5tHGqYnJnjnaB * chore(rot-rut): renumber migrations after merging main Main already carries 20260907143000 and 20260907150000, so the three rot-rut migrations move to 20260907160000/160100/160101 to keep the applied order monotonic (see memory: migration-version-collisions). Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01D9wvsGnvu5tHGqYnJnjnaB * fix(rot-rut): close the reclaim gaps found by skeptics, CI and review Skeptic refutations (#2397): - payment-sync recomputes remaining with deduction_reclaimed_total, so a storno of a payment on a reopened invoice no longer strands the refused share (R1). - Reclaim refused while an invoice sits in a later live begäran (ROT_RUT_RECLAIM_INVOICE_REREQUESTED); the overview and the MCP list hide the action for the same case (C2). - A reclaimed invoice is blocked from a new begäran (DEDUCTION_RECLAIMED) until the reclaim voucher is reversed (R2/C3). - Storno of the reclaim voucher syncs the invoices and the begäran back (rot-rut-reclaim-reversal.ts, hooked into reverseEntry) (R3). - A paid invoice with NULL paid_amount counts its customer share as paid (C4). Crediting an invoice with a reclaimed share is refused on the dashboard, v1 and MCP paths (R4). CI and review: - Build: custom-coded MCP errors via Object.assign, not codedError. - pg-real: column default for default_voucher_series_per_source_type re-stated with rot_rut_reclaim (20260907160200); the default test now re-applies the latest default migration. - Checks: accounted-api skill regenerated (journal-entries source types). - CodeRabbit/Superagent: per-item refused shares must reconcile with the request-level beslut; per-invoice reopen through the idempotent RPC apply_rot_rut_reclaim_invoice (20260907160300) with a resume path; update-stage settle failures keep the voucher id (failed_partial); Stockholm calendar date for the booking; existing-voucher tab uses the same proposal method; MCP stage checks bank_line junction rows. Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01D9wvsGnvu5tHGqYnJnjnaB * fix(rot-rut): carry the voucher id through the match outcome type; date the reclaim on the beslut - The shared match outcome now declares journalEntryId on update-stage errors, matching the settle service (Core Build TS2339 on 2d6cece1a). - The reclaim voucher is dated on the Swedish calendar day of Skatteverkets beslut (decided_at), today only when no decision date is recorded, and the confirm dialog states the date (Swedish accounting review: BFL 5 kap 6-7 §, datum for affarshandelsen). Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01D9wvsGnvu5tHGqYnJnjnaB * fix(rot-rut): reclaim RPCs validate the share and derive the invoice state; idempotent revert; v1 credit guard reads the column - apply_rot_rut_reclaim_invoice (20260907160400 replaces the 160300 signature) takes only the refused share, validates it against the locked item, request and invoice, and derives remaining_amount and status from the INSERT-guard formula (review: caller-supplied accounting values, CWE-862). revert_rot_rut_reclaim_invoice mirrors it for a reversed reclaim voucher; the request link is cleared only after every leg. - v1 credit route projection includes deduction_reclaimed_total so the reclaim guard actually fires there. - Overview keeps "Bokfor nekat belopp" available while legs are pending (resume after a partial failure). - Match and settle routes attach journal_entry_id on update-stage errors. Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01D9wvsGnvu5tHGqYnJnjnaB --------- Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
668 lines
27 KiB
TypeScript
668 lines
27 KiB
TypeScript
'use client'
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import { useState, useEffect, useMemo } from 'react'
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import { useAccounts, useCashAccounts, useCompanySettings } from '@/lib/reference-data/hooks'
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import { useRouter } from 'next/navigation'
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import { useTranslations } from 'next-intl'
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import {
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Dialog,
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DialogContent,
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DialogDescription,
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DialogFooter,
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DialogHeader,
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DialogTitle,
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} from '@/components/ui/dialog'
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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 { Label } from '@/components/ui/label'
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import { Badge } from '@/components/ui/badge'
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import { Tabs, TabsList, TabsTrigger, TabsContent } from '@/components/ui/tabs'
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import { useToast } from '@/components/ui/use-toast'
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import AccountCombobox from '@/components/bookkeeping/AccountCombobox'
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import LinkVoucherPicker from '@/components/invoices/LinkVoucherPicker'
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import { proposePaymentLines, resolveInvoicePaymentSourceType } from '@/lib/bookkeeping/propose-payment-lines'
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import { getErrorMessage } from '@/lib/errors/get-error-message'
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import { formatCurrency, formatDate } from '@/lib/utils'
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import { useCompany } from '@/contexts/CompanyContext'
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import { Plus, Trash2, Loader2 } from 'lucide-react'
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import type { FormLine } from '@/components/bookkeeping/JournalEntryForm'
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import type { EntityType } from '@/types'
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import type { InvoiceWithRelations } from '@/components/invoices/types'
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import { loadBasCatalog, type CatalogAccount } from '@/lib/bookkeeping/bas-catalog-client'
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type DuplicateMatchReason =
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| 'ocr_exact'
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| 'name_amount_fuzzy'
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| 'amount_only'
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| 'aggregate_exact'
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| 'already_booked'
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interface DuplicateCandidate {
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id: string
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date: string
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amount: number
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description: string | null
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merchant_name: string | null
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reference: string | null
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/** already_booked: the verifikat the row is already booked on. */
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journal_entry_id?: string | null
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match_reason: DuplicateMatchReason
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match_confidence: number
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/** aggregate_exact: the other open invoices the bank row also covers. */
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aggregate_invoice_numbers?: string[]
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}
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interface PaymentBookingDialogProps {
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open: boolean
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onOpenChange: (open: boolean) => void
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invoice: InvoiceWithRelations
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onSuccess: () => 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 PaymentBookingDialog({
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open,
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onOpenChange,
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invoice,
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onSuccess,
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}: PaymentBookingDialogProps) {
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const { toast } = useToast()
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const router = useRouter()
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const { company } = useCompany()
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const t = useTranslations('invoice_payment_dialog')
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const MATCH_REASON_LABEL: Record<DuplicateMatchReason, string> = {
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ocr_exact: t('match_reason_ocr_exact'),
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name_amount_fuzzy: t('match_reason_name_amount_fuzzy'),
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amount_only: t('match_reason_amount_only'),
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aggregate_exact: t('match_reason_aggregate_exact'),
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already_booked: t('match_reason_already_booked'),
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}
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// Session-cached reference data (lib/reference-data), seeded by the
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// dashboard layout: the chart and the settings are known on the first
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// paint, so the proposed lines and the voucher preview resolve as soon as
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// the dialog opens instead of after two sequential requests.
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const { accounts, isLoading: accountsLoading, error: accountsError } = useAccounts()
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const {
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settings: companySettings,
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isLoading: settingsLoading,
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error: settingsError,
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} = useCompanySettings()
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const [catalog, setCatalog] = useState<CatalogAccount[]>([])
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const [lines, setLines] = useState<FormLine[]>([])
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const accountNameByNumber = useMemo(() => {
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const names = new Map(catalog.map((account) => [account.account_number, account.account_name]))
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for (const account of accounts) names.set(account.account_number, account.account_name)
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return names
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}, [accounts, catalog])
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const [paymentDate, setPaymentDate] = useState(() => new Date().toISOString().split('T')[0])
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const [isSubmitting, setIsSubmitting] = useState(false)
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const [isInitialized, setIsInitialized] = useState(false)
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const [duplicateCandidates, setDuplicateCandidates] = useState<DuplicateCandidate[] | null>(null)
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const [tab, setTab] = useState<'new' | 'existing'>('new')
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// Drives the "Befintlig verifikation" picker copy: cash links against a 19xx
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// debit, accrual against a 1510 credit.
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const accountingMethod: 'accrual' | 'cash' =
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companySettings?.accounting_method === 'cash' ? 'cash' : 'accrual'
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// An invoice that already carries a verifikat (booked at issue, or a
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// kontantmetod invoice whose payment entry recognised the revenue and that
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// a ROT/RUT reclaim later reopened) is settled by clearing 1510: proposing
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// the cash shape again would recognise the revenue twice, and the
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// existing-voucher picker must look for a 1510 clearing for the same
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// reason. Same rule as resolveInvoicePaymentSourceType.
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const proposalMethod: 'accrual' | 'cash' = invoice.journal_entry_id ? 'accrual' : accountingMethod
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// The bank account the invoice asked to be paid to (1930 when none was
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// chosen): the proposed debit lands there, same as the route's default.
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const { cashAccounts, isLoading: cashAccountsLoading } = useCashAccounts()
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const chosenPaymentAccount = useMemo(() => {
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const id = (invoice as { payment_cash_account_id?: string | null }).payment_cash_account_id
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return id ? cashAccounts.find((a) => a.id === id)?.ledger_account ?? undefined : undefined
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}, [cashAccounts, invoice])
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// source_type the booking will use: drives the voucher-series preview so the
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// number shown matches what mark-paid will actually create.
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const [sourceType, setSourceType] =
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useState<'invoice_cash_payment' | 'invoice_paid' | null>(null)
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const [nextVoucher, setNextVoucher] = useState<{ series: string; next: number | null } | null>(null)
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// Load accounts and settings when dialog opens
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useEffect(() => {
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if (!open) {
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setIsInitialized(false)
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setDuplicateCandidates(null)
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setTab('new')
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setSourceType(null)
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setNextVoucher(null)
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return
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}
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// Reference data still loading (no seed, first mount of the session):
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// the effect re-runs once it lands.
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if (accountsLoading || settingsLoading || cashAccountsLoading) return
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let cancelled = false
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async function init() {
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try {
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if (accountsError) throw new Error(t('load_chart_failed'))
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if (!company?.id) throw new Error(t('no_active_company'))
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if (settingsError) throw new Error(t('load_settings_failed'))
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const fetchedCatalog = await loadBasCatalog()
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if (cancelled) return
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setCatalog(fetchedCatalog)
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const settings = companySettings
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// /api/settings used to fall back to the company row's entity type
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// when company_settings.entity_type is null; the cached row does not.
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const entityType: EntityType =
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(settings?.entity_type as EntityType | null | undefined) ??
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company.entity_type ??
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'enskild_firma'
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setSourceType(
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resolveInvoicePaymentSourceType({
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invoiceAlreadyBooked: !!invoice.journal_entry_id,
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accountingMethod,
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}),
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)
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const proposed = proposePaymentLines({
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invoice: {
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invoice_number: invoice.invoice_number,
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total: invoice.total,
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total_sek: invoice.total_sek,
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subtotal: invoice.subtotal,
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subtotal_sek: invoice.subtotal_sek,
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vat_amount: invoice.vat_amount,
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vat_amount_sek: invoice.vat_amount_sek,
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currency: invoice.currency,
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exchange_rate: invoice.exchange_rate,
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vat_treatment: invoice.vat_treatment,
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items: invoice.items,
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default_dimensions: invoice.default_dimensions,
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ore_rounding: invoice.ore_rounding,
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deduction_total: invoice.deduction_total,
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deduction_reclaimed_total: invoice.deduction_reclaimed_total,
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// #1717: lets the proposal clear the actual remaining on a
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// partially_paid invoice (öre write-off when < 1 kr remains).
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paid_amount: invoice.paid_amount,
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remaining_amount: invoice.remaining_amount,
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},
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accountingMethod: proposalMethod,
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entityType,
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paymentAccount: chosenPaymentAccount,
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companyOreRounding:
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typeof settings?.ore_rounding === 'boolean' ? settings.ore_rounding : undefined,
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})
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setLines(proposed)
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setPaymentDate(new Date().toISOString().split('T')[0])
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setIsInitialized(true)
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} catch (err) {
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if (cancelled) return
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toast({
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title: t('load_dialog_failed_title'),
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description: err instanceof Error ? getErrorMessage(err) : t('try_again'),
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variant: 'destructive',
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})
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onOpenChange(false)
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}
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}
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init()
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return () => { cancelled = true }
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// companySettings and accountingMethod are read at init time on purpose: a
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// background revalidation of the settings row must not re-run init()
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// (and reset the user's lines) mid-dialog.
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// eslint-disable-next-line react-hooks/exhaustive-deps
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}, [open, invoice.id, company?.id, accountsLoading, settingsLoading, cashAccountsLoading, chosenPaymentAccount, accountsError, settingsError])
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// Voucher-series preview: resolve the upcoming serie + nummer the same way the
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// booking engine will, so a misconfigured series is visible before confirming.
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// Re-runs when the payment date changes (vouchers are numbered per period).
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useEffect(() => {
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if (!open || !sourceType) return
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let cancelled = false
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const qs = new URLSearchParams({ source_type: sourceType, date: paymentDate })
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fetch(`/api/bookkeeping/voucher-sequences/next?${qs}`)
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.then((res) => (res.ok ? res.json() : null))
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.then((json) => {
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if (cancelled || !json?.data) return
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setNextVoucher({ series: json.data.series, next: json.data.next })
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})
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.catch(() => {
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if (!cancelled) setNextVoucher(null)
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})
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return () => { cancelled = true }
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}, [open, sourceType, paymentDate])
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// Balance computation
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const { totalDebit, totalCredit, isBalanced } = useMemo(() => {
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let totalDebit = 0
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let totalCredit = 0
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for (const line of lines) {
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totalDebit += parseFloat(line.debit_amount) || 0
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totalCredit += parseFloat(line.credit_amount) || 0
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}
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const isBalanced = Math.round((totalDebit - totalCredit) * 100) === 0 && totalDebit > 0
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return { totalDebit, totalCredit, isBalanced }
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}, [lines])
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const updateLine = (index: number, field: keyof FormLine, value: string) => {
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setLines((prev) => {
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const next = [...prev]
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const updated = { ...next[index], [field]: value }
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// Debit/credit exclusion: clear the other when one is entered
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if (field === 'debit_amount' && value) {
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updated.credit_amount = ''
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} else if (field === 'credit_amount' && value) {
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updated.debit_amount = ''
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}
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next[index] = updated
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return next
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})
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}
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const addLine = () => {
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setLines((prev) => [...prev, { ...BLANK_LINE }])
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}
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const removeLine = (index: number) => {
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if (lines.length <= 2) return
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setLines((prev) => prev.filter((_, i) => i !== index))
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}
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const submit = async (force: boolean) => {
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if (!isBalanced) return
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setIsSubmitting(true)
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try {
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const apiLines = lines
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.filter((l) => l.account_number && (parseFloat(l.debit_amount) || parseFloat(l.credit_amount)))
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.map((l) => ({
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account_number: l.account_number,
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debit_amount: parseFloat(l.debit_amount) || 0,
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credit_amount: parseFloat(l.credit_amount) || 0,
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line_description: l.line_description || undefined,
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// Dimensions PR7: the proposal re-propagates the invoice default;
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// whatever the grid holds is what gets booked.
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dimensions:
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l.dimensions && Object.keys(l.dimensions).length > 0
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? l.dimensions
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: undefined,
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}))
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const response = await fetch(`/api/invoices/${invoice.id}/mark-paid`, {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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payment_date: paymentDate,
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lines: apiLines,
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...(force ? { force: true } : {}),
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}),
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})
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if (!response.ok) {
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const data = await response.json()
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const code = (data as { error?: { code?: string } })?.error?.code
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if (code === 'INVOICE_PAID_LIKELY_DUPLICATE') {
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const details = (data as { error?: { details?: { candidates?: DuplicateCandidate[] } } })
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?.error?.details
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setDuplicateCandidates(details?.candidates ?? [])
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setIsSubmitting(false)
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return
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}
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const error = new Error(t('mark_paid_failed')) as Error & { body?: unknown; status?: number }
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error.body = data
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error.status = response.status
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throw error
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}
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onOpenChange(false)
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onSuccess()
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} catch (error) {
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const anyErr = error as { body?: unknown; status?: number }
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toast({
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title: t('booking_failed_title'),
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description: getErrorMessage(anyErr.body ?? error, { context: 'invoice', statusCode: anyErr.status }),
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variant: 'destructive',
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})
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}
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setIsSubmitting(false)
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}
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const handleSubmit = () => submit(false)
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const handleForceSubmit = () => submit(true)
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const handleLinkExisting = (transactionId: string) => {
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onOpenChange(false)
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router.push(`/transactions?highlight=${encodeURIComponent(transactionId)}`)
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}
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return (
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<Dialog open={open} onOpenChange={onOpenChange}>
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<DialogContent className="sm:max-w-[680px]">
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<DialogHeader>
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<DialogTitle>
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{/* data-ph-mask: the invoice number is user data */}
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{t('title')}{invoice.invoice_number ? (
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<span data-ph-mask="">{t('title_suffix', { number: invoice.invoice_number })}</span>
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) : ''}
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{nextVoucher && (
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<span className="ml-1 text-muted-foreground tabular-nums">
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({nextVoucher.series}{nextVoucher.next})
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</span>
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)}
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</DialogTitle>
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<DialogDescription>
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{formatCurrency(invoice.total, invoice.currency)}
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{invoice.currency !== 'SEK' && invoice.total_sek && (
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<>{t('description_sek_suffix', { amount: formatCurrency(invoice.total_sek) })}</>
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)}
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</DialogDescription>
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</DialogHeader>
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{duplicateCandidates && duplicateCandidates.length > 0 ? (
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<div className="space-y-4">
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<div className="space-y-1">
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<p className="text-sm font-medium">{t('duplicate_title')}</p>
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<p className="text-sm text-muted-foreground">
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{duplicateCandidates.length === 1
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? t('duplicate_one')
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: t('duplicate_many', { count: duplicateCandidates.length })}
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</p>
|
|
</div>
|
|
<ul className="space-y-2">
|
|
{duplicateCandidates.map((c) => {
|
|
const reasonVariant: 'success' | 'secondary' | 'outline' | 'warning' =
|
|
c.match_reason === 'already_booked'
|
|
? 'warning'
|
|
: c.match_reason === 'ocr_exact' || c.match_reason === 'aggregate_exact'
|
|
? 'success'
|
|
: c.match_reason === 'name_amount_fuzzy'
|
|
? 'secondary'
|
|
: 'outline'
|
|
const isAggregate =
|
|
c.match_reason === 'aggregate_exact' && (c.aggregate_invoice_numbers?.length ?? 0) > 0
|
|
// Already a verifikat: linking would book the money twice, so
|
|
// the action is to open that voucher and correct, not to link.
|
|
const isAlreadyBooked = c.match_reason === 'already_booked' && !!c.journal_entry_id
|
|
return (
|
|
<li
|
|
key={c.id}
|
|
className="flex flex-col gap-2 rounded-lg border bg-card p-3 sm:flex-row sm:items-center sm:justify-between"
|
|
>
|
|
<div className="min-w-0 space-y-1">
|
|
<div className="flex flex-wrap items-center gap-2">
|
|
<Badge variant={reasonVariant}>{MATCH_REASON_LABEL[c.match_reason]}</Badge>
|
|
<span className="text-sm tabular-nums text-muted-foreground">
|
|
{formatDate(c.date)}
|
|
</span>
|
|
<span className="text-sm font-medium tabular-nums">
|
|
{formatCurrency(c.amount, invoice.currency)}
|
|
</span>
|
|
</div>
|
|
<p className="truncate text-xs text-muted-foreground">
|
|
{c.merchant_name || c.description || '-'}
|
|
</p>
|
|
{/* A Bankgirot aggregate: the row also settles other
|
|
invoices, so the remedy is the split under
|
|
Transaktioner (one samlingsverifikation, row linked),
|
|
never marking the invoices paid one by one. */}
|
|
{isAggregate && (
|
|
<p className="text-xs text-muted-foreground">
|
|
{t('aggregate_covers', {
|
|
count: c.aggregate_invoice_numbers!.length,
|
|
numbers: c.aggregate_invoice_numbers!.join(', '),
|
|
})}
|
|
</p>
|
|
)}
|
|
{isAlreadyBooked && (
|
|
<p className="text-xs text-muted-foreground">{t('already_booked_hint')}</p>
|
|
)}
|
|
</div>
|
|
<Button
|
|
type="button"
|
|
variant="outline"
|
|
size="sm"
|
|
onClick={() =>
|
|
isAlreadyBooked
|
|
? router.push(`/bookkeeping/${c.journal_entry_id}`)
|
|
: handleLinkExisting(c.id)
|
|
}
|
|
className="shrink-0"
|
|
>
|
|
{isAlreadyBooked
|
|
? t('show_voucher')
|
|
: isAggregate
|
|
? t('allocate_transaction')
|
|
: t('link_transaction')}
|
|
</Button>
|
|
</li>
|
|
)
|
|
})}
|
|
</ul>
|
|
</div>
|
|
) : (
|
|
<Tabs value={tab} onValueChange={(v) => setTab(v as 'new' | 'existing')}>
|
|
<TabsList className="grid w-full grid-cols-2">
|
|
<TabsTrigger value="new">{t('tab_new_payment')}</TabsTrigger>
|
|
<TabsTrigger value="existing">{t('tab_existing_voucher')}</TabsTrigger>
|
|
</TabsList>
|
|
<TabsContent value="existing" className="mt-4">
|
|
<LinkVoucherPicker
|
|
invoiceId={invoice.id}
|
|
invoiceCurrency={invoice.currency}
|
|
accountingMethod={proposalMethod}
|
|
onLinked={() => {
|
|
onOpenChange(false)
|
|
onSuccess()
|
|
}}
|
|
onCancel={() => setTab('new')}
|
|
/>
|
|
</TabsContent>
|
|
<TabsContent value="new" className="mt-4">
|
|
{!isInitialized ? (
|
|
<div className="flex items-center justify-center py-12">
|
|
<Loader2 className="h-6 w-6 animate-spin text-muted-foreground" />
|
|
</div>
|
|
) : (
|
|
<div className="space-y-4">
|
|
{/* Payment date */}
|
|
<div className="space-y-1.5">
|
|
<Label htmlFor="payment-date">{t('payment_date_label')}</Label>
|
|
<Input
|
|
id="payment-date"
|
|
type="date"
|
|
value={paymentDate}
|
|
onChange={(e) => setPaymentDate(e.target.value)}
|
|
className="w-full sm:w-48"
|
|
/>
|
|
</div>
|
|
|
|
{/* Journal entry lines */}
|
|
{/* Mobile card layout */}
|
|
<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}
|
|
onChange={(val) => updateLine(index, 'account_number', val)}
|
|
selectedName={accountNameByNumber.get(line.account_number)}
|
|
/>
|
|
</div>
|
|
<Button
|
|
type="button"
|
|
variant="ghost"
|
|
size="sm"
|
|
className="h-8 w-8 p-0 min-h-[44px] min-w-[44px] shrink-0 -mr-1 -mt-1"
|
|
onClick={() => removeLine(index)}
|
|
disabled={lines.length <= 2}
|
|
>
|
|
<Trash2 className="h-3.5 w-3.5" />
|
|
</Button>
|
|
</div>
|
|
<div className="grid grid-cols-2 gap-2">
|
|
<div className="space-y-1">
|
|
<Label className="text-xs text-muted-foreground">{t('debit_label')}</Label>
|
|
<Input
|
|
type="number"
|
|
step="0.01"
|
|
min="0"
|
|
placeholder="0,00"
|
|
value={line.debit_amount}
|
|
onChange={(e) => updateLine(index, 'debit_amount', e.target.value)}
|
|
className="tabular-nums text-right"
|
|
inputMode="decimal"
|
|
/>
|
|
</div>
|
|
<div className="space-y-1">
|
|
<Label className="text-xs text-muted-foreground">{t('credit_label')}</Label>
|
|
<Input
|
|
type="number"
|
|
step="0.01"
|
|
min="0"
|
|
placeholder="0,00"
|
|
value={line.credit_amount}
|
|
onChange={(e) => updateLine(index, 'credit_amount', e.target.value)}
|
|
className="tabular-nums text-right"
|
|
inputMode="decimal"
|
|
/>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
))}
|
|
<Button type="button" variant="outline" size="sm" onClick={addLine} className="w-full">
|
|
<Plus className="mr-1 h-3.5 w-3.5" /> {t('add_row')}
|
|
</Button>
|
|
</div>
|
|
|
|
{/* Desktop table layout */}
|
|
<div className="hidden sm:block space-y-2">
|
|
{/* Header */}
|
|
<div className="grid grid-cols-[1fr_120px_120px_32px] gap-2 text-xs font-medium text-muted-foreground px-1">
|
|
<span>{t('account_label')}</span>
|
|
<span className="text-right">{t('debit_label')}</span>
|
|
<span className="text-right">{t('credit_label')}</span>
|
|
<span />
|
|
</div>
|
|
|
|
{/* Lines */}
|
|
{lines.map((line, index) => (
|
|
<div key={index} className="grid grid-cols-[1fr_120px_120px_32px] gap-2 items-start">
|
|
<div className="min-w-0">
|
|
<AccountCombobox
|
|
value={line.account_number}
|
|
accounts={accounts}
|
|
onChange={(val) => updateLine(index, 'account_number', val)}
|
|
selectedName={accountNameByNumber.get(line.account_number)}
|
|
/>
|
|
</div>
|
|
<Input
|
|
type="number"
|
|
step="0.01"
|
|
min="0"
|
|
placeholder="0,00"
|
|
value={line.debit_amount}
|
|
onChange={(e) => updateLine(index, 'debit_amount', e.target.value)}
|
|
className="tabular-nums text-right"
|
|
/>
|
|
<Input
|
|
type="number"
|
|
step="0.01"
|
|
min="0"
|
|
placeholder="0,00"
|
|
value={line.credit_amount}
|
|
onChange={(e) => updateLine(index, 'credit_amount', e.target.value)}
|
|
className="tabular-nums text-right"
|
|
/>
|
|
<Button
|
|
type="button"
|
|
variant="ghost"
|
|
size="icon"
|
|
className="h-8 w-8 text-muted-foreground hover:text-destructive"
|
|
onClick={() => removeLine(index)}
|
|
disabled={lines.length <= 2}
|
|
>
|
|
<Trash2 className="h-3.5 w-3.5" />
|
|
</Button>
|
|
</div>
|
|
))}
|
|
|
|
{/* Add row */}
|
|
<Button
|
|
type="button"
|
|
variant="ghost"
|
|
size="sm"
|
|
onClick={addLine}
|
|
className="text-muted-foreground"
|
|
>
|
|
<Plus className="mr-1 h-3.5 w-3.5" />
|
|
{t('add_row')}
|
|
</Button>
|
|
</div>
|
|
|
|
{/* Balance indicator */}
|
|
<div className="flex items-center justify-between border-t pt-3">
|
|
<div className="flex items-center gap-2">
|
|
{isBalanced ? (
|
|
<Badge variant="success">
|
|
{t('balanced_badge')}
|
|
</Badge>
|
|
) : (
|
|
<Badge variant="destructive">
|
|
{t('unbalanced_badge', { delta: formatCurrency(Math.abs(totalDebit - totalCredit)) })}
|
|
</Badge>
|
|
)}
|
|
</div>
|
|
<div className="text-sm text-muted-foreground tabular-nums">
|
|
{formatCurrency(totalDebit)} / {formatCurrency(totalCredit)}
|
|
</div>
|
|
</div>
|
|
</div>
|
|
)}
|
|
</TabsContent>
|
|
</Tabs>
|
|
)}
|
|
|
|
{(duplicateCandidates && duplicateCandidates.length > 0) || tab === 'new' ? (
|
|
<DialogFooter>
|
|
<Button variant="outline" onClick={() => onOpenChange(false)} disabled={isSubmitting} className="w-full sm:w-auto min-h-11">
|
|
{t('cancel')}
|
|
</Button>
|
|
{duplicateCandidates && duplicateCandidates.length > 0 ? (
|
|
<Button
|
|
onClick={handleForceSubmit}
|
|
disabled={!isBalanced || isSubmitting}
|
|
className="w-full sm:w-auto min-h-11"
|
|
>
|
|
{isSubmitting && <Loader2 className="mr-2 h-4 w-4 animate-spin" />}
|
|
{t('book_anyway')}
|
|
</Button>
|
|
) : (
|
|
<Button
|
|
onClick={handleSubmit}
|
|
disabled={!isBalanced || isSubmitting || !isInitialized}
|
|
className="w-full sm:w-auto min-h-11"
|
|
>
|
|
{isSubmitting && <Loader2 className="mr-2 h-4 w-4 animate-spin" />}
|
|
{t('confirm_and_book')}
|
|
</Button>
|
|
)}
|
|
</DialogFooter>
|
|
) : null}
|
|
</DialogContent>
|
|
</Dialog>
|
|
)
|
|
}
|