Files
accounted/components/bookkeeping/JournalEntryForm.tsx
T
Jakob Wennberg adf58a51c0 Prompt to activate missing BAS accounts at commit (#308)
* feat: prompt to activate missing BAS accounts at commit

Booking to an account not in the active chart previously threw a
generic 400 "Account(s) not found: 5010" and the user had to leave
the form to enable the account via /bookkeeping > BAS-katalog.

- New AccountsNotInChartError thrown from resolveAccountIds in the
  engine (and the parallel resolver in core/storno-service). The
  query also now filters on is_active=true, so deactivated accounts
  are treated the same as never-added ones.
- API routes that call the engine (journal-entries, reverse, correct,
  transactions/book + match-invoice + match-supplier-invoice +
  uncategorize, invoices/mark-paid, supplier-invoices + mark-paid +
  credit, salary/runs/correct, import/opening-balance/execute,
  pending-operations/commit) catch the typed error and return a
  structured 400: { error: { code: ACCOUNTS_NOT_IN_CHART,
  account_numbers, message } }.
- /api/bookkeeping/accounts/activate now also reactivates rows that
  already exist but are is_active=false, not only INSERTs. Returns
  { activated, reactivated, skipped, unknown }.
- New GET /api/bookkeeping/accounts/bas-lookup?numbers=... resolves
  BAS names client-side so the dialog can show "5010 · Lokalhyra"
  without bundling the full 1,276-account catalog.
- ActivateAccountsDialog lists the missing accounts (BAS names + any
  unknown non-BAS numbers) and confirms with a single action.
- useSubmitWithAccountActivation wraps an async submit: on
  ACCOUNTS_NOT_IN_CHART it opens the dialog, activates on confirm,
  then retries the original submit so the user never re-enters data.
- AccountCombobox accepts any 4-digit numeric value, not just items
  from the active chart — the activation dialog handles the rest.
- JournalEntryForm wired to the hook + dialog. Other submit surfaces
  now surface a clear Swedish message ("Följande konton behöver
  aktiveras: …") via getErrorMessage; wiring the dialog into those
  is an additive follow-up.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* docs: sync CLAUDE.md with current codebase state

Catch-up on growth since the last CLAUDE.md revision:
- Integrations list now includes AWS Bedrock, Upstash Redis,
  Google Drive, Recharts, PDF.js, @react-pdf/renderer, xlsx,
  fuse.js, ics.
- Extension table reflects cloud-backup enabled; adds
  inbox-smart-match and example-logger; reorders to match current
  extensions.config.json.
- Updated counts: 36 event types (was 30+), 35 MCP tools (was 26),
  ~60 tables (was ~47), 118 migrations (was 93), 19 report
  endpoints (was 16), 20 report generators (was 17).
- lib/ directory table now covers salary, providers,
  company-lookup, processing-history, support.ts; removes the
  deleted settings/ subdir.
- App routes table adds /salary/*, /help, /settings/salary,
  /settings/backup.
- API endpoints table adds /api/salary/*, /api/support/contact,
  /api/account/delete, /api/audit-trail/*, /api/log,
  /api/currency/rate, top-level extension routes.
- Tables section adds Salary, Third-party providers, Inbox &
  Migration groups; removes salary_payments (replaced by
  salary_runs + salary_line_items).
- Skills list updated to enumerate the Swedish domain skills by
  name instead of the old single /swedish-bookkeeping.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix: address PR review feedback on account activation

Seven fixes based on Greptile + Swedish compliance review on #308.

- ActivateAccountsDialog: disable the confirm button when any
  entered number isn't a valid BAS account. Previously activation
  would succeed for the knowns and the retry would immediately
  fail again on the unknowns, giving a confusing double-toast UX.
- pending-operations/commit: revert commitSendInvoice and
  commitMarkInvoiceSent to swallow AccountsNotInChartError
  silently. The prior PR upgrade made these blocking, which
  regressed invoice delivery for users whose AR accounts are
  inactive — and since the activation dialog isn't wired into
  those flows yet, there's no one-click recovery. The silent
  catches now append an InvoiceJournalEntrySkipped event to
  processing_history so the missing verifikation is actionable
  in audit trails rather than silently understating the
  momsdeklaration (revenue / utgående moms unposted).
- engine.reverseEntry: resolve account IDs with includeInactive=true
  so storno of an already-committed entry goes through even when
  the user has since deactivated one of its accounts. Blocking
  the reversal would leave the original entry uncorrected in
  violation of BFL 5 kap 5§ (rättelse must be documented). The
  default (includeInactive=false) still applies to createDraftEntry
  so new bookings to inactive accounts continue to trigger the
  activation dialog.
- supplier-invoices POST + credit: roll back the just-inserted
  supplier_invoices row (items cascade-delete) on any JE failure,
  not only AccountsNotInChartError. An orphan supplier_invoices
  row without a registration / credit JE leaves leverantörsskuld
  (2440) and ingående moms (2641) unposted — a silent
  understatement / overstatement in the momsdeklaration (ML
  2023:200 / BFL 5 kap). The catch now returns a clear Swedish
  error message for non-activation failures (typically period
  lock or DB error) instead of silently logging.

Test mocks for chart_of_accounts updated for the new query chain
(eq.in.eq instead of eq.eq.in after the is_active conditional).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-22 09:58:54 +02:00

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'use client'
import { useState, useEffect, useCallback } from 'react'
import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
import { Button } from '@/components/ui/button'
import { Input } from '@/components/ui/input'
import { Textarea } from '@/components/ui/textarea'
import { Label } from '@/components/ui/label'
import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
import { useToast } from '@/components/ui/use-toast'
import { Plus, Trash2, AlertTriangle, Loader2, Lock, CalendarPlus } from 'lucide-react'
import { useCanWrite } from '@/lib/hooks/use-can-write'
import { ConfirmationDialog } from '@/components/ui/confirmation-dialog'
import { JournalEntryReviewContent } from '@/components/bookkeeping/JournalEntryReviewContent'
import DocumentUploadZone from '@/components/bookkeeping/DocumentUploadZone'
import AccountCombobox from '@/components/bookkeeping/AccountCombobox'
import BookingTemplatePicker from '@/components/bookkeeping/BookingTemplatePicker'
import CreatePeriodDialog from '@/components/bookkeeping/CreatePeriodDialog'
import { ActivateAccountsDialog } from '@/components/bookkeeping/ActivateAccountsDialog'
import {
useSubmitWithAccountActivation,
throwOnStructuredError,
} from '@/lib/hooks/use-submit-with-account-activation'
import { getErrorMessage } from '@/lib/errors/get-error-message'
import { formatCurrency } from '@/lib/utils'
import { useUnsavedChanges } from '@/lib/hooks/use-unsaved-changes'
import { useCompany } from '@/contexts/CompanyContext'
import type { UploadedFile } from '@/components/bookkeeping/DocumentUploadZone'
import type { CreateJournalEntryLineInput, FiscalPeriod, BASAccount, JournalEntrySourceType, Currency } from '@/types'
const CURRENCIES: { value: Currency; label: string }[] = [
{ value: 'SEK', label: 'SEK' },
{ value: 'EUR', label: 'EUR' },
{ value: 'USD', label: 'USD' },
{ value: 'GBP', label: 'GBP' },
{ value: 'NOK', label: 'NOK' },
{ value: 'DKK', label: 'DKK' },
]
export interface FormLine {
account_number: string
debit_amount: string
credit_amount: string
line_description: string
currency?: string
amount_in_currency?: number
exchange_rate?: number
}
interface Props {
onCreated?: () => void
onEntryCreated?: (entryId: string) => void
initialLines?: FormLine[]
initialDate?: string
initialDescription?: string
initialNotes?: string
sourceType?: JournalEntrySourceType
sourceId?: string
submitUrl?: string
embedded?: boolean
}
const BLANK_LINE: FormLine = { account_number: '', debit_amount: '', credit_amount: '', line_description: '' }
export default function JournalEntryForm({
onCreated,
onEntryCreated,
initialLines,
initialDate,
initialDescription,
initialNotes,
sourceType,
sourceId,
submitUrl,
embedded,
}: Props) {
const { canWrite } = useCanWrite()
const { toast } = useToast()
const { company } = useCompany()
const [periods, setPeriods] = useState<FiscalPeriod[]>([])
const [selectedPeriod, setSelectedPeriod] = useState('')
const [entryDate, setEntryDate] = useState(initialDate ?? new Date().toISOString().split('T')[0])
const [description, setDescription] = useState(initialDescription ?? '')
const [notes, setNotes] = useState(initialNotes ?? '')
const [lines, setLines] = useState<FormLine[]>(
initialLines ?? [{ ...BLANK_LINE }, { ...BLANK_LINE }]
)
const [voucherSeries, setVoucherSeries] = useState('A')
const [isSubmitting, setIsSubmitting] = useState(false)
const [showReview, setShowReview] = useState(false)
const [showNoDocWarning, setShowNoDocWarning] = useState(false)
const [uploadedFiles, setUploadedFiles] = useState<UploadedFile[]>([])
const [accounts, setAccounts] = useState<BASAccount[]>([])
const [entryCurrency, setEntryCurrency] = useState<Currency>('SEK')
const [exchangeRate, setExchangeRate] = useState('')
const [isFetchingRate, setIsFetchingRate] = useState(false)
const [foreignAmount, setForeignAmount] = useState('')
const [periodMismatch, setPeriodMismatch] = useState<'no_period' | 'wrong_period' | null>(null)
const [showCreatePeriod, setShowCreatePeriod] = useState(false)
const isForeign = entryCurrency !== 'SEK'
const isUploading = uploadedFiles.some((f) => f.status === 'uploading')
const hasContent = description !== '' || notes !== '' ||
lines.some(l => l.account_number !== '' || l.debit_amount !== '' || l.credit_amount !== '') ||
uploadedFiles.length > 0
useUnsavedChanges(hasContent)
async function fetchPeriods() {
const res = await fetch('/api/bookkeeping/fiscal-periods')
const { data } = await res.json()
const fetched: FiscalPeriod[] = data || []
setPeriods(fetched)
// Auto-select period matching the current entry date
const match = fetched.find(
(p) => entryDate >= p.period_start && entryDate <= p.period_end
)
if (match) {
setSelectedPeriod(match.id)
setPeriodMismatch(null)
} else if (fetched.length > 0) {
setSelectedPeriod(fetched[0].id)
setPeriodMismatch('no_period')
}
}
async function fetchAccounts() {
const res = await fetch('/api/bookkeeping/accounts')
const { data } = await res.json()
setAccounts(data || [])
}
useEffect(() => {
fetchPeriods()
fetchAccounts()
// Fetch default voucher series from company settings
if (!embedded) {
fetch('/api/settings').then(r => r.json()).then(({ data }) => {
if (data?.default_voucher_series) setVoucherSeries(data.default_voucher_series)
}).catch(() => {/* keep 'A' */})
}
}, [])
// Auto-select period when entry date changes
useEffect(() => {
if (periods.length === 0) return
const match = periods.find(
(p) => entryDate >= p.period_start && entryDate <= p.period_end
)
if (match) {
setSelectedPeriod(match.id)
setPeriodMismatch(null)
} else {
setPeriodMismatch('no_period')
}
}, [entryDate, periods])
// Fetch exchange rate from Riksbanken when currency changes
const fetchRate = useCallback(async (currency: Currency) => {
if (currency === 'SEK') return
setIsFetchingRate(true)
try {
const res = await fetch(`/api/currency/rate?currency=${currency}&date=${entryDate}`)
if (res.ok) {
const { data } = await res.json()
if (data?.rate) {
setExchangeRate(String(data.rate))
}
}
} catch {
// Non-critical — user can enter rate manually
} finally {
setIsFetchingRate(false)
}
}, [entryDate])
useEffect(() => {
if (entryCurrency !== 'SEK') {
fetchRate(entryCurrency)
}
}, [entryCurrency, fetchRate])
const addLine = () => {
setLines([...lines, { ...BLANK_LINE }])
}
const removeLine = (index: number) => {
if (lines.length <= 2) return
setLines(lines.filter((_, i) => i !== index))
}
const updateLine = (index: number, field: keyof FormLine, value: string) => {
const updated = [...lines]
updated[index] = { ...updated[index], [field]: value }
// If entering debit, clear credit and vice versa
if (field === 'debit_amount' && value) {
updated[index].credit_amount = ''
} else if (field === 'credit_amount' && value) {
updated[index].debit_amount = ''
}
// Auto-fill line description from account name when selecting an account
if (field === 'account_number' && value) {
const account = accounts.find((a) => a.account_number === value)
if (account) {
updated[index].line_description = account.account_name
}
// Auto-fill balancing amount when both amount fields are empty
if (!updated[index].debit_amount && !updated[index].credit_amount) {
const otherLines = updated.filter((_, i) => i !== index)
const otherDebit = otherLines.reduce((sum, l) => sum + (parseFloat(l.debit_amount) || 0), 0)
const otherCredit = otherLines.reduce((sum, l) => sum + (parseFloat(l.credit_amount) || 0), 0)
const diff = Math.round((otherCredit - otherDebit) * 100) / 100
if (diff > 0) {
updated[index].debit_amount = diff.toFixed(2)
} else if (diff < 0) {
updated[index].credit_amount = Math.abs(diff).toFixed(2)
}
}
}
setLines(updated)
}
// Only lines with both an account and a non-zero amount end up in the submit
// payload (see the filter in handleConfirm). Compute totals and balance from
// those same lines so the enable-gate matches what the API will actually see.
const submittableLines = lines.filter((l) => {
const d = parseFloat(l.debit_amount) || 0
const c = parseFloat(l.credit_amount) || 0
return !!l.account_number && (d > 0 || c > 0)
})
const incompleteLineCount = lines.filter((l) => {
const d = parseFloat(l.debit_amount) || 0
const c = parseFloat(l.credit_amount) || 0
const hasAmount = d > 0 || c > 0
const hasAccount = !!l.account_number
// Row counts as incomplete if exactly one of (account, amount) is present.
return hasAccount !== hasAmount
}).length
const totalDebit = submittableLines.reduce((sum, l) => sum + (parseFloat(l.debit_amount) || 0), 0)
const totalCredit = submittableLines.reduce((sum, l) => sum + (parseFloat(l.credit_amount) || 0), 0)
const isBalanced =
Math.round((totalDebit - totalCredit) * 100) === 0
&& totalDebit > 0
&& submittableLines.length >= 2
&& incompleteLineCount === 0
const rate = parseFloat(exchangeRate) || 0
// If user has manually entered a foreign amount, use that; otherwise derive from SEK total
const parsedForeignInput = parseFloat(foreignAmount) || 0
const computedForeignAmount = isForeign && rate > 0
? (parsedForeignInput > 0
? parsedForeignInput
: (totalDebit > 0 ? Math.round(totalDebit / rate * 100) / 100 : 0))
: 0
// The expected SEK equivalent based on foreign amount × rate
const computedSekAmount = isForeign && rate > 0 && computedForeignAmount > 0
? Math.round(computedForeignAmount * rate * 100) / 100
: 0
const handleTemplateApply = (templateLines: FormLine[], templateDescription: string) => {
setLines(templateLines)
if (!description) setDescription(templateDescription)
}
const handleReview = () => {
if (!selectedPeriod || !description || !isBalanced || periodMismatch) return
const hasDocuments = uploadedFiles.some((f) => f.status === 'uploaded')
if (!embedded && !hasDocuments) {
setShowNoDocWarning(true)
return
}
setShowReview(true)
}
// Inner submit: builds payload, POSTs, throws a structured error on failure
// (so the activation hook can intercept ACCOUNTS_NOT_IN_CHART).
const postJournalEntry = useCallback(async () => {
let currencyMetaApplied = false
const entryLines: CreateJournalEntryLineInput[] = lines
.filter((l) => l.account_number && (l.debit_amount || l.credit_amount))
.map((l) => {
const base: CreateJournalEntryLineInput = {
account_number: l.account_number,
debit_amount: parseFloat(l.debit_amount) || 0,
credit_amount: parseFloat(l.credit_amount) || 0,
line_description: l.line_description || undefined,
}
if (l.currency) {
base.currency = l.currency
if (l.amount_in_currency != null) base.amount_in_currency = l.amount_in_currency
if (l.exchange_rate != null) base.exchange_rate = l.exchange_rate
} else if (isForeign && rate > 0 && l.account_number.startsWith('19') && !currencyMetaApplied) {
base.currency = entryCurrency
base.amount_in_currency = computedForeignAmount
base.exchange_rate = rate
currencyMetaApplied = true
}
return base
})
const url = submitUrl ?? '/api/bookkeeping/journal-entries'
const res = await fetch(url, {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({
fiscal_period_id: selectedPeriod,
entry_date: entryDate,
description,
source_type: sourceType ?? 'manual',
source_id: sourceId,
voucher_series: voucherSeries || 'A',
notes: notes || undefined,
lines: entryLines,
}),
})
return (await throwOnStructuredError(res)) as { data?: { id?: string; voucher_series?: string; voucher_number?: number }; journal_entry_id?: string }
}, [lines, isForeign, rate, entryCurrency, computedForeignAmount, submitUrl, selectedPeriod, entryDate, description, sourceType, sourceId, voucherSeries, notes])
const { runSubmit, dialog: activationDialog, confirm: confirmActivation, cancel: cancelActivation } =
useSubmitWithAccountActivation(postJournalEntry)
const handleConfirm = async () => {
setIsSubmitting(true)
try {
const result = await runSubmit()
const journalEntryId = result.data?.id ?? result.journal_entry_id
if (journalEntryId && uploadedFiles.length > 0) {
const filesToLink = uploadedFiles.filter((f) => f.status === 'uploaded' && f.id)
let linkFailCount = 0
for (const file of filesToLink) {
try {
await fetch(`/api/documents/${file.id}/link`, {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ journal_entry_id: journalEntryId }),
})
} catch {
linkFailCount++
}
}
if (linkFailCount > 0) {
toast({
title: 'Underlag kunde inte bifogas',
description: `${linkFailCount} fil(er) kunde inte länkas till verifikationen. Försök igen via bokföringssidan.`,
variant: 'destructive',
})
}
}
toast({
title: 'Verifikation skapad',
description: `Verifikation ${result.data?.voucher_series ?? ''}${result.data?.voucher_number ?? ''} har skapats.`,
})
setShowReview(false)
setDescription('')
setNotes('')
setUploadedFiles([])
setLines([{ ...BLANK_LINE }, { ...BLANK_LINE }])
setEntryCurrency('SEK')
setExchangeRate('')
setForeignAmount('')
onCreated?.()
if (journalEntryId) {
onEntryCreated?.(journalEntryId)
}
} catch (err) {
if (err instanceof Error && err.message === 'cancelled') {
// User dismissed the activation dialog — no toast needed
} else {
const anyErr = err as { body?: unknown; status?: number }
toast({
title: 'Kunde inte skapa verifikation',
description: getErrorMessage(anyErr.body ?? err, { context: 'journal_entry', statusCode: anyErr.status }),
variant: 'destructive',
})
}
} finally {
setIsSubmitting(false)
}
}
const formContent = (
<div className="space-y-4">
<div className={`grid gap-4 grid-cols-1 ${
embedded && initialDate
? 'sm:grid-cols-2'
: embedded
? 'sm:grid-cols-3'
: 'sm:grid-cols-[1fr_auto_1fr_3.5rem]'
}`}>
<div>
<Label>Räkenskapsår</Label>
<Select value={selectedPeriod} onValueChange={setSelectedPeriod}>
<SelectTrigger className="mt-1">
<SelectValue placeholder="Välj period" />
</SelectTrigger>
<SelectContent>
{periods.map((p) => (
<SelectItem key={p.id} value={p.id}>
{p.name}
</SelectItem>
))}
</SelectContent>
</Select>
</div>
{!(embedded && initialDate) && (
<div>
<Label>Datum</Label>
<Input
type="date"
value={entryDate}
onChange={(e) => setEntryDate(e.target.value)}
/>
</div>
)}
<div>
<Label>Beskrivning</Label>
<Input
value={description}
onChange={(e) => setDescription(e.target.value)}
placeholder="Verifikationstext..."
/>
</div>
<div className={embedded ? 'hidden' : 'col-span-full'}>
<Label>Intern anteckning <span className="text-muted-foreground font-normal">(valfritt)</span></Label>
<Textarea
value={notes}
onChange={(e) => setNotes(e.target.value)}
placeholder="T.ex. anledning till bokning, referens till mejl, etc."
className="mt-1 resize-none"
rows={2}
maxLength={2000}
/>
</div>
{!embedded && (
<div>
<Label>Serie</Label>
<Input
value={voucherSeries}
onChange={(e) => {
const v = e.target.value.toUpperCase().replace(/[^A-Z]/g, '').slice(0, 1)
setVoucherSeries(v || 'A')
}}
className="mt-1 text-center font-mono"
maxLength={1}
/>
</div>
)}
</div>
{/* Period mismatch warning */}
{periodMismatch === 'no_period' && (
<div className="flex items-start gap-3 rounded-lg border border-warning/30 bg-warning/10 p-3">
<AlertTriangle className="h-5 w-5 text-warning-foreground mt-0.5 shrink-0" />
<div className="flex-1 text-sm text-warning-foreground">
<p className="font-medium">Inget räkenskapsår matchar datumet {entryDate}</p>
<p className="mt-0.5">Skapa ett räkenskapsår som täcker detta datum för att kunna bokföra.</p>
</div>
<Button
variant="outline"
size="sm"
onClick={() => setShowCreatePeriod(true)}
className="shrink-0"
>
<CalendarPlus className="h-3.5 w-3.5 mr-1.5" />
Skapa räkenskapsår
</Button>
</div>
)}
{/* Currency section */}
<div className="flex flex-wrap items-end gap-3">
<div className="w-24">
<Label className="text-xs text-muted-foreground">Valuta</Label>
<Select value={entryCurrency} onValueChange={(v) => {
setEntryCurrency(v as Currency)
if (v === 'SEK') {
setExchangeRate('')
setForeignAmount('')
}
}}>
<SelectTrigger className="mt-1 h-8">
<SelectValue />
</SelectTrigger>
<SelectContent>
{CURRENCIES.map((c) => (
<SelectItem key={c.value} value={c.value}>{c.label}</SelectItem>
))}
</SelectContent>
</Select>
</div>
{isForeign && (
<>
<div className="w-40">
<Label className="text-xs text-muted-foreground">
Omräkningskurs (1 {entryCurrency} = ? SEK)
</Label>
<div className="relative mt-1">
<Input
type="number"
value={exchangeRate}
onChange={(e) => setExchangeRate(e.target.value)}
placeholder="0,0000"
className="h-8 pr-8"
step="0.0001"
min="0"
/>
{isFetchingRate && (
<Loader2 className="absolute right-2 top-1.5 h-4 w-4 animate-spin text-muted-foreground" />
)}
</div>
</div>
<div className="w-40">
<Label className="text-xs text-muted-foreground">
Belopp i {entryCurrency}
</Label>
<Input
type="number"
value={foreignAmount || (computedForeignAmount > 0 && !parsedForeignInput ? computedForeignAmount.toFixed(2) : '')}
onChange={(e) => setForeignAmount(e.target.value)}
placeholder="0,00"
className="mt-1 h-8"
step="0.01"
min="0"
/>
</div>
{rate > 0 && computedForeignAmount > 0 && (
<p className="text-xs text-muted-foreground pb-1">
{computedForeignAmount.toLocaleString('sv-SE', { minimumFractionDigits: 2 })} {entryCurrency} × {rate.toLocaleString('sv-SE', { minimumFractionDigits: 4 })} = {computedSekAmount.toLocaleString('sv-SE', { minimumFractionDigits: 2 })} SEK
</p>
)}
</>
)}
</div>
{/* Entry lines — mobile cards */}
<div className="sm:hidden space-y-3">
{lines.map((line, index) => (
<div key={index} className="rounded-lg border bg-card p-3 space-y-2">
<div className="flex items-start gap-2">
<div className="flex-1">
<AccountCombobox
value={line.account_number}
accounts={accounts}
onChange={(num) => updateLine(index, 'account_number', num)}
/>
</div>
<Button
variant="ghost"
size="sm"
onClick={() => removeLine(index)}
disabled={lines.length <= 2}
className="h-8 w-8 p-0 min-h-[44px] min-w-[44px] shrink-0 -mr-1 -mt-1"
>
<Trash2 className="h-3.5 w-3.5" />
</Button>
</div>
<Input
value={line.line_description}
onChange={(e) => updateLine(index, 'line_description', e.target.value)}
placeholder="Radtext..."
/>
<div className="grid grid-cols-2 gap-2">
<div className="space-y-1">
<Label className="text-xs text-muted-foreground">Debet</Label>
<Input
type="number"
value={line.debit_amount}
onChange={(e) => updateLine(index, 'debit_amount', e.target.value)}
placeholder="0,00"
className="text-right"
inputMode="decimal"
min="0"
step="0.01"
/>
</div>
<div className="space-y-1">
<Label className="text-xs text-muted-foreground">Kredit</Label>
<Input
type="number"
value={line.credit_amount}
onChange={(e) => updateLine(index, 'credit_amount', e.target.value)}
placeholder="0,00"
className="text-right"
inputMode="decimal"
min="0"
step="0.01"
/>
</div>
</div>
</div>
))}
{/* Mobile totals */}
<div className="flex justify-between items-center px-1 pt-2 font-semibold text-sm">
<span>Summa</span>
<div className="flex gap-4">
<span className={isBalanced ? 'text-success' : 'text-destructive'}>
D: {totalDebit.toLocaleString('sv-SE', { minimumFractionDigits: 2 })}
</span>
<span className={isBalanced ? 'text-success' : 'text-destructive'}>
K: {totalCredit.toLocaleString('sv-SE', { minimumFractionDigits: 2 })}
</span>
</div>
</div>
<div className="flex gap-2">
<Button
variant="outline"
size="sm"
onClick={addLine}
className="flex-1"
>
<Plus className="h-3 w-3 mr-1" />
Lägg till rad
</Button>
<BookingTemplatePicker
onApply={handleTemplateApply}
entityType={company?.entity_type}
/>
</div>
</div>
{/* Entry lines — desktop table */}
<div className="hidden sm:block">
<table className="w-full text-sm">
<thead>
<tr className="border-b text-left text-muted-foreground">
<th className="py-2 w-28">Konto</th>
<th className="py-2 px-1">Beskrivning</th>
<th className="py-2 w-32 px-1 text-right">Debet</th>
<th className="py-2 w-32 px-1 text-right">Kredit</th>
<th className="py-2 w-10"></th>
</tr>
</thead>
<tbody>
{lines.map((line, index) => (
<tr key={index} className="border-b">
<td className="py-1.5">
<AccountCombobox
value={line.account_number}
accounts={accounts}
onChange={(num) => updateLine(index, 'account_number', num)}
/>
</td>
<td className="py-1.5 px-1">
<Input
value={line.line_description}
onChange={(e) => updateLine(index, 'line_description', e.target.value)}
placeholder="Radtext..."
className="h-8"
/>
</td>
<td className="py-1.5 px-1">
<Input
type="number"
value={line.debit_amount}
onChange={(e) => updateLine(index, 'debit_amount', e.target.value)}
placeholder="0,00"
className="text-right h-8"
inputMode="decimal"
min="0"
step="0.01"
/>
</td>
<td className="py-1.5 px-1">
<Input
type="number"
value={line.credit_amount}
onChange={(e) => updateLine(index, 'credit_amount', e.target.value)}
placeholder="0,00"
className="text-right h-8"
inputMode="decimal"
min="0"
step="0.01"
/>
</td>
<td className="py-1.5">
<Button
variant="ghost"
size="sm"
onClick={() => removeLine(index)}
disabled={lines.length <= 2}
className="h-8 w-8 p-0 min-h-[44px] min-w-[44px]"
>
<Trash2 className="h-3.5 w-3.5" />
</Button>
</td>
</tr>
))}
</tbody>
<tfoot>
<tr className="font-semibold">
<td colSpan={2} className="py-2 px-1">
Summa
</td>
<td
className={`py-2 px-1 text-right ${
isBalanced ? 'text-success' : 'text-destructive'
}`}
>
{totalDebit.toLocaleString('sv-SE', { minimumFractionDigits: 2 })}
</td>
<td
className={`py-2 px-1 text-right ${
isBalanced ? 'text-success' : 'text-destructive'
}`}
>
{totalCredit.toLocaleString('sv-SE', { minimumFractionDigits: 2 })}
</td>
<td></td>
</tr>
</tfoot>
</table>
<div className="flex gap-2 mt-2">
<Button
variant="outline"
size="sm"
onClick={addLine}
>
<Plus className="h-3 w-3 mr-1" />
Lägg till rad
</Button>
<BookingTemplatePicker
onApply={handleTemplateApply}
entityType={company?.entity_type}
/>
</div>
</div>
{/* Document attachments */}
{!embedded && (
<div>
<Label className="mb-2 block">Underlag</Label>
<DocumentUploadZone
files={uploadedFiles}
onFilesChange={setUploadedFiles}
/>
</div>
)}
{!isBalanced && totalDebit > 0 && (
<p className="text-sm text-destructive">
Differens: {formatCurrency(Math.abs(totalDebit - totalCredit))}
</p>
)}
<div className="flex flex-col items-end gap-1">
<Button
onClick={handleReview}
disabled={!isBalanced || !description || !selectedPeriod || !!periodMismatch || isSubmitting || isUploading || !canWrite}
title={!canWrite ? 'Du har endast läsbehörighet i detta företag' : undefined}
>
{!canWrite && <Lock className="mr-2 h-4 w-4" />}
Granska & skapa
</Button>
{(!description || !selectedPeriod || isUploading || periodMismatch || incompleteLineCount > 0 || (!isBalanced && submittableLines.length < 2)) && (
<div className="text-xs text-muted-foreground space-y-0.5 text-right">
{!description && <p>Ange en beskrivning</p>}
{!selectedPeriod && <p>Välj en räkenskapsperiod</p>}
{periodMismatch === 'no_period' && <p>Skapa ett räkenskapsår som matchar datumet</p>}
{isUploading && <p>Vänta tills filerna laddats upp</p>}
{incompleteLineCount > 0 && (
<p>Alla rader med belopp måste ha ett konto (och tvärtom)</p>
)}
{submittableLines.length < 2 && incompleteLineCount === 0 && (
<p>Minst två rader med konto och belopp krävs</p>
)}
</div>
)}
</div>
<ActivateAccountsDialog
open={activationDialog.open}
accountNumbers={activationDialog.accountNumbers}
onConfirm={confirmActivation}
onCancel={cancelActivation}
/>
<ConfirmationDialog
open={showReview}
onOpenChange={setShowReview}
onConfirm={handleConfirm}
isSubmitting={isSubmitting}
title="Granska verifikation"
warningText={embedded ? '' : 'En verifikation skapas och kan inte ändras efteråt. Korrigeringar görs genom storno.'}
>
<JournalEntryReviewContent
periodName={periods.find((p) => p.id === selectedPeriod)?.name || ''}
entryDate={entryDate}
description={description}
notes={notes || undefined}
voucherSeries={!embedded ? voucherSeries : undefined}
lines={lines}
totalDebit={totalDebit}
totalCredit={totalCredit}
attachmentCount={uploadedFiles.filter((f) => f.status === 'uploaded').length}
showBalanceBadge={!embedded}
hideDate={!!embedded}
/>
</ConfirmationDialog>
{/* Warning dialog when no documents attached */}
<ConfirmationDialog
open={showNoDocWarning}
onOpenChange={setShowNoDocWarning}
onConfirm={() => {
setShowNoDocWarning(false)
setShowReview(true)
}}
isSubmitting={false}
title="Underlag saknas"
warningText="Inget underlag bifogat. Enligt bokföringslagen (BFL 5 kap. 6-7 §§) ska varje bokföringspost ha en verifikation som underlag. Du kan bifoga underlag nu eller fortsätta utan."
confirmLabel="Bokför utan underlag"
>
<div className="text-sm text-muted-foreground">
Granska uppgifterna innan du bekräftar.
</div>
</ConfirmationDialog>
<CreatePeriodDialog
open={showCreatePeriod}
onOpenChange={setShowCreatePeriod}
entryDate={entryDate}
periods={periods}
onCreated={fetchPeriods}
/>
</div>
)
if (embedded) {
return formContent
}
return (
<Card>
<CardHeader>
<CardTitle>Ny verifikation</CardTitle>
</CardHeader>
<CardContent>
{formContent}
</CardContent>
</Card>
)
}