Jakob WennbergandClaude Opus 4.8
c74b19df1b
* feat(reconciliation): close the bank-feed loop on voucher links and re-tag mis-typed opening balances
Two related fixes to bank reconciliation correctness:
1. Auto-reconcile on voucher link. Linking an invoice or supplier invoice to
an existing voucher previously advanced only the invoice — the bank
transaction that paid it kept sitting in the Transactions inbox with a null
journal_entry_id. linkInvoiceToVoucher / linkSupplierInvoiceToVoucher now
call autoReconcileTransactionForLinkedVoucher (lib/reconciliation), which
links the bank transaction to the same verifikat when exactly one unbooked
line matches it. Best-effort and post-commit: a failure here never fails the
link. The result surfaces reconciledTransactionId; the inbox row leaves the
list and the UI shows link_success_tx_reconciled.
2. Re-tag mis-typed opening balances. getReconciliationStatus and the GL-line
matching RPCs identify a cash account's ingående balans solely by
journal_entries.source_type='opening_balance'. Companies migrated from other
systems often booked the bank IB as an ordinary voucher (source_type
'import' or 'manual'), so it was never excluded and surfaced as a phantom
reconciliation difference equal to the opening balance. Adds:
- migration mark_entry_as_opening_balance: a GUC-gated carve-out in the
immutability trigger plus a SECURITY DEFINER RPC that validates the entry
(balance-sheet lines only, dated on a fiscal-period boundary), flips the
source_type, and writes an audit row — no blanket data sweep.
- POST /api/reconciliation/bank/mark-opening-balance + MarkOpeningBalanceSchema.
- BankReconciliationView action to trigger it from the IB diff.
The gnubok_create_voucher executor now accepts a typed is_opening_balance flag
and derives source_type='opening_balance' only after validating class 1/2 lines
on the period start, so new IBs land correctly typed.
Covered by lib/reconciliation auto-reconcile tests, voucher-executors tests,
and a mark-entry-as-opening-balance pg-real test.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
* chore: rebrand gnubok → Accounted and prune swarm agent skills
Product rebrand and skills housekeeping. No runtime behaviour change.
Rebrand: replace user-visible "gnubok" with "Accounted" across docs, READMEs,
in-code comments, doc-site content, MCP skill/resource prose, and the
gnubok-mcp package description. The MCP resource URI scheme is moved gnubok://
→ Accounted:// consistently across resource registrations, the event-type
comment, and the resource/skill tests. Deliberately preserved as stable
identifiers (NOT rebranded): the gnubok-company-id cookie, gnubok_sk_ / gnubok_inv_
token prefixes, the gnubok-mcp npm bridge name, and the AGI <gem:Programnamn>
value (kept 'gnubok' per its source comment — it is the software identifier sent
to Skatteverket and must not churn across visual rebrands).
Skills: remove the 27 swarm-* agent SKILL.md atoms (no longer used; already
absent from the agent_atom_registry in prod), refresh the remaining skill docs,
add the .claude/rules/ path-scoped rule set, and regenerate the
seed_agent_atom_bodies migration + .skill-body-manifest.json via
`npm run skills:generate` so the DB-backed skill bodies match the trimmed set.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
1113 lines
46 KiB
TypeScript
1113 lines
46 KiB
TypeScript
'use client'
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import { useState, useEffect, useCallback, useRef } 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 { Label } from '@/components/ui/label'
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import { Badge } from '@/components/ui/badge'
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import { Switch } from '@/components/ui/switch'
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import { AccountNumber } from '@/components/ui/account-number'
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import { AlertCircle, ChevronDown, ChevronRight, Link2, Unlink, Play, Eye, EyeOff, PiggyBank, MoreHorizontal } from 'lucide-react'
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import { formatCurrency, formatDate } from '@/lib/utils'
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import { formatVoucher } from '@/lib/bookkeeping/voucher-series-resolver'
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import { CashAccountSelector } from '@/components/common/CashAccountSelector'
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import { MatchVerifikationPicker, type UnlinkedGLLine } from '@/components/reconciliation/MatchVerifikationPicker'
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import {
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DropdownMenu,
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DropdownMenuContent,
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DropdownMenuItem,
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DropdownMenuLabel,
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DropdownMenuSeparator,
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DropdownMenuTrigger,
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} from '@/components/ui/dropdown-menu'
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import {
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DestructiveConfirmDialog,
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useDestructiveConfirm,
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} from '@/components/ui/destructive-confirm-dialog'
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import { useToast } from '@/components/ui/use-toast'
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import { ToastAction } from '@/components/ui/toast'
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import type { CashAccount } from '@/types'
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function formatAmount(amount: number): string {
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return amount.toLocaleString('sv-SE', { minimumFractionDigits: 2, maximumFractionDigits: 2 })
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}
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const METHOD_LABELS: Record<string, string> = {
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auto_exact: 'Exakt matchning',
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auto_date_range: 'Datumintervall',
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auto_reference: 'Referensmatchning',
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auto_fuzzy: 'Ungefärlig matchning',
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manual: 'Manuell',
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}
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// One-click bookings for transactions with no upstream invoice/voucher to match
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// against — the common "stuck on the unmatched list" cause (small ränteintäkter,
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// bankavgifter, valutakursdifferenser). These reuse the existing bank_finance
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// booking templates; the categorize endpoint rewrites the bank leg to the
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// transaction's actual settlement account, so they book correctly on ANY cash
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// account (1930, a savings account, a EUR account…), not just 1930.
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// `account` is the non-bank leg (revenue/cost) — the bank leg is the selected
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// account. Income templates apply to positive amounts, expense to negative.
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const QUICK_BOOK_TEMPLATES: {
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id: string
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label: string
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account: string
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direction: 'income' | 'expense'
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}[] = [
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{ id: 'bank_interest_income', label: 'ränteintäkt', account: '8310', direction: 'income' },
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{ id: 'bank_currency_gain', label: 'valutakursvinst', account: '3960', direction: 'income' },
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{ id: 'bank_fees', label: 'bankavgift', account: '6570', direction: 'expense' },
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{ id: 'bank_interest_expense', label: 'räntekostnad', account: '8410', direction: 'expense' },
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{ id: 'bank_currency_loss', label: 'valutakursförlust', account: '7960', direction: 'expense' },
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]
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// ============================================================
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// Types
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// ============================================================
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interface ReconciliationStatus {
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bank_transaction_total: number
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/**
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* @deprecated Kept on the server response for back-compat. The UI no longer
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* reads it — `gl_1930_period_movement` is required.
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*/
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gl_1930_balance: number
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gl_1930_period_movement: number
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gl_1930_opening_balance: number
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gl_1930_correction_adjustment: number
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difference: number
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is_reconciled: boolean
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matched_count: number
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unmatched_transaction_count: number
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unmatched_gl_line_count: number
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}
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interface UnmatchedTransaction {
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id: string
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date: string
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description: string
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amount: number
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reference: string | null
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currency: string
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is_ignored?: boolean
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}
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interface MatchedTransaction {
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id: string
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date: string
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description: string
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amount: number
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reconciliation_method: string | null
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journal_entry_id: string | null
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}
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interface DryRunMatch {
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transaction_id: string
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transaction_date: string
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transaction_description: string
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transaction_amount: number
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journal_entry_id: string
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voucher_number: number
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voucher_series: string
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entry_date: string
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entry_description: string
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method: string
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confidence: number
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}
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// ============================================================
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// Component
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// ============================================================
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export function BankReconciliationView() {
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const [status, setStatus] = useState<ReconciliationStatus | null>(null)
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const [unmatchedTx, setUnmatchedTx] = useState<UnmatchedTransaction[]>([])
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const [glLines, setGlLines] = useState<UnlinkedGLLine[]>([])
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const [matchedTx, setMatchedTx] = useState<MatchedTransaction[]>([])
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const [loading, setLoading] = useState(true)
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const [error, setError] = useState<string | null>(null)
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// dateFrom stays empty by default (full history) so nothing the user needs to
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// reconcile is hidden on first load. dateTo defaults to today so the field
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// isn't a blank "åååå-mm-dd" and the upper bound is concrete.
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const [dateFrom, setDateFrom] = useState('')
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const [dateTo, setDateTo] = useState(() => new Date().toISOString().slice(0, 10))
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const [accountNumber, setAccountNumber] = useState('1930')
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const [cashAccounts, setCashAccounts] = useState<CashAccount[]>([])
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// Date filters apply on demand (the "Filtrera" button or an account switch),
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// never on every keystroke. Editing a date used to re-create fetchAll and
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// re-trigger its effect — the "switching months reloads automatically"
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// annoyance. fetchAll reads the live dates from refs so an explicit run always
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// uses the latest typed values without putting them in its dependency array.
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const dateFromRef = useRef(dateFrom)
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const dateToRef = useRef(dateTo)
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useEffect(() => {
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dateFromRef.current = dateFrom
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}, [dateFrom])
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useEffect(() => {
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dateToRef.current = dateTo
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}, [dateTo])
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const [dryRunResults, setDryRunResults] = useState<DryRunMatch[] | null>(null)
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const [runLoading, setRunLoading] = useState(false)
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const [applyLoading, setApplyLoading] = useState(false)
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const [linkLoading, setLinkLoading] = useState<string | null>(null)
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const [unlinkLoading, setUnlinkLoading] = useState<string | null>(null)
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// Per-verifikat loading for the "Märk som ingående balans" re-tag action.
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const [markLoading, setMarkLoading] = useState<string | null>(null)
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const [actionLoading, setActionLoading] = useState<string | null>(null)
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// Opt-in: also surface vouchers already matched to a bank transaction as
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// candidates, so a second/third transaction can be attached to the same
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// verifikat (N:1 — e.g. a salary run paid out in several transfers). Only
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// affects the per-row picker candidates; the "Omatchade verifikationer" table
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// below stays unmatched-only (it lists vouchers that still need a transaction).
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const [includeMatched, setIncludeMatched] = useState(false)
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const [showMatched, setShowMatched] = useState(false)
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// Default expanded so users discover the undo path. The card itself only
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// renders when ignoredTx.length > 0 — collapsing it by default hid the
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// recovery affordance from anyone who didn't already know it was there.
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const [showIgnored, setShowIgnored] = useState(true)
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const [ignoredTx, setIgnoredTx] = useState<UnmatchedTransaction[]>([])
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const [selectedMatch, setSelectedMatch] = useState<Record<string, string>>({})
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// True when the unmatched list hit the API's 500-row cap — surfaced so a long
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// date range doesn't silently hide rows and let the user think they're done.
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const [unmatchedTruncated, setUnmatchedTruncated] = useState(false)
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// Aborts the previous in-flight load when the account/date filters change, so
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// a slow stale response can't overwrite the freshly-selected account's data
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// (the intermittent "flips between accounts" bug).
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const fetchAbortRef = useRef<AbortController | null>(null)
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const { dialogProps: confirmDialogProps, confirm } = useDestructiveConfirm()
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const { toast } = useToast()
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// Derive the currency for the selected ledger account from cash_accounts.
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// Without this the lists below would hardcode SEK and silently return zero
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// rows for users on 1932 EUR (or any other non-SEK cash account).
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const accountCurrency =
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cashAccounts.find((a) => a.ledger_account === accountNumber)?.currency ?? 'SEK'
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// glLines feeds the per-row picker (which may include already-matched vouchers
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// when includeMatched is on). The "Omatchade verifikationer" table below must
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// stay unmatched-only — a voucher with a linked transaction isn't something
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// that still needs one.
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const unmatchedGlLines = glLines.filter((l) => !(l.linked_transaction_count ?? 0))
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useEffect(() => {
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let cancelled = false
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fetch('/api/cash-accounts')
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.then((r) => r.json())
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.then((j) => {
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if (!cancelled && Array.isArray(j.data)) setCashAccounts(j.data as CashAccount[])
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})
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.catch(() => {
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// Non-critical — falls back to 'SEK' currency, matches old behaviour.
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})
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return () => {
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cancelled = true
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}
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}, [])
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const fetchAll = useCallback(async () => {
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// Cancel any in-flight load — it may be for a different account. Without
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// this, switching accounts quickly lets an older response land last and
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// overwrite the current account's data.
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fetchAbortRef.current?.abort()
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const controller = new AbortController()
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fetchAbortRef.current = controller
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const { signal } = controller
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setLoading(true)
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setError(null)
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try {
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const fromValue = dateFromRef.current
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const toValue = dateToRef.current
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const params = new URLSearchParams()
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if (fromValue) params.set('date_from', fromValue)
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if (toValue) params.set('date_to', toValue)
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params.set('account_number', accountNumber)
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const qs = `?${params}`
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// The candidate-lines fetch optionally includes already-matched vouchers
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// (for N:1); the status endpoint must NOT — its movement/diff is computed
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// independently — so it keeps the plain qs.
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const glParams = new URLSearchParams(params)
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if (includeMatched) glParams.set('include_matched', 'true')
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const glQs = `?${glParams}`
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const txParams = new URLSearchParams()
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txParams.set('currency', accountCurrency)
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txParams.set('account_number', accountNumber)
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if (fromValue) txParams.set('date_from', fromValue)
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if (toValue) txParams.set('date_to', toValue)
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const unmatchedQs = `?unmatched=true&${txParams}`
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const reconciledQs = `?reconciled=true&${txParams}`
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const [statusRes, glRes, unmatchedRes, matchedRes] = await Promise.all([
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fetch(`/api/reconciliation/bank/status${qs}`, { signal }),
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fetch(`/api/reconciliation/bank/unmatched-entries${glQs}`, { signal }),
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fetch(`/api/transactions${unmatchedQs}`, { signal }),
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fetch(`/api/transactions${reconciledQs}`, { signal }),
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])
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const [statusData, glData, unmatchedData, matchedData] = await Promise.all([
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statusRes.json(),
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glRes.json(),
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unmatchedRes.json(),
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matchedRes.json(),
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])
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// A newer load superseded this one while we awaited — discard these
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// stale results rather than clobber the current account's data.
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if (signal.aborted) return
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if (statusData.data) setStatus(statusData.data)
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setGlLines(glData.data || [])
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setUnmatchedTx(unmatchedData.data || [])
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setMatchedTx(matchedData.data || [])
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setUnmatchedTruncated(Boolean(unmatchedData.has_more))
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// Refresh the ignored list whenever the main lists refresh.
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// Deliberately NOT filtered by account or currency — if a user ignored
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// a row on 1932 EUR and then switched to 1930 SEK, the recovery card
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// would disappear and the row would feel "stuck". Company-wide scope
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// keeps the Återställ path reachable from any account selection. The
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// date filter is also dropped so old ignores stay visible.
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try {
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const ignoredRes = await fetch(`/api/transactions?unmatched=true&only_ignored=true`, { signal })
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const ignoredData = await ignoredRes.json()
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if (!signal.aborted) setIgnoredTx(ignoredData.data || [])
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} catch {
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if (!signal.aborted) setIgnoredTx([])
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}
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} catch (e) {
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// Aborts are expected when the user switches account/date quickly.
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if (signal.aborted || (e instanceof DOMException && e.name === 'AbortError')) return
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console.error('[reconciliation] fetchAll failed', e)
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setError('Kunde inte hämta avstämningsdata')
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} finally {
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// Only the latest load owns the spinner; a superseded load must not flip
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// it off while the fresh one is still running.
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if (!signal.aborted) setLoading(false)
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}
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// Deliberately excludes dateFrom/dateTo: editing a date must NOT auto-fetch
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// (it read from refs above). Re-runs on account / currency change, on the
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// matched-toggle flip (which changes the candidate set), and on mount; the
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// "Filtrera" button calls fetchAll() explicitly for date changes.
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}, [accountNumber, accountCurrency, includeMatched])
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useEffect(() => {
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fetchAll()
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}, [fetchAll])
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// Reset transient per-account UI state when the selected account changes. A
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// verifikation pick or a dry-run preview computed for the previous account is
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// meaningless against the new one — and applying it would cross-link.
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useEffect(() => {
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setSelectedMatch({})
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setDryRunResults(null)
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}, [accountNumber])
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const handleDryRun = async () => {
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setRunLoading(true)
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setDryRunResults(null)
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try {
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const res = await fetch('/api/reconciliation/bank/run', {
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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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date_from: dateFrom || undefined,
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date_to: dateTo || undefined,
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account_number: accountNumber,
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dry_run: true,
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}),
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})
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const result = await res.json()
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if (result.data?.matches) {
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setDryRunResults(result.data.matches)
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}
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} catch {
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setError('Kunde inte köra förhandsgranskning')
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} finally {
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setRunLoading(false)
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}
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}
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const handleApply = async () => {
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setApplyLoading(true)
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try {
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await fetch('/api/reconciliation/bank/run', {
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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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date_from: dateFrom || undefined,
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date_to: dateTo || undefined,
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account_number: accountNumber,
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dry_run: false,
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}),
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})
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setDryRunResults(null)
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await fetchAll()
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} catch {
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setError('Kunde inte tillämpa matchningar')
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} finally {
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setApplyLoading(false)
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}
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}
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const handleManualLink = async (transactionId: string) => {
|
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const journalEntryId = selectedMatch[transactionId]
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if (!journalEntryId) return
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setLinkLoading(transactionId)
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try {
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const res = await fetch('/api/reconciliation/bank/link', {
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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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transaction_id: transactionId,
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journal_entry_id: journalEntryId,
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account_number: accountNumber,
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}),
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})
|
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const result = await res.json()
|
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if (result.error) {
|
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setError(result.error)
|
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} else {
|
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setSelectedMatch((prev) => {
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const next = { ...prev }
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delete next[transactionId]
|
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return next
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})
|
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await fetchAll()
|
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}
|
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} catch {
|
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setError('Kunde inte matcha transaktion')
|
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} finally {
|
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setLinkLoading(null)
|
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}
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}
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|
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const handleUnlink = async (transactionId: string) => {
|
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setUnlinkLoading(transactionId)
|
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try {
|
|
const res = await fetch('/api/reconciliation/bank/unlink', {
|
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method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
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body: JSON.stringify({ transaction_id: transactionId }),
|
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})
|
|
const result = await res.json()
|
|
if (result.error) {
|
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setError(result.error)
|
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} else {
|
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await fetchAll()
|
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}
|
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} catch {
|
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setError('Kunde inte avmatcha transaktion')
|
|
} finally {
|
|
setUnlinkLoading(null)
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Re-tag a manual/import voucher that is really an ingående balans as
|
|
* source_type='opening_balance'. Such a voucher (common after a migration
|
|
* where the IB was booked as an ordinary verifikat) otherwise stays in the
|
|
* period movement and shows up as a phantom difference equal to the IB. After
|
|
* re-tagging it drops out of the diff and is surfaced as "IB — räknas inte".
|
|
*/
|
|
const handleMarkOpeningBalance = async (journalEntryId: string) => {
|
|
setMarkLoading(journalEntryId)
|
|
try {
|
|
const res = await fetch('/api/reconciliation/bank/mark-opening-balance', {
|
|
method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify({ journal_entry_id: journalEntryId }),
|
|
})
|
|
const result = await res.json()
|
|
if (result.error) {
|
|
setError(result.error)
|
|
} else {
|
|
await fetchAll()
|
|
}
|
|
} catch {
|
|
setError('Kunde inte markera verifikationen som ingående balans')
|
|
} finally {
|
|
setMarkLoading(null)
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Inline one-click booking for an unmatched transaction with no upstream
|
|
* voucher to match against (ränteintäkter, bankavgifter, valutakurs-
|
|
* differenser). Calls the standard categorize endpoint with a bank_finance
|
|
* template so the resulting verifikation is identical to the /transactions
|
|
* flow — no parallel booking path. The categorize endpoint rewrites the bank
|
|
* leg to the transaction's actual settlement account, so this is correct on
|
|
* any cash account.
|
|
*/
|
|
const handleQuickBook = async (transactionId: string, templateId: string) => {
|
|
setActionLoading(transactionId)
|
|
try {
|
|
const res = await fetch(`/api/transactions/${transactionId}/categorize`, {
|
|
method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify({
|
|
is_business: true,
|
|
template_id: templateId,
|
|
confirm_no_match: true,
|
|
}),
|
|
})
|
|
const result = await res.json()
|
|
if (!res.ok || result.error) {
|
|
setError(result.error?.message || result.error || 'Kunde inte bokföra transaktionen')
|
|
return
|
|
}
|
|
if (result.journal_entry_error) {
|
|
setError(result.journal_entry_error)
|
|
return
|
|
}
|
|
await fetchAll()
|
|
} catch {
|
|
setError('Kunde inte bokföra transaktionen')
|
|
} finally {
|
|
setActionLoading(null)
|
|
}
|
|
}
|
|
|
|
const handleIgnore = async (tx: UnmatchedTransaction) => {
|
|
// Even though Ignorera is fully reversible, it's still a state change the
|
|
// user could miss after a misclick — the row vanishes from the unmatched
|
|
// list immediately. Confirmation before the write + an explicit Ångra
|
|
// toast on success gives two recovery affordances. The persistent
|
|
// "Ignorerade transaktioner" card is the third.
|
|
const ok = await confirm({
|
|
title: 'Ignorera transaktionen?',
|
|
description: `${tx.description} — ${formatCurrency(tx.amount)} (${formatDate(tx.date)}) försvinner från avstämningen utan att bokföras. Du kan återställa den från "Ignorerade transaktioner" nedan när som helst.`,
|
|
confirmLabel: 'Ignorera',
|
|
cancelLabel: 'Avbryt',
|
|
variant: 'warning',
|
|
})
|
|
if (!ok) return
|
|
|
|
setActionLoading(tx.id)
|
|
try {
|
|
const res = await fetch(`/api/transactions/${tx.id}/ignore`, {
|
|
method: 'POST',
|
|
})
|
|
const result = await res.json()
|
|
if (!res.ok || result.error) {
|
|
setError(result.error || 'Kunde inte ignorera transaktionen')
|
|
return
|
|
}
|
|
await fetchAll()
|
|
toast({
|
|
title: 'Transaktionen ignorerad',
|
|
description: `${tx.description} — ${formatCurrency(tx.amount)}`,
|
|
action: (
|
|
<ToastAction
|
|
altText="Ångra ignorera"
|
|
onClick={() => handleUnignore(tx.id)}
|
|
>
|
|
Ångra
|
|
</ToastAction>
|
|
),
|
|
})
|
|
} catch {
|
|
setError('Kunde inte ignorera transaktionen')
|
|
} finally {
|
|
setActionLoading(null)
|
|
}
|
|
}
|
|
|
|
const handleUnignore = async (transactionId: string) => {
|
|
setActionLoading(transactionId)
|
|
try {
|
|
const res = await fetch(`/api/transactions/${transactionId}/ignore`, {
|
|
method: 'DELETE',
|
|
})
|
|
const result = await res.json()
|
|
if (!res.ok || result.error) {
|
|
setError(result.error || 'Kunde inte återställa transaktionen')
|
|
return
|
|
}
|
|
await fetchAll()
|
|
} catch {
|
|
setError('Kunde inte återställa transaktionen')
|
|
} finally {
|
|
setActionLoading(null)
|
|
}
|
|
}
|
|
|
|
if (loading) {
|
|
return (
|
|
<Card>
|
|
<CardContent className="p-8 text-center text-muted-foreground">
|
|
Laddar bankavstämning...
|
|
</CardContent>
|
|
</Card>
|
|
)
|
|
}
|
|
|
|
if (error && !status) {
|
|
return (
|
|
<Card>
|
|
<CardContent className="p-8 text-center text-destructive">
|
|
<AlertCircle className="h-6 w-6 mx-auto mb-2" />
|
|
{error}
|
|
</CardContent>
|
|
</Card>
|
|
)
|
|
}
|
|
|
|
return (
|
|
<div className="space-y-4">
|
|
{error && (
|
|
<Card>
|
|
<CardContent className="py-3 text-center text-destructive text-sm">
|
|
<AlertCircle className="h-4 w-4 inline mr-1" />
|
|
{error}
|
|
<Button variant="ghost" size="sm" className="ml-2" onClick={() => setError(null)}>
|
|
Stäng
|
|
</Button>
|
|
</CardContent>
|
|
</Card>
|
|
)}
|
|
|
|
{/* Status Card */}
|
|
{status && (
|
|
<Card className="border-2">
|
|
<CardHeader>
|
|
<div className="flex items-center justify-between">
|
|
<CardTitle>Avstämning mot <AccountNumber number={accountNumber} /></CardTitle>
|
|
{status.is_reconciled ? (
|
|
<Badge className="bg-success/10 text-success">Avstämd</Badge>
|
|
) : (
|
|
<Badge variant="destructive">Ej avstämd</Badge>
|
|
)}
|
|
</div>
|
|
<p className="mt-2 text-xs text-muted-foreground">
|
|
Avstämningen körs mot <AccountNumber number={accountNumber} /> ({accountCurrency}). Övriga bankkonton (t.ex. Plusgiro <AccountNumber number="1920" />, kreditkort <AccountNumber number="1940" /> eller valutakonton) stäms av separat — välj kontot i listan nedan.
|
|
</p>
|
|
</CardHeader>
|
|
<CardContent>
|
|
<div className="space-y-2 text-sm">
|
|
<div className="flex justify-between">
|
|
<span>Banktransaktioner i perioden</span>
|
|
<span className="font-mono">{formatCurrency(status.bank_transaction_total)}</span>
|
|
</div>
|
|
<div className="flex justify-between">
|
|
<span>Bokfört på <AccountNumber number={accountNumber} /> i perioden</span>
|
|
<span className="font-mono">
|
|
{formatCurrency(status.gl_1930_period_movement)}
|
|
</span>
|
|
</div>
|
|
<div className="flex justify-between pt-2 border-t font-semibold">
|
|
<span>Differens</span>
|
|
<span>
|
|
{formatCurrency(status.difference)}
|
|
</span>
|
|
</div>
|
|
{status.gl_1930_opening_balance !== 0 && (
|
|
<p className="pt-2 text-xs text-muted-foreground">
|
|
Ingående balans (IB) på <AccountNumber number={accountNumber} />:{' '}
|
|
<span className="font-mono">{formatCurrency(status.gl_1930_opening_balance)}</span>
|
|
{' '}— räknas inte i avstämningen.
|
|
</p>
|
|
)}
|
|
{status.gl_1930_correction_adjustment !== 0 && (
|
|
<p className="pt-2 text-xs text-muted-foreground">
|
|
Rättelser och stornon på <AccountNumber number={accountNumber} /> i perioden:{' '}
|
|
<span className="font-mono">{formatCurrency(status.gl_1930_correction_adjustment)}</span>
|
|
{' '}— bokföringsmässiga rättelser utan motsvarande bankhändelse, räknas inte i avstämningen.
|
|
</p>
|
|
)}
|
|
<div className="flex gap-4 pt-2 text-xs text-muted-foreground">
|
|
<span>Matchade: {status.matched_count}</span>
|
|
<span>Omatchade transaktioner: {status.unmatched_transaction_count}</span>
|
|
<span>Omatchade verifikationer: {status.unmatched_gl_line_count}</span>
|
|
</div>
|
|
</div>
|
|
</CardContent>
|
|
</Card>
|
|
)}
|
|
|
|
{/* Action Bar */}
|
|
<Card>
|
|
<CardContent className="pt-6">
|
|
<div className="flex flex-wrap items-end gap-4">
|
|
<CashAccountSelector
|
|
value={accountNumber}
|
|
onChange={setAccountNumber}
|
|
/>
|
|
<div>
|
|
<Label>Datum från</Label>
|
|
<input
|
|
type="date"
|
|
value={dateFrom}
|
|
onChange={(e) => setDateFrom(e.target.value)}
|
|
className="w-full mt-1 rounded-md border border-input bg-background px-3 py-2 text-sm"
|
|
/>
|
|
</div>
|
|
<div>
|
|
<Label>Datum till</Label>
|
|
<input
|
|
type="date"
|
|
value={dateTo}
|
|
onChange={(e) => setDateTo(e.target.value)}
|
|
className="w-full mt-1 rounded-md border border-input bg-background px-3 py-2 text-sm"
|
|
/>
|
|
</div>
|
|
<Button onClick={fetchAll} variant="outline">
|
|
Filtrera
|
|
</Button>
|
|
<div className="flex-1" />
|
|
<Button onClick={handleDryRun} disabled={runLoading} variant="outline">
|
|
<Eye className="h-4 w-4 mr-2" />
|
|
{runLoading ? 'Analyserar...' : 'Förhandsgranska'}
|
|
</Button>
|
|
{dryRunResults && dryRunResults.length > 0 && (
|
|
<Button onClick={handleApply} disabled={applyLoading}>
|
|
<Play className="h-4 w-4 mr-2" />
|
|
{applyLoading ? 'Tillämpar...' : `Tillämpa ${dryRunResults.length} matchningar`}
|
|
</Button>
|
|
)}
|
|
</div>
|
|
</CardContent>
|
|
</Card>
|
|
|
|
{/* Dry Run Preview */}
|
|
{dryRunResults && dryRunResults.length > 0 && (
|
|
<Card>
|
|
<CardHeader>
|
|
<CardTitle className="text-lg">
|
|
Förhandsgranskning — {dryRunResults.length} matchningar hittade
|
|
</CardTitle>
|
|
</CardHeader>
|
|
<CardContent>
|
|
<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">Transaktion</th>
|
|
<th className="py-2 w-24">Datum</th>
|
|
<th className="py-2 w-28 text-right">Belopp</th>
|
|
<th className="py-2 w-8 text-center">↔</th>
|
|
<th className="py-2">Verifikation</th>
|
|
<th className="py-2 w-24">Datum</th>
|
|
<th className="py-2 w-28">Metod</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
{dryRunResults.map((m) => (
|
|
<tr key={m.transaction_id} className="border-b last:border-0">
|
|
<td className="py-2 truncate max-w-[180px]">{m.transaction_description}</td>
|
|
<td className="py-2 tabular-nums">{formatDate(m.transaction_date)}</td>
|
|
<td className="py-2 text-right font-mono">{formatAmount(m.transaction_amount)}</td>
|
|
<td className="py-2 text-center text-muted-foreground">↔</td>
|
|
<td className="py-2">
|
|
<span className="font-mono text-xs">{formatVoucher(m)}</span>
|
|
<span className="ml-2 text-muted-foreground truncate">{m.entry_description}</span>
|
|
</td>
|
|
<td className="py-2 tabular-nums">{formatDate(m.entry_date)}</td>
|
|
<td className="py-2">
|
|
<Badge variant="outline" className="text-xs">
|
|
{METHOD_LABELS[m.method] || m.method}
|
|
</Badge>
|
|
</td>
|
|
</tr>
|
|
))}
|
|
</tbody>
|
|
</table>
|
|
</CardContent>
|
|
</Card>
|
|
)}
|
|
|
|
{dryRunResults && dryRunResults.length === 0 && (
|
|
<Card>
|
|
<CardContent className="p-6 text-center text-muted-foreground">
|
|
Inga automatiska matchningar hittades.
|
|
</CardContent>
|
|
</Card>
|
|
)}
|
|
|
|
{/* Unmatched Transactions */}
|
|
{unmatchedTx.length > 0 && (
|
|
<section className="space-y-3">
|
|
<div className="flex items-center justify-between gap-3">
|
|
<h2 className="text-sm font-medium uppercase tracking-wider text-muted-foreground">
|
|
Omatchade transaktioner ({unmatchedTx.length})
|
|
</h2>
|
|
<div className="flex items-center gap-3">
|
|
{unmatchedGlLines.length > 0 && (
|
|
<p className="text-xs text-muted-foreground">
|
|
{unmatchedGlLines.length} verifikation{unmatchedGlLines.length === 1 ? '' : 'er'} att matcha mot
|
|
</p>
|
|
)}
|
|
<label className="flex cursor-pointer items-center gap-2 whitespace-nowrap text-xs text-muted-foreground">
|
|
<Switch
|
|
checked={includeMatched}
|
|
onCheckedChange={setIncludeMatched}
|
|
aria-label="Visa även matchade verifikationer"
|
|
/>
|
|
Visa matchade
|
|
</label>
|
|
</div>
|
|
</div>
|
|
{unmatchedTruncated && (
|
|
<p className="text-xs text-muted-foreground">
|
|
Visar de senaste 500 transaktionerna — begränsa datumintervallet för att se fler.
|
|
</p>
|
|
)}
|
|
<div className="space-y-3">
|
|
{unmatchedTx.map((tx) => {
|
|
const isPositive = tx.amount > 0
|
|
// Quick-book options matching the transaction's direction. The
|
|
// bank leg books to the SELECTED account (the categorize endpoint
|
|
// rewrites it from the cash_account_id), so these are correct on
|
|
// any account, not just 1930.
|
|
const quickBooks = QUICK_BOOK_TEMPLATES.filter((t) =>
|
|
isPositive ? t.direction === 'income' : t.direction === 'expense',
|
|
)
|
|
return (
|
|
<div
|
|
key={tx.id}
|
|
className="rounded-lg border border-border bg-card p-4 space-y-4"
|
|
>
|
|
{/* Header row: meta + description + amount + menu */}
|
|
<div className="flex items-start justify-between gap-4">
|
|
<div className="min-w-0 flex-1">
|
|
<div className="flex flex-wrap items-center gap-x-2 gap-y-1 text-xs text-muted-foreground tabular-nums">
|
|
<span>{formatDate(tx.date)}</span>
|
|
<span aria-hidden>·</span>
|
|
<Badge variant="outline" className="text-[10px] uppercase tracking-wider">
|
|
{tx.currency}
|
|
</Badge>
|
|
{tx.reference && (
|
|
<>
|
|
<span aria-hidden>·</span>
|
|
<span>Ref: {tx.reference}</span>
|
|
</>
|
|
)}
|
|
</div>
|
|
<div className="mt-1.5 text-sm font-medium truncate">{tx.description}</div>
|
|
</div>
|
|
<div className="flex items-start gap-2 shrink-0">
|
|
<div
|
|
className={`font-display text-xl tabular-nums ${
|
|
isPositive ? 'text-success' : ''
|
|
}`}
|
|
>
|
|
{isPositive ? '+' : ''}
|
|
{formatCurrency(tx.amount)}
|
|
</div>
|
|
<DropdownMenu>
|
|
<DropdownMenuTrigger asChild>
|
|
<Button
|
|
size="icon"
|
|
variant="ghost"
|
|
className="h-8 w-8"
|
|
aria-label="Fler åtgärder"
|
|
disabled={actionLoading === tx.id}
|
|
>
|
|
<MoreHorizontal className="h-4 w-4" />
|
|
</Button>
|
|
</DropdownMenuTrigger>
|
|
<DropdownMenuContent align="end" className="w-72">
|
|
{quickBooks.length > 0 && (
|
|
<>
|
|
<DropdownMenuLabel className="text-[11px] font-normal uppercase tracking-wider text-muted-foreground">
|
|
Bokför direkt
|
|
</DropdownMenuLabel>
|
|
{quickBooks.map((t) => {
|
|
// Read as "debit mot credit": income debits the
|
|
// bank (selected account), credits revenue;
|
|
// expense debits the cost account, credits bank.
|
|
const legs = isPositive
|
|
? `${accountNumber} mot ${t.account}`
|
|
: `${t.account} mot ${accountNumber}`
|
|
return (
|
|
<DropdownMenuItem
|
|
key={t.id}
|
|
onClick={() => handleQuickBook(tx.id, t.id)}
|
|
disabled={actionLoading === tx.id}
|
|
>
|
|
<PiggyBank className="h-4 w-4" />
|
|
<div className="flex flex-col">
|
|
<span>Bokför som {t.label}</span>
|
|
<span className="text-xs text-muted-foreground tabular-nums">
|
|
{legs}
|
|
</span>
|
|
</div>
|
|
</DropdownMenuItem>
|
|
)
|
|
})}
|
|
<DropdownMenuSeparator />
|
|
</>
|
|
)}
|
|
<DropdownMenuItem
|
|
onClick={() => handleIgnore(tx)}
|
|
disabled={actionLoading === tx.id}
|
|
>
|
|
<EyeOff className="h-4 w-4" />
|
|
<div className="flex flex-col">
|
|
<span>Ignorera transaktion…</span>
|
|
<span className="text-xs text-muted-foreground">
|
|
Dölj utan att bokföra. Går att återställa.
|
|
</span>
|
|
</div>
|
|
</DropdownMenuItem>
|
|
</DropdownMenuContent>
|
|
</DropdownMenu>
|
|
</div>
|
|
</div>
|
|
|
|
{/* Match action row */}
|
|
<div className="pt-3 border-t border-border space-y-2">
|
|
<div className="flex items-center justify-between gap-2">
|
|
<Label className="text-[11px] uppercase tracking-wider text-muted-foreground">
|
|
Matcha mot verifikation
|
|
</Label>
|
|
{glLines.length === 0 && (
|
|
<span className="text-[11px] text-muted-foreground">
|
|
Inga omatchade verifikationer på <AccountNumber number={accountNumber} />
|
|
</span>
|
|
)}
|
|
</div>
|
|
<div className="flex items-start gap-2">
|
|
<div className="flex-1 min-w-0">
|
|
<MatchVerifikationPicker
|
|
glLines={glLines}
|
|
value={selectedMatch[tx.id] || ''}
|
|
onChange={(v) =>
|
|
setSelectedMatch((prev) => ({ ...prev, [tx.id]: v }))
|
|
}
|
|
disabled={linkLoading === tx.id || glLines.length === 0}
|
|
/>
|
|
</div>
|
|
<Button
|
|
size="sm"
|
|
variant="outline"
|
|
disabled={!selectedMatch[tx.id] || linkLoading === tx.id}
|
|
onClick={() => handleManualLink(tx.id)}
|
|
className="shrink-0 h-10"
|
|
>
|
|
<Link2 className="h-3.5 w-3.5 mr-1.5" />
|
|
{linkLoading === tx.id ? 'Matchar…' : 'Matcha'}
|
|
</Button>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
)
|
|
})}
|
|
</div>
|
|
</section>
|
|
)}
|
|
|
|
{/* Unmatched GL Lines */}
|
|
{unmatchedGlLines.length > 0 && (
|
|
<Card>
|
|
<CardHeader>
|
|
<CardTitle className="text-lg">
|
|
Omatchade verifikationer på <AccountNumber number={accountNumber} /> ({unmatchedGlLines.length})
|
|
</CardTitle>
|
|
</CardHeader>
|
|
<CardContent>
|
|
<p className="mb-3 text-xs text-muted-foreground">
|
|
Är en manuellt eller importerat bokförd verifikation egentligen en ingående balans? Markera den som IB — då räknas den inte med i avstämningen utan visas separat som ingående balans.
|
|
</p>
|
|
<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-16">Ver.nr</th>
|
|
<th className="py-2 w-24">Datum</th>
|
|
<th className="py-2">Beskrivning</th>
|
|
<th className="py-2 w-28 text-right">Belopp</th>
|
|
<th className="py-2 w-24">Typ</th>
|
|
<th className="py-2 w-36"></th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
{unmatchedGlLines.map((line) => {
|
|
const amount = line.debit_amount > 0 ? line.debit_amount : -line.credit_amount
|
|
const isRetaggable = line.source_type === 'manual' || line.source_type === 'import'
|
|
return (
|
|
<tr key={line.line_id} className="border-b last:border-0">
|
|
<td className="py-2 font-mono text-xs">
|
|
{formatVoucher(line)}
|
|
</td>
|
|
<td className="py-2 tabular-nums">{formatDate(line.entry_date)}</td>
|
|
<td className="py-2 truncate max-w-[300px]">
|
|
{line.line_description || line.entry_description}
|
|
</td>
|
|
<td className="py-2 text-right font-mono">
|
|
{formatCurrency(amount)}
|
|
</td>
|
|
<td className="py-2 text-xs text-muted-foreground">{line.source_type}</td>
|
|
<td className="py-2 text-right">
|
|
{isRetaggable && (
|
|
<Button
|
|
size="sm"
|
|
variant="ghost"
|
|
className="h-8 text-xs"
|
|
disabled={markLoading === line.journal_entry_id}
|
|
onClick={() => handleMarkOpeningBalance(line.journal_entry_id)}
|
|
title="Markera verifikationen som ingående balans — den utesluts då från avstämningen"
|
|
>
|
|
{markLoading === line.journal_entry_id ? 'Markerar…' : 'Märk som IB'}
|
|
</Button>
|
|
)}
|
|
</td>
|
|
</tr>
|
|
)
|
|
})}
|
|
</tbody>
|
|
</table>
|
|
</CardContent>
|
|
</Card>
|
|
)}
|
|
|
|
{/* Ignored transactions (undo) */}
|
|
{ignoredTx.length > 0 && (
|
|
<Card>
|
|
<CardHeader
|
|
className="cursor-pointer"
|
|
onClick={() => setShowIgnored(!showIgnored)}
|
|
>
|
|
<div className="flex items-center gap-2">
|
|
{showIgnored ? (
|
|
<ChevronDown className="h-4 w-4" />
|
|
) : (
|
|
<ChevronRight className="h-4 w-4" />
|
|
)}
|
|
<CardTitle className="text-lg">
|
|
Ignorerade transaktioner ({ignoredTx.length})
|
|
</CardTitle>
|
|
</div>
|
|
</CardHeader>
|
|
{showIgnored && (
|
|
<CardContent>
|
|
<p className="text-xs text-muted-foreground mb-3">
|
|
Rader du valt att dölja från avstämningen. De påverkar inte saldot på <AccountNumber number={accountNumber} /> — de är bara gömda från listan.
|
|
</p>
|
|
<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-24">Datum</th>
|
|
<th className="py-2">Beskrivning</th>
|
|
<th className="py-2 w-20">Valuta</th>
|
|
<th className="py-2 w-28 text-right">Belopp</th>
|
|
<th className="py-2 w-28"></th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
{ignoredTx.map((tx) => (
|
|
<tr key={tx.id} className="border-b last:border-0 text-muted-foreground">
|
|
<td className="py-2">{tx.date}</td>
|
|
<td className="py-2 truncate max-w-[300px]">{tx.description}</td>
|
|
<td className="py-2 text-xs">
|
|
<Badge variant="outline" className="text-xs">{tx.currency}</Badge>
|
|
</td>
|
|
<td className="py-2 text-right font-mono">
|
|
{formatCurrency(tx.amount)}
|
|
</td>
|
|
<td className="py-2">
|
|
<Button
|
|
size="sm"
|
|
variant="ghost"
|
|
disabled={actionLoading === tx.id}
|
|
onClick={() => handleUnignore(tx.id)}
|
|
>
|
|
{actionLoading === tx.id ? '...' : 'Återställ'}
|
|
</Button>
|
|
</td>
|
|
</tr>
|
|
))}
|
|
</tbody>
|
|
</table>
|
|
</CardContent>
|
|
)}
|
|
</Card>
|
|
)}
|
|
|
|
{/* Recently Matched */}
|
|
{matchedTx.length > 0 && (
|
|
<Card>
|
|
<CardHeader
|
|
className="cursor-pointer"
|
|
onClick={() => setShowMatched(!showMatched)}
|
|
>
|
|
<div className="flex items-center gap-2">
|
|
{showMatched ? (
|
|
<ChevronDown className="h-4 w-4" />
|
|
) : (
|
|
<ChevronRight className="h-4 w-4" />
|
|
)}
|
|
<CardTitle className="text-lg">
|
|
Matchade transaktioner ({matchedTx.length})
|
|
</CardTitle>
|
|
</div>
|
|
</CardHeader>
|
|
{showMatched && (
|
|
<CardContent>
|
|
<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-24">Datum</th>
|
|
<th className="py-2">Beskrivning</th>
|
|
<th className="py-2 w-28 text-right">Belopp</th>
|
|
<th className="py-2 w-32">Metod</th>
|
|
<th className="py-2 w-24"></th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
{matchedTx.map((tx) => (
|
|
<tr key={tx.id} className="border-b last:border-0">
|
|
<td className="py-2">{tx.date}</td>
|
|
<td className="py-2 truncate max-w-[300px]">{tx.description}</td>
|
|
<td className="py-2 text-right font-mono">
|
|
{formatCurrency(tx.amount)}
|
|
</td>
|
|
<td className="py-2">
|
|
{tx.reconciliation_method && (
|
|
<Badge variant="outline" className="text-xs">
|
|
{METHOD_LABELS[tx.reconciliation_method] || tx.reconciliation_method}
|
|
</Badge>
|
|
)}
|
|
</td>
|
|
<td className="py-2">
|
|
{tx.reconciliation_method && (
|
|
<Button
|
|
size="sm"
|
|
variant="ghost"
|
|
disabled={unlinkLoading === tx.id}
|
|
onClick={() => handleUnlink(tx.id)}
|
|
>
|
|
<Unlink className="h-3 w-3 mr-1" />
|
|
{unlinkLoading === tx.id ? '...' : 'Avmatcha'}
|
|
</Button>
|
|
)}
|
|
</td>
|
|
</tr>
|
|
))}
|
|
</tbody>
|
|
</table>
|
|
</CardContent>
|
|
)}
|
|
</Card>
|
|
)}
|
|
|
|
{/* Empty state */}
|
|
{unmatchedTx.length === 0 && glLines.length === 0 && matchedTx.length === 0 && ignoredTx.length === 0 && !loading && (
|
|
<Card>
|
|
<CardContent className="p-8 text-center text-muted-foreground">
|
|
Inga transaktioner eller verifikationer att stämma av.
|
|
</CardContent>
|
|
</Card>
|
|
)}
|
|
|
|
<DestructiveConfirmDialog {...confirmDialogProps} />
|
|
</div>
|
|
)
|
|
}
|