Files
accounted/components/onboarding/Step4VatAccounting.tsx
T
Mattsson fa7d4075cf Supp/invoice bfl errors (#390)
* 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
2026-05-05 09:53:37 +02:00

304 lines
12 KiB
TypeScript

'use client'
import { useEffect } from 'react'
import { useForm, Controller } from 'react-hook-form'
import { zodResolver } from '@hookform/resolvers/zod'
import { z } from 'zod'
import { Card, CardContent, CardDescription, CardHeader, CardTitle } from '@/components/ui/card'
import { Button } from '@/components/ui/button'
import { Input } from '@/components/ui/input'
import { Label } from '@/components/ui/label'
import { Checkbox } from '@/components/ui/checkbox'
import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
import { InfoTooltip } from '@/components/ui/info-tooltip'
import { Loader2, ArrowRight, ArrowLeft, Info } from 'lucide-react'
import { useToast } from '@/components/ui/use-toast'
import type { MomsPeriod, EntityType } from '@/types'
const schema = z.object({
vat_registered: z.boolean(),
vat_number: z.string().optional(),
moms_period: z.enum(['monthly', 'quarterly', 'yearly']).optional(),
accounting_method: z.enum(['accrual', 'cash']),
}).superRefine((data, ctx) => {
if (data.vat_registered && !data.moms_period) {
ctx.addIssue({
code: z.ZodIssueCode.custom,
message: 'Välj momsredovisningsperiod.',
path: ['moms_period'],
})
}
})
type FormData = z.infer<typeof schema>
interface Step4Output {
vat_registered: boolean
vat_number?: string
moms_period?: MomsPeriod
accounting_method: 'accrual' | 'cash'
}
interface Step4Props {
initialData: Partial<Step4Output>
entityType?: EntityType
orgNumber?: string
onNext: (data: Step4Output) => void
onBack: () => void
isSaving: boolean
}
export default function Step4VatAccounting({
initialData,
entityType,
orgNumber,
onNext,
onBack,
isSaving,
}: Step4Props) {
const { toast } = useToast()
const {
register,
handleSubmit,
watch,
control,
setValue,
formState: {},
} = useForm<FormData>({
resolver: zodResolver(schema),
mode: 'onTouched',
defaultValues: {
vat_registered: initialData.vat_registered ?? false,
vat_number: initialData.vat_number || '',
moms_period: initialData.moms_period,
accounting_method: initialData.accounting_method ?? 'accrual',
},
})
const vatRegistered = watch('vat_registered')
const vatNumber = watch('vat_number')
const accountingMethod = watch('accounting_method')
// Auto-fill VAT number when vat_registered toggles on
useEffect(() => {
if (vatRegistered && !vatNumber && orgNumber) {
const cleaned = orgNumber.replace(/[-\s]/g, '')
if (cleaned.length >= 10) {
setValue('vat_number', `SE${cleaned}01`)
}
}
}, [vatRegistered, vatNumber, orgNumber, setValue])
const onSubmit = (data: FormData) => {
const output: Step4Output = {
vat_registered: data.vat_registered,
vat_number: data.vat_registered ? data.vat_number : undefined,
moms_period: data.vat_registered ? data.moms_period : undefined,
accounting_method: data.accounting_method,
}
onNext(output)
}
return (
<div className="space-y-6">
<Card>
<CardHeader>
<CardTitle>Moms och bokföringsmetod</CardTitle>
<CardDescription>
Ange din momsregistrering och välj bokföringsmetod.
</CardDescription>
</CardHeader>
<CardContent>
<form onSubmit={handleSubmit(onSubmit, (errs) => {
const fields = Object.keys(errs).join(', ')
console.error('[onboarding] step 4 validation failed:', fields, errs)
fetch('/api/log', { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify({ message: 'step 4 validation failed', extra: { fields } }) }).catch(() => {})
const firstError = Object.values(errs)[0]
const message = firstError?.message || 'Kontrollera att alla fält är korrekt ifyllda.'
toast({ title: 'Saknade uppgifter', description: String(message), variant: 'destructive' })
})} className="space-y-6">
{/* VAT section */}
<div className="space-y-4">
<h3 className="font-medium flex items-center gap-2">
<InfoTooltip
content={
<div className="space-y-2">
<p className="font-medium">Behöver jag momsregistrera mig?</p>
<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>
<p className="text-xs text-muted-foreground">Om din omsättning överstiger 120 000 kr per år behöver du momsregistrera dig.</p>
</div>
}
side="right"
>
<span>Momsregistrering</span>
</InfoTooltip>
</h3>
<div className="flex items-start space-x-3">
<Controller
name="vat_registered"
control={control}
render={({ field }) => (
<Checkbox
id="vat_registered"
checked={field.value}
onCheckedChange={field.onChange}
/>
)}
/>
<div className="space-y-1">
<Label htmlFor="vat_registered" className="cursor-pointer">
Jag är momsregistrerad
</Label>
<p className="text-sm text-muted-foreground">
Obligatoriskt om din omsättning överstiger 120 000 kr per år.
</p>
</div>
</div>
{vatRegistered && (
<div className="space-y-4 pl-0 sm:pl-7">
<div className="space-y-2">
<Label htmlFor="vat_number">Momsregistreringsnummer</Label>
<Input
id="vat_number"
placeholder="SE123456789001"
{...register('vat_number')}
/>
<p className="text-xs text-muted-foreground">
Format: SE + organisationsnummer + 01
</p>
</div>
<div className="space-y-2">
<InfoTooltip
content={
<div className="space-y-2">
<p className="font-medium">Hur ofta rapporterar du moms?</p>
<p>Välj den period som anges på Verksamt eller i ditt beslut från Skatteverket.</p>
<ul className="text-xs text-muted-foreground space-y-1">
<li>Under 1 miljon/år = Kan välja årsredovisning</li>
<li>1-40 miljoner = Kvartal</li>
<li>Över 40 miljoner = Månad</li>
</ul>
</div>
}
side="right"
>
<Label>Momsredovisningsperiod</Label>
</InfoTooltip>
<Controller
name="moms_period"
control={control}
render={({ field }) => (
<Select
value={field.value}
onValueChange={(v) => { if (v) field.onChange(v) }}
>
<SelectTrigger>
<SelectValue placeholder="Välj period" />
</SelectTrigger>
<SelectContent>
<SelectItem value="monthly">Månad</SelectItem>
<SelectItem value="quarterly">Kvartal</SelectItem>
<SelectItem value="yearly">År</SelectItem>
</SelectContent>
</Select>
)}
/>
<p className="text-xs text-muted-foreground">
Välj den period som anges i ditt beslut från Skatteverket. Vanligtvis kvartal eller år.
</p>
</div>
</div>
)}
</div>
{/* Accounting method */}
<div className="pt-4 border-t space-y-4">
<div className="space-y-2">
<InfoTooltip
content="Faktureringsmetoden bokför intäkter och kostnader när fakturan skickas/mottas. Kontantmetoden bokför vid betalning."
side="right"
>
<Label>Bokföringsmetod</Label>
</InfoTooltip>
<Controller
name="accounting_method"
control={control}
render={({ field }) => (
<div className="space-y-3">
<div className="flex items-start space-x-3">
<Checkbox
id="method_accrual"
checked={field.value === 'accrual'}
onCheckedChange={(checked) => { if (checked) field.onChange('accrual') }}
/>
<Label htmlFor="method_accrual" className="cursor-pointer">
Faktureringsmetoden
</Label>
</div>
<div className="flex items-start space-x-3">
<Checkbox
id="method_cash"
checked={field.value === 'cash'}
onCheckedChange={(checked) => { if (checked) field.onChange('cash') }}
/>
<Label htmlFor="method_cash" className="cursor-pointer">
Kontantmetoden
</Label>
</div>
</div>
)}
/>
<div className="rounded-lg border bg-muted/50 p-4 space-y-2">
<div className="flex items-center gap-2 text-sm font-medium">
<Info className="h-4 w-4 text-muted-foreground" />
{accountingMethod === 'accrual' ? 'Faktureringsmetoden' : 'Kontantmetoden'}
</div>
<p className="text-sm text-muted-foreground">
{accountingMethod === 'accrual'
? 'Intäkter och kostnader bokförs när fakturan skickas eller tas emot, oavsett när betalningen sker. Detta ger en mer rättvisande bild av verksamhetens ekonomi.'
: '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.'}
</p>
<p className="text-xs text-amber-800 dark:text-amber-200 bg-warning/10 rounded px-2 py-1">
Kontantmetoden får användas om årlig nettoomsättning normalt är högst
3 MSEK (BFL 5 kap. 2 §).
</p>
</div>
</div>
</div>
<div className="flex justify-between pt-4">
<Button
type="button"
variant="ghost"
onClick={onBack}
disabled={isSaving}
>
<ArrowLeft className="mr-2 h-4 w-4" />
Tillbaka
</Button>
<Button type="submit" disabled={isSaving}>
{isSaving ? (
<>
<Loader2 className="mr-2 h-4 w-4 animate-spin" />
Sparar...
</>
) : (
<>
Fortsätt
<ArrowRight className="ml-2 h-4 w-4" />
</>
)}
</Button>
</div>
</form>
</CardContent>
</Card>
</div>
)
}