Files
accounted/components/transactions/InvoicePicker.tsx
T
Mattsson 072aedeaf9 Fix/supp ag fb (#1023)
* fix: prevent credit notes from entering payment flow

* fix: persist and display customer personal numbers

* feat: configure automatic invoice reminder days

* fix: issue credit notes through send flow

* chore: add repository agent guidance

* feat(mcp): route tools across user companies

* fix(articles): delete unused register entries

* feat(invoices): improve issued invoice actions

* feat(supplier-invoices): retain uploaded source documents

* docs: record implementation decisions

* feat: enhance customer personal number handling and validation

- Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers.
- Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema.
- Implemented masking and encryption for personal numbers to enhance data protection.
- Introduced new utility functions for masking and encrypting personal numbers.
- Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries.
- Enhanced error handling and logging for credit note issuance and invoice processing.
- Updated tests to cover new credit note creation guards and personal number handling.

* test: enhance list companies test with supabase query mocks
2026-07-15 15:53:15 +02:00

214 lines
8.1 KiB
TypeScript

'use client'
import { useState, useEffect, useMemo } from 'react'
import { useTranslations } from 'next-intl'
import { createClient } from '@/lib/supabase/client'
import { Input } from '@/components/ui/input'
import { formatCurrency, formatDate, cn } from '@/lib/utils'
import { Search, FileText, Loader2 } from 'lucide-react'
import { useCompany } from '@/contexts/CompanyContext'
import type { Invoice, Customer } from '@/types'
import type { TransactionWithInvoice } from './transaction-types'
type OpenInvoice = Invoice & { customer?: Customer }
interface InvoicePickerProps {
transaction: TransactionWithInvoice
onSelect: (invoice: OpenInvoice) => void
isProcessing: boolean
}
export default function InvoicePicker({ transaction, onSelect, isProcessing }: InvoicePickerProps) {
const t = useTranslations('tx_invoice_picker')
const { company } = useCompany()
const supabase = useMemo(() => createClient(), [])
const [invoices, setInvoices] = useState<OpenInvoice[]>([])
const [isLoading, setIsLoading] = useState(true)
const [search, setSearch] = useState('')
useEffect(() => {
if (!company) return
// Capture the company id once so the async closure below never
// dereferences a `company` that has flipped to null between renders.
// The earlier non-null assertions allowed a stale render to query
// against an undefined company_id; pinning the value avoids that.
const companyId = company.id
let cancelled = false
async function load() {
setIsLoading(true)
// Filter out fully-settled invoices defensively: match-invoice should
// flip status to 'paid' on full settlement, but a stale 'sent'/'overdue'
// row with remaining_amount=0 would otherwise be selectable here and
// could be matched a second time, double-booking the income.
// Also exclude proformas (PF- series): proforma is not a faktura per
// ML 17 kap 24§, has no VAT obligation, and must never be matched
// against a bank receipt or trigger a verifikation.
const { data } = await supabase
.from('invoices')
.select('*, customer:customers(*)')
.eq('company_id', companyId)
.eq('document_type', 'invoice')
.is('credited_invoice_id', null)
.in('status', ['sent', 'overdue', 'partially_paid'])
.gt('remaining_amount', 0)
.order('invoice_date', { ascending: false })
.limit(200)
if (cancelled) return
const all = (data as OpenInvoice[]) || []
// Status-leak guard: if an invoice still says 'sent'/'overdue' but
// already has a payment voucher attached (manual or system), hide it.
// Partially-paid invoices intentionally pass through: they may take
// more payments. Mirrors the server-side filter in findMatchingInvoices.
const fullIds = all
.filter((inv) => inv.status === 'sent' || inv.status === 'overdue')
.map((inv) => inv.id)
let visible = all
if (fullIds.length > 0) {
const { data: paid } = await supabase
.from('invoice_payments')
.select('invoice_id')
.eq('company_id', companyId)
.in('invoice_id', fullIds)
.not('journal_entry_id', 'is', null)
if (cancelled) return
const paidSet = new Set<string>(
((paid as { invoice_id: string }[] | null) ?? []).map((r) => r.invoice_id),
)
visible = all.filter((inv) => !paidSet.has(inv.id))
}
setInvoices(visible)
setIsLoading(false)
}
load()
return () => {
cancelled = true
}
}, [company, supabase])
const sorted = useMemo(() => {
const txAmount = Math.abs(transaction.amount)
const filtered = !search
? invoices
: invoices.filter((inv) => {
const q = search.toLowerCase()
return (
(inv.invoice_number ?? '').toLowerCase().includes(q) ||
(inv.customer?.name ?? '').toLowerCase().includes(q)
)
})
return [...filtered].sort((a, b) => {
const remainA = a.remaining_amount ?? a.total
const remainB = b.remaining_amount ?? b.total
const diffA = Math.abs(remainA - txAmount)
const diffB = Math.abs(remainB - txAmount)
if (diffA !== diffB) return diffA - diffB
return b.invoice_date.localeCompare(a.invoice_date)
})
}, [invoices, search, transaction.amount])
if (isLoading) {
return (
<div className="flex items-center justify-center py-8 text-muted-foreground">
<Loader2 className="h-5 w-5 animate-spin mr-2" />
{t('loading')}
</div>
)
}
if (invoices.length === 0) {
return (
<div className="text-center py-8 text-muted-foreground">
<p className="text-sm">{t('empty')}</p>
</div>
)
}
return (
<div className="space-y-3">
<div className="relative">
<Search className="absolute left-3 top-1/2 -translate-y-1/2 h-4 w-4 text-muted-foreground" />
<Input
placeholder={t('search_placeholder')}
value={search}
onChange={(e) => setSearch(e.target.value)}
className="pl-9"
autoFocus
/>
</div>
<div className="space-y-1.5 max-h-[55vh] overflow-y-auto pr-1">
{sorted.map((invoice) => {
const txAmount = Math.abs(transaction.amount)
const remaining = invoice.remaining_amount ?? invoice.total
const sameCurrency = transaction.currency === invoice.currency
const exact = sameCurrency && Math.abs(remaining - txAmount) < 0.01
const close =
sameCurrency &&
!exact &&
txAmount > 0 &&
Math.abs(remaining - txAmount) / txAmount < 0.01
return (
<button
key={invoice.id}
type="button"
onClick={() => onSelect(invoice)}
disabled={isProcessing}
className={cn(
'w-full text-left rounded-lg border px-3 py-2.5 transition-colors',
'hover:bg-muted/50 focus:outline-none focus:ring-2 focus:ring-ring',
exact && 'border-success/50 bg-success/5',
close && 'border-primary/30',
isProcessing && 'opacity-50 pointer-events-none'
)}
>
<div className="flex items-start justify-between gap-3">
<div className="min-w-0 flex-1">
<div className="flex items-center gap-2">
<FileText className="h-3.5 w-3.5 text-muted-foreground flex-shrink-0" />
<span className="font-medium text-sm">
{invoice.invoice_number ?? t('no_number')}
</span>
{invoice.status === 'overdue' && (
<span className="text-[10px] uppercase tracking-wide text-destructive">
{t('status_overdue')}
</span>
)}
{invoice.status === 'partially_paid' && (
<span className="text-[10px] uppercase tracking-wide text-warning-foreground">
{t('status_partially_paid')}
</span>
)}
</div>
<p className="text-xs text-muted-foreground mt-0.5 truncate">
{invoice.customer?.name || t('unknown_customer')} · {t('due_short', { date: formatDate(invoice.due_date) })}
</p>
</div>
<div className="text-right flex-shrink-0">
<p
className={cn(
'text-sm font-medium tabular-nums',
exact && 'text-success'
)}
>
{formatCurrency(remaining, invoice.currency)}
</p>
{exact && <p className="text-[10px] text-success">{t('exact_match')}</p>}
</div>
</div>
</button>
)
})}
{sorted.length === 0 && (
<p className="text-center text-sm text-muted-foreground py-4">
{t('no_search_results', { term: search })}
</p>
)}
</div>
</div>
)
}