* feat(accounting): update accounting method validation and messaging for aktiebolag and enskild firma * Remove AI subsystem and related code - Deleted AI proposals and requests persistence logic from `lib/ai/proposals/persist.ts`. - Removed re-validation logic for proposals in `lib/ai/proposals/re-validate.ts`. - Cleaned up schemas related to AI flows in `lib/api/schemas.ts`. - Removed AI-related fields from bookkeeping engine in `lib/bookkeeping/engine.ts`. - Eliminated AI event types from `lib/events/types.ts`. - Updated tests to reflect the removal of AI-related functionality in `lib/extensions/__tests__/sectors.test.ts`. - Adjusted initialization logic in `lib/init.ts` to exclude AI proposal handler registration. - Cleaned up transaction ingestion logic in `lib/transactions/ingest.ts` to remove AI flow checks. - Updated helper functions in `tests/helpers.ts` to remove AI-related settings. - Removed AI-related types and interfaces from `types/index.ts`. - Added migration script to drop AI-related tables and settings from the database. * fix(migrations): ensure foreign key constraint is dropped before removing AI tables * feat(invoice-inbox): implement deterministic invoice field extraction and inbox provisioning - Added `extract-invoice-fields.ts` for extracting fields from PDF invoices using regex and pdfjs-dist, replacing the previous AI classifier. - Introduced `inbox-provisioning.ts` to manage company inbox addresses and rotation of inboxes using Supabase RPCs. - Created `resend-inbound.ts` for handling inbound email events and attachments via the Resend API. - Defined the extension manifest for the invoice inbox, specifying required environment variables and descriptions. - Migrated database schema to remove AI-related columns and tighten the status enum in `invoice_inbox_items`. * feat(invoice-inbox): remove AI-specific columns and tighten status enum * fix(skattekonto): remove manual entry creation reference from transaction input * fix(schemas): remove accounting method validation for aktiebolag in UpdateSettingsSchema
304 lines
12 KiB
TypeScript
304 lines
12 KiB
TypeScript
'use client'
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import { useEffect } from 'react'
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import { useForm, Controller } from 'react-hook-form'
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import { zodResolver } from '@hookform/resolvers/zod'
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import { z } from 'zod'
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import { Card, CardContent, CardDescription, CardHeader, CardTitle } from '@/components/ui/card'
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import { Button } from '@/components/ui/button'
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import { Input } from '@/components/ui/input'
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import { Label } from '@/components/ui/label'
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import { Checkbox } from '@/components/ui/checkbox'
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import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
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import { InfoTooltip } from '@/components/ui/info-tooltip'
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import { Loader2, ArrowRight, ArrowLeft, Info } from 'lucide-react'
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import { useToast } from '@/components/ui/use-toast'
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import type { MomsPeriod, EntityType } from '@/types'
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const schema = z.object({
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vat_registered: z.boolean(),
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vat_number: z.string().optional(),
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moms_period: z.enum(['monthly', 'quarterly', 'yearly']).optional(),
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accounting_method: z.enum(['accrual', 'cash']),
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}).superRefine((data, ctx) => {
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if (data.vat_registered && !data.moms_period) {
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ctx.addIssue({
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code: z.ZodIssueCode.custom,
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message: 'Välj momsredovisningsperiod.',
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path: ['moms_period'],
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})
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}
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})
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type FormData = z.infer<typeof schema>
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interface Step4Output {
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vat_registered: boolean
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vat_number?: string
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moms_period?: MomsPeriod
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accounting_method: 'accrual' | 'cash'
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}
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interface Step4Props {
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initialData: Partial<Step4Output>
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entityType?: EntityType
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orgNumber?: string
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onNext: (data: Step4Output) => void
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onBack: () => void
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isSaving: boolean
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}
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export default function Step4VatAccounting({
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initialData,
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entityType,
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orgNumber,
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onNext,
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onBack,
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isSaving,
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}: Step4Props) {
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const { toast } = useToast()
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const {
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register,
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handleSubmit,
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watch,
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control,
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setValue,
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formState: {},
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} = useForm<FormData>({
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resolver: zodResolver(schema),
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mode: 'onTouched',
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defaultValues: {
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vat_registered: initialData.vat_registered ?? false,
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vat_number: initialData.vat_number || '',
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moms_period: initialData.moms_period,
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accounting_method: initialData.accounting_method ?? 'accrual',
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},
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})
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const vatRegistered = watch('vat_registered')
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const vatNumber = watch('vat_number')
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const accountingMethod = watch('accounting_method')
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// Auto-fill VAT number when vat_registered toggles on
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useEffect(() => {
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if (vatRegistered && !vatNumber && orgNumber) {
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const cleaned = orgNumber.replace(/[-\s]/g, '')
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if (cleaned.length >= 10) {
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setValue('vat_number', `SE${cleaned}01`)
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}
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}
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}, [vatRegistered, vatNumber, orgNumber, setValue])
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const onSubmit = (data: FormData) => {
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const output: Step4Output = {
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vat_registered: data.vat_registered,
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vat_number: data.vat_registered ? data.vat_number : undefined,
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moms_period: data.vat_registered ? data.moms_period : undefined,
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accounting_method: data.accounting_method,
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}
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onNext(output)
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}
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return (
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<div className="space-y-6">
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<Card>
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<CardHeader>
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<CardTitle>Moms och bokföringsmetod</CardTitle>
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<CardDescription>
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Ange din momsregistrering och välj bokföringsmetod.
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</CardDescription>
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</CardHeader>
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<CardContent>
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<form onSubmit={handleSubmit(onSubmit, (errs) => {
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const fields = Object.keys(errs).join(', ')
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console.error('[onboarding] step 4 validation failed:', fields, errs)
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fetch('/api/log', { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify({ message: 'step 4 validation failed', extra: { fields } }) }).catch(() => {})
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const firstError = Object.values(errs)[0]
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const message = firstError?.message || 'Kontrollera att alla fält är korrekt ifyllda.'
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toast({ title: 'Saknade uppgifter', description: String(message), variant: 'destructive' })
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})} className="space-y-6">
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{/* VAT section */}
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<div className="space-y-4">
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<h3 className="font-medium flex items-center gap-2">
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<InfoTooltip
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content={
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<div className="space-y-2">
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<p className="font-medium">Behöver jag momsregistrera mig?</p>
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<p>Ja, om din omsättning överstiger 120 000 kr per år. Med moms lägger du på 25% extra på dina fakturor, men får också dra av moms på dina inköp.</p>
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<p className="text-xs text-muted-foreground">Om din omsättning överstiger 120 000 kr per år behöver du momsregistrera dig.</p>
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</div>
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}
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side="right"
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>
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<span>Momsregistrering</span>
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</InfoTooltip>
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</h3>
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<div className="flex items-start space-x-3">
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<Controller
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name="vat_registered"
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control={control}
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render={({ field }) => (
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<Checkbox
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id="vat_registered"
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checked={field.value}
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onCheckedChange={field.onChange}
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/>
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)}
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/>
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<div className="space-y-1">
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<Label htmlFor="vat_registered" className="cursor-pointer">
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Jag är momsregistrerad
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</Label>
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<p className="text-sm text-muted-foreground">
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Obligatoriskt om din omsättning överstiger 120 000 kr per år.
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</p>
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</div>
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</div>
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{vatRegistered && (
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<div className="space-y-4 pl-0 sm:pl-7">
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<div className="space-y-2">
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<Label htmlFor="vat_number">Momsregistreringsnummer</Label>
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<Input
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id="vat_number"
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placeholder="SE123456789001"
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{...register('vat_number')}
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/>
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<p className="text-xs text-muted-foreground">
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Format: SE + organisationsnummer + 01
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</p>
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</div>
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<div className="space-y-2">
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<InfoTooltip
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content={
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<div className="space-y-2">
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<p className="font-medium">Hur ofta rapporterar du moms?</p>
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<p>Välj den period som anges på Verksamt eller i ditt beslut från Skatteverket.</p>
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<ul className="text-xs text-muted-foreground space-y-1">
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<li>Under 1 miljon/år = Kan välja årsredovisning</li>
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<li>1-40 miljoner = Kvartal</li>
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<li>Över 40 miljoner = Månad</li>
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</ul>
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</div>
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}
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side="right"
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>
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<Label>Momsredovisningsperiod</Label>
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</InfoTooltip>
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<Controller
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name="moms_period"
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control={control}
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render={({ field }) => (
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<Select
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value={field.value}
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onValueChange={(v) => { if (v) field.onChange(v) }}
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>
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<SelectTrigger>
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<SelectValue placeholder="Välj period" />
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</SelectTrigger>
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<SelectContent>
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<SelectItem value="monthly">Månad</SelectItem>
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<SelectItem value="quarterly">Kvartal</SelectItem>
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<SelectItem value="yearly">År</SelectItem>
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</SelectContent>
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</Select>
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)}
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/>
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<p className="text-xs text-muted-foreground">
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Välj den period som anges i ditt beslut från Skatteverket. Vanligtvis kvartal eller år.
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</p>
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</div>
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</div>
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)}
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</div>
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{/* Accounting method */}
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<div className="pt-4 border-t space-y-4">
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<div className="space-y-2">
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<InfoTooltip
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content="Faktureringsmetoden bokför intäkter och kostnader när fakturan skickas/mottas. Kontantmetoden bokför vid betalning."
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side="right"
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>
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<Label>Bokföringsmetod</Label>
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</InfoTooltip>
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<Controller
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name="accounting_method"
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control={control}
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render={({ field }) => (
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<div className="space-y-3">
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<div className="flex items-start space-x-3">
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<Checkbox
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id="method_accrual"
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checked={field.value === 'accrual'}
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onCheckedChange={(checked) => { if (checked) field.onChange('accrual') }}
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/>
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<Label htmlFor="method_accrual" className="cursor-pointer">
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Faktureringsmetoden
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</Label>
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</div>
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<div className="flex items-start space-x-3">
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<Checkbox
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id="method_cash"
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checked={field.value === 'cash'}
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onCheckedChange={(checked) => { if (checked) field.onChange('cash') }}
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/>
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<Label htmlFor="method_cash" className="cursor-pointer">
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Kontantmetoden
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</Label>
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</div>
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</div>
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)}
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/>
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<div className="rounded-lg border bg-muted/50 p-4 space-y-2">
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<div className="flex items-center gap-2 text-sm font-medium">
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<Info className="h-4 w-4 text-muted-foreground" />
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{accountingMethod === 'accrual' ? 'Faktureringsmetoden' : 'Kontantmetoden'}
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</div>
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<p className="text-sm text-muted-foreground">
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{accountingMethod === 'accrual'
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? 'Intäkter och kostnader bokförs när fakturan skickas eller tas emot, oavsett när betalningen sker. Detta ger en mer rättvisande bild av verksamhetens ekonomi.'
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: 'Intäkter och kostnader bokförs först när betalningen faktiskt sker. Enklare att hantera men ger en mindre exakt bild av verksamhetens ekonomi vid varje given tidpunkt.'}
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</p>
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<p className="text-xs text-amber-800 dark:text-amber-200 bg-warning/10 rounded px-2 py-1">
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Kontantmetoden får användas om årlig nettoomsättning normalt är högst
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3 MSEK (BFL 5 kap. 2 §).
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</p>
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</div>
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</div>
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</div>
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<div className="flex justify-between pt-4">
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<Button
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type="button"
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variant="ghost"
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onClick={onBack}
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disabled={isSaving}
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>
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<ArrowLeft className="mr-2 h-4 w-4" />
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Tillbaka
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</Button>
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<Button type="submit" disabled={isSaving}>
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{isSaving ? (
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<>
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<Loader2 className="mr-2 h-4 w-4 animate-spin" />
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Sparar...
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</>
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) : (
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<>
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Fortsätt
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<ArrowRight className="ml-2 h-4 w-4" />
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</>
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)}
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</Button>
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</div>
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</form>
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</CardContent>
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</Card>
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</div>
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)
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}
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