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