91e2c1705a
Per-line VAT rates: - Add generatePerRateLines() to group invoice items by vat_rate with separate revenue + VAT lines per rate group (invoice-entries.ts) - Add getAvailableVatRates() and getVatTreatmentForRate() (vat-rules.ts) - PDF template shows per-line VAT column and per-rate totals for mixed-rate invoices - Invoice create/review UI supports per-line rate selection - Types: add vat_rate/vat_amount to InvoiceItem, vat_rate to CreateInvoiceItemInput Invoice document types (proforma, delivery note): - Add InvoiceDocumentType, document_type and converted_from_id to Invoice type - PDF hides prices for delivery notes, adds proforma notice - Email templates support all document types - mark-paid skips journal entries for non-invoice document types - Migration 031: invoice_document_type Accounting method support: - Add AccountingMethod type (accrual/cash) - Migration 032: add_accounting_method column to company_settings VAT declaration rewrite: - Rewrite to read directly from general ledger (26xx/3xxx account lines) instead of aggregating invoices/transactions/receipts - ACCOUNT_RUTA mapping drives momsdeklaration boxes from GL balances Bank reconciliation: - Transaction ingest now pre-fetches unlinked GL lines and attempts auto-reconciliation during import - Add transaction.reconciled event type - Add ReconciliationMethod type and reconciliation_method on Transaction - Migration 030: bank_reconciliation - New reconciliation engine, API routes, and BankReconciliationView component Pagination (fetchAllRows): - New lib/supabase/fetch-all.ts overcomes PostgREST 1000-row limit - Adopted in all report generators, SIE/SRU export, account list APIs Fiscal period validation: - New validate-period-duration.ts enforces max 18 months per BFL 3 kap. - Applied in period-service.ts and fiscal-periods API Account mapper simplification: - Remove Levenshtein/fuzzy matching, use exact account number match only Swedbank parser improvements: - Support abbreviated headers (Clnr, Bokfdag, Radnr) - Use Referens column as counterparty Chart of accounts management: - Add DELETE endpoint with system account and usage protection - PUT uses partial updates - New AccountCombobox, AddAccountDialog, EditAccountDialog, ChartOfAccountsManager Tax deadline corrections: - Rewrite inkomstdeklaration_ab using Skatteverket lookup table - Rewrite arsredovisning deadline to 7 months after FY end per ÅRL 8:3 Onboarding first fiscal year: - Add first fiscal year toggle with date pickers and 18-month validation UI terminology: - Change "okategoriserad/kategorisera" to "obokförd/bokföra" throughout Report column fix: - Fix start_date/end_date to period_start/period_end in report queries Supplier invoice input: - CreateSupplierInvoiceItemInput uses amount field (legacy quantity/unit_price kept) Misc: - SIE import uses upsert for idempotent account creation - account-descriptions.ts falls back to BAS reference data - Add invoice_default_notes to CompanySettings - Update CLAUDE.md to reflect current project state Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
86 lines
2.7 KiB
TypeScript
86 lines
2.7 KiB
TypeScript
import { createClient } from '@/lib/supabase/server'
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import { NextResponse } from 'next/server'
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import { didTaxFieldsChange, regenerateTaxDeadlinesForUser } from '@/lib/tax/deadline-generator'
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export async function GET() {
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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}
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const { data, error } = await supabase
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.from('company_settings')
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.select('*')
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.eq('user_id', user.id)
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.single()
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if (error) {
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return NextResponse.json({ error: error.message }, { status: 500 })
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}
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return NextResponse.json({ data })
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}
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export async function PUT(request: Request) {
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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}
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// Fetch current settings to check for tax-relevant changes
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const { data: oldSettings } = await supabase
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.from('company_settings')
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.select('entity_type, moms_period, f_skatt, vat_registered, pays_salaries, fiscal_year_start_month')
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.eq('user_id', user.id)
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.single()
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const body = await request.json()
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// Validate: enskild firma must use calendar year (BFL 3 kap.)
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const effectiveEntityType = body.entity_type || oldSettings?.entity_type
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const effectiveFYStartMonth = body.fiscal_year_start_month ?? oldSettings?.fiscal_year_start_month
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if (effectiveEntityType === 'enskild_firma' && effectiveFYStartMonth && effectiveFYStartMonth !== 1) {
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return NextResponse.json(
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{ error: 'Enskild firma måste använda kalenderår (BFL 3 kap.)' },
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{ status: 400 }
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)
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}
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const { data, error } = await supabase
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.from('company_settings')
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.update(body)
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.eq('user_id', user.id)
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.select()
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.single()
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if (error) {
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return NextResponse.json({ error: error.message }, { status: 500 })
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}
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// Check if tax-relevant fields changed and regenerate deadlines
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if (oldSettings && didTaxFieldsChange(oldSettings, data)) {
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try {
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await regenerateTaxDeadlinesForUser(supabase, user.id, {
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entity_type: data.entity_type,
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moms_period: data.moms_period,
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f_skatt: data.f_skatt,
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vat_registered: data.vat_registered,
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pays_salaries: data.pays_salaries ?? false,
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fiscal_year_start_month: data.fiscal_year_start_month,
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})
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console.log('Tax deadlines regenerated after settings change')
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} catch (err) {
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console.error('Failed to regenerate tax deadlines:', err)
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// Don't fail the settings update if deadline generation fails
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}
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}
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return NextResponse.json({ data })
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}
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