* fix(invoices): apply configured voucher series to payments + preview next voucher The booking engine resolves the series from default_voucher_series_per_source_type, but the global "Standardserie" dropdown wrote a separate field the engine ignored, and cash-method invoice payments (invoice_cash_payment) weren't exposed in settings — so configured series were silently dropped to "A". - Expose cash/private payment source types in the per-source-type form - Write the global default through to the map on save, keeping overrides - Resolve voucher-sequences/next by source_type (+date) to match the engine - Show the upcoming voucher (V2) in the payment dialog title - Share resolveInvoicePaymentSourceType so preview and booking can't drift Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(salary): keep AGI panel in sync with Skatteverket signing state The AGI panel mixed run-scoped generation state (agi_generated_at, agi_declarations) with period-scoped submission state (extension_data agi_submission_{period}), so the two could drift and present contradictory UI. Reconcile them: - Auto-detect a Mina Sidor BankID signature: while awaiting_signing, poll /agi/kvittenser on mount and on tab refocus so the panel flips to "signed" (hiding the signing actions) without a manual "Hamta kvittens" click. - Warn instead of offering to sign when the locked granskningsunderlag predates the run's latest AGI generation (draftIsStale) — avoids filing superseded figures. - Self-heal a stale "AGI-XML saknas" error once the run's AGI is (re)generated out-of-band (MCP/API/other tab). - Refetch the salary run on tab focus so agi_generated_at reflects out-of-band generation without a hard reload. - /agi/lasUpp now clears the cached agi_submission_{period} record, so unlocking drops the panel back to the pre-submission state instead of stranding it on a released "redo att signeras" draft. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat: Implement VAT registration handling and invoice item line types - Added VAT registration check in commitCreateInvoice to set VAT rate to 0% for non-VAT registered companies. - Updated invoice creation logic to reflect 'exempt' VAT treatment and adjusted related fields accordingly. - Introduced support for free-text and blank spacer rows in invoice items by adding a new line_type field. - Enhanced invoice and credit note handling to accommodate new line types. - Added new localized messages for text rows in English and Swedish. - Created tests for salary run approval logic, ensuring bank details are validated correctly. - Implemented effective net payout calculation for salary runs, considering tax overrides. - Added SQL migrations to support new invoice item line types and accounting method awareness for linking invoices to vouchers. * feat(articles): artikelregister with revenue account + VAT rate per article Article register (non-inventory) with per-article VAT rate and optional BAS class-3 revenue-account override. Includes API routes, UI pages, MCP tools, pending-operation staging, and the activate-or-create account flow (ACCOUNTS_NOT_IN_CHART -> ActivateAccountsDialog, unknown numbers -> AddAccountDialog) reusing the journal entry UX. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): no-doc-required batch + bulk-missing endpoints Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(payments): supplier payment lines + cash-method invoice matching Shared payment-line proposal for supplier invoices, improved match-invoice/match-supplier-invoice flows (kontantmetoden-aware), and voucher-link support without requiring a 151x clearing entry. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): new journal entry dialog, SIE import tweaks, misc New journal entry dialog component, journal list/page updates, invoice editor updates, SIE import adjustments, transaction ingest and api-key tweaks, pr-agent workflow update. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(invoices): implement tax reduction features and localization updates * feat(tests): add VAT registration gate to pending operations commit tests --------- Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
188 lines
5.6 KiB
TypeScript
188 lines
5.6 KiB
TypeScript
import { describe, it, expect } from 'vitest'
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import {
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applyDefaultSeriesToMap,
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formatVoucher,
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parseVoucher,
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resolveDefaultSeriesForSource,
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} from '../voucher-series-resolver'
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describe('resolveDefaultSeriesForSource', () => {
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it('returns A when settings is null', () => {
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expect(resolveDefaultSeriesForSource(null, 'manual')).toBe('A')
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})
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it('returns A when settings is undefined', () => {
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expect(resolveDefaultSeriesForSource(undefined, 'manual')).toBe('A')
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})
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it('returns A when the map is missing entirely', () => {
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expect(
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resolveDefaultSeriesForSource(
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{ default_voucher_series_per_source_type: null },
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'manual',
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),
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).toBe('A')
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})
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it('returns A when the source_type is not in the map', () => {
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expect(
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resolveDefaultSeriesForSource(
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{ default_voucher_series_per_source_type: { manual: 'A' } },
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'supplier_invoice_registered',
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),
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).toBe('A')
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})
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it('returns the configured letter for a known source_type', () => {
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expect(
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resolveDefaultSeriesForSource(
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{
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default_voucher_series_per_source_type: {
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manual: 'A',
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supplier_invoice_registered: 'B',
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salary_payment: 'C',
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},
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},
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'supplier_invoice_registered',
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),
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).toBe('B')
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expect(
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resolveDefaultSeriesForSource(
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{
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default_voucher_series_per_source_type: {
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manual: 'A',
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supplier_invoice_registered: 'B',
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salary_payment: 'C',
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},
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},
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'salary_payment',
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),
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).toBe('C')
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})
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it('accepts a bare map (no settings wrapper)', () => {
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expect(
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resolveDefaultSeriesForSource(
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{ manual: 'A', supplier_invoice_registered: 'B' },
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'supplier_invoice_registered',
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),
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).toBe('B')
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})
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it('rejects invalid values and falls back to A', () => {
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expect(
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resolveDefaultSeriesForSource(
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{ default_voucher_series_per_source_type: { manual: 'lowercase' } },
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'manual',
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),
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).toBe('A')
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expect(
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resolveDefaultSeriesForSource(
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{ default_voucher_series_per_source_type: { manual: 'AB' } },
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'manual',
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),
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).toBe('A')
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expect(
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resolveDefaultSeriesForSource(
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{ default_voucher_series_per_source_type: { manual: '' } },
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'manual',
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),
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).toBe('A')
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expect(
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resolveDefaultSeriesForSource(
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{ default_voucher_series_per_source_type: { manual: '1' } },
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'manual',
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),
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).toBe('A')
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})
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})
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describe('applyDefaultSeriesToMap', () => {
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it('moves types following the old default onto the new default', () => {
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const result = applyDefaultSeriesToMap(
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{ manual: 'A', invoice_paid: 'A', invoice_cash_payment: 'A' },
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'A',
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'V',
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)
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expect(result).toEqual({ manual: 'V', invoice_paid: 'V', invoice_cash_payment: 'V' })
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})
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it('preserves explicit per-type overrides that differ from the old default', () => {
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const result = applyDefaultSeriesToMap(
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{ manual: 'A', supplier_invoice_paid: 'B', salary_payment: 'C' },
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'A',
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'V',
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)
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// Only the type that was following the old default (A) moves; B and C stay.
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expect(result).toEqual({ manual: 'V', supplier_invoice_paid: 'B', salary_payment: 'C' })
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})
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it('does not mutate the input map', () => {
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const input = { manual: 'A', invoice_paid: 'A' }
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applyDefaultSeriesToMap(input, 'A', 'V')
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expect(input).toEqual({ manual: 'A', invoice_paid: 'A' })
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})
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it('returns an empty map when given null/undefined', () => {
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expect(applyDefaultSeriesToMap(null, 'A', 'V')).toEqual({})
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expect(applyDefaultSeriesToMap(undefined, 'A', 'V')).toEqual({})
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})
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it('is a no-op on values when old and new default are equal', () => {
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const result = applyDefaultSeriesToMap(
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{ manual: 'A', supplier_invoice_paid: 'B' },
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'A',
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'A',
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)
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expect(result).toEqual({ manual: 'A', supplier_invoice_paid: 'B' })
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})
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})
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describe('formatVoucher', () => {
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it('formats series + number for a posted entry', () => {
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expect(formatVoucher({ voucher_series: 'A', voucher_number: 1 })).toBe('A1')
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expect(formatVoucher({ voucher_series: 'B', voucher_number: 12 })).toBe('B12')
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})
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it('returns em dash for null voucher_number', () => {
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expect(formatVoucher({ voucher_series: 'A', voucher_number: null })).toBe('—')
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})
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it('returns em dash for voucher_number 0 (uncommitted draft placeholder)', () => {
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expect(formatVoucher({ voucher_series: 'A', voucher_number: 0 })).toBe('—')
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})
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it('falls back to series A when series is null', () => {
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expect(formatVoucher({ voucher_series: null, voucher_number: 5 })).toBe('A5')
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})
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it('uppercases the series', () => {
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expect(formatVoucher({ voucher_series: 'b', voucher_number: 3 })).toBe('B3')
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})
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})
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describe('parseVoucher', () => {
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it('parses a well-formed label', () => {
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expect(parseVoucher('A1')).toEqual({ series: 'A', number: 1 })
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expect(parseVoucher('B12')).toEqual({ series: 'B', number: 12 })
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})
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it('round-trips with formatVoucher', () => {
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const label = formatVoucher({ voucher_series: 'C', voucher_number: 42 })
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expect(parseVoucher(label)).toEqual({ series: 'C', number: 42 })
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})
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it('uppercases and trims input', () => {
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expect(parseVoucher(' a5 ')).toEqual({ series: 'A', number: 5 })
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})
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it('returns null for malformed input', () => {
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expect(parseVoucher('')).toBeNull()
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expect(parseVoucher('—')).toBeNull()
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expect(parseVoucher('123')).toBeNull()
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expect(parseVoucher('AA1')).toBeNull()
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expect(parseVoucher('A0')).toBeNull()
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expect(parseVoucher('A-1')).toBeNull()
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})
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})
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