Jakob WennbergandClaude Fable 5
1443235cec
* feat(invoices): registrera utan att bokföra + explicit Bokför-steg Companies where one person registers supplier invoices / sends customer invoices while ekonomi does the actual bookkeeping had no way to split the two: under faktureringsmetoden every registration/send booked the journal entry inline. - New company setting defer_invoice_booking (default off, accrual only): registering a supplier invoice or sending/marking-sent a customer invoice creates NO journal entry. - New explicit booking routes POST /api/supplier-invoices/[id]/book and POST /api/invoices/[id]/book: create the registration/revenue entry afterwards, CAS-guarded against concurrent booking (a lost race cancels the just-posted voucher with a gap explanation), including periodisering schedules. - Detail pages show "Ej bokförd ännu" + a Bokför button for unbooked accrual invoices; the settings toggle lives under Bokföringsmetod. - mark-paid needs no changes: both payment flows already route on the journal-entry link, so an invoice still unbooked when paid gets the full cash-style entry. - The mark-sent fail-closed rollback now keys on the same gate so deferred sends are not rolled back as booking failures. Fixes #967 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): harden deferred booking after review CodeRabbit round on #1040: - CAS link guards also require a still-bookable status (and uncredited, customer side) so a concurrent mark-paid/credit cannot end up with a double-posting registration/revenue entry. - Settings reads fail closed instead of defaulting to accrual rules. - Detail pages surface the ACCRUAL_SCHEDULE_FAILED warning instead of showing plain success, and the customer page no longer stringifies structured errors into "[object Object]". - The settings form normalizes defer_invoice_booking to false under kontantmetoden so a stale flag cannot re-activate on method switch. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
25 lines
1.1 KiB
TypeScript
25 lines
1.1 KiB
TypeScript
import { describe, it, expect } from 'vitest'
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import { booksInvoicesOnIssue } from '../booking-mode'
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describe('booksInvoicesOnIssue (#967)', () => {
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it('books at issue for accrual companies by default', () => {
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expect(booksInvoicesOnIssue({ accounting_method: 'accrual' })).toBe(true)
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expect(booksInvoicesOnIssue({ accounting_method: 'accrual', defer_invoice_booking: false })).toBe(true)
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})
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it('defers when defer_invoice_booking is on', () => {
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expect(booksInvoicesOnIssue({ accounting_method: 'accrual', defer_invoice_booking: true })).toBe(false)
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})
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it('never books at issue under the cash method, regardless of the flag', () => {
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expect(booksInvoicesOnIssue({ accounting_method: 'cash' })).toBe(false)
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expect(booksInvoicesOnIssue({ accounting_method: 'cash', defer_invoice_booking: true })).toBe(false)
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})
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it('treats missing settings as the historical accrual default', () => {
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expect(booksInvoicesOnIssue(null)).toBe(true)
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expect(booksInvoicesOnIssue(undefined)).toBe(true)
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expect(booksInvoicesOnIssue({})).toBe(true)
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})
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})
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