Files
accounted/components/transactions/TransactionInboxCard.tsx
T
Mattsson 60e33c4b51 Fix/cus fee 28 (#820)
* feat(invoices): add Plusgiro input to bank details settings

Plusgiro was already persisted, validated by the API schema, rendered on
the invoice PDF and toggleable via "Visa plusgiro" — but the settings UI
had no field to enter the number, so plusgiro-only users could not fill
it in. Add the input next to Bankgiro with Luhn validation and hyphen
formatting, include it in the save payload (normalised on save so raw
digits still match the dashed schema format), and add sv/en strings.

Adds validatePlusgiroNumber/formatPlusgiroNumber helpers + tests.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(invoices): respect non-VAT-registered seller in PDF preview + portal tooltips

Two user-reported bugs:

- PDF preview (/api/invoices/preview-pdf) ignored company.vat_registered and
  fell back to the customer-driven 25% rate, so a non-momsregistrerad seller
  saw VAT in the review step even though the created invoice books none. Mirror
  the server-side write gate (build-invoice-write.ts): force 0% when
  vat_registered is false (delivery notes excepted).

- InfoTooltip rendered TooltipContent without a Portal, so tooltips were
  clipped by the scrollable DialogContent (overflow-y-auto) in the send-invoice
  journal-entry review. Wrap in TooltipPrimitive.Portal.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(transactions): book library mall from its literal lines, not a lossy fallback

Booking a bank transaction with a user-created booking-template (mall) via the
convertible "QuickReview" fast path reduced the template to a single category +
one account_override, silently discarding the chosen debit/credit. A
kundinbetalning mall (D 1930 / K 1510) booked as a generic cost (D 6991 / K 1930),
or with a VAT line as D 1930 / K 1930 / K 2611 — and the result flipped with the
direction inferred from the business/settlement line tags, so visually-identical
templates produced different verifikationer.

Route every library template through the journal-entry editor (applyTemplate ->
/book), which posts the literal lines, regardless of convertibility. Add
regression tests locking the contract.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(bookkeeping): make the booking-time duplicate guard bypassable

TRANSACTION_BOOK_POSSIBLE_DUPLICATE told users they could "book anyway" but
the UI dead-ended on a toast with no way to do so. Add a shared
DuplicateBookingDialog that surfaces the already-booked sibling and lets the
user review it or book anyway (force bound to the reviewed candidate, which
the server re-detects so a stale id cannot wave the guard away).

- Wire the dialog into the /transactions categorize flow and the manual
  booking dialog (JournalEntryForm -> /api/transactions/[id]/book)
- Bind the override to expected_duplicate_transaction_id OR
  expected_duplicate_journal_entry_id so ledger-only vouchers (paid invoice,
  salary run) can be confirmed too
- Extend the guard to the pending-operations commit path and the MCP server
- Tests for book/categorize routes, detection, and the commit guard

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(bookkeeping): log duplicate-guard bypass to behandlingshistorik in the agent commit path

The web /book and /categorize routes append a durable
BankTransactionDuplicateDismissed event when a user books over a detected
possible double-booking. The agent commit path (commitCategorizeTransaction,
commitMarkInvoicePaid) skipped the guard silently on allow_duplicate=true,
leaving no behandlingshistorik — an auditor could not reconstruct why the
duplicate was allowed (BFNAR 2013:2 kap 8).

When allow_duplicate=true, re-detect the candidate and append the dismissal
event (BankTransactionDuplicateDismissed for the bank-line path,
InvoiceDuplicatePaymentDismissed for mark-paid). Best-effort — a logging
failure never blocks a legitimate booking. Payloads stay PII-safe (ids,
amounts, dates only — no customer or merchant name).

Also fix the misleading DuplicateBookingDialog JSDoc: the retry binds
expected_duplicate_journal_entry_id, not candidate.transaction_id, so the
systemdokumentation matches the actual control (BFL 7 kap).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* test(mcp-server): stub booking-duplicate guard in receipt-matcher categorize tests

The gnubok_categorize_transaction tool runs the booking-time duplicate guard
before staging; its detection queries consumed the queued supabase mock
results, so the staging assertions saw a thrown duplicate error instead of a
staged op. Mock detectBookingDuplicate to "no duplicate" since these tests
don't exercise that path.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* refactor(transactions): use roundOre for duplicate-guard öre rounding

Replace naive Math.round(x*100)/100 with roundOre() from @/lib/money in the
booking-time duplicate guard (detection lib, commit executor, MCP categorize
tool), satisfying the no-new-antipatterns ratchet guard.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(sie-export): paginate journal entries and lines to prevent truncation

* fix(bookkeeping): keep the Verifikat/Utkast toggle reachable on an empty list

The journal entry list early-returned a pristine empty card whenever the visible list was empty and no filter was active, returning before the Verifikat/Utkast toggle rendered. This stranded users with only drafts (no posted entries) and users who emptied the drafts list, who then had to use the main menu to get back to posted entries.

Narrow the early return to a genuinely empty ledger (committed view, no drafts, no filters); make the in-list empty placeholder context-aware (no drafts / no filter matches / no posted entries yet); resolve the draft count before clearing loading on an empty committed list to avoid a toggle flicker.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(enable-banking): persist psu_type and reuse it on reconnect

Reconnecting a bank connection re-derived psu_type from the company entity_type every time (aktiebolag -> 'business'), silently overriding the type the user actually authorized with. A connection that only signs as 'personal' — common for AB owners who use a personal Mobile BankID, notably at Handelsbanken — flipped back to 'business' on every consent renewal and failed at the bank's signing step.

- Add nullable bank_connections.psu_type column (idempotent migration)
- Persist psu_type on connect; on reconnect reuse the stored value (explicit client override still wins)
- Let users switch account type (Företag/Privat) from the reconnect button
- Tests for persistence, reuse, and override

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(import): set maxDuration=300 on bank-file execute to prevent timeout

A full-year bank file (300+ rows) runs a sequential per-row ingest that takes ~85s of server time. The execute route set no maxDuration, so it inherited the platform default and was killed mid-run — the import "spins then aborts" for the user. Match the SIE import route and give it a 5-minute budget.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

* fix(transactions): add assistant entry point on transaction rows

The agent ("Lena") could only be reached from Dokumentinkorgen, and only once an underlag was matched to a transaction. Transaktioner is the most common starting point for booking, so users could not start a booking with the assistant from there at all.

Add a per-row "Fråga [namn]" button on unbooked transaction rows that opens the existing transaction.categorization intent with the row's transaction_id. The intent already reads any linked underlag, so it works whether or not a receipt is attached. No new logic — only the missing entry point.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat(invoices): enable Swish payment QR on invoices

Flip SHOW_SWISH_ON_INVOICE on so the Swish row and payment QR render on the invoice PDF, and make the "Visa Swish" settings toggle live (it was hardcoded disabled). The preview-pdf route now builds the QR too, so it shows in forhandsvisning. Position the QR in the top-right of the payment box. No Swish API integration -- the QR is generated offline and prefills the customer Swish app; reconciliation stays via bank matching.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(bookkeeping): scope verifikat list to current year, add storno action, clarify correction preview

Three UI fixes from user feedback; no engine logic changed.

- List defaults to the current räkenskapsår instead of all years. Voucher
  numbers run per fiscal year (one A42/year), so showing every year at once
  made them look like duplicates. New resolveCurrentPeriodId helper.
- Add 'Återför (storno)' action on the entry detail page and list row, wiring
  the existing reverseEntry — a pure reversal (BFL 5 kap 5§) with no
  replacement, distinct from 'Rätta'.
- Correction 'Effekt per konto' preview now labels a removed account 'tas bort'
  (vs a bare dash) and warns when the proposal is unbalanced; dialog explains
  the rows are the full new verifikat.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat(bank_connections): add psu_type column to persist chosen authorization type

* feat(errors): add CannotReverseStornoError for handling reversal of storno or correction entries

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-29 16:34:51 +02:00

511 lines
21 KiB
TypeScript

'use client'
import { useEffect, useState } from 'react'
import { useTranslations } from 'next-intl'
import { useDocumentExtraction } from '@/lib/hooks/use-document-extraction'
import ExtractionStatus from '@/components/ui/extraction-status'
import { motion } from 'framer-motion'
import { Badge } from '@/components/ui/badge'
import { Button } from '@/components/ui/button'
import { Checkbox } from '@/components/ui/checkbox'
import {
DataListRow,
DataListPrimary,
DataListMeta,
DataListMetaSeparator,
} from '@/components/ui/data-list'
import { cn, formatCurrency, formatDate } from '@/lib/utils'
import { isImportedTransaction } from '@/lib/transactions/origin'
import {
AlertCircle,
ArrowUpRight,
ArrowDownRight,
EyeOff,
FileSearch,
FileText,
Link2,
Loader2,
MessageCircle,
MoreHorizontal,
Paperclip,
Pencil,
Split,
Trash2,
} from 'lucide-react'
import {
DropdownMenu,
DropdownMenuTrigger,
DropdownMenuContent,
DropdownMenuItem,
DropdownMenuSeparator,
} from '@/components/ui/dropdown-menu'
import { ENABLED_EXTENSION_IDS } from '@/lib/extensions/_generated/enabled-extensions'
// True when the AI tier is active — gates user-facing strings that promise
// AI behavior. On the free build (document-extraction disabled) we keep the
// upload functional but drop the "AI:n läser dokumentet" promise.
const HAS_AI_EXTRACTION = ENABLED_EXTENSION_IDS.has('document-extraction')
import { TransactionAttachmentIndicator } from './TransactionAttachmentIndicator'
import { useCanWrite } from '@/lib/hooks/use-can-write'
import { useAgentSheet } from '@/components/agent/AgentSheetProvider'
import type { TransactionWithInvoice, CategorizeHandler } from './transaction-types'
interface TransactionInboxCardProps {
transaction: TransactionWithInvoice
/** When set, this bank tx looks like the bank side of a 1930↔1630
* transfer that the user will later see on /skattekonto. */
skvCounterpartDate?: string
processingId: string | null
isBatchMode: boolean
isSelected: boolean
entityType?: string
onCategorize: CategorizeHandler
/** Confirm an auto-detected invoice match (1-click shortcut). */
onOpenMatchDialog: (transaction: TransactionWithInvoice) => void
/** Open the manual picker — routes to customer or supplier picker by amount sign. */
onOpenMatchInvoicePicker: (transaction: TransactionWithInvoice) => void
/** Open the split-payment allocator (1 tx → N invoices) — same direction
* detection as the single-pick picker. Optional so legacy callers stay
* source-compatible. */
onOpenSplitMatch?: (transaction: TransactionWithInvoice) => void
/** Open the existing-verifikat matcher — link the bank tx to an already-booked
* voucher (salary, Fortnox import, manual entry) with no new bokföring. */
onOpenMatchVoucher?: (transaction: TransactionWithInvoice) => void
/** Open the attach-underlag dialog — pin an inbox document or a fresh upload
* to the transaction (the tx→doc mirror of the Documents view's matcher). */
onOpenAttachDocument?: (transaction: TransactionWithInvoice) => void
onOpenCategoryDialog: (transaction: TransactionWithInvoice) => void
onDelete?: (id: string) => void
/** Mark the transaction as ignored so it leaves the inbox without a journal entry. */
onIgnore?: (transaction: TransactionWithInvoice) => void
/** Open the edit-title dialog. Only wired for editable (unbooked/unmatched) rows. */
onEditTitle?: (transaction: TransactionWithInvoice) => void
onToggleSelect: (id: string) => void
onAnimationComplete?: (id: string) => void
}
export default function TransactionInboxCard({
transaction,
skvCounterpartDate,
processingId,
isBatchMode,
isSelected,
onOpenMatchDialog,
onOpenMatchInvoicePicker,
onOpenSplitMatch,
onOpenMatchVoucher,
onOpenAttachDocument,
onOpenCategoryDialog,
onDelete,
onIgnore,
onEditTitle,
onToggleSelect,
onAnimationComplete,
}: TransactionInboxCardProps) {
const t = useTranslations('tx_inbox_card')
// Attaching underlag is a write — hide the affordance from viewers so they
// don't dead-end on a 403 (mirrors the gate in TransactionHistoryList).
const { canWrite } = useCanWrite()
// The transaction-side entry point to the assistant ("Lena"). openAgentSheet
// hands this specific bank line to the transaction.categorization intent —
// the mirror of "Fråga assistenten" in Dokumentinkorgen, so the user can
// start a booking with the agent from the inbox they actually live in.
const { openAgentSheet, identity } = useAgentSheet()
const isProcessing = processingId === transaction.id
const isDisabled = processingId !== null && processingId !== transaction.id
const isIncome = transaction.amount > 0
// Optimistic override — flips the indicator to "attached" as soon as the
// upload POST succeeds, without waiting for the parent to refetch. The
// next parent refresh will sync; in the meantime the user sees the
// correct visual state immediately. Same hook handles agent-chat uploads
// via the Accounted:transaction-document-linked window event (AgentChat
// dispatches it after /api/agent/upload returns).
const [optimisticDocumentId, setOptimisticDocumentId] = useState<string | null>(null)
useEffect(() => {
function onLinked(e: Event) {
const detail = (e as CustomEvent<{ transaction_id?: string; document_id?: string }>).detail
if (!detail || detail.transaction_id !== transaction.id || !detail.document_id) return
setOptimisticDocumentId(detail.document_id)
}
window.addEventListener('Accounted:transaction-document-linked', onLinked)
return () => window.removeEventListener('Accounted:transaction-document-linked', onLinked)
}, [transaction.id])
const attachedDocumentId =
optimisticDocumentId ?? (transaction as { document_id?: string | null }).document_id ?? null
// Only poll extraction status for documents the user attached during THIS
// session. Pre-existing attached docs from prior sessions wouldn't change
// status during this view, and polling them would be wasted requests.
// Gated on HAS_AI_EXTRACTION so the free tier doesn't poll an endpoint
// whose pipeline never runs.
const extraction = useDocumentExtraction(
HAS_AI_EXTRACTION ? optimisticDocumentId : null,
)
const hasInvoiceMatch = !!transaction.potential_invoice && !transaction.invoice_id
const hasSupplierInvoiceMatch =
!!transaction.potential_supplier_invoice && !transaction.supplier_invoice_id
const isUncategorized = transaction.is_business === null && !transaction.journal_entry_id
const showCheckbox = isBatchMode && isUncategorized
// Unbooked rows are still actionable (match, split, edit, categorize) — that
// includes imported bank rows, which are the whole point of the inbox.
const isUnbooked = !transaction.journal_entry_id
// "Fråga [namn]" hands the row to the assistant for categorization/booking.
// Only on unbooked rows (nothing to categorize once it's a verifikat) and
// only after the user has built their agent in /onboarding/agent
// (identity.isVerified) — same gate as the FAB / AgentSparkleButton.
const assistantName = identity.displayName?.trim() || 'min assistent'
const showAskAssistant = isUnbooked && identity.isVerified
// ...but only rows the USER created in the app may be deleted. Imported rows
// (bank sync / CSV) are ignore-only — mirrors the server guard in
// DELETE /api/transactions/[id]. See lib/transactions/origin.ts.
const canDelete = isUnbooked && !isImportedTransaction(transaction)
// Title is editable only on a mutable staging row — not booked and not
// confirmed-matched. Mirrors the server-side gate in PATCH /api/transactions/[id].
const isTitleEditable =
!transaction.journal_entry_id && !transaction.invoice_id && !transaction.supplier_invoice_id
const originalName = transaction.original_description
// Primary action: invoice/supplier-invoice match keeps the 1-click shortcut;
// otherwise the user opens the template picker.
const primaryAction = (() => {
if (hasInvoiceMatch) {
return (
<Button
size="sm"
variant="default"
className="h-9 px-3 text-sm"
onClick={(e) => {
e.stopPropagation()
onOpenMatchDialog(transaction)
}}
disabled={isProcessing || isDisabled}
>
{isProcessing ? (
<Loader2 className="mr-1.5 h-3.5 w-3.5 animate-spin" />
) : (
<FileText className="mr-1.5 h-3.5 w-3.5" />
)}
{t('match_invoice_btn', {
number: transaction.potential_invoice!.invoice_number ?? '',
})}
</Button>
)
}
if (hasSupplierInvoiceMatch) {
return (
<Button
size="sm"
variant="default"
className="h-9 px-3 text-sm"
onClick={(e) => {
e.stopPropagation()
onOpenMatchDialog(transaction)
}}
disabled={isProcessing || isDisabled}
>
{isProcessing ? (
<Loader2 className="mr-1.5 h-3.5 w-3.5 animate-spin" />
) : (
<FileText className="mr-1.5 h-3.5 w-3.5" />
)}
{t('match_supplier_invoice_btn', {
number: transaction.potential_supplier_invoice!.supplier_invoice_number ?? '',
})}
</Button>
)
}
return (
<Button
size="sm"
variant="default"
className="h-9 px-3 text-sm"
onClick={(e) => {
e.stopPropagation()
onOpenCategoryDialog(transaction)
}}
disabled={isProcessing || isDisabled}
>
Bokför
</Button>
)
})()
// Manual invoice-match affordance. Hidden once an auto-detected match is
// already shown as the primary button — having both makes the row noisy.
const showInvoiceMatchButton =
isUnbooked && !hasInvoiceMatch && !hasSupplierInvoiceMatch
const invoiceMatchLabel = isIncome
? 'Matcha mot kundfaktura'
: 'Matcha mot leverantörsfaktura'
const splitMatchLabel = isIncome
? 'Dela inbetalningen på flera fakturor'
: 'Dela utbetalningen på flera leverantörsfakturor'
// Secondary row actions are collapsed into a single ⋯ overflow menu to keep
// the inbox row uncluttered. Bokför + the invoice-match button stay inline.
// "Matcha mot befintlig verifikation" — link to an already-booked voucher.
// Available on any unbooked row (income or expense), independent of whether an
// invoice match was auto-detected: the user may want to point the bank line at
// an existing salary/Fortnox/manual voucher instead of confirming a payment.
const showMatchVoucherItem = isUnbooked && !!onOpenMatchVoucher
// "Matcha mot underlag" — pin an inbox doc / fresh upload to the tx. The
// tx→doc mirror of the Documents view's "Matcha mot transaktion".
const showAttachDocumentItem = isUnbooked && canWrite && !!onOpenAttachDocument
const showSplitItem = showInvoiceMatchButton && !!onOpenSplitMatch
const showEditItem = isTitleEditable && !!onEditTitle
const showIgnoreItem = isUnbooked && isImportedTransaction(transaction) && !!onIgnore
const showDeleteItem = canDelete && !!onDelete
const showOverflowMenu =
showMatchVoucherItem || showAttachDocumentItem || showSplitItem || showEditItem || showIgnoreItem || showDeleteItem
return (
<motion.div
layout
initial={{ opacity: 1, scale: 1 }}
exit={{ opacity: 0, scale: 0.97, x: -16 }}
transition={{ duration: 0.25, ease: [0.25, 0.46, 0.45, 0.94] }}
onAnimationComplete={(definition) => {
if (typeof definition === 'object' && 'opacity' in definition && definition.opacity === 0) {
onAnimationComplete?.(transaction.id)
}
}}
>
<DataListRow
data-tx-id={transaction.id}
selected={isSelected}
className={cn(isDisabled && 'opacity-50')}
rowClassName="py-4 gap-4"
onClick={showCheckbox ? () => onToggleSelect(transaction.id) : undefined}
leading={
showCheckbox ? (
<Checkbox
checked={isSelected}
onCheckedChange={() => onToggleSelect(transaction.id)}
onClick={(e) => e.stopPropagation()}
aria-label="Välj transaktion"
/>
) : (
<span
className={cn(
'inline-flex h-6 w-6 items-center justify-center',
isIncome ? 'text-success' : 'text-foreground/60'
)}
aria-hidden
>
{isIncome ? (
<ArrowUpRight className="h-5 w-5" />
) : (
<ArrowDownRight className="h-5 w-5" />
)}
</span>
)
}
trailing={
<>
<div className="text-right">
<p
className={cn(
'text-base font-medium tabular-nums leading-none',
isIncome && 'text-success'
)}
>
{isIncome ? '+' : ''}
{formatCurrency(transaction.amount, transaction.currency)}
</p>
{transaction.currency !== 'SEK' && transaction.amount_sek != null && (
<p className="mt-1 text-xs text-muted-foreground tabular-nums">
{formatCurrency(transaction.amount_sek)}
</p>
)}
</div>
{!isBatchMode && (
<>
{primaryAction}
{showInvoiceMatchButton && (
<Button
variant="outline"
size="icon"
className="h-9 w-9"
onClick={(e) => {
e.stopPropagation()
onOpenMatchInvoicePicker(transaction)
}}
aria-label={invoiceMatchLabel}
title={invoiceMatchLabel}
disabled={isProcessing || isDisabled}
>
<Link2 className="h-4 w-4" />
</Button>
)}
{/* "Fråga [namn]" — hand this bank line to the assistant for
categorization/booking. The transaction-side entry point to
the agent, mirroring "Fråga assistenten" in Dokumentinkorgen.
The intent reads any linked underlag automatically, so it
works whether or not the row already has a receipt attached.
Icon-only ghost so it sits quietly in the row's action
group. (The Paperclip indicator next to the description
stays the single click target for opening the underlag —
we don't duplicate that here.) */}
{showAskAssistant && (
<Button
variant="ghost"
size="icon"
className="h-9 w-9 text-muted-foreground hover:text-foreground"
onClick={(e) => {
e.stopPropagation()
openAgentSheet({
intentId: 'transaction.categorization',
intentArgs: { transaction_id: transaction.id },
contextRef: `transaction:${transaction.id}`,
})
}}
aria-label={`Fråga ${assistantName}`}
title={`Fråga ${assistantName}`}
disabled={isProcessing || isDisabled}
>
<MessageCircle className="h-4 w-4" />
</Button>
)}
{/* Secondary actions (split, edit, delete) collapse into a ⋯
overflow menu so the row stays uncluttered. */}
{showOverflowMenu && (
<DropdownMenu>
<DropdownMenuTrigger asChild>
<Button
variant="ghost"
size="icon"
className="h-9 w-9 text-muted-foreground hover:text-foreground"
onClick={(e) => e.stopPropagation()}
aria-label={t('more_actions_aria')}
title={t('more_actions_aria')}
disabled={isProcessing || isDisabled}
>
<MoreHorizontal className="h-4 w-4" />
</Button>
</DropdownMenuTrigger>
<DropdownMenuContent align="end" className="min-w-[14rem]">
{showMatchVoucherItem && (
<DropdownMenuItem
onClick={(e) => {
e.stopPropagation()
onOpenMatchVoucher!(transaction)
}}
>
<FileSearch className="h-4 w-4" />
{t('match_voucher_btn')}
</DropdownMenuItem>
)}
{showAttachDocumentItem && (
<DropdownMenuItem
onClick={(e) => {
e.stopPropagation()
onOpenAttachDocument!(transaction)
}}
>
<Paperclip className="h-4 w-4" />
{t('attach_document_btn')}
</DropdownMenuItem>
)}
{showSplitItem && (
<DropdownMenuItem
onClick={(e) => {
e.stopPropagation()
onOpenSplitMatch!(transaction)
}}
>
<Split className="h-4 w-4" />
{splitMatchLabel}
</DropdownMenuItem>
)}
{showEditItem && (
<DropdownMenuItem
onClick={(e) => {
e.stopPropagation()
onEditTitle!(transaction)
}}
>
<Pencil className="h-4 w-4" />
{t('edit_title_aria')}
</DropdownMenuItem>
)}
{(showIgnoreItem || showDeleteItem) && (showMatchVoucherItem || showAttachDocumentItem || showSplitItem || showEditItem) && (
<DropdownMenuSeparator />
)}
{showIgnoreItem && (
<DropdownMenuItem
onClick={(e) => {
e.stopPropagation()
onIgnore!(transaction)
}}
>
<EyeOff className="h-4 w-4" />
{t('ignore_btn')}
</DropdownMenuItem>
)}
{showDeleteItem && (
<DropdownMenuItem
className="text-destructive focus:text-destructive"
onClick={(e) => {
e.stopPropagation()
onDelete!(transaction.id)
}}
>
<Trash2 className="h-4 w-4" />
{t('delete_aria')}
</DropdownMenuItem>
)}
</DropdownMenuContent>
</DropdownMenu>
)}
</>
)}
</>
}
>
<div className="flex items-center gap-1.5 min-w-0">
<DataListPrimary className="text-base">{transaction.description}</DataListPrimary>
<TransactionAttachmentIndicator documentId={attachedDocumentId} />
</div>
<DataListMeta className="mt-1">
<span className="tabular-nums">{formatDate(transaction.date)}</span>
{transaction.title_edited_at && (
<>
<DataListMetaSeparator />
<Badge
variant="secondary"
className="h-4 px-1.5 py-0 text-[10px]"
title={originalName ? t('original_name_tooltip', { name: originalName }) : undefined}
>
{t('edited_badge')}
</Badge>
</>
)}
{skvCounterpartDate && (
<>
<DataListMetaSeparator />
<Badge variant="warning" className="h-4 gap-1 px-1.5 py-0 text-[10px]">
<AlertCircle className="h-3 w-3" />
Möjlig 19301630
</Badge>
</>
)}
</DataListMeta>
{/* Extraction status — visible only while AI is reading a freshly
attached document, or briefly if reading failed. */}
{HAS_AI_EXTRACTION &&
!isBatchMode &&
(extraction.status === 'running' || extraction.status === 'failed') && (
<div className="mt-2 pt-2 border-t border-border">
<ExtractionStatus
status={extraction.status}
elapsedMs={extraction.elapsedMs}
/>
</div>
)}
</DataListRow>
</motion.div>
)
}