feat: reverse charge VAT (ruta 20-32) + mobile UX improvements (#50)
* fix: include reversed entries in all reports (general ledger, trial balance, VAT, SIE, NE, INK2) Reversed entries (storno) must appear alongside their original posted entries in reports for a complete audit trail. Previously, filtering by status='posted' excluded them, causing discrepancies when corrections had been made. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * feat: semi-manual invoice payment booking with editable journal lines When marking an invoice as paid, users now see a dialog where they can: - Choose which bank/cash account the payment goes to (1910, 1920, 1930, etc.) - Review and edit the proposed journal entry lines before committing - The happy path remains fast — lines are pre-filled correctly Implementation: - Pure proposePaymentLines() function for line computation (accrual + cash) - PaymentBookingDialog with AccountCombobox, balance validation, date picker - API accepts optional custom lines, falls back to auto-generation without them - 18 tests (8 unit + 10 API) all passing Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review — validation fallback, balance check, error handling - P1: Return 400 on invalid body instead of silently falling back to auto-generated lines (split JSON parse from schema validation) - P1: Add server-side balance check for custom lines before committing (debit must equal credit, totalDebit > 0) - P2: Wrap PaymentBookingDialog init() in try/catch with toast on failure and auto-close instead of silent empty state - Add 2 new tests: unbalanced lines → 400, invalid schema → 400 Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: OAuth callback redirect for local dev and timeout resilience - Pass redirectUri dynamically from NEXT_PUBLIC_APP_URL so OAuth callbacks work on localhost (not just production) - Encode consentId/provider in OAuth state (base64url JSON) so the callback doesn't depend on session storage - Add skipAuth flag to extension API routes for OAuth callbacks (external provider redirects have no user session cookie) - Wrap AbortError in descriptive timeout messages in arcim-client - Make preview endpoint resilient to partial failures (company info and SIE fetch are individually non-blocking) - Simplify login page (remove unused magic link auth mode) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: create journal entry before marking invoice as paid Move journal entry creation before the invoice status update so that if accounting fails, the invoice is not permanently marked paid without a corresponding entry. Previously the error was silently swallowed. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: update mark-paid tests for journal-first ordering Reorder mock queue to match new flow (settings before update), update failure test to expect 500 instead of silent success, add try-catch with proper error response in route handler. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * feat: add reverse charge VAT (ruta 20-32) and improve mobile UX across dashboard Add full reverse charge (omvänd skattskyldighet) support to the VAT declaration: - Map accounts 2614/2624/2634 to ruta 30/31/32 for self-assessed output VAT - Calculate purchase bases (ruta 20-24) from supplier invoices by supplier type - Include ruta 30-32 in ruta 49 formula and totalOutputVat summary - Display reverse charge section in reports UI and composition chart - Add comprehensive test coverage for all reverse charge scenarios Improve mobile UX across the app: - Convert nav drawer to bottom sheet with drag handle and safe area padding - Add mobile card layout for PaymentBookingDialog journal lines - Replace settings tab pills with dropdown selector on mobile - Make wizard step indicators responsive (collapsed on mobile) - Ensure all dialog footers stack buttons full-width on mobile - Add 44px minimum touch targets throughout - Make onboarding buttons full-width on mobile Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review — indentation, query efficiency, tab dedup - Fix misleading try-block indentation in mark-paid route - Filter reversed entries at DB level (.eq('status', 'posted')) instead of fetching then discarding in memory - Extract shared settingsTabs array so mobile Select and desktop TabsList stay in sync automatically Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Jakob Wennberg
co-authored by
Claude Opus 4.6
Claude Opus 4.6
parent
f33806cd15
commit
ceec8c02a8
@@ -104,11 +104,12 @@ export default function Step1EntityType({ initialData, onNext, isSaving }: Step1
|
||||
})}
|
||||
</div>
|
||||
|
||||
<div className="flex justify-end">
|
||||
<div className="flex flex-col-reverse sm:flex-row sm:justify-end gap-3">
|
||||
<Button
|
||||
onClick={handleNext}
|
||||
disabled={!selected || isSaving}
|
||||
size="lg"
|
||||
className="w-full sm:w-auto"
|
||||
>
|
||||
{isSaving ? (
|
||||
<>
|
||||
|
||||
@@ -139,17 +139,18 @@ export default function Step2CompanyDetails({
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div className="flex justify-between pt-4">
|
||||
<div className="flex flex-col-reverse sm:flex-row sm:justify-between gap-3 pt-4">
|
||||
<Button
|
||||
type="button"
|
||||
variant="ghost"
|
||||
onClick={onBack}
|
||||
disabled={isSaving}
|
||||
className="w-full sm:w-auto"
|
||||
>
|
||||
<ArrowLeft className="mr-2 h-4 w-4" />
|
||||
Tillbaka
|
||||
</Button>
|
||||
<Button type="submit" disabled={isSaving}>
|
||||
<Button type="submit" disabled={isSaving} className="w-full sm:w-auto">
|
||||
{isSaving ? (
|
||||
<>
|
||||
<Loader2 className="mr-2 h-4 w-4 animate-spin" />
|
||||
|
||||
@@ -754,17 +754,18 @@ export default function Step3TaxRegistration({
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div className="flex justify-between pt-4">
|
||||
<div className="flex flex-col-reverse sm:flex-row sm:justify-between gap-3 pt-4">
|
||||
<Button
|
||||
type="button"
|
||||
variant="ghost"
|
||||
onClick={onBack}
|
||||
disabled={isSaving}
|
||||
className="w-full sm:w-auto"
|
||||
>
|
||||
<ArrowLeft className="mr-2 h-4 w-4" />
|
||||
Tillbaka
|
||||
</Button>
|
||||
<Button type="submit" disabled={isSaving}>
|
||||
<Button type="submit" disabled={isSaving} className="w-full sm:w-auto">
|
||||
{isSaving ? (
|
||||
<>
|
||||
<Loader2 className="mr-2 h-4 w-4 animate-spin" />
|
||||
|
||||
Reference in New Issue
Block a user