f266c386f3
* chore: repo-wide bloat sweep, remove dead code and fold duplicate helpers Remove 33 dead files, ~270 unreferenced exports/types, 13 dead i18n namespaces and 4 unused dependencies; fold byte-identical helper copies into one canonical home each (lib/utils chunk/sleep/utcDateStamp, lib/dates/iso, lib/invariants/uuid, lib/xml/escape, lib/reports/sru/format, lib/pdf/number-text, lib/browser/panel-request, lib/api/v1/body + v1ValidationError rolled out to ~55 v1 routes, booking-template schemas). No behaviour change: v1 bodies and status codes, MCP tool schemas, DB writes and money math are untouched. Naive ore rounding was deliberately not swapped for roundOre; see DECISIONS.md 2026-09-02 for the full list of things left alone on purpose. tsc, lint, 19588 unit tests and check:guards green; antipattern baseline ratcheted (naive-ore-round 622 -> 620, hand-rolled-invariant 115 -> 113). Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> * test(transactions): import RawTransaction from @/types after the ingest re-export removal CI's type ratchet (check:types, full tsconfig) caught the one test file that still imported the type through lib/transactions/ingest. Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
815 lines
33 KiB
TypeScript
815 lines
33 KiB
TypeScript
'use client'
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import { useState, useEffect, useMemo } from 'react'
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import { useAccounts, useCompanySettings, useFiscalPeriods } from '@/lib/reference-data/hooks'
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import { useLocale, 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 { HelpPopover } from '@/components/ui/help-popover'
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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 { useToast } from '@/components/ui/use-toast'
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import { JournalEntryReviewContent } from '@/components/bookkeeping/JournalEntryReviewContent'
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import AccountCombobox from '@/components/bookkeeping/AccountCombobox'
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import { proposeSendLines } from '@/lib/bookkeeping/propose-send-lines'
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import { formatCurrency } from '@/lib/utils'
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import { roundOre } from '@/lib/money'
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import { createClient } from '@/lib/supabase/client'
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import { getResponseErrorMessage } from '@/lib/errors/get-error-message'
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import { useCompany, useCapability } from '@/contexts/CompanyContext'
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import { CAPABILITY } from '@/lib/entitlements/keys'
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import { creditNoteNeedsJournalEntry } from '@/lib/invoices/issue-credit-note'
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import { itemHasAccrual } from '@/lib/bookkeeping/accruals/account-suggestions'
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import { Loader2, Mail, Plus, Send, Trash2 } 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 { getErrorMessage as getUserErrorMessage } from '@/lib/errors/get-error-message'
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import { loadBasCatalog, type CatalogAccount } from '@/lib/bookkeeping/bas-catalog-client'
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import {
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EMAIL_PATTERN,
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exceedsInvoiceEmailRecipientLimit,
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MAX_INVOICE_EMAIL_RECIPIENTS,
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parseInvoiceRecipientText,
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resolveInvoiceEmailRecipients,
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} from '@/lib/invoices/email-recipients'
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interface SendInvoiceDialogProps {
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open: boolean
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onOpenChange: (open: boolean) => void
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invoice: InvoiceWithRelations
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/** 'email' sends via email, 'manual' marks as sent without email */
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mode: 'email' | 'manual'
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onSuccess: () => void
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}
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export default function SendInvoiceDialog({
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open,
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onOpenChange,
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invoice,
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mode,
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onSuccess,
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}: SendInvoiceDialogProps) {
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const { toast } = useToast()
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const supabase = createClient()
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const { company, role, isSandbox } = useCompany()
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const canCustomizeRecipients = role === 'owner' || role === 'admin'
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const canEmail = useCapability(CAPABILITY.email_send)
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const t = useTranslations('invoice_send_dialog')
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const locale = useLocale() as 'sv' | 'en'
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const isCreditNote = !!invoice.credited_invoice_id
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const isCreditRepair = isCreditNote && invoice.status === 'sent'
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const [isSubmitting, setIsSubmitting] = useState(false)
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// Session-cached reference data (lib/reference-data), seeded by the
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// dashboard layout: settings, the period containing the invoice date and
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// the chart are known on the first paint, so opening the dialog costs no
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// reference requests. Only the credit-note original lookup and the BAS
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// catalogue (module-cached) are still loaded in init().
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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 {
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periods: fiscalPeriods,
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isLoading: periodsLoading,
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error: periodsError,
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} = useFiscalPeriods()
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const { accounts } = useAccounts()
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// /api/settings used to fall back to the company row's entity type when
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// company_settings.entity_type is null; the cached row does not, so the
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// fallback is explicit here (same rule as deriveSupplierInvoiceDefaults).
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const entityType: EntityType =
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(companySettings?.entity_type as EntityType | null | undefined) ??
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company?.entity_type ??
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'enskild_firma'
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const periodName = useMemo(
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() =>
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fiscalPeriods.find(
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(p) => p.period_start <= invoice.invoice_date && invoice.invoice_date <= p.period_end,
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)?.name ?? '',
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[fiscalPeriods, invoice.invoice_date],
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)
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const deferBooking = !!companySettings?.defer_invoice_booking
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const [isInitialized, setIsInitialized] = useState(false)
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const [shouldBookOnIssue, setShouldBookOnIssue] = useState(true)
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const [catalog, setCatalog] = useState<CatalogAccount[]>([])
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const [editLines, setEditLines] = useState<FormLine[]>([])
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const [hasEdited, setHasEdited] = useState(false)
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const [fixedCc, setFixedCc] = useState<string[]>([])
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const [fixedBcc, setFixedBcc] = useState<string[]>([])
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const [additionalCcText, setAdditionalCcText] = useState('')
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const [additionalBccText, setAdditionalBccText] = useState('')
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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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// The accrual book-at-issue path (both email send and manual mark-sent)
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// lets the user adjust the proposed lines before booking (same editor as
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// PaymentBookingDialog). Credit notes keep the read-only preview, as do
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// invoices with periodiserade rows: the server generator defers those to
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// 29xx and creates dissolution schedules, which user-edited lines bypass.
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// SEK only: the generated path stamps FX metadata (currency, exchange rate)
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// on the receivable line, which custom lines cannot carry.
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const hasAccrualItems = (invoice.items ?? []).some((item) => itemHasAccrual(item))
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const editable =
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!isCreditNote && shouldBookOnIssue && !hasAccrualItems && invoice.currency === 'SEK'
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useEffect(() => {
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if (!open) {
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setIsInitialized(false)
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setAdditionalCcText('')
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setAdditionalBccText('')
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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 (settingsLoading || periodsLoading) 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 (!company?.id) throw new Error(t('no_active_company'))
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if (settingsError) throw new Error(t('company_settings_failed'))
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if (periodsError) throw new Error(t('fiscal_period_failed'))
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const [originalResult, sessionResult] = await Promise.all([
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invoice.credited_invoice_id
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? supabase
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.from('invoices')
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.select('id, invoice_number, status, journal_entry_id, paid_at, paid_amount, total')
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.eq('id', invoice.credited_invoice_id)
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.eq('company_id', company.id)
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.maybeSingle()
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: Promise.resolve({ data: null, error: null }),
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// Local session read (no network): only the signed-in address is
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// needed, as the legacy CC fallback.
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supabase.auth.getSession(),
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])
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if (originalResult.error) throw new Error(t('original_invoice_failed'))
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const sessionUser = sessionResult.data.session?.user
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if (sessionResult.error || !sessionUser) throw new Error(t('load_failed_title'))
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if (cancelled) return
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const method = (companySettings?.accounting_method || 'accrual') as 'accrual' | 'cash'
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// #967: deferred companies mark-sent WITHOUT booking; ekonomi books
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// later via a separate step, so neither preview nor editor applies.
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const bookOnIssue = invoice.credited_invoice_id && originalResult.data
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? creditNoteNeedsJournalEntry(method, originalResult.data)
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: method === 'accrual' && !companySettings?.defer_invoice_booking
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// Line editing needs the BAS catalogue; only the accrual
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// book-at-issue path renders the editor, so skip the load elsewhere.
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let fetchedCatalog: CatalogAccount[] = []
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if (!invoice.credited_invoice_id && bookOnIssue && !hasAccrualItems) {
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fetchedCatalog = await loadBasCatalog()
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}
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if (cancelled) return
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setCatalog(fetchedCatalog)
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const legacyCc = companySettings?.email || sessionUser.email
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setFixedCc(
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companySettings?.invoice_email_cc_addresses
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?? (legacyCc ? [legacyCc] : []),
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)
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setFixedBcc(companySettings?.invoice_email_bcc_addresses ?? [])
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setShouldBookOnIssue(bookOnIssue)
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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_failed_title'),
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description: err instanceof Error ? getUserErrorMessage(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 is read at init time on purpose: a background
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// revalidation of the settings row must not re-run init() mid-dialog.
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// eslint-disable-next-line react-hooks/exhaustive-deps
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}, [open, invoice.id, invoice.invoice_date, company?.id, canCustomizeRecipients, settingsLoading, periodsLoading, settingsError, periodsError])
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const proposedLines = useMemo(() => {
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if (!isInitialized || !shouldBookOnIssue) return []
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return proposeSendLines({
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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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credited_invoice_id: invoice.credited_invoice_id,
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items: invoice.items,
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default_dimensions: invoice.default_dimensions,
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},
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entityType,
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})
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}, [isInitialized, shouldBookOnIssue, entityType, invoice])
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const additionalCc = useMemo(
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() => parseInvoiceRecipientText(additionalCcText),
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[additionalCcText],
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)
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const additionalBcc = useMemo(
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() => parseInvoiceRecipientText(additionalBccText),
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[additionalBccText],
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)
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const invalidAdditionalRecipient = [...additionalCc, ...additionalBcc]
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.find((address) => !EMAIL_PATTERN.test(address))
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const fixedRecipients = resolveInvoiceEmailRecipients({
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to: invoice.customer.email ?? '',
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configuredCc: fixedCc,
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configuredBcc: fixedBcc,
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customerCc: invoice.customer.invoice_email_cc_addresses,
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customerBcc: invoice.customer.invoice_email_bcc_addresses,
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})
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const resolvedRecipients = resolveInvoiceEmailRecipients({
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to: invoice.customer.email ?? '',
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configuredCc: fixedCc,
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configuredBcc: fixedBcc,
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customerCc: invoice.customer.invoice_email_cc_addresses,
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customerBcc: invoice.customer.invoice_email_bcc_addresses,
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additionalCc,
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additionalBcc,
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})
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const recipientError = invalidAdditionalRecipient
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? t('recipient_invalid', { address: invalidAdditionalRecipient })
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: exceedsInvoiceEmailRecipientLimit(resolvedRecipients)
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? t('recipient_too_many', { count: MAX_INVOICE_EMAIL_RECIPIENTS })
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: null
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// Seed the editable grid from the proposal once per open; edits must not be
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// clobbered by re-renders, so proposedLines is deliberately not a dependency.
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useEffect(() => {
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if (!open) {
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setEditLines([])
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setHasEdited(false)
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return
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}
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if (isInitialized && editable) {
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setEditLines(proposedLines.map((line) => ({ ...line })))
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setHasEdited(false)
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}
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// eslint-disable-next-line react-hooks/exhaustive-deps
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}, [open, isInitialized, editable])
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const activeLines = editable ? editLines : proposedLines
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const { totalDebit, totalCredit, isBalanced, hasOrphanAmounts } = useMemo(() => {
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let totalDebit = 0
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let totalCredit = 0
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// A row carrying an amount but no account would be silently dropped from
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// the POST while staying visible in the grid; block submit instead.
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let hasOrphanAmounts = false
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for (const line of activeLines) {
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// Round per line like the server does, so a payload the badge calls
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// balanced can never be rejected by the route's rounded check.
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const debit = roundOre(parseFloat(line.debit_amount) || 0)
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const credit = roundOre(parseFloat(line.credit_amount) || 0)
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if ((debit || credit) && !line.account_number) hasOrphanAmounts = true
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totalDebit += debit
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totalCredit += credit
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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, hasOrphanAmounts }
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}, [activeLines])
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const updateLine = (index: number, field: keyof FormLine, value: string) => {
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setHasEdited(true)
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setEditLines((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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setHasEdited(true)
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setEditLines((prev) => [
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...prev,
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{ account_number: '', debit_amount: '', credit_amount: '', line_description: '' },
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])
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}
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const removeLine = (index: number) => {
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if (editLines.length <= 2) return
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setHasEdited(true)
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setEditLines((prev) => prev.filter((_, i) => i !== index))
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}
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const handleConfirm = async () => {
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if (editable && (!isBalanced || hasOrphanAmounts)) return
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if (mode === 'email' && recipientError) return
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setIsSubmitting(true)
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try {
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const url = mode === 'email'
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? `/api/invoices/${invoice.id}/send`
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: `/api/invoices/${invoice.id}/mark-sent`
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// Untouched proposal: send no body so the server generates the entry
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// itself (per-item revenue accounts, dimensions, FX metadata). Only
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// actual edits override the generator.
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const apiLines = editable && hasEdited
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? editLines
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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:
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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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: undefined
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const payload = {
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...(apiLines ? { lines: apiLines } : {}),
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...(mode === 'email' && canCustomizeRecipients && additionalCc.length > 0
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? { additional_cc: additionalCc }
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: {}),
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...(mode === 'email' && canCustomizeRecipients && additionalBcc.length > 0
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? { additional_bcc: additionalBcc }
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: {}),
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}
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const hasPayload = Object.keys(payload).length > 0
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|
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const response = await fetch(url, {
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method: 'POST',
|
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...(hasPayload
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? {
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(payload),
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}
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: {}),
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})
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|
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if (!response.ok) {
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throw new Error(await getResponseErrorMessage(response, 'invoice', locale))
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}
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const data = await response.json()
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onSuccess()
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|
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if (mode === 'email') {
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onOpenChange(false)
|
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const successMessage = data.message || t('send_success_default', { email: invoice.customer.email ?? '' })
|
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toast({
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title: t(
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shouldBookOnIssue && !data.partial
|
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? isCreditNote
|
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? 'credit_send_book_success_title'
|
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: 'send_book_success_title'
|
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: isCreditNote
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? 'credit_send_success_title'
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: 'send_success_title',
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),
|
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description: data.partial
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? t('partial_success', { message: successMessage })
|
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: isCreditNote
|
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? t('credit_send_success', { email: invoice.customer.email ?? '' })
|
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: successMessage,
|
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})
|
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} else {
|
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// For manual send, just close: no email to confirm
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onOpenChange(false)
|
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toast({
|
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title: t(
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isCreditRepair
|
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? 'credit_repair_success_title'
|
|
: shouldBookOnIssue && !data.partial
|
|
? isCreditNote
|
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? 'credit_mark_book_success_title'
|
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: 'mark_book_success_title'
|
|
: isCreditNote
|
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? 'credit_mark_success_title'
|
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: 'mark_success_title',
|
|
),
|
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description: data.partial
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? t('mark_partial_success')
|
|
: isCreditNote
|
|
? shouldBookOnIssue
|
|
? t('credit_mark_success_voucher_created')
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|
: t('credit_mark_success_no_voucher')
|
|
: shouldBookOnIssue
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? t('mark_success_voucher_created')
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|
: undefined,
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})
|
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}
|
|
} catch (error) {
|
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toast({
|
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title: t(isCreditNote ? 'credit_send_failed_title' : 'send_failed_title'),
|
|
description: error instanceof Error ? getUserErrorMessage(error) : t('try_again'),
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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 handleClose = () => {
|
|
onOpenChange(false)
|
|
}
|
|
|
|
const showJournalPreview = shouldBookOnIssue && proposedLines.length > 0
|
|
|
|
return (
|
|
<Dialog open={open} onOpenChange={onOpenChange}>
|
|
<DialogContent className="sm:max-w-[600px]">
|
|
<DialogHeader>
|
|
<DialogTitle>
|
|
{t(
|
|
isCreditRepair
|
|
? 'title_credit_repair'
|
|
: isCreditNote
|
|
? mode === 'email'
|
|
? 'title_credit_email'
|
|
: 'title_credit_manual'
|
|
: mode === 'email'
|
|
? 'title_email'
|
|
: 'title_manual',
|
|
)}
|
|
{/* data-ph-mask: the invoice number is user data */}
|
|
{invoice.invoice_number ? (
|
|
<span data-ph-mask="">{t('title_suffix', { number: invoice.invoice_number })}</span>
|
|
) : ''}
|
|
</DialogTitle>
|
|
{/* data-ph-mask: amount and customer email are user data */}
|
|
<DialogDescription data-ph-mask="">
|
|
{formatCurrency(invoice.total, invoice.currency)}
|
|
{invoice.currency !== 'SEK' && invoice.total_sek && (
|
|
<>{t('description_sek_suffix', { amount: formatCurrency(invoice.total_sek) })}</>
|
|
)}
|
|
{mode === 'email' && invoice.customer.email && (
|
|
<>{t('description_to_email', { email: invoice.customer.email })}</>
|
|
)}
|
|
</DialogDescription>
|
|
</DialogHeader>
|
|
|
|
{!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">
|
|
{isSandbox && mode === 'email' && (
|
|
<div className="rounded-lg border border-border bg-secondary/40 px-3 py-2.5 text-sm text-muted-foreground">
|
|
E-postutskick är avstängt i sandlådan. Använd istället
|
|
«Markera som skickad» för att testa det resterande
|
|
flödet.
|
|
</div>
|
|
)}
|
|
{!isSandbox && !canEmail && mode === 'email' && (
|
|
<div className="rounded-lg border border-border bg-secondary/40 px-3 py-2.5 text-sm text-muted-foreground">
|
|
E-postutskick kräver ett abonnemang.{' '}
|
|
<a href="/settings/billing" className="underline underline-offset-2">
|
|
Uppgradera
|
|
</a>{' '}
|
|
eller använd «Markera som skickad».
|
|
</div>
|
|
)}
|
|
{mode === 'email' && (
|
|
<div className="space-y-3 rounded-lg border border-border p-3">
|
|
<div className="space-y-1 text-sm">
|
|
<div className="flex items-start justify-between gap-2">
|
|
<p>
|
|
<span className="font-medium">{t('recipient_to_label')}:</span>{' '}
|
|
{invoice.customer.email}
|
|
</p>
|
|
{/* Convention 7: the why of fixed CC/BCC and the extra
|
|
address rules live behind the "?": only the actual
|
|
addresses stay inline. */}
|
|
<HelpPopover>
|
|
<p>{t('recipient_help_fixed')}</p>
|
|
{canCustomizeRecipients && (
|
|
<p className="mt-2">{t('recipient_help_additional')}</p>
|
|
)}
|
|
</HelpPopover>
|
|
</div>
|
|
<p className="text-muted-foreground">
|
|
<span className="font-medium text-foreground">{t('recipient_fixed_cc_label')}:</span>{' '}
|
|
{fixedRecipients.cc.length > 0 ? fixedRecipients.cc.join(', ') : t('recipient_none')}
|
|
</p>
|
|
{canCustomizeRecipients && (
|
|
<p className="text-muted-foreground">
|
|
<span className="font-medium text-foreground">{t('recipient_fixed_bcc_label')}:</span>{' '}
|
|
{fixedRecipients.bcc.length > 0 ? fixedRecipients.bcc.join(', ') : t('recipient_none')}
|
|
</p>
|
|
)}
|
|
</div>
|
|
{canCustomizeRecipients && (
|
|
<>
|
|
<div className="grid gap-3 sm:grid-cols-2">
|
|
<div className="space-y-1.5">
|
|
<Label htmlFor="invoice-additional-cc">{t('recipient_additional_cc_label')}</Label>
|
|
<Input
|
|
id="invoice-additional-cc"
|
|
value={additionalCcText}
|
|
onChange={(event) => setAdditionalCcText(event.target.value)}
|
|
placeholder={t('recipient_additional_placeholder')}
|
|
aria-invalid={!!recipientError}
|
|
/>
|
|
</div>
|
|
<div className="space-y-1.5">
|
|
<Label htmlFor="invoice-additional-bcc">{t('recipient_additional_bcc_label')}</Label>
|
|
<Input
|
|
id="invoice-additional-bcc"
|
|
value={additionalBccText}
|
|
onChange={(event) => setAdditionalBccText(event.target.value)}
|
|
placeholder={t('recipient_additional_placeholder')}
|
|
aria-invalid={!!recipientError}
|
|
/>
|
|
</div>
|
|
</div>
|
|
{recipientError && (
|
|
<p className="text-sm text-destructive" role="alert">{recipientError}</p>
|
|
)}
|
|
</>
|
|
)}
|
|
</div>
|
|
)}
|
|
{showJournalPreview && editable ? (
|
|
<>
|
|
<p className="text-sm text-muted-foreground">
|
|
{t('journal_edit_intro')}
|
|
</p>
|
|
|
|
{/* Mobile card layout */}
|
|
<div className="sm:hidden space-y-3">
|
|
{editLines.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={editLines.length <= 2}
|
|
aria-label={t('remove_row')}
|
|
>
|
|
<Trash2 className="h-3.5 w-3.5" />
|
|
</Button>
|
|
</div>
|
|
<div className="grid grid-cols-2 gap-2">
|
|
<div className="space-y-1">
|
|
<Label
|
|
htmlFor={`send-line-${index}-debit`}
|
|
className="text-xs text-muted-foreground"
|
|
>
|
|
{t('debit_label')}
|
|
</Label>
|
|
<Input
|
|
id={`send-line-${index}-debit`}
|
|
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
|
|
htmlFor={`send-line-${index}-credit`}
|
|
className="text-xs text-muted-foreground"
|
|
>
|
|
{t('credit_label')}
|
|
</Label>
|
|
<Input
|
|
id={`send-line-${index}-credit`}
|
|
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">
|
|
<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>
|
|
|
|
{editLines.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"
|
|
aria-label={t('debit_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"
|
|
aria-label={t('credit_label')}
|
|
/>
|
|
<Button
|
|
type="button"
|
|
variant="ghost"
|
|
size="icon"
|
|
className="h-8 w-8 text-muted-foreground hover:text-destructive"
|
|
onClick={() => removeLine(index)}
|
|
disabled={editLines.length <= 2}
|
|
aria-label={t('remove_row')}
|
|
>
|
|
<Trash2 className="h-3.5 w-3.5" />
|
|
</Button>
|
|
</div>
|
|
))}
|
|
|
|
<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">
|
|
{isBalanced ? (
|
|
<Badge variant="success">{t('balanced_badge')}</Badge>
|
|
) : (
|
|
<Badge variant="destructive">
|
|
{t('unbalanced_badge', { delta: formatCurrency(Math.abs(totalDebit - totalCredit)) })}
|
|
</Badge>
|
|
)}
|
|
<div className="text-sm text-muted-foreground tabular-nums">
|
|
{formatCurrency(totalDebit)} / {formatCurrency(totalCredit)}
|
|
</div>
|
|
</div>
|
|
</>
|
|
) : showJournalPreview ? (
|
|
<>
|
|
<p className="text-sm text-muted-foreground">
|
|
{t('journal_preview_intro')}
|
|
</p>
|
|
<JournalEntryReviewContent
|
|
periodName={periodName}
|
|
entryDate={invoice.invoice_date}
|
|
description={t(isCreditNote ? 'credit_voucher_description' : 'voucher_description', {
|
|
numberSpace: invoice.invoice_number ? ` ${invoice.invoice_number}` : '',
|
|
customerSuffix: invoice.customer.name ? `, ${invoice.customer.name}` : '',
|
|
})}
|
|
lines={proposedLines}
|
|
totalDebit={totalDebit}
|
|
totalCredit={totalCredit}
|
|
showBalanceBadge={true}
|
|
hideDate={!periodName}
|
|
/>
|
|
</>
|
|
) : (
|
|
<p className="text-sm text-muted-foreground">
|
|
{!shouldBookOnIssue
|
|
? t(
|
|
isCreditNote
|
|
? 'explain_credit_cash'
|
|
: deferBooking
|
|
? 'explain_deferred'
|
|
: 'explain_cash',
|
|
)
|
|
: mode === 'email'
|
|
? t('explain_email', { email: invoice.customer.email ?? '' })
|
|
: t('explain_manual')}
|
|
</p>
|
|
)}
|
|
</div>
|
|
)}
|
|
|
|
<DialogFooter>
|
|
<Button
|
|
variant="outline"
|
|
onClick={handleClose}
|
|
disabled={isSubmitting}
|
|
className="w-full sm:w-auto min-h-11"
|
|
>
|
|
{t(isCreditNote ? 'later' : 'cancel')}
|
|
</Button>
|
|
<Button
|
|
onClick={handleConfirm}
|
|
disabled={isSubmitting || !isInitialized || (editable && (!isBalanced || hasOrphanAmounts)) || (mode === 'email' && (isSandbox || !canEmail || !!recipientError))}
|
|
className="w-full sm:w-auto min-h-11"
|
|
title={
|
|
mode === 'email' && isSandbox
|
|
? 'E-postutskick är avstängt i sandlådan'
|
|
: mode === 'email' && !canEmail
|
|
? 'E-postutskick kräver ett abonnemang'
|
|
: undefined
|
|
}
|
|
>
|
|
{isSubmitting ? (
|
|
<Loader2 className="mr-2 h-4 w-4 animate-spin" />
|
|
) : mode === 'email' ? (
|
|
<Mail className="mr-2 h-4 w-4" />
|
|
) : (
|
|
<Send className="mr-2 h-4 w-4" />
|
|
)}
|
|
{t(
|
|
isCreditRepair
|
|
? 'complete_credit_bookkeeping'
|
|
: isCreditNote
|
|
? mode === 'email'
|
|
? shouldBookOnIssue
|
|
? 'send_credit_note_and_book'
|
|
: 'send_credit_note'
|
|
: shouldBookOnIssue
|
|
? 'mark_credit_note_sent_and_book'
|
|
: 'mark_credit_note_sent'
|
|
: mode === 'email'
|
|
? shouldBookOnIssue
|
|
? 'send_invoice_and_book'
|
|
: 'send_invoice'
|
|
: shouldBookOnIssue
|
|
? 'mark_as_sent_and_book'
|
|
: 'mark_as_sent',
|
|
)}
|
|
</Button>
|
|
</DialogFooter>
|
|
</DialogContent>
|
|
</Dialog>
|
|
)
|
|
}
|