Per-line VAT rates: - Add generatePerRateLines() to group invoice items by vat_rate with separate revenue + VAT lines per rate group (invoice-entries.ts) - Add getAvailableVatRates() and getVatTreatmentForRate() (vat-rules.ts) - PDF template shows per-line VAT column and per-rate totals for mixed-rate invoices - Invoice create/review UI supports per-line rate selection - Types: add vat_rate/vat_amount to InvoiceItem, vat_rate to CreateInvoiceItemInput Invoice document types (proforma, delivery note): - Add InvoiceDocumentType, document_type and converted_from_id to Invoice type - PDF hides prices for delivery notes, adds proforma notice - Email templates support all document types - mark-paid skips journal entries for non-invoice document types - Migration 031: invoice_document_type Accounting method support: - Add AccountingMethod type (accrual/cash) - Migration 032: add_accounting_method column to company_settings VAT declaration rewrite: - Rewrite to read directly from general ledger (26xx/3xxx account lines) instead of aggregating invoices/transactions/receipts - ACCOUNT_RUTA mapping drives momsdeklaration boxes from GL balances Bank reconciliation: - Transaction ingest now pre-fetches unlinked GL lines and attempts auto-reconciliation during import - Add transaction.reconciled event type - Add ReconciliationMethod type and reconciliation_method on Transaction - Migration 030: bank_reconciliation - New reconciliation engine, API routes, and BankReconciliationView component Pagination (fetchAllRows): - New lib/supabase/fetch-all.ts overcomes PostgREST 1000-row limit - Adopted in all report generators, SIE/SRU export, account list APIs Fiscal period validation: - New validate-period-duration.ts enforces max 18 months per BFL 3 kap. - Applied in period-service.ts and fiscal-periods API Account mapper simplification: - Remove Levenshtein/fuzzy matching, use exact account number match only Swedbank parser improvements: - Support abbreviated headers (Clnr, Bokfdag, Radnr) - Use Referens column as counterparty Chart of accounts management: - Add DELETE endpoint with system account and usage protection - PUT uses partial updates - New AccountCombobox, AddAccountDialog, EditAccountDialog, ChartOfAccountsManager Tax deadline corrections: - Rewrite inkomstdeklaration_ab using Skatteverket lookup table - Rewrite arsredovisning deadline to 7 months after FY end per ÅRL 8:3 Onboarding first fiscal year: - Add first fiscal year toggle with date pickers and 18-month validation UI terminology: - Change "okategoriserad/kategorisera" to "obokförd/bokföra" throughout Report column fix: - Fix start_date/end_date to period_start/period_end in report queries Supplier invoice input: - CreateSupplierInvoiceItemInput uses amount field (legacy quantity/unit_price kept) Misc: - SIE import uses upsert for idempotent account creation - account-descriptions.ts falls back to BAS reference data - Add invoice_default_notes to CompanySettings - Update CLAUDE.md to reflect current project state Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
174 lines
5.5 KiB
TypeScript
174 lines
5.5 KiB
TypeScript
'use client'
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import { Badge } from '@/components/ui/badge'
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import { Separator } from '@/components/ui/separator'
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import { getVatTreatmentLabel } from '@/lib/invoice/vat-rules'
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import { formatCurrency } from '@/lib/utils'
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import type { Customer, Currency, VatTreatment } from '@/types'
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interface ReviewItem {
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description: string
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quantity: number
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unit: string
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unit_price: number
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vat_rate?: number
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}
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interface InvoiceReviewContentProps {
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customer: Customer
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invoiceDate: string
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dueDate: string
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currency: Currency
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items: ReviewItem[]
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subtotal: number
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vatRate: number
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vatAmount: number
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total: number
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vatTreatment: VatTreatment
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yourReference?: string
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ourReference?: string
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notes?: string
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}
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export function InvoiceReviewContent({
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customer,
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invoiceDate,
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dueDate,
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currency,
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items,
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subtotal,
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vatRate,
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vatAmount,
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total,
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vatTreatment,
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yourReference,
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ourReference,
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notes,
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}: InvoiceReviewContentProps) {
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const customerTypeLabel: Record<string, string> = {
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individual: 'Privatperson',
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swedish_business: 'Svenskt företag',
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eu_business: 'EU-företag',
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non_eu_business: 'Utanför EU',
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}
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// Check if items have mixed VAT rates
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const hasPerLineVat = items.some((item) => item.vat_rate !== undefined)
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const uniqueRates = hasPerLineVat
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? new Set(items.map((item) => item.vat_rate ?? vatRate))
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: new Set([vatRate])
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const showVatColumn = hasPerLineVat && uniqueRates.size > 1
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// Calculate per-rate VAT breakdown
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const vatByRate = new Map<number, number>()
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if (hasPerLineVat) {
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for (const item of items) {
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const rate = item.vat_rate ?? vatRate
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const lineTotal = item.quantity * item.unit_price
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const lineVat = Math.round(lineTotal * rate / 100 * 100) / 100
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vatByRate.set(rate, (vatByRate.get(rate) || 0) + lineVat)
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}
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}
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return (
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<div className="space-y-4">
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{/* Customer info */}
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<div className="bg-muted rounded-lg p-4 flex items-center justify-between">
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<div>
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<p className="font-medium text-base">{customer.name}</p>
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<p className="text-sm text-muted-foreground">{customer.email}</p>
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</div>
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<Badge variant="outline">
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{customerTypeLabel[customer.customer_type] || customer.customer_type}
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</Badge>
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</div>
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{/* VAT treatment */}
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<Badge className="text-sm px-3 py-1">
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{getVatTreatmentLabel(vatTreatment)}
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</Badge>
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{/* Dates */}
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<div className="grid grid-cols-2 gap-4 text-sm">
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<div>
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<span className="text-muted-foreground">Fakturadatum</span>
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<p className="font-medium">{invoiceDate}</p>
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</div>
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<div>
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<span className="text-muted-foreground">Förfallodatum</span>
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<p className="font-medium">{dueDate}</p>
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</div>
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</div>
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{/* Line items table */}
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<table className="w-full text-sm">
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<thead>
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<tr className="border-b text-left text-muted-foreground">
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<th className="py-2">Beskrivning</th>
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<th className="py-2 w-16 text-right">Antal</th>
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<th className="py-2 w-16 text-center">Enhet</th>
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<th className="py-2 w-24 text-right">À-pris</th>
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{showVatColumn && <th className="py-2 w-16 text-right">Moms</th>}
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<th className="py-2 w-28 text-right">Belopp</th>
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</tr>
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</thead>
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<tbody>
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{items.map((item, index) => (
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<tr key={index} className="border-b last:border-0">
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<td className="py-2">{item.description}</td>
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<td className="py-2 text-right">{item.quantity}</td>
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<td className="py-2 text-center">{item.unit}</td>
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<td className="py-2 text-right">{formatCurrency(item.unit_price, currency)}</td>
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{showVatColumn && (
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<td className="py-2 text-right">{item.vat_rate ?? vatRate}%</td>
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)}
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<td className="py-2 text-right">
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{formatCurrency(item.quantity * item.unit_price, currency)}
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</td>
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</tr>
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))}
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</tbody>
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</table>
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{/* Totals */}
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<div className="space-y-2 text-sm">
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<div className="flex justify-between">
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<span className="text-muted-foreground">Delsumma</span>
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<span>{formatCurrency(subtotal, currency)}</span>
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</div>
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{vatByRate.size > 1 ? (
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// Per-rate breakdown
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Array.from(vatByRate.entries())
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.filter(([, vat]) => vat > 0)
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.sort(([a], [b]) => b - a)
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.map(([rate, vat]) => (
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<div key={rate} className="flex justify-between">
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<span className="text-muted-foreground">Moms {rate}%</span>
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<span>{formatCurrency(vat, currency)}</span>
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</div>
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))
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) : (
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<div className="flex justify-between">
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<span className="text-muted-foreground">Moms ({vatRate}%)</span>
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<span>{formatCurrency(vatAmount, currency)}</span>
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</div>
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)}
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<Separator />
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<div className="flex justify-between font-bold text-2xl">
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<span>Totalt</span>
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<span>{formatCurrency(total, currency)}</span>
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</div>
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</div>
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{/* References/notes */}
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{(yourReference || ourReference || notes) && (
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<div className="border-t pt-3 space-y-1 text-sm text-muted-foreground">
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{yourReference && <p>Er referens: {yourReference}</p>}
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{ourReference && <p>Vår referens: {ourReference}</p>}
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{notes && <p>Anteckning: {notes}</p>}
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</div>
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)}
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</div>
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)
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}
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