Mattsson
dec920682f
* feat(bookkeeping): add preview for next voucher number in JournalEntryForm * feat(encoding): implement U+FFFD recovery for Swedish text in encoding functions
893 lines
32 KiB
TypeScript
893 lines
32 KiB
TypeScript
'use client'
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import { useState, useEffect, useCallback } from 'react'
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import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
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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 { Textarea } from '@/components/ui/textarea'
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import { Label } from '@/components/ui/label'
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import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
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import { useToast } from '@/components/ui/use-toast'
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import { Plus, Trash2, AlertTriangle, Loader2, Lock, CalendarPlus } from 'lucide-react'
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import { useCanWrite } from '@/lib/hooks/use-can-write'
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import { ConfirmationDialog } from '@/components/ui/confirmation-dialog'
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import { JournalEntryReviewContent } from '@/components/bookkeeping/JournalEntryReviewContent'
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import DocumentUploadZone from '@/components/bookkeeping/DocumentUploadZone'
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import AccountCombobox from '@/components/bookkeeping/AccountCombobox'
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import BookingTemplatePicker from '@/components/bookkeeping/BookingTemplatePicker'
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import CreatePeriodDialog from '@/components/bookkeeping/CreatePeriodDialog'
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import { ActivateAccountsDialog } from '@/components/bookkeeping/ActivateAccountsDialog'
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import {
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useSubmitWithAccountActivation,
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throwOnStructuredError,
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} from '@/lib/hooks/use-submit-with-account-activation'
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import { getErrorMessage } from '@/lib/errors/get-error-message'
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import { formatCurrency } from '@/lib/utils'
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import { useUnsavedChanges } from '@/lib/hooks/use-unsaved-changes'
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import { useCompany } from '@/contexts/CompanyContext'
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import type { UploadedFile } from '@/components/bookkeeping/DocumentUploadZone'
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import type { CreateJournalEntryLineInput, FiscalPeriod, BASAccount, JournalEntrySourceType, Currency } from '@/types'
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const CURRENCIES: { value: Currency; label: string }[] = [
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{ value: 'SEK', label: 'SEK' },
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{ value: 'EUR', label: 'EUR' },
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{ value: 'USD', label: 'USD' },
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{ value: 'GBP', label: 'GBP' },
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{ value: 'NOK', label: 'NOK' },
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{ value: 'DKK', label: 'DKK' },
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]
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export interface FormLine {
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account_number: string
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debit_amount: string
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credit_amount: string
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line_description: string
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currency?: string
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amount_in_currency?: number
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exchange_rate?: number
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}
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interface Props {
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onCreated?: () => void
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onEntryCreated?: (entryId: string) => void
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initialLines?: FormLine[]
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initialDate?: string
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initialDescription?: string
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initialNotes?: string
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sourceType?: JournalEntrySourceType
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sourceId?: string
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submitUrl?: string
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embedded?: boolean
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}
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const BLANK_LINE: FormLine = { account_number: '', debit_amount: '', credit_amount: '', line_description: '' }
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export default function JournalEntryForm({
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onCreated,
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onEntryCreated,
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initialLines,
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initialDate,
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initialDescription,
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initialNotes,
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sourceType,
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sourceId,
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submitUrl,
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embedded,
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}: Props) {
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const { canWrite } = useCanWrite()
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const { toast } = useToast()
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const { company } = useCompany()
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const [periods, setPeriods] = useState<FiscalPeriod[]>([])
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const [selectedPeriod, setSelectedPeriod] = useState('')
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const [entryDate, setEntryDate] = useState(initialDate ?? new Date().toISOString().split('T')[0])
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const [description, setDescription] = useState(initialDescription ?? '')
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const [notes, setNotes] = useState(initialNotes ?? '')
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const [lines, setLines] = useState<FormLine[]>(
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initialLines ?? [{ ...BLANK_LINE }, { ...BLANK_LINE }]
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)
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const [voucherSeries, setVoucherSeries] = useState('A')
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const [nextVoucherNumber, setNextVoucherNumber] = useState<number | null>(null)
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const [isSubmitting, setIsSubmitting] = useState(false)
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const [showReview, setShowReview] = useState(false)
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const [showNoDocWarning, setShowNoDocWarning] = useState(false)
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const [uploadedFiles, setUploadedFiles] = useState<UploadedFile[]>([])
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const [accounts, setAccounts] = useState<BASAccount[]>([])
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const [entryCurrency, setEntryCurrency] = useState<Currency>('SEK')
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const [exchangeRate, setExchangeRate] = useState('')
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const [isFetchingRate, setIsFetchingRate] = useState(false)
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const [foreignAmount, setForeignAmount] = useState('')
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const [periodMismatch, setPeriodMismatch] = useState<'no_period' | 'wrong_period' | null>(null)
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const [showCreatePeriod, setShowCreatePeriod] = useState(false)
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const isForeign = entryCurrency !== 'SEK'
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const isUploading = uploadedFiles.some((f) => f.status === 'uploading')
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const hasContent = description !== '' || notes !== '' ||
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lines.some(l => l.account_number !== '' || l.debit_amount !== '' || l.credit_amount !== '') ||
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uploadedFiles.length > 0
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useUnsavedChanges(hasContent)
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async function fetchPeriods() {
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const res = await fetch('/api/bookkeeping/fiscal-periods')
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const { data } = await res.json()
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const fetched: FiscalPeriod[] = data || []
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setPeriods(fetched)
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// Auto-select period matching the current entry date
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const match = fetched.find(
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(p) => entryDate >= p.period_start && entryDate <= p.period_end
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)
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if (match) {
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setSelectedPeriod(match.id)
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setPeriodMismatch(null)
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} else if (fetched.length > 0) {
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setSelectedPeriod(fetched[0].id)
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setPeriodMismatch('no_period')
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}
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}
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async function fetchAccounts() {
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const res = await fetch('/api/bookkeeping/accounts')
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const { data } = await res.json()
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setAccounts(data || [])
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}
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useEffect(() => {
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fetchPeriods()
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fetchAccounts()
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// Fetch default voucher series from company settings
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if (!embedded) {
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fetch('/api/settings').then(r => r.json()).then(({ data }) => {
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if (data?.default_voucher_series) setVoucherSeries(data.default_voucher_series)
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}).catch(() => {/* keep 'A' */})
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}
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}, [])
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// Auto-select period when entry date changes
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useEffect(() => {
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if (periods.length === 0) return
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const match = periods.find(
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(p) => entryDate >= p.period_start && entryDate <= p.period_end
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)
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if (match) {
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setSelectedPeriod(match.id)
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setPeriodMismatch(null)
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} else {
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setPeriodMismatch('no_period')
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}
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}, [entryDate, periods])
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// Preview the upcoming voucher number for the selected period + series.
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// Read-only hint; the actual number is reserved atomically at commit time,
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// so this may shift by one if another entry lands first.
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useEffect(() => {
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if (embedded || !selectedPeriod || !voucherSeries) {
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setNextVoucherNumber(null)
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return
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}
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let cancelled = false
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const qs = new URLSearchParams({ period_id: selectedPeriod, series: voucherSeries })
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fetch(`/api/bookkeeping/voucher-sequences/next?${qs}`)
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.then((r) => (r.ok ? r.json() : null))
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.then((body) => {
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if (cancelled) return
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const next = body?.data?.next
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setNextVoucherNumber(typeof next === 'number' ? next : null)
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})
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.catch(() => {
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if (!cancelled) setNextVoucherNumber(null)
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})
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return () => {
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cancelled = true
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}
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}, [embedded, selectedPeriod, voucherSeries])
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// Fetch exchange rate from Riksbanken when currency changes
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const fetchRate = useCallback(async (currency: Currency) => {
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if (currency === 'SEK') return
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setIsFetchingRate(true)
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try {
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const res = await fetch(`/api/currency/rate?currency=${currency}&date=${entryDate}`)
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if (res.ok) {
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const { data } = await res.json()
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if (data?.rate) {
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setExchangeRate(String(data.rate))
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}
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}
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} catch {
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// Non-critical — user can enter rate manually
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} finally {
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setIsFetchingRate(false)
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}
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}, [entryDate])
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useEffect(() => {
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if (entryCurrency !== 'SEK') {
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fetchRate(entryCurrency)
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}
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}, [entryCurrency, fetchRate])
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const addLine = () => {
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setLines([...lines, { ...BLANK_LINE }])
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}
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const removeLine = (index: number) => {
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if (lines.length <= 2) return
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setLines(lines.filter((_, i) => i !== index))
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}
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const updateLine = (index: number, field: keyof FormLine, value: string) => {
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const updated = [...lines]
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updated[index] = { ...updated[index], [field]: value }
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// If entering debit, clear credit and vice versa
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if (field === 'debit_amount' && value) {
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updated[index].credit_amount = ''
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} else if (field === 'credit_amount' && value) {
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updated[index].debit_amount = ''
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}
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// Auto-fill line description from account name when selecting an account
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if (field === 'account_number' && value) {
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const account = accounts.find((a) => a.account_number === value)
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if (account) {
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updated[index].line_description = account.account_name
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}
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// Auto-fill balancing amount when both amount fields are empty
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if (!updated[index].debit_amount && !updated[index].credit_amount) {
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const otherLines = updated.filter((_, i) => i !== index)
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const otherDebit = otherLines.reduce((sum, l) => sum + (parseFloat(l.debit_amount) || 0), 0)
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const otherCredit = otherLines.reduce((sum, l) => sum + (parseFloat(l.credit_amount) || 0), 0)
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const diff = Math.round((otherCredit - otherDebit) * 100) / 100
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if (diff > 0) {
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updated[index].debit_amount = diff.toFixed(2)
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} else if (diff < 0) {
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updated[index].credit_amount = Math.abs(diff).toFixed(2)
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}
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}
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}
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setLines(updated)
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}
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// Only lines with both an account and a non-zero amount end up in the submit
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// payload (see the filter in handleConfirm). Compute totals and balance from
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// those same lines so the enable-gate matches what the API will actually see.
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const submittableLines = lines.filter((l) => {
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const d = parseFloat(l.debit_amount) || 0
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const c = parseFloat(l.credit_amount) || 0
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return !!l.account_number && (d > 0 || c > 0)
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})
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const incompleteLineCount = lines.filter((l) => {
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const d = parseFloat(l.debit_amount) || 0
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const c = parseFloat(l.credit_amount) || 0
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const hasAmount = d > 0 || c > 0
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const hasAccount = !!l.account_number
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// Row counts as incomplete if exactly one of (account, amount) is present.
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return hasAccount !== hasAmount
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}).length
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const totalDebit = submittableLines.reduce((sum, l) => sum + (parseFloat(l.debit_amount) || 0), 0)
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const totalCredit = submittableLines.reduce((sum, l) => sum + (parseFloat(l.credit_amount) || 0), 0)
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const isBalanced =
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Math.round((totalDebit - totalCredit) * 100) === 0
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&& totalDebit > 0
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&& submittableLines.length >= 2
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&& incompleteLineCount === 0
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const rate = parseFloat(exchangeRate) || 0
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// If user has manually entered a foreign amount, use that; otherwise derive from SEK total
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const parsedForeignInput = parseFloat(foreignAmount) || 0
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const computedForeignAmount = isForeign && rate > 0
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? (parsedForeignInput > 0
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? parsedForeignInput
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: (totalDebit > 0 ? Math.round(totalDebit / rate * 100) / 100 : 0))
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: 0
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// The expected SEK equivalent based on foreign amount × rate
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const computedSekAmount = isForeign && rate > 0 && computedForeignAmount > 0
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? Math.round(computedForeignAmount * rate * 100) / 100
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: 0
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const handleTemplateApply = (templateLines: FormLine[], templateDescription: string) => {
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setLines(templateLines)
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if (!description) setDescription(templateDescription)
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}
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const handleReview = () => {
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if (!selectedPeriod || !description || !isBalanced || periodMismatch) return
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const hasDocuments = uploadedFiles.some((f) => f.status === 'uploaded')
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if (!embedded && !hasDocuments) {
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setShowNoDocWarning(true)
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return
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}
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setShowReview(true)
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}
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// Inner submit: builds payload, POSTs, throws a structured error on failure
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// (so the activation hook can intercept ACCOUNTS_NOT_IN_CHART).
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const postJournalEntry = useCallback(async () => {
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let currencyMetaApplied = false
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const entryLines: CreateJournalEntryLineInput[] = lines
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.filter((l) => l.account_number && (l.debit_amount || l.credit_amount))
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.map((l) => {
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const base: CreateJournalEntryLineInput = {
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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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}
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if (l.currency) {
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base.currency = l.currency
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if (l.amount_in_currency != null) base.amount_in_currency = l.amount_in_currency
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if (l.exchange_rate != null) base.exchange_rate = l.exchange_rate
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} else if (isForeign && rate > 0 && l.account_number.startsWith('19') && !currencyMetaApplied) {
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base.currency = entryCurrency
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base.amount_in_currency = computedForeignAmount
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base.exchange_rate = rate
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currencyMetaApplied = true
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}
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return base
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})
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const url = submitUrl ?? '/api/bookkeeping/journal-entries'
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const res = await fetch(url, {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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fiscal_period_id: selectedPeriod,
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entry_date: entryDate,
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description,
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source_type: sourceType ?? 'manual',
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source_id: sourceId,
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voucher_series: voucherSeries || 'A',
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notes: notes || undefined,
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lines: entryLines,
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}),
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})
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return (await throwOnStructuredError(res)) as { data?: { id?: string; voucher_series?: string; voucher_number?: number }; journal_entry_id?: string }
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}, [lines, isForeign, rate, entryCurrency, computedForeignAmount, submitUrl, selectedPeriod, entryDate, description, sourceType, sourceId, voucherSeries, notes])
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const { runSubmit, dialog: activationDialog, confirm: confirmActivation, cancel: cancelActivation } =
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useSubmitWithAccountActivation(postJournalEntry)
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const handleConfirm = async () => {
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setIsSubmitting(true)
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try {
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const result = await runSubmit()
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const journalEntryId = result.data?.id ?? result.journal_entry_id
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if (journalEntryId && uploadedFiles.length > 0) {
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const filesToLink = uploadedFiles.filter((f) => f.status === 'uploaded' && f.id)
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let linkFailCount = 0
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for (const file of filesToLink) {
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try {
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await fetch(`/api/documents/${file.id}/link`, {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ journal_entry_id: journalEntryId }),
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})
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} catch {
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linkFailCount++
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}
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}
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if (linkFailCount > 0) {
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toast({
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title: 'Underlag kunde inte bifogas',
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description: `${linkFailCount} fil(er) kunde inte länkas till verifikationen. Försök igen via bokföringssidan.`,
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variant: 'destructive',
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})
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}
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}
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toast({
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title: 'Verifikation skapad',
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description: `Verifikation ${result.data?.voucher_series ?? ''}${result.data?.voucher_number ?? ''} har skapats.`,
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})
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setShowReview(false)
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setDescription('')
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setNotes('')
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setUploadedFiles([])
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setLines([{ ...BLANK_LINE }, { ...BLANK_LINE }])
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setEntryCurrency('SEK')
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setExchangeRate('')
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setForeignAmount('')
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onCreated?.()
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if (journalEntryId) {
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onEntryCreated?.(journalEntryId)
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}
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} catch (err) {
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if (err instanceof Error && err.message === 'cancelled') {
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// User dismissed the activation dialog — no toast needed
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} else {
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const anyErr = err as { body?: unknown; status?: number }
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toast({
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title: 'Kunde inte skapa verifikation',
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description: getErrorMessage(anyErr.body ?? err, { context: 'journal_entry', statusCode: anyErr.status }),
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variant: 'destructive',
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})
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}
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} finally {
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setIsSubmitting(false)
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}
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}
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const formContent = (
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<div className="space-y-4">
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<div className={`grid gap-4 grid-cols-1 ${
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embedded && initialDate
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? 'sm:grid-cols-2'
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: embedded
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? 'sm:grid-cols-3'
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: 'sm:grid-cols-[1fr_auto_1fr_3.5rem]'
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}`}>
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<div>
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<Label>Räkenskapsår</Label>
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<Select value={selectedPeriod} onValueChange={setSelectedPeriod}>
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<SelectTrigger className="mt-1">
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<SelectValue placeholder="Välj period" />
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</SelectTrigger>
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<SelectContent>
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{periods.map((p) => (
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<SelectItem key={p.id} value={p.id}>
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{p.name}
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</SelectItem>
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))}
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</SelectContent>
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</Select>
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</div>
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{!(embedded && initialDate) && (
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<div>
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<Label>Datum</Label>
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<Input
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type="date"
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value={entryDate}
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onChange={(e) => setEntryDate(e.target.value)}
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/>
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</div>
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)}
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<div>
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<Label>Beskrivning</Label>
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<Input
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value={description}
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onChange={(e) => setDescription(e.target.value)}
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placeholder="Verifikationstext..."
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/>
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</div>
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<div className={embedded ? 'hidden' : 'col-span-full'}>
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<Label>Intern anteckning <span className="text-muted-foreground font-normal">(valfritt)</span></Label>
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<Textarea
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value={notes}
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onChange={(e) => setNotes(e.target.value)}
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placeholder="T.ex. anledning till bokning, referens till mejl, etc."
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className="mt-1 resize-none"
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rows={2}
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maxLength={2000}
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/>
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</div>
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{!embedded && (
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<div>
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<Label>Serie</Label>
|
||
<Input
|
||
value={voucherSeries}
|
||
onChange={(e) => {
|
||
const v = e.target.value.toUpperCase().replace(/[^A-Z]/g, '').slice(-1)
|
||
setVoucherSeries(v)
|
||
}}
|
||
onFocus={(e) => {
|
||
const target = e.target
|
||
setTimeout(() => target.select(), 0)
|
||
}}
|
||
onBlur={() => {
|
||
if (!voucherSeries) setVoucherSeries('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 className="[&_th]:font-medium [&_th]:text-[11px] [&_th]:uppercase [&_th]:tracking-wider [&_th]:text-muted-foreground">
|
||
<tr className="border-b text-left">
|
||
<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={
|
||
!embedded && nextVoucherNumber != null
|
||
? `Granska verifikation (${voucherSeries}${nextVoucherNumber})`
|
||
: '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>
|
||
)
|
||
}
|