ec27228a8e
Em dashes (—) and en dashes (–) had spread across comments, docs, tests, and a few UI strings, reading as AI-generated boilerplate rather than house style. Replaced each with punctuation matching its context: colon for explanatory clauses, comma for asides, plain hyphen for numeric/legal ranges (e.g. "21-23§"), "to"/"till" for date ranges, parentheses for paired-dash asides. messages/en.json and messages/sv.json were fixed by hand together to keep sv/en in sync. Left untouched where the dash is the functional subject rather than decorative punctuation: date-range-parser.ts's separator regex, charset-repair.ts's CP1252 byte-mapping table (and its test), the SIE encoding mojibake docs, generic-csv.ts's minus-sign normalizer, the agent system-prompt files that already instruct against em dashes, and a golden iXBRL test fixture compared byte-for-byte. Also fixes two bugs surfaced along the way: an off-by-one in ApiKeysPanel's scope-label split (a leftover from an earlier partial pass), and a charset-repair test that had lost the literal en-dash it exists to verify. Regenerated the agent atom seed migration (skills:generate) since 27 SKILL.md files changed. Added a CLAUDE.md rule against em/en dashes, with an explicit carve-out for the functional-dash cases above. Co-authored-by: Claude Sonnet 5 <noreply@anthropic.com>
213 lines
8.1 KiB
TypeScript
213 lines
8.1 KiB
TypeScript
'use client'
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import { useState, useEffect, useMemo } from 'react'
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import { useTranslations } from 'next-intl'
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import { createClient } from '@/lib/supabase/client'
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import { Input } from '@/components/ui/input'
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import { formatCurrency, formatDate, cn } from '@/lib/utils'
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import { Search, FileText, Loader2 } from 'lucide-react'
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import { useCompany } from '@/contexts/CompanyContext'
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import type { Invoice, Customer } from '@/types'
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import type { TransactionWithInvoice } from './transaction-types'
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type OpenInvoice = Invoice & { customer?: Customer }
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interface InvoicePickerProps {
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transaction: TransactionWithInvoice
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onSelect: (invoice: OpenInvoice) => void
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isProcessing: boolean
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}
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export default function InvoicePicker({ transaction, onSelect, isProcessing }: InvoicePickerProps) {
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const t = useTranslations('tx_invoice_picker')
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const { company } = useCompany()
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const supabase = useMemo(() => createClient(), [])
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const [invoices, setInvoices] = useState<OpenInvoice[]>([])
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const [isLoading, setIsLoading] = useState(true)
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const [search, setSearch] = useState('')
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useEffect(() => {
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if (!company) return
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// Capture the company id once so the async closure below never
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// dereferences a `company` that has flipped to null between renders.
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// The earlier non-null assertions allowed a stale render to query
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// against an undefined company_id; pinning the value avoids that.
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const companyId = company.id
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let cancelled = false
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async function load() {
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setIsLoading(true)
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// Filter out fully-settled invoices defensively: match-invoice should
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// flip status to 'paid' on full settlement, but a stale 'sent'/'overdue'
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// row with remaining_amount=0 would otherwise be selectable here and
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// could be matched a second time, double-booking the income.
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// Also exclude proformas (PF- series): proforma is not a faktura per
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// ML 17 kap 24§, has no VAT obligation, and must never be matched
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// against a bank receipt or trigger a verifikation.
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const { data } = await supabase
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.from('invoices')
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.select('*, customer:customers(*)')
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.eq('company_id', companyId)
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.eq('document_type', 'invoice')
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.in('status', ['sent', 'overdue', 'partially_paid'])
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.gt('remaining_amount', 0)
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.order('invoice_date', { ascending: false })
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.limit(200)
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if (cancelled) return
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const all = (data as OpenInvoice[]) || []
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// Status-leak guard: if an invoice still says 'sent'/'overdue' but
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// already has a payment voucher attached (manual or system), hide it.
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// Partially-paid invoices intentionally pass through: they may take
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// more payments. Mirrors the server-side filter in findMatchingInvoices.
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const fullIds = all
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.filter((inv) => inv.status === 'sent' || inv.status === 'overdue')
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.map((inv) => inv.id)
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let visible = all
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if (fullIds.length > 0) {
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const { data: paid } = await supabase
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.from('invoice_payments')
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.select('invoice_id')
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.eq('company_id', companyId)
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.in('invoice_id', fullIds)
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.not('journal_entry_id', 'is', null)
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if (cancelled) return
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const paidSet = new Set<string>(
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((paid as { invoice_id: string }[] | null) ?? []).map((r) => r.invoice_id),
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)
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visible = all.filter((inv) => !paidSet.has(inv.id))
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}
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setInvoices(visible)
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setIsLoading(false)
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}
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load()
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return () => {
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cancelled = true
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}
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}, [company, supabase])
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const sorted = useMemo(() => {
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const txAmount = Math.abs(transaction.amount)
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const filtered = !search
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? invoices
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: invoices.filter((inv) => {
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const q = search.toLowerCase()
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return (
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(inv.invoice_number ?? '').toLowerCase().includes(q) ||
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(inv.customer?.name ?? '').toLowerCase().includes(q)
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)
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})
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return [...filtered].sort((a, b) => {
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const remainA = a.remaining_amount ?? a.total
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const remainB = b.remaining_amount ?? b.total
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const diffA = Math.abs(remainA - txAmount)
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const diffB = Math.abs(remainB - txAmount)
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if (diffA !== diffB) return diffA - diffB
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return b.invoice_date.localeCompare(a.invoice_date)
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})
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}, [invoices, search, transaction.amount])
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if (isLoading) {
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return (
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<div className="flex items-center justify-center py-8 text-muted-foreground">
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<Loader2 className="h-5 w-5 animate-spin mr-2" />
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{t('loading')}
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</div>
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)
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}
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if (invoices.length === 0) {
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return (
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<div className="text-center py-8 text-muted-foreground">
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<p className="text-sm">{t('empty')}</p>
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</div>
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)
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}
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return (
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<div className="space-y-3">
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<div className="relative">
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<Search className="absolute left-3 top-1/2 -translate-y-1/2 h-4 w-4 text-muted-foreground" />
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<Input
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placeholder={t('search_placeholder')}
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value={search}
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onChange={(e) => setSearch(e.target.value)}
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className="pl-9"
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autoFocus
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/>
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</div>
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<div className="space-y-1.5 max-h-[55vh] overflow-y-auto pr-1">
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{sorted.map((invoice) => {
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const txAmount = Math.abs(transaction.amount)
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const remaining = invoice.remaining_amount ?? invoice.total
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const sameCurrency = transaction.currency === invoice.currency
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const exact = sameCurrency && Math.abs(remaining - txAmount) < 0.01
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const close =
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sameCurrency &&
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!exact &&
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txAmount > 0 &&
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Math.abs(remaining - txAmount) / txAmount < 0.01
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return (
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<button
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key={invoice.id}
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type="button"
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onClick={() => onSelect(invoice)}
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disabled={isProcessing}
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className={cn(
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'w-full text-left rounded-lg border px-3 py-2.5 transition-colors',
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'hover:bg-muted/50 focus:outline-none focus:ring-2 focus:ring-ring',
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exact && 'border-success/50 bg-success/5',
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close && 'border-primary/30',
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isProcessing && 'opacity-50 pointer-events-none'
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)}
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>
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<div className="flex items-start justify-between gap-3">
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<div className="min-w-0 flex-1">
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<div className="flex items-center gap-2">
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<FileText className="h-3.5 w-3.5 text-muted-foreground flex-shrink-0" />
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<span className="font-medium text-sm">
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{invoice.invoice_number ?? t('no_number')}
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</span>
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{invoice.status === 'overdue' && (
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<span className="text-[10px] uppercase tracking-wide text-destructive">
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{t('status_overdue')}
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</span>
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)}
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{invoice.status === 'partially_paid' && (
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<span className="text-[10px] uppercase tracking-wide text-warning-foreground">
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{t('status_partially_paid')}
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</span>
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)}
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</div>
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<p className="text-xs text-muted-foreground mt-0.5 truncate">
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{invoice.customer?.name || t('unknown_customer')} · {t('due_short', { date: formatDate(invoice.due_date) })}
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</p>
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</div>
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<div className="text-right flex-shrink-0">
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<p
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className={cn(
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'text-sm font-medium tabular-nums',
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exact && 'text-success'
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)}
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>
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{formatCurrency(remaining, invoice.currency)}
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</p>
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{exact && <p className="text-[10px] text-success">{t('exact_match')}</p>}
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</div>
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</div>
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</button>
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)
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})}
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{sorted.length === 0 && (
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<p className="text-center text-sm text-muted-foreground py-4">
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{t('no_search_results', { term: search })}
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</p>
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)}
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</div>
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</div>
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)
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}
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