Bug/vat selection warning (#583)
* refactor: update VAT handling logic for non-registered sellers and improve related comments * chore: gate automated email flows behind 503 responses Disables user-facing access to invoice payment reminders and salary payslip email sending. Underlying lib code (reminder-processor, PDF templates, notification_settings) is preserved for easy re-enable. - Invoice reminders cron route returns 503; settings UI section removed. - Payslip send route returns 503; original implementation kept as _sendPayslipsImpl for future re-enable. - Push notifications were already extension-disabled, no change needed. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * chore: remove Recapt feedback widget Strips the third-party Recapt SDK and its floating feedback bubble from the app. The in-app contact form keeps working via the existing email channel (/api/support/contact). Drops the Recapt entries from the CSP and the subprocessor list in the privacy policy. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: reject meaningless rättelser in correctEntry Guard against zero-economic-effect corrections in the storno engine: - Reject when proposed lines net to zero on every account (e.g. 1930 debit 100 / 1930 credit 100), which would erase the original posting without representing any affärshändelse (BFL 5 kap. 5 §). - Reject when proposed lines are an exact multiset match of the original entry — a rättelse must actually change something. New MeaninglessCorrectionError wired through bookkeepingErrorResponse (HTTP 400) and the Swedish error translator. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add date-range picker to resultat- and balansrapport Adds optional from/to date filtering to the four operational financial reports (resultatrapport, balansrapport, income-statement, balance-sheet) so users can view a month, quarter, or custom range inside a fiscal year without leaving the report. Defaults to YTD; "Hela året" preserves the prior full-period behaviour (URL-identical, cache-stable). - trial-balance engine accepts optional fromDate/toDate, rolling prior in-period activity into IB and clamping period activity to the window - 12 API routes accept and validate from_date/to_date query params - ReportDateRange chip picker persists preset per company, only renders on the four relevant tabs - FiscalYearSelector now emits the period object so the range picker has bounds without an extra fetch - PDF/XLSX filenames reflect the chosen range - Resultatrapport drops the prior-year column when narrowed (full-year vs partial-year would mislead) - 11 new tests (engine + parser); all existing report tests pass Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add support for marking journal entries as "no document required" - Introduced a new sidecar table `journal_entry_no_doc_required` to track entries that do not require separate documentation (e.g., bank fees, interest). - Implemented API routes for creating and deleting exemptions, including validation and authorization checks. - Added a toggle component in the UI to allow users to mark entries as exempt, with an optional reason. - Updated relevant tests to cover the new functionality, including RLS checks and cascading deletes. - Enhanced existing schemas and types to accommodate the new `vat_amount` field for supplier invoice items. * fix: address PR review findings on no-doc-required + VAT changes - pg-real cascade test wraps DELETE in gnubok.allow_delete='true' txn so the immutability trigger bypass fires (mirrors delete_last_voucher RPC). - Clamp supplier-invoice item vat_amount to <= line_total * vat_rate via Zod refinement (with 1-öre rounding tolerance) so the manual override can't inflate the 2641 debit beyond the statutory ceiling. - groupVatByRate falls back to line_total * rate when stored vat_amount is 0 with a positive rate, so legacy/import paths leaving the column at its NOT NULL DEFAULT 0 don't silently understate ruta 48. - ReportDateRange todayIso() and preset endpoints use local date components instead of toISOString() (UTC) — fixes the midnight-to-02:00 off-by-one that truncated a day from YTD / this-month / this-quarter for Swedish users. - NoDocRequiredToggle restores the previous reason on failed POST/DELETE so the rolled-back toggle state stays consistent with the rendered reason. - Document the company-scoped (not user-scoped) DELETE authorization policy on the no-document-required route. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Mattsson
co-authored by
Claude Opus 4.7
Claude Opus 4.7
parent
627109b5bd
commit
a9b43ebeb7
+24
-2
@@ -2373,6 +2373,7 @@
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"col_vat": "VAT",
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"col_debit": "Debit",
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"col_credit": "Credit",
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"vat_rate_presets_aria": "Pick VAT rate from list",
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"description_placeholder": "Description",
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"row_label": "Row {index}",
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"remove_row_aria": "Remove row {index}",
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@@ -2672,7 +2673,19 @@
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"toast_posted_description": "Journal entry {voucher} has been posted.",
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"toast_post_failed": "Could not post",
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"toast_post_failed_generic": "Could not post journal entry",
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"view_attachments": "View attachments"
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"view_attachments": "View attachments",
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"no_doc_required_toggle": "No supporting document required",
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"no_doc_required_indicator_tooltip": "Marked as not requiring a supporting document",
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"no_doc_required_reason_label": "Reason",
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"no_doc_required_reason_add": "Add reason (optional)",
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"no_doc_required_reason_placeholder": "E.g. bank fee, interest, internal transfer",
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"no_doc_required_save_reason": "Save",
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"no_doc_required_save_failed": "Could not save",
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"no_doc_required_suggestion_bank_fee": "Bank fee",
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"no_doc_required_suggestion_interest": "Interest",
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"no_doc_required_suggestion_internal_transfer": "Internal transfer",
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"no_doc_required_suggestion_tax_payment": "Tax payment",
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"no_doc_required_suggestion_salary": "Salary"
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},
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"attachment_preview_sheet": {
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"title": "Attachments",
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@@ -3425,7 +3438,16 @@
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"name_grundbok": "Journal register",
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"name_kundreskontra": "Accounts receivable ledger",
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"name_supplier_ledger": "Accounts payable ledger",
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"name_bank_reconciliation": "Bank reconciliation"
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"name_bank_reconciliation": "Bank reconciliation",
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"date_range_label": "Period",
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"date_range_preset_full_year": "Full year",
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"date_range_preset_ytd": "Year to date",
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"date_range_preset_this_month": "This month",
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"date_range_preset_last_month": "Last month",
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"date_range_preset_this_quarter": "This quarter",
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"date_range_preset_custom": "Custom",
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"date_range_from": "From",
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"date_range_to": "To"
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},
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"salary": {
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"title": "Payroll",
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+24
-2
@@ -2373,6 +2373,7 @@
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"col_vat": "Moms",
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"col_debit": "Debet",
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"col_credit": "Kredit",
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"vat_rate_presets_aria": "Välj momssats från lista",
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"description_placeholder": "Beskrivning",
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"row_label": "Rad {index}",
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"remove_row_aria": "Ta bort rad {index}",
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@@ -2672,7 +2673,19 @@
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"toast_posted_description": "Verifikat {voucher} har bokförts.",
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"toast_post_failed": "Kunde inte bokföra",
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"toast_post_failed_generic": "Kunde inte bokföra verifikat",
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"view_attachments": "Visa bilagor"
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"view_attachments": "Visa bilagor",
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"no_doc_required_toggle": "Inget underlag krävs",
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"no_doc_required_indicator_tooltip": "Markerad som att underlag inte krävs",
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"no_doc_required_reason_label": "Skäl",
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"no_doc_required_reason_add": "Lägg till skäl (frivilligt)",
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"no_doc_required_reason_placeholder": "T.ex. bankavgift, ränta, intern överföring",
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"no_doc_required_save_reason": "Spara",
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"no_doc_required_save_failed": "Kunde inte spara",
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"no_doc_required_suggestion_bank_fee": "Bankavgift",
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"no_doc_required_suggestion_interest": "Ränta",
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"no_doc_required_suggestion_internal_transfer": "Intern överföring",
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"no_doc_required_suggestion_tax_payment": "Skatteinbetalning",
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"no_doc_required_suggestion_salary": "Lön"
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},
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"attachment_preview_sheet": {
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"title": "Bilagor",
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@@ -3425,7 +3438,16 @@
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"name_grundbok": "Grundbok",
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"name_kundreskontra": "Kundreskontra",
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"name_supplier_ledger": "Leverantörsreskontra",
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"name_bank_reconciliation": "Bankavstämning"
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"name_bank_reconciliation": "Bankavstämning",
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"date_range_label": "Period",
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"date_range_preset_full_year": "Hela året",
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"date_range_preset_ytd": "Hittills i år",
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"date_range_preset_this_month": "Denna månad",
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"date_range_preset_last_month": "Förra månaden",
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"date_range_preset_this_quarter": "Detta kvartal",
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"date_range_preset_custom": "Anpassat",
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"date_range_from": "Från",
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"date_range_to": "Till"
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},
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"salary": {
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"title": "Löner",
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