08440fed94
* feat(reconciliation): match migrated bank history against imported SIE verifikat A first-class Fortnox/SIE migrator path: after SIE import plus bank connect or bank CSV upload, historical bank rows are auto-matched (>= 0.9) or suggestion-matched (0.75-0.89, persisted for review) against the imported verifikat, with a guided review surface, instead of landing as anonymous "Att bokfora" rows. Phase 0: per-cash-account unattended sweep (fixes #1298 cross-account pooling); widen payment_match_log action CHECK with linked_to_existing_voucher (silently unlogged since March). Phase 1: potential_journal_entry_id/method/confidence on transactions with CHECK + invalidation triggers; persistSuggestions in runReconciliation; sweep after bank CSV import with SIE overlap (suppressing auto-categorization); sweep summaries stamped on bank_connections and bank_file_imports; POST /api/reconciliation/bank/confirm-suggestions with per-pair server-side revalidation (voucher consumption + bank-leg amount and direction). Phase 2: "Granska forslag" review tab on Transactions with chunked bulk confirm, per-row fallbacks, "Kor matchning igen" (all_accounts sweep mode, mutually exclusive with dry_run), attn line, pre-migration row marker. Phase 3: ImportResultStep dual CTA (bank connect + CSV), migrator variant of the account-picker #917 nudge, sweep outcome on the onboarding checklist bank step. Non-selection apply runs on /api/reconciliation/bank/run now floor at 0.9 and persist the review band instead of auto-committing fuzzy matches. Migrations already applied to staging under the same versions. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): resolve PR review findings in one pass Swedish accounting review (both previously-deferred holes closed): - runReconciliation's >= 0.9 auto-apply now writes 'matched' to payment_match_log (behandlingshistorik, BFNAR 2013:2 kap 8); the bus event alone lands in the 30-day event_log and is not an audit record. - The three match-route storno-conflict branches detach reconciliation links via unlinkReconciliation instead of storno-reversing the linked verifikat: a reconciliation link points at an independent verifikat that may evidence other affarshandelser, and a wholesale reversal is an over-broad rattelse (BFL 5 kap 5 §). - Historical gap quantified on prod (read-only, recorded in DECISIONS): 762 unlogged manual links across 52 companies since 2026-03-23. CodeRabbit: - confirm-suggestions route: maxDuration 300 for full 500-item batches. - AccountPickerDialog: migrator-nudge buttons set lookbackTouched so the async gap-fill probe cannot override an explicit choice. - enable-banking post-backfill sweep: persistSuggestions so the review band is not dropped. - bank-file execute: sie_sweep stamp errors are logged, not swallowed. - ImportResultStep: sandbox keeps the CSV CTA (file import works there). - payment_match_log CHECK swap: NOT VALID + VALIDATE, no table scan under ACCESS EXCLUSIVE. - logMatchEvent calls awaited (serverless can freeze unawaited work). - DECISIONS.md stale version reference annotated. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): defer reconciliation-link detach until the match commits Round-2 review findings: - CodeRabbit: the eager unlinkReconciliation call could orphan a transaction if the match flow failed after it. All three match routes now persist NOTHING up front: the final transaction update overwrites journal_entry_id and clears reconciliation_method in the same write, so any failure in between leaves the existing link intact. The release is logged as 'unmatched' after the commit. - Swedish review: the auto_suggested logMatchEvent in runReconciliation is now awaited like every other audit write. - DECISIONS entry split into compliance/CodeRabbit lines and updated to describe the deferred detach. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): literal reconciliation_method payloads for the phantom-column scanner The conditional spreads introduced with the deferred detach pushed the scanner's unresolvable-expression count past its ceiling (380 > 378). reconciliation_method: null is correct unconditionally on a confirmed invoice/supplier match (null is already the value on every row that was not reconciliation-linked), so the payloads become plain literals the guard can verify. No behavior change. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
524 lines
23 KiB
TypeScript
524 lines
23 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 { Badge } from '@/components/ui/badge'
|
|
import { Button } from '@/components/ui/button'
|
|
import { Checkbox } from '@/components/ui/checkbox'
|
|
import { TD_CLASS, RowFoldout } from '@/components/ui/dry-table'
|
|
import { cn, formatCurrency, formatDate } from '@/lib/utils'
|
|
import { isImportedTransaction } from '@/lib/transactions/origin'
|
|
import {
|
|
AlertCircle,
|
|
ArrowRightLeft,
|
|
ChevronRight,
|
|
EyeOff,
|
|
FileSearch,
|
|
Link2,
|
|
Loader2,
|
|
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 type { TransactionWithInvoice, CategorizeHandler } from './transaction-types'
|
|
import type { CashAccount } from '@/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
|
|
isSelected: boolean
|
|
/** Row expansion (concept foldout): controlled by the page so only one
|
|
* row is open at a time, mirroring the verifikat list. */
|
|
isExpanded: boolean
|
|
onToggleExpand: (id: string) => void
|
|
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
|
|
/** Open the move-to-another-cash-account dialog. Only shown when the company
|
|
* has more than one enabled cash account (see `cashAccounts`). */
|
|
onMoveCashAccount?: (transaction: TransactionWithInvoice) => void
|
|
/** The company's enabled cash accounts (the page's ?enabled_only=true fetch):
|
|
* gates the move action, which is pointless with a single account. */
|
|
cashAccounts?: CashAccount[]
|
|
onToggleSelect: (id: string) => void
|
|
/** End date of the company's completed SIE-import coverage. Rows on or
|
|
* before it are pre-migration history: they most likely correspond to an
|
|
* already-imported verifikat, so the row carries a quiet marker steering
|
|
* toward matching rather than re-booking. */
|
|
preMigrationCutoff?: string | null
|
|
}
|
|
|
|
/**
|
|
* A bank transaction in the inbox, rendered as a dry-table row pair (concept
|
|
* scene 10): main row with hover checkbox/chevron and the primary action as a
|
|
* quiet pill, plus a foldout with the row's detail and full action set. The
|
|
* ⋯ overflow menu stays on the row for one-click access to the same actions.
|
|
*/
|
|
export default function TransactionInboxCard({
|
|
transaction,
|
|
skvCounterpartDate,
|
|
processingId,
|
|
isSelected,
|
|
isExpanded,
|
|
onToggleExpand,
|
|
onOpenMatchDialog,
|
|
onOpenMatchInvoicePicker,
|
|
onOpenSplitMatch,
|
|
onOpenMatchVoucher,
|
|
onOpenAttachDocument,
|
|
onOpenCategoryDialog,
|
|
onDelete,
|
|
onIgnore,
|
|
onEditTitle,
|
|
onMoveCashAccount,
|
|
cashAccounts,
|
|
onToggleSelect,
|
|
preMigrationCutoff = null,
|
|
}: TransactionInboxCardProps) {
|
|
const t = useTranslations('tx_inbox_card')
|
|
const tMethod = useTranslations('tx_method')
|
|
// 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()
|
|
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 selectable = isUncategorized && canWrite
|
|
// 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
|
|
// ...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
|
|
|
|
const matchLabel = hasInvoiceMatch
|
|
? t('match_invoice_btn', { number: transaction.potential_invoice!.invoice_number ?? '' })
|
|
: hasSupplierInvoiceMatch
|
|
? t('match_supplier_invoice_btn', {
|
|
number: transaction.potential_supplier_invoice!.supplier_invoice_number ?? '',
|
|
})
|
|
: null
|
|
|
|
// Primary action: invoice/supplier-invoice match keeps the 1-click
|
|
// shortcut; otherwise the user opens the template picker. Rendered as the
|
|
// row-level quiet pill AND as the foldout's leading pill.
|
|
const runPrimary = () => {
|
|
if (matchLabel) onOpenMatchDialog(transaction)
|
|
else onOpenCategoryDialog(transaction)
|
|
}
|
|
const primaryLabel = matchLabel ?? 'Bokför'
|
|
|
|
// 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 live twice, deliberately: as quiet links in the
|
|
// foldout (concept vact) and in the row's ⋯ overflow menu for one-click use.
|
|
// "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
|
|
// Moving between cash accounts only makes sense with somewhere to move TO,
|
|
// and only for rows the server would accept: same movable gate as the title
|
|
// (not booked, not confirmed-matched: mirrors PATCH .../cash-account).
|
|
const showMoveAccountItem =
|
|
isTitleEditable && canWrite && (cashAccounts?.length ?? 0) > 1 && !!onMoveCashAccount
|
|
const showIgnoreItem = isUnbooked && isImportedTransaction(transaction) && !!onIgnore
|
|
const showDeleteItem = canDelete && !!onDelete
|
|
const showOverflowMenu =
|
|
showInvoiceMatchButton || showMatchVoucherItem || showAttachDocumentItem || showSplitItem || showEditItem || showMoveAccountItem || showIgnoreItem || showDeleteItem
|
|
|
|
// The foldout carries row detail only (actions live on the row: pill + ⋯).
|
|
// Rows with nothing to show don't expand at all; classified imported rows
|
|
// always have at least the payment-method line.
|
|
const hasFoldoutContent =
|
|
Boolean(transaction.transaction_method) ||
|
|
(transaction.currency !== 'SEK' && transaction.amount_sek != null) ||
|
|
Boolean(transaction.title_edited_at && originalName) ||
|
|
Boolean(skvCounterpartDate) ||
|
|
(HAS_AI_EXTRACTION && (extraction.status === 'running' || extraction.status === 'failed'))
|
|
const canExpand = hasFoldoutContent
|
|
const expanded = isExpanded && canExpand
|
|
|
|
return (
|
|
<>
|
|
<tr
|
|
data-tx-id={transaction.id}
|
|
className={cn(
|
|
'group transition-colors duration-150',
|
|
canExpand && 'cursor-pointer',
|
|
expanded ? 'bg-secondary/25' : 'hover:bg-secondary/35',
|
|
isSelected && 'bg-secondary/40',
|
|
isDisabled && 'opacity-50',
|
|
)}
|
|
role={canExpand ? 'button' : undefined}
|
|
tabIndex={canExpand ? 0 : undefined}
|
|
aria-expanded={canExpand ? expanded : undefined}
|
|
onClick={canExpand ? () => onToggleExpand(transaction.id) : undefined}
|
|
onKeyDown={
|
|
canExpand
|
|
? (e) => {
|
|
// Only when the row itself is focused: Enter/Space on a nested
|
|
// control (Bokför, ⋯, checkbox) bubbles here, and preventDefault
|
|
// would cancel the button's keyboard activation.
|
|
if (e.target !== e.currentTarget) return
|
|
if (e.key === 'Enter' || e.key === ' ') {
|
|
e.preventDefault()
|
|
onToggleExpand(transaction.id)
|
|
}
|
|
}
|
|
: undefined
|
|
}
|
|
>
|
|
{/* Hover-revealed selection checkbox (concept .cb) */}
|
|
{/* Zero-width cell: the checkbox hangs in the left page margin so
|
|
the date column can sit flush with the page edge. */}
|
|
<td
|
|
className={cn(TD_CLASS, 'relative w-0 !p-0')}
|
|
onClick={(e) => e.stopPropagation()}
|
|
>
|
|
{selectable && (
|
|
<Checkbox
|
|
checked={isSelected}
|
|
onCheckedChange={() => onToggleSelect(transaction.id)}
|
|
aria-label="Välj transaktion"
|
|
className={cn(
|
|
'absolute -left-5 top-1/2 -translate-y-1/2 transition-opacity duration-150 md:-left-6',
|
|
isSelected
|
|
? 'opacity-100'
|
|
: 'opacity-0 group-hover:opacity-100 focus-visible:opacity-100',
|
|
)}
|
|
/>
|
|
)}
|
|
</td>
|
|
<td className={cn(TD_CLASS, '!pl-0 whitespace-nowrap tabular-nums text-muted-foreground')}>
|
|
{formatDate(transaction.date)}
|
|
</td>
|
|
<td className={cn(TD_CLASS, 'max-w-0 w-full')}>
|
|
<span className="flex min-w-0 items-center gap-2">
|
|
<span className="truncate">{transaction.description}</span>
|
|
<TransactionAttachmentIndicator documentId={attachedDocumentId} />
|
|
{transaction.title_edited_at && (
|
|
<span
|
|
className="shrink-0 text-xs text-muted-foreground"
|
|
title={originalName ? t('original_name_tooltip', { name: originalName }) : undefined}
|
|
>
|
|
{t('edited_badge')}
|
|
</span>
|
|
)}
|
|
{skvCounterpartDate && (
|
|
<Badge variant="warning" className="h-4 shrink-0 gap-1 px-1.5 py-0 text-[10px]">
|
|
<AlertCircle className="h-3 w-3" />
|
|
Möjlig 1930↔1630
|
|
</Badge>
|
|
)}
|
|
{/* Quiet pre-migration marker (muted text, not a chip: it is
|
|
context, not an exception state). ISO dates compare lexically. */}
|
|
{preMigrationCutoff && transaction.date <= preMigrationCutoff && (
|
|
<span className="shrink-0 text-xs text-muted-foreground">
|
|
{t('pre_migration_marker')}
|
|
</span>
|
|
)}
|
|
</span>
|
|
</td>
|
|
<td
|
|
className={cn(
|
|
TD_CLASS,
|
|
'whitespace-nowrap text-right tabular-nums rr-mask',
|
|
isIncome && 'text-success',
|
|
)}
|
|
>
|
|
{isIncome ? '+' : ''}
|
|
{formatCurrency(transaction.amount, transaction.currency)}
|
|
</td>
|
|
<td className={cn(TD_CLASS, 'relative whitespace-nowrap text-right !pr-0 py-[9px]')}>
|
|
<span className="inline-flex items-center justify-end gap-2">
|
|
<Button
|
|
size="sm"
|
|
variant="outline"
|
|
className="h-7 px-3.5 text-xs"
|
|
onClick={(e) => {
|
|
e.stopPropagation()
|
|
runPrimary()
|
|
}}
|
|
disabled={isProcessing || isDisabled}
|
|
>
|
|
{isProcessing && <Loader2 className="mr-1.5 h-3 w-3 animate-spin" />}
|
|
{primaryLabel}
|
|
</Button>
|
|
{showOverflowMenu && (
|
|
<DropdownMenu>
|
|
<DropdownMenuTrigger asChild>
|
|
{/* mr-2 tucks the button in so the dots glyph sits under
|
|
the middle of the STATUS header, not at the page edge. */}
|
|
<Button
|
|
variant="ghost"
|
|
size="icon"
|
|
className="mr-2 h-7 w-7 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]">
|
|
{showInvoiceMatchButton && (
|
|
<DropdownMenuItem
|
|
onClick={(e) => {
|
|
e.stopPropagation()
|
|
onOpenMatchInvoicePicker(transaction)
|
|
}}
|
|
>
|
|
<Link2 className="h-4 w-4" />
|
|
{invoiceMatchLabel}
|
|
</DropdownMenuItem>
|
|
)}
|
|
{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>
|
|
)}
|
|
{showMoveAccountItem && (
|
|
<DropdownMenuItem
|
|
onClick={(e) => {
|
|
e.stopPropagation()
|
|
onMoveCashAccount!(transaction)
|
|
}}
|
|
>
|
|
<ArrowRightLeft className="h-4 w-4" />
|
|
{t('move_account_btn')}
|
|
</DropdownMenuItem>
|
|
)}
|
|
{(showIgnoreItem || showDeleteItem) && (showMatchVoucherItem || showAttachDocumentItem || showSplitItem || showEditItem || showMoveAccountItem) && (
|
|
<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>
|
|
)}
|
|
{/* Expand affordance hangs in the right page margin, mirroring
|
|
the selection checkbox on the left. */}
|
|
{canExpand && (
|
|
<ChevronRight
|
|
className={cn(
|
|
'absolute -right-5 top-1/2 h-3.5 w-3.5 -translate-y-1/2 text-muted-foreground transition-all duration-200 md:-right-6',
|
|
expanded ? 'rotate-90 opacity-100' : 'opacity-0 group-hover:opacity-100',
|
|
)}
|
|
/>
|
|
)}
|
|
</span>
|
|
</td>
|
|
</tr>
|
|
{expanded && (
|
|
<tr data-no-stagger>
|
|
<td colSpan={5} className="border-b border-border p-0">
|
|
<RowFoldout>
|
|
<div className="pb-6 pt-1">
|
|
{transaction.transaction_method ||
|
|
(transaction.currency !== 'SEK' && transaction.amount_sek != null) ||
|
|
transaction.title_edited_at ||
|
|
skvCounterpartDate ? (
|
|
<div className="space-y-1 py-1 text-xs text-muted-foreground">
|
|
{transaction.transaction_method && (
|
|
<p>
|
|
{t('method_line', {
|
|
method: tMethod(transaction.transaction_method),
|
|
})}
|
|
</p>
|
|
)}
|
|
{transaction.currency !== 'SEK' && transaction.amount_sek != null && (
|
|
<p className="tabular-nums">
|
|
{formatCurrency(transaction.amount, transaction.currency)}
|
|
{' · '}
|
|
{formatCurrency(transaction.amount_sek)}
|
|
</p>
|
|
)}
|
|
{transaction.title_edited_at && originalName && (
|
|
<p>{t('original_name_tooltip', { name: originalName })}</p>
|
|
)}
|
|
{skvCounterpartDate && (
|
|
<p>
|
|
{t('skv_counterpart_label')}{' '}
|
|
{t('skv_counterpart_body', { date: skvCounterpartDate })}
|
|
</p>
|
|
)}
|
|
</div>
|
|
) : null}
|
|
|
|
{/* Extraction status: visible only while AI is reading a freshly
|
|
attached document, or briefly if reading failed. */}
|
|
{HAS_AI_EXTRACTION &&
|
|
(extraction.status === 'running' || extraction.status === 'failed') && (
|
|
<div className="py-1">
|
|
<ExtractionStatus
|
|
status={extraction.status}
|
|
elapsedMs={extraction.elapsedMs}
|
|
/>
|
|
</div>
|
|
)}
|
|
|
|
</div>
|
|
</RowFoldout>
|
|
</td>
|
|
</tr>
|
|
)}
|
|
</>
|
|
)
|
|
}
|