Mattsson
072aedeaf9
* 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
55 lines
1.5 KiB
TypeScript
55 lines
1.5 KiB
TypeScript
import { describe, expect, it } from 'vitest'
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import { buildCreditNoteItem } from '@/lib/invoices/build-credit-note-item'
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import type { InvoiceItem } from '@/types'
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function item(overrides: Partial<InvoiceItem> = {}): InvoiceItem {
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return {
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id: 'item-1',
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invoice_id: 'invoice-1',
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sort_order: 0,
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description: 'Arbete',
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quantity: 2,
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unit: 'tim',
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unit_price: 1000,
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line_total: 2000,
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vat_rate: 25,
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vat_amount: 500,
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created_at: '2026-07-14T00:00:00Z',
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...overrides,
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}
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}
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describe('buildCreditNoteItem', () => {
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it('negates amounts and preserves ROT/RUT, account, accrual, and dimension metadata', () => {
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const result = buildCreditNoteItem('credit-1', item({
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deduction_type: 'rot',
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deduction_amount: 600,
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labor_hours: 2,
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work_type: 'BYGG',
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housing_designation: 'Test 1:2',
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revenue_account: '3041',
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accrual_period_start: '2026-07-01',
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accrual_period_end: '2026-12-31',
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accrual_balance_account: '2970',
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dimensions: { '6': 'P001' },
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}))
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expect(result).toMatchObject({
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invoice_id: 'credit-1',
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quantity: -2,
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line_total: -2000,
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vat_amount: -500,
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deduction_type: 'rot',
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deduction_amount: -600,
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labor_hours: 2,
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work_type: 'BYGG',
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housing_designation: 'Test 1:2',
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revenue_account: '3041',
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accrual_period_start: '2026-07-01',
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accrual_period_end: '2026-12-31',
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accrual_balance_account: '2970',
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dimensions: { '6': 'P001' },
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})
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})
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})
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