d92e1df332
Enable tenant-controlled auto-post for sales/purchase/treasury via Posting Engine, block unbalanced voucher lines on FE and BE, and expose international posting controls in settings. Co-authored-by: Cursor <cursoragent@cursor.com>
344 lines
14 KiB
TypeScript
344 lines
14 KiB
TypeScript
"use client";
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import { useEffect, useMemo } from "react";
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import { Controller, useFieldArray, useForm } from "react-hook-form";
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import { z } from "zod";
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import { zodResolver } from "@hookform/resolvers/zod";
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import { useMutation, useQuery } from "@tanstack/react-query";
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import { useRouter } from "next/navigation";
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import { toast } from "sonner";
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import { Plus, Trash2 } from "lucide-react";
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import { accountingApi } from "@/lib/accounting-api";
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import { useTenantId } from "@/hooks/useTenantId";
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import { todayIso } from "@/lib/jalali";
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import { formatMoney } from "@/lib/utils";
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import { lineBothSidesError, sumVoucherLines, unbalancedMessage } from "@/lib/voucher-balance";
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import {
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PageHeader,
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Button,
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Input,
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Label,
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FieldError,
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LoadingState,
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ErrorState,
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Card,
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CardContent,
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DatePicker,
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Select,
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MoneyInput,
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} from "@/components/ds";
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const lineSchema = z.object({
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account_id: z.string().uuid("حساب معتبر انتخاب کنید"),
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debit: z.string().min(1),
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credit: z.string().min(1),
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description: z.string().optional(),
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cost_center_id: z.string().optional(),
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project_id: z.string().optional(),
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});
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const schema = z.object({
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fiscal_period_id: z.string().uuid("دوره مالی الزامی است"),
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voucher_number: z.string().optional(),
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voucher_date: z.string().min(1),
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description: z.string().optional(),
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lines: z.array(lineSchema).min(2, "حداقل دو ردیف لازم است"),
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});
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type FormValues = z.infer<typeof schema>;
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export default function NewVoucherPage() {
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const { tenantId } = useTenantId();
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const router = useRouter();
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const form = useForm<FormValues>({
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resolver: zodResolver(schema),
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defaultValues: {
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fiscal_period_id: "",
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voucher_number: "",
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voucher_date: todayIso(),
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description: "",
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lines: [
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{ account_id: "", debit: "0", credit: "0", description: "", cost_center_id: "", project_id: "" },
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{ account_id: "", debit: "0", credit: "0", description: "", cost_center_id: "", project_id: "" },
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],
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},
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});
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const { fields, append, remove } = useFieldArray({ control: form.control, name: "lines" });
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const periodsQ = useQuery({
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queryKey: ["accounting", tenantId, "fiscal-periods"],
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queryFn: () => accountingApi.fiscal.listPeriods(tenantId!),
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enabled: !!tenantId,
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});
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const nextNumberQ = useQuery({
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queryKey: ["accounting", tenantId, "seq", "voucher"],
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queryFn: () => accountingApi.setup.peekNumber(tenantId!, "voucher"),
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enabled: !!tenantId,
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});
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const accountsQ = useQuery({
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queryKey: ["accounting", tenantId, "accounts"],
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queryFn: () => accountingApi.accounts.list(tenantId!),
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enabled: !!tenantId,
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});
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const costCentersQ = useQuery({
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queryKey: ["accounting", tenantId, "cost-centers"],
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queryFn: () => accountingApi.costCenters.list(tenantId!),
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enabled: !!tenantId,
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});
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const projectsQ = useQuery({
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queryKey: ["accounting", tenantId, "projects"],
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queryFn: () => accountingApi.projects.list(tenantId!),
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enabled: !!tenantId,
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});
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useEffect(() => {
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if (nextNumberQ.data?.preview && !form.getValues("voucher_number")) {
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form.setValue("voucher_number", nextNumberQ.data.preview);
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}
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}, [nextNumberQ.data, form]);
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const createM = useMutation({
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mutationFn: (data: FormValues) => {
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const bal = sumVoucherLines(data.lines);
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if (!bal.isBalanced) {
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throw new Error(unbalancedMessage(bal.debit, bal.credit));
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}
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for (let i = 0; i < data.lines.length; i++) {
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const err = lineBothSidesError(data.lines[i].debit, data.lines[i].credit);
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if (err) throw new Error(`ردیف ${i + 1}: ${err}`);
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}
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return accountingApi.vouchers.create(tenantId!, {
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fiscal_period_id: data.fiscal_period_id,
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voucher_number: data.voucher_number?.trim() || undefined,
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voucher_date: data.voucher_date,
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description: data.description || undefined,
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source_module: "manual",
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lines: data.lines.map((l) => ({
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account_id: l.account_id,
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debit: l.debit || "0",
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credit: l.credit || "0",
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description: l.description || undefined,
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cost_center_id: l.cost_center_id || null,
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project_id: l.project_id || null,
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})),
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});
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},
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onSuccess: (v) => {
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toast.success("سند ایجاد شد");
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router.push(`/accounting/vouchers/${v.id}`);
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},
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onError: (e: Error) => toast.error(e.message),
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});
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const watchedLines = form.watch("lines");
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const balance = useMemo(() => sumVoucherLines(watchedLines), [watchedLines]);
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if (!tenantId || periodsQ.isLoading || accountsQ.isLoading) return <LoadingState />;
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if (periodsQ.error || accountsQ.error) {
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return (
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<ErrorState
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message={(periodsQ.error || accountsQ.error)?.message || "خطا"}
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onRetry={() => {
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void periodsQ.refetch();
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void accountsQ.refetch();
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}}
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/>
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);
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}
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const postable = (accountsQ.data ?? []).filter((a) => a.is_postable);
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const activeCostCenters = (costCentersQ.data ?? []).filter((c) => c.is_active);
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const activeProjects = (projectsQ.data ?? []).filter((p) => p.is_active);
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const openPeriods = (periodsQ.data ?? []).filter((p) => p.status === "open" || p.status === "locked");
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return (
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<div>
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<PageHeader
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title="سند حسابداری جدید"
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description="ایجاد سند پیشنویس — ثبت قطعی فقط از طریق Posting Engine."
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/>
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<form className="space-y-6" onSubmit={form.handleSubmit((d) => createM.mutate(d))}>
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<Card>
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<CardContent className="grid gap-4 pt-6 sm:grid-cols-2">
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<div>
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<Label>دوره مالی</Label>
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<select
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className="mt-1 w-full rounded-xl border border-[var(--border)] bg-[var(--surface)] px-3 py-2 text-sm"
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{...form.register("fiscal_period_id")}
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>
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<option value="">انتخاب دوره</option>
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{(periodsQ.data ?? []).map((p) => (
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<option key={p.id} value={p.id}>
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{p.name} ({p.status})
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</option>
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))}
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</select>
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<FieldError>{form.formState.errors.fiscal_period_id?.message}</FieldError>
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{!openPeriods.length ? (
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<p className="mt-1 text-xs text-amber-600">ابتدا یک دوره مالی باز ایجاد کنید.</p>
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) : null}
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</div>
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<div>
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<Label>شماره سند</Label>
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<Input className="mt-1" placeholder="خودکار" {...form.register("voucher_number")} />
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<p className="mt-1 text-xs text-[var(--muted)]">
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پیشنهاد سیستم: {nextNumberQ.data?.preview ?? "…"} — خالی بگذارید تا هنگام ذخیره تخصیص داده شود.
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</p>
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<FieldError>{form.formState.errors.voucher_number?.message}</FieldError>
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</div>
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<div>
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<Label>تاریخ</Label>
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<Controller
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control={form.control}
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name="voucher_date"
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render={({ field }) => (
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<DatePicker
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className="mt-1"
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value={field.value}
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onChange={field.onChange}
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onBlur={field.onBlur}
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name={field.name}
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/>
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)}
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/>
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<FieldError>{form.formState.errors.voucher_date?.message}</FieldError>
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</div>
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<div>
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<Label>شرح</Label>
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<Input className="mt-1" {...form.register("description")} />
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</div>
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</CardContent>
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</Card>
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<Card>
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<CardContent className="space-y-3 pt-6">
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<div className="flex items-center justify-between">
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<h2 className="font-semibold text-secondary">ردیفهای سند</h2>
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<Button
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type="button"
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variant="outline"
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size="sm"
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onClick={() =>
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append({
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account_id: "",
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debit: "0",
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credit: "0",
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description: "",
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cost_center_id: "",
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project_id: "",
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})
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}
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>
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<Plus className="h-4 w-4" />
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ردیف
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</Button>
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</div>
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{fields.map((field, index) => {
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const lineErr = lineBothSidesError(
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watchedLines?.[index]?.debit ?? "0",
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watchedLines?.[index]?.credit ?? "0"
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);
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return (
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<div
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key={field.id}
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className={`grid gap-2 rounded-xl border p-3 sm:grid-cols-12 ${
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lineErr ? "border-red-300 bg-red-50/40" : "border-[var(--border)]"
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}`}
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>
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<div className="sm:col-span-3">
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<Label>حساب</Label>
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<Select className="mt-1" {...form.register(`lines.${index}.account_id`)}>
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<option value="">انتخاب حساب</option>
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{postable.map((a) => (
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<option key={a.id} value={a.id}>
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{a.code} — {a.name}
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</option>
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))}
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</Select>
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</div>
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<div className="sm:col-span-2">
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<Label>بدهکار</Label>
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<MoneyInput className="mt-1" {...form.register(`lines.${index}.debit`)} />
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</div>
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<div className="sm:col-span-2">
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<Label>بستانکار</Label>
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<MoneyInput className="mt-1" {...form.register(`lines.${index}.credit`)} />
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</div>
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<div className="sm:col-span-2">
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<Label>مرکز هزینه</Label>
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<Select className="mt-1" {...form.register(`lines.${index}.cost_center_id`)}>
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<option value="">—</option>
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{activeCostCenters.map((c) => (
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<option key={c.id} value={c.id}>
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{c.code} — {c.name}
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</option>
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))}
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</Select>
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</div>
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<div className="sm:col-span-2">
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<Label>پروژه</Label>
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<Select className="mt-1" {...form.register(`lines.${index}.project_id`)}>
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<option value="">—</option>
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{activeProjects.map((p) => (
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<option key={p.id} value={p.id}>
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{p.code} — {p.name}
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</option>
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))}
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</Select>
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</div>
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<div className="sm:col-span-2">
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<Label>شرح</Label>
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<Input className="mt-1" {...form.register(`lines.${index}.description`)} />
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</div>
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<div className="flex items-end sm:col-span-1">
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<Button
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type="button"
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variant="ghost"
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size="icon"
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disabled={fields.length <= 2}
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onClick={() => remove(index)}
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aria-label="حذف ردیف"
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>
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<Trash2 className="h-4 w-4" />
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</Button>
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</div>
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{lineErr ? (
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<p className="sm:col-span-12 text-xs text-red-700">ردیف {index + 1}: {lineErr}</p>
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) : null}
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</div>
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);
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})}
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<FieldError>{form.formState.errors.lines?.message || form.formState.errors.lines?.root?.message}</FieldError>
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<div
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className={`rounded-xl border p-3 text-sm ${
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balance.isBalanced
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? "border-emerald-200 bg-emerald-50 text-emerald-800"
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: "border-red-200 bg-red-50 text-red-800"
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}`}
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>
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<div className="flex flex-wrap gap-4">
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<span>جمع بدهکار: {formatMoney(String(balance.debit))}</span>
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<span>جمع بستانکار: {formatMoney(String(balance.credit))}</span>
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<span>اختلاف: {formatMoney(String(Math.abs(balance.difference)))}</span>
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<span className="font-semibold">{balance.isBalanced ? "متوازن ✓" : "نامتوازن — ثبت مجاز نیست"}</span>
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</div>
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{!balance.isBalanced ? (
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<p className="mt-2 text-xs">{unbalancedMessage(balance.debit, balance.credit)}</p>
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) : null}
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</div>
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</CardContent>
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</Card>
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<div className="flex justify-end gap-2">
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<Button type="button" variant="outline" onClick={() => router.push("/accounting/vouchers")}>
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انصراف
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</Button>
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<Button type="submit" disabled={createM.isPending || !balance.isBalanced || (watchedLines ?? []).some((l) => !!lineBothSidesError(l.debit, l.credit))}>
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ذخیره پیشنویس
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</Button>
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</div>
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</form>
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</div>
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);
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}
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