* feat(deadlines): gate F-skatt reminders on debited preliminary tax, add durable dismissal The f_skatt deadline was gated on the F-skatt approval flag (DB default true), giving nearly every company 12 monthly payment reminders for a tax Skatteverket may not have debited at all (64% of all system deadline rows, one lifetime completion). Approval carries no recurring obligation; the monthly duty is payment of debiterad preliminarskatt and exists only while the debited amount is > 0 (SFL 62 kap. 4-5 par., 55 kap. 2 par.). - Gate the f_skatt deadline on preliminary_tax_monthly > 0 (field already collected at onboarding, previously unread) and retitle it as a payment. - Storforetag keep the 12th in August (January-only 17th, 62 kap. 3 par.). - Declare the prod-only preliminary_tax_monthly column in a migration so installs built purely from migrations stop failing tax-settings saves. - Add deadlines.dismissed_at: DELETE on a system deadline now soft-dismisses it durably (hard deletes were resurrected by the nightly backfill within 24h); generator, backfill, and every read surface respect it. - Prune upcoming f_skatt rows for companies with no debited amount. Closes part of #1028. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(deadlines): gate AGI on employer registration, stop completing AGI deadline at XML generation The arbetsgivardeklaration deadline was gated on pays_salaries, which is wrong in both directions: a registered employer must file AGI every month including nil months (SFL 26 kap. 3 par.), and companies actively running payroll with the flag off got no AGI reminders at all (each missed monthly filing risks a forseningsavgift). - New company_settings.employer_registered (nullable, no default) gates AGI and the storforetag skatteinbetalning row; pays_salaries remains a fallback for rows saved before the flag existed and keeps its UI meaning. - Migration backfills employer_registered=true from pays_salaries=true and from actual payroll activity (salary_runs). - New employer_seasonal flag: sasongsregistrerade file only for payment months plus a December nil declaration, so only the December-period row is generated. - Settings UI: registration + seasonal checkboxes (sv/en strings). - AGI XML generation no longer auto-completes the deadline as submitted: SFL 26 kap. deems the obligation satisfied only when the declaration has come in to Skatteverket. The Skatteverket extension's kvittens reconcile remains the confirming path; manual filers tick the deadline themselves. Part of #1028. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(deadlines): statutory arsstamma replaces bokslut, moms_yearly auto-complete, EU-sales suggestion - Replace the non-statutory 'bokslut' deadline (3 months after FY end, no legal basis, off-by-one month math for broken FYs) with the statutory arsstamma deadline: within 6 months of FY end per ABL 7 kap. 10 par., the corporate act that gates the arsredovisning filing chain. Migration deletes pending bokslut rows; the backfill cron generates arsstamma rows. - Complete moms_yearly on Skatteverket submission/kvittens: the yearly branch previously returned null with a stale comment claiming annual VAT has no deadline type, leaving yearly filers with an eternally open row. The fiscal-year tax_period label is derived from company settings. - Add /api/settings/eu-trade-signal + a tax-settings callout: companies with booked EU sales (3108/3308/3107, last 15 months) but EU-trade/PS flags off are prompted to confirm the periodisk sammanstallning obligation (SFL 35 kap., 1 250 kr late fee per report). Suggestion only, never auto-enables. Part of #1028. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(deadlines): include dismissed_at in DeadlineForm payload The Deadline type gained the required dismissed_at field; the form's submit payload literal must carry it for the Omit<Deadline, ...> shape. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(deadlines): make system-deadline dismissal atomic Constrain the dismiss update to source='system' and verify a row was actually updated: a concurrent regeneration can delete the row between lookup and update, and the route must not report a phantom success. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
62 lines
2.1 KiB
TypeScript
62 lines
2.1 KiB
TypeScript
/**
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* Tests for /api/settings/eu-trade-signal — ledger-derived EU sales signal.
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*/
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import { describe, it, expect, vi, beforeEach } from 'vitest'
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import { NextResponse } from 'next/server'
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import { createMockRequest, parseJsonResponse } from '@/tests/helpers'
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const requireAuthMock = vi.fn()
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vi.mock('@/lib/auth/require-auth', () => ({
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requireAuth: (...args: unknown[]) => requireAuthMock(...args),
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}))
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vi.mock('@/lib/company/context', () => ({
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getActiveCompanyId: vi.fn().mockResolvedValue('company-1'),
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requireCompanyId: vi.fn().mockResolvedValue('company-1'),
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}))
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const fetchEntryLinesMock = vi.fn()
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vi.mock('@/lib/bookkeeping/entry-lines', () => ({
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fetchEntryLines: (...args: unknown[]) => fetchEntryLinesMock(...args),
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}))
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import { GET } from '../route'
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beforeEach(() => {
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vi.clearAllMocks()
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})
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describe('GET /api/settings/eu-trade-signal', () => {
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it('returns 401 when not authenticated', async () => {
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requireAuthMock.mockResolvedValue({
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user: null,
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supabase: {},
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error: NextResponse.json({ error: 'Unauthorized' }, { status: 401 }),
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})
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const res = await GET(createMockRequest('/api/settings/eu-trade-signal'), {})
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expect(res.status).toBe(401)
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})
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it('reports EU sales when the ledger has postings on the PS accounts', async () => {
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requireAuthMock.mockResolvedValue({ user: { id: 'user-1' }, supabase: {}, error: null })
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fetchEntryLinesMock.mockResolvedValue([{ account_number: '3308' }])
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const { status, body } = await parseJsonResponse<{ data: { has_eu_sales: boolean } }>(
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await GET(createMockRequest('/api/settings/eu-trade-signal'), {})
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)
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expect(status).toBe(200)
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expect(body.data.has_eu_sales).toBe(true)
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})
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it('reports no EU sales for an empty result', async () => {
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requireAuthMock.mockResolvedValue({ user: { id: 'user-1' }, supabase: {}, error: null })
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fetchEntryLinesMock.mockResolvedValue([])
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const { status, body } = await parseJsonResponse<{ data: { has_eu_sales: boolean } }>(
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await GET(createMockRequest('/api/settings/eu-trade-signal'), {})
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)
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expect(status).toBe(200)
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expect(body.data.has_eu_sales).toBe(false)
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})
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})
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