Files
accounted/lib/bookkeeping/__tests__/propose-send-lines.test.ts
T
Mattsson 072aedeaf9 Fix/supp ag fb (#1023)
* fix: prevent credit notes from entering payment flow

* fix: persist and display customer personal numbers

* feat: configure automatic invoice reminder days

* fix: issue credit notes through send flow

* chore: add repository agent guidance

* feat(mcp): route tools across user companies

* fix(articles): delete unused register entries

* feat(invoices): improve issued invoice actions

* feat(supplier-invoices): retain uploaded source documents

* docs: record implementation decisions

* feat: enhance customer personal number handling and validation

- Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers.
- Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema.
- Implemented masking and encryption for personal numbers to enhance data protection.
- Introduced new utility functions for masking and encrypting personal numbers.
- Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries.
- Enhanced error handling and logging for credit note issuance and invoice processing.
- Updated tests to cover new credit note creation guards and personal number handling.

* test: enhance list companies test with supabase query mocks
2026-07-15 15:53:15 +02:00

207 lines
5.8 KiB
TypeScript

import { describe, it, expect } from 'vitest'
import { proposeSendLines } from '../propose-send-lines'
import type { InvoiceItem, VatTreatment } from '@/types'
function makeItem(overrides: Partial<InvoiceItem> = {}): InvoiceItem {
return {
id: 'item-1',
invoice_id: 'inv-1',
description: 'Konsulttjänst',
quantity: 1,
unit: 'st',
unit_price: 10000,
line_total: 10000,
vat_rate: 25,
vat_amount: 2500,
sort_order: 0,
created_at: '2025-01-01',
...overrides,
}
}
function makeInvoiceInput(overrides: Partial<{
invoice_number: string
total: number
total_sek: number | null
subtotal: number
subtotal_sek: number | null
vat_amount: number
vat_amount_sek: number | null
currency: string
exchange_rate: number | null
vat_treatment: VatTreatment
credited_invoice_id: string | null
items: InvoiceItem[]
default_dimensions: Record<string, string> | null
}> = {}) {
return {
invoice_number: '2025-001',
total: 12500,
total_sek: null,
subtotal: 10000,
subtotal_sek: null,
vat_amount: 2500,
vat_amount_sek: null,
currency: 'SEK',
exchange_rate: null,
vat_treatment: 'standard_25' as VatTreatment,
items: [makeItem()],
...overrides,
}
}
describe('proposeSendLines', () => {
it('single VAT rate → debit 1510, credit 3001, credit 2611', () => {
const lines = proposeSendLines({
invoice: makeInvoiceInput(),
entityType: 'enskild_firma',
})
expect(lines).toHaveLength(3)
expect(lines[0]).toEqual({
account_number: '1510',
debit_amount: '12500',
credit_amount: '',
line_description: 'Försäljning faktura 2025-001',
})
expect(lines[1]).toEqual({
account_number: '3001',
debit_amount: '',
credit_amount: '10000',
line_description: 'Försäljning faktura 2025-001',
})
expect(lines[2]).toEqual({
account_number: '2611',
debit_amount: '',
credit_amount: '2500',
line_description: 'Utgående moms 25%',
})
})
it('credit note uses positive amounts on the reversed sides', () => {
const lines = proposeSendLines({
invoice: makeInvoiceInput({
invoice_number: 'KR-2025-001',
credited_invoice_id: 'invoice-1',
total: -12500,
subtotal: -10000,
vat_amount: -2500,
items: [
makeItem({ quantity: -1, line_total: -10000, vat_amount: -2500 }),
],
}),
entityType: 'enskild_firma',
})
expect(lines).toEqual([
{
account_number: '1510',
debit_amount: '',
credit_amount: '12500',
line_description: 'Kreditfaktura KR-2025-001',
},
{
account_number: '3001',
debit_amount: '10000',
credit_amount: '',
line_description: 'Kreditfaktura KR-2025-001',
},
{
account_number: '2611',
debit_amount: '2500',
credit_amount: '',
line_description: 'Moms kreditfaktura 25%',
},
])
})
it('credit-note preview reverses the ROT receivable split', () => {
const lines = proposeSendLines({
invoice: makeInvoiceInput({
invoice_number: 'KR-2025-002',
credited_invoice_id: 'invoice-2',
total: -12500,
subtotal: -10000,
vat_amount: -2500,
items: [
makeItem({
quantity: -1,
line_total: -10000,
vat_amount: -2500,
deduction_type: 'rot',
}),
],
}),
entityType: 'enskild_firma',
})
expect(lines.find((line) => line.account_number === '1510')?.credit_amount).toBe('9500')
expect(lines.find((line) => line.account_number === '1513')?.credit_amount).toBe('3000')
expect(lines.reduce((sum, line) => sum + (parseFloat(line.debit_amount) || 0), 0))
.toBe(12500)
expect(lines.reduce((sum, line) => sum + (parseFloat(line.credit_amount) || 0), 0))
.toBe(12500)
})
describe('dimensions propagation (PR7)', () => {
const bag = { '1': 'KS01', '6': 'P001' }
it('every proposed line carries a copy of the invoice default bag', () => {
const lines = proposeSendLines({
invoice: makeInvoiceInput({ default_dimensions: bag }),
entityType: 'enskild_firma',
})
expect(lines).toHaveLength(3)
for (const line of lines) {
expect(line.dimensions).toEqual(bag)
// A copy, not the shared reference: editing one line must not mutate
// the invoice bag or a sibling line.
expect(line.dimensions).not.toBe(bag)
}
expect(lines[0].dimensions).not.toBe(lines[1].dimensions)
})
it('mixed rates: 1510 + both revenue and both VAT lines carry the bag', () => {
const items = [
makeItem({ id: 'i1', vat_rate: 25, line_total: 8000, vat_amount: 2000, unit_price: 8000 }),
makeItem({ id: 'i2', vat_rate: 12, line_total: 2000, vat_amount: 240, unit_price: 2000 }),
]
const lines = proposeSendLines({
invoice: makeInvoiceInput({
total: 12240,
subtotal: 10000,
vat_amount: 2240,
items,
default_dimensions: bag,
}),
entityType: 'enskild_firma',
})
expect(lines).toHaveLength(5)
for (const line of lines) {
expect(line.dimensions).toEqual(bag)
}
})
it('absent or empty bag → no dimensions key on any line', () => {
const withoutBag = proposeSendLines({
invoice: makeInvoiceInput(),
entityType: 'enskild_firma',
})
for (const line of withoutBag) {
expect('dimensions' in line).toBe(false)
}
const withEmptyBag = proposeSendLines({
invoice: makeInvoiceInput({ default_dimensions: {} }),
entityType: 'enskild_firma',
})
for (const line of withEmptyBag) {
expect('dimensions' in line).toBe(false)
}
})
})
})