Mattsson
466e55a015
* fix: reconcile annual reports with final closing entries * test: cover annual report depreciation and VAT balances * Merge remote-tracking branch 'origin/main' into fix/usr-fdbck-ch * fix: show exact invoice delivery details * fix: use currency account in invoice emails * fix: address invoice delivery review feedback * fix: harden invoice delivery and payment accounts * test: assert RLS-denied zero-row updates * fix: close remaining invoice compliance gaps * fix: harden invoice archive authorization * fix: close invoice delivery review findings * fix: verify delivery finalization results * fix: cap combined invoice email recipients * fix: close final invoice compliance findings * fix: prevent stale payment account saves * test: prove invoice delivery isolation * fix: close invoice privacy review findings * test: normalize delivery retention dates
51 lines
1.7 KiB
TypeScript
51 lines
1.7 KiB
TypeScript
import { describe, expect, it } from 'vitest'
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import { mapTrialBalancesToK2, type TrialBalanceRowLike } from '../../ixbrl/k2-mapper'
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import { calculateSoliditet } from '../build-data'
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function row(
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account: string,
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debit: number,
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credit: number,
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): TrialBalanceRowLike {
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return {
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account_number: account,
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account_name: `Account ${account}`,
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closing_debit: debit,
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closing_credit: credit,
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}
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}
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describe('calculateSoliditet', () => {
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it('returns null when total assets are non-positive', () => {
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const mapping = mapTrialBalancesToK2({ full: [], preClosing: [] }, null)
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expect(calculateSoliditet(mapping)).toBeNull()
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})
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it('uses adjusted equity and the sign-reclassified balance-sheet total', () => {
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const full = [
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row('1630', 0, 22_985),
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row('1930', 17_428.36, 0),
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row('1940', 749_306.35, 0),
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row('2081', 0, 25_000),
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row('2099', 0, 469_542.21),
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row('2125', 0, 197_574),
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row('2512', 0, 123_180),
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row('2518', 101_970, 0),
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row('2641', 1_387.5, 0),
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row('2891', 0, 23_223),
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row('2893', 0, 8_588),
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]
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const mapping = mapTrialBalancesToK2({ full, preClosing: full }, null)
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expect(mapping.br['OvrigaFordringarKortfristiga'].current).toBe(1_387)
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expect(mapping.br['KassaBankExklRedovisningsmedel'].current).toBe(766_735)
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expect(mapping.br['Skatteskulder'].current).toBe(44_195)
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expect(mapping.br['OvrigaKortfristigaSkulder'].current).toBe(31_811)
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expect(mapping.br['Periodiseringsfonder'].current).toBe(197_574)
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expect(mapping.totals.tillgangar.current).toBe(768_122)
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expect(mapping.totals.egetKapitalSkulder.current).toBe(768_122)
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expect(calculateSoliditet(mapping)).toBe(84.8)
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})
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})
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