f9ea9c0082
* fix(invoices): apply configured voucher series to payments + preview next voucher The booking engine resolves the series from default_voucher_series_per_source_type, but the global "Standardserie" dropdown wrote a separate field the engine ignored, and cash-method invoice payments (invoice_cash_payment) weren't exposed in settings — so configured series were silently dropped to "A". - Expose cash/private payment source types in the per-source-type form - Write the global default through to the map on save, keeping overrides - Resolve voucher-sequences/next by source_type (+date) to match the engine - Show the upcoming voucher (V2) in the payment dialog title - Share resolveInvoicePaymentSourceType so preview and booking can't drift Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(salary): keep AGI panel in sync with Skatteverket signing state The AGI panel mixed run-scoped generation state (agi_generated_at, agi_declarations) with period-scoped submission state (extension_data agi_submission_{period}), so the two could drift and present contradictory UI. Reconcile them: - Auto-detect a Mina Sidor BankID signature: while awaiting_signing, poll /agi/kvittenser on mount and on tab refocus so the panel flips to "signed" (hiding the signing actions) without a manual "Hamta kvittens" click. - Warn instead of offering to sign when the locked granskningsunderlag predates the run's latest AGI generation (draftIsStale) — avoids filing superseded figures. - Self-heal a stale "AGI-XML saknas" error once the run's AGI is (re)generated out-of-band (MCP/API/other tab). - Refetch the salary run on tab focus so agi_generated_at reflects out-of-band generation without a hard reload. - /agi/lasUpp now clears the cached agi_submission_{period} record, so unlocking drops the panel back to the pre-submission state instead of stranding it on a released "redo att signeras" draft. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat: Implement VAT registration handling and invoice item line types - Added VAT registration check in commitCreateInvoice to set VAT rate to 0% for non-VAT registered companies. - Updated invoice creation logic to reflect 'exempt' VAT treatment and adjusted related fields accordingly. - Introduced support for free-text and blank spacer rows in invoice items by adding a new line_type field. - Enhanced invoice and credit note handling to accommodate new line types. - Added new localized messages for text rows in English and Swedish. - Created tests for salary run approval logic, ensuring bank details are validated correctly. - Implemented effective net payout calculation for salary runs, considering tax overrides. - Added SQL migrations to support new invoice item line types and accounting method awareness for linking invoices to vouchers. * feat(articles): artikelregister with revenue account + VAT rate per article Article register (non-inventory) with per-article VAT rate and optional BAS class-3 revenue-account override. Includes API routes, UI pages, MCP tools, pending-operation staging, and the activate-or-create account flow (ACCOUNTS_NOT_IN_CHART -> ActivateAccountsDialog, unknown numbers -> AddAccountDialog) reusing the journal entry UX. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): no-doc-required batch + bulk-missing endpoints Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(payments): supplier payment lines + cash-method invoice matching Shared payment-line proposal for supplier invoices, improved match-invoice/match-supplier-invoice flows (kontantmetoden-aware), and voucher-link support without requiring a 151x clearing entry. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): new journal entry dialog, SIE import tweaks, misc New journal entry dialog component, journal list/page updates, invoice editor updates, SIE import adjustments, transaction ingest and api-key tweaks, pr-agent workflow update. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(invoices): implement tax reduction features and localization updates * feat(tests): add VAT registration gate to pending operations commit tests --------- Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
120 lines
4.1 KiB
TypeScript
120 lines
4.1 KiB
TypeScript
import { NextResponse } from 'next/server'
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import { eventBus } from '@/lib/events'
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import { ensureInitialized } from '@/lib/init'
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import { validateBody } from '@/lib/api/validate'
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import { CreateArticleSchema } from '@/lib/api/schemas'
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import { withRouteContext } from '@/lib/api/with-route-context'
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import { ensureArticleNumber } from '@/lib/articles/ensure-article-number'
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import { checkRevenueAccount } from '@/lib/articles/validate-revenue-account'
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import { AccountsNotInChartError, accountsNotInChartResponse } from '@/lib/bookkeeping/errors'
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import { errorResponse, errorResponseFromCode } from '@/lib/errors/get-structured-error'
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import type { Article } from '@/types'
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ensureInitialized()
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// GET /api/articles — list the active company's articles. `?include_inactive=1`
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// returns soft-deactivated ones too (the register page can show an archive view).
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export const GET = withRouteContext(
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'article.list',
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async (request, ctx) => {
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const { supabase, companyId, log, requestId } = ctx
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const includeInactive = new URL(request.url).searchParams.get('include_inactive') === '1'
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let query = supabase
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.from('articles')
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.select('*')
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.eq('company_id', companyId)
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if (!includeInactive) query = query.eq('active', true)
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const { data, error } = await query.order('name', { ascending: true })
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if (error) {
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log.error('article list failed', error)
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return errorResponse(error, log, { requestId })
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}
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return NextResponse.json({ data })
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},
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)
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export const POST = withRouteContext(
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'article.create',
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async (request, ctx) => {
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const { user, supabase, companyId, log, requestId } = ctx
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const result = await validateBody(request, CreateArticleSchema, {
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log,
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operation: 'article.create',
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})
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if (!result.success) return result.response
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const body = result.data
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// Guard the optional revenue-account override against the chart of accounts.
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// A class-3 account that merely isn't activated yet gets the standard
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// ACCOUNTS_NOT_IN_CHART envelope so the client can offer activate-and-retry.
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if (body.revenue_account) {
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const status = await checkRevenueAccount(supabase, companyId!, body.revenue_account)
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if (status === 'activatable') {
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return accountsNotInChartResponse(new AccountsNotInChartError([body.revenue_account]))
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}
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if (status === 'invalid') {
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return errorResponseFromCode('ARTICLE_REVENUE_ACCOUNT_INVALID', log, { requestId })
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}
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}
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const { data, error } = await supabase
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.from('articles')
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.insert({
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user_id: user.id,
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company_id: companyId,
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name: body.name,
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name_en: body.name_en ?? null,
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type: body.type ?? 'tjanst',
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unit: body.unit ?? 'st',
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price_excl_vat: body.price_excl_vat,
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vat_rate: body.vat_rate ?? 25,
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revenue_account: body.revenue_account ?? null,
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cost_price: body.cost_price ?? null,
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ean: body.ean ?? null,
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housework_type: body.housework_type ?? null,
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notes: body.notes ?? null,
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article_number: body.article_number ?? null,
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})
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.select()
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.single()
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if (error) {
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if (error.code === '23505') {
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return errorResponseFromCode('ARTICLE_DUPLICATE_NUMBER', log, {
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requestId,
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details: { articleNumber: body.article_number },
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})
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}
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log.error('article insert failed', error)
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return errorResponseFromCode('ARTICLE_CREATE_FAILED', log, {
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requestId,
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details: { reason: error.message },
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})
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}
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// Auto-number when the caller didn't supply one. Non-fatal: an unnumbered
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// article is still usable and can be numbered later.
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if (!data.article_number) {
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try {
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data.article_number = await ensureArticleNumber(supabase, companyId!, data.id)
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} catch (err) {
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log.warn('article number assignment failed', err as Error, { articleId: data.id })
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}
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}
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await eventBus.emit({
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type: 'article.created',
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payload: { article: data as Article, companyId: companyId!, userId: user.id },
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})
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return NextResponse.json({ data })
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},
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{ requireWrite: true },
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)
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