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Skill/fix (#355)

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* fix: ensure customer email addresses are anonymized and not displayed in tickets

* feat: add uncredit functionality for supplier invoices

- Implemented the ability to uncredit supplier invoices, restoring the original invoice status and freeing up the invoice number.
- Added confirmation dialog for uncrediting actions.
- Updated the supplier invoice detail page to show an "Undo Credit" button for credited invoices.
- Enhanced the new supplier invoice page to handle conflicts when a duplicate invoice number is detected, allowing users to uncredit the existing invoice.
- Created API endpoint for uncrediting invoices, including handling of journal entries and invoice status updates.
- Added tests for the uncredit functionality to ensure proper behavior and error handling.

* feat: implement soft-delete for credited invoices and add reversed status

* fix: update uncredit logic to handle registration journal entries and improve user feedback

* fix: retain no-op migration stub for history alignment with future index changes
This commit is contained in:
Mattsson
2026-04-23 11:57:12 +02:00
committed by GitHub
parent 02f94ef631
commit e137a9f452
13 changed files with 1051 additions and 28 deletions
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lib/events/types.ts
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@@ -67,6 +67,7 @@ export type CoreEvent =
| { type: 'supplier_invoice.approved'; payload: { supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
| { type: 'supplier_invoice.paid'; payload: { supplierInvoice: SupplierInvoice; paymentAmount: number; userId: string; companyId: string } }
| { type: 'supplier_invoice.credited'; payload: { supplierInvoice: SupplierInvoice; creditNote: SupplierInvoice; userId: string; companyId: string } }
| { type: 'supplier_invoice.uncredited'; payload: { supplierInvoice: SupplierInvoice; reversedCreditNoteId: string; reversalEntryId: string | null; userId: string; companyId: string } }
// Payment Matching
| { type: 'invoice.match_confirmed'; payload: { invoice: Invoice; transaction: Transaction; userId: string; companyId: string } }
| { type: 'supplier_invoice.match_confirmed'; payload: { supplierInvoice: SupplierInvoice; transaction: Transaction; userId: string; companyId: string } }