cb9ae15d46
* fix(storno): return stornoed bank transactions to Att bokfora reverseEntry() unlinked bank transactions from the reversed entry by clearing only journal_entry_id. The worklist's "unbooked" predicate is is_business IS NULL AND is_ignored = false (lib/worklist/types.ts), so the row stayed "handled": absent from Att bokfora and from the nav badge, while the storno dialog (reverse_warning) promised the opposite (#1950). The engine now resets the same triple the uncategorize paths write (journal_entry_id, is_business, category) plus reconciliation_method, scoped to rows linked to the reversed entry. Fixed in the engine so the dashboard, v1 and MCP reverse doors all agree. Closes #1950 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01FkUfWtuFCUkNtRAgMQCse2 * fix(storno): release bulk-booked bank rows anchored through transaction_voucher_links The #1950 fix reset transactions scoped by journal_entry_id, but bulk-booked samlingsverifikat (bulk_book_transactions RPC) anchor their N>1 bank rows through transaction_voucher_links only (journal_entry_id stays NULL), so the reset matched nothing there: all rows kept is_business = true against a status='reversed' entry, stayed out of Att bokfora and the nav badge, and is_transaction_booked() still reported them booked. The N=1 variant left a dangling link row that blocked re-booking (BULK_BOOK_TX_ALREADY_BOOKED) and kept the reconciliation bridge bucketing the row as matched. reverseEntry now deletes the reversed entry's junction rows (the same removal koppla-bort performs) and releases is_business, category and reconciliation_method only for rows left with no anchor: a remaining-links read plus journal_entry_id IS NULL guards residual bookings (main verifikat in journal_entry_id, junction row to the residual verifikat) and multi-allocated rows so stornoing one voucher never unbooks a still-booked row. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01FkUfWtuFCUkNtRAgMQCse2 * fix(bookkeeping): restore the booked triple in fix-cash-mismatch's transaction relink The widened reverseEntry reset (#1950) now nulls is_business, category and reconciliation_method together with journal_entry_id on the linked transaction, but the fix-cash-mismatch remediation relinked with only journal_entry_id. The repaired row ended up booked (pointer at the posted clearing entry) yet visible in Att bokfora and the nav badge (worklist predicate: is_business IS NULL), the inverted #1950 symptom; booking it from the list would conflict-storno the correct clearing entry and corrupt the AR chain the route just repaired. The relink now restores the full booked triple, mirroring the match-invoice route's final update. New route tests cover auth 401, validation 400, the no-targets path, and assert both relink payloads. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01FkUfWtuFCUkNtRAgMQCse2 --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
1215 lines
43 KiB
TypeScript
1215 lines
43 KiB
TypeScript
import { describe, it, expect, vi, beforeEach } from 'vitest'
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import { validateBalance, getSwedishLocalDate, createDraftEntry, reverseEntry } from '../engine'
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import {
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AccountsNotInChartError,
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BookkeepingDatabaseError,
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CannotReverseStornoError,
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getUnusedVoucherAllocation,
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} from '../errors'
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import type { CreateJournalEntryLineInput, JournalEntryStatus } from '@/types'
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// Mock Supabase client for createDraftEntry/reverseEntry tests
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function createMockChain(overrides: Record<string, unknown> = {}) {
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const chain: Record<string, unknown> = {
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select: vi.fn().mockReturnThis(),
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single: vi.fn().mockResolvedValue({ data: overrides.singleData ?? null, error: overrides.singleError ?? null }),
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eq: vi.fn().mockReturnThis(),
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insert: vi.fn().mockReturnThis(),
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update: vi.fn().mockReturnThis(),
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delete: vi.fn().mockReturnThis(),
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in: vi.fn().mockReturnThis(),
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lte: vi.fn().mockReturnThis(),
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gte: vi.fn().mockReturnThis(),
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order: vi.fn().mockReturnThis(),
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limit: vi.fn().mockReturnThis(),
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}
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return chain
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}
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// Mock event bus
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vi.mock('@/lib/events', () => ({
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eventBus: { emit: vi.fn().mockResolvedValue([]) },
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}))
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// Mock the on-demand BAS backfill, default: nothing seedable. Individual
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// tests override per scenario.
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const mockBackfill = vi.fn().mockResolvedValue([])
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vi.mock('@/lib/bookkeeping/account-backfill', () => ({
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backfillStandardBASAccounts: (...args: unknown[]) => mockBackfill(...args),
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}))
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describe('validateBalance', () => {
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it('balanced entry (debit == credit) → valid: true', () => {
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const lines: CreateJournalEntryLineInput[] = [
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{ account_number: '1930', debit_amount: 1000, credit_amount: 0 },
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{ account_number: '3001', debit_amount: 0, credit_amount: 1000 },
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]
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const result = validateBalance(lines)
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expect(result.valid).toBe(true)
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expect(result.totalDebit).toBe(1000)
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expect(result.totalCredit).toBe(1000)
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})
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it('unbalanced entry → valid: false', () => {
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const lines: CreateJournalEntryLineInput[] = [
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{ account_number: '1930', debit_amount: 1000, credit_amount: 0 },
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{ account_number: '3001', debit_amount: 0, credit_amount: 500 },
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]
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const result = validateBalance(lines)
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expect(result.valid).toBe(false)
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expect(result.totalDebit).toBe(1000)
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expect(result.totalCredit).toBe(500)
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})
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it('zero amounts → valid: false (roundedDebit must be > 0)', () => {
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const lines: CreateJournalEntryLineInput[] = [
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{ account_number: '1930', debit_amount: 0, credit_amount: 0 },
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{ account_number: '3001', debit_amount: 0, credit_amount: 0 },
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]
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const result = validateBalance(lines)
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expect(result.valid).toBe(false)
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expect(result.totalDebit).toBe(0)
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expect(result.totalCredit).toBe(0)
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})
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it('floating point edge case (33.33 + 33.33 + 33.34) → valid: true', () => {
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const lines: CreateJournalEntryLineInput[] = [
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{ account_number: '1930', debit_amount: 33.33, credit_amount: 0 },
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{ account_number: '1930', debit_amount: 33.33, credit_amount: 0 },
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{ account_number: '1930', debit_amount: 33.34, credit_amount: 0 },
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{ account_number: '3001', debit_amount: 0, credit_amount: 100 },
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]
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const result = validateBalance(lines)
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expect(result.valid).toBe(true)
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expect(result.totalDebit).toBe(100)
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expect(result.totalCredit).toBe(100)
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})
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it('single line (only debit, no credit) → valid: false', () => {
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const lines: CreateJournalEntryLineInput[] = [
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{ account_number: '1930', debit_amount: 500, credit_amount: 0 },
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]
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const result = validateBalance(lines)
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expect(result.valid).toBe(false)
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})
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})
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describe('getSwedishLocalDate', () => {
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it('returns a date string in YYYY-MM-DD format', () => {
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const date = getSwedishLocalDate()
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expect(date).toMatch(/^\d{4}-\d{2}-\d{2}$/)
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})
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it('returns a valid date', () => {
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const date = getSwedishLocalDate()
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const parsed = new Date(date)
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expect(parsed.toString()).not.toBe('Invalid Date')
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})
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})
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describe('createDraftEntry: cancelled status on line-insert failure', () => {
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it('sets status to cancelled (not delete) when line insert fails', async () => {
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const updateMock = vi.fn().mockReturnValue({ eq: vi.fn().mockResolvedValue({ error: null }) })
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const supabase = {
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from: vi.fn().mockImplementation((table: string) => {
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if (table === 'fiscal_periods') {
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return {
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select: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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single: vi.fn().mockResolvedValue({
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data: { name: 'FY 2024', period_start: '2024-01-01', period_end: '2024-12-31' },
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error: null,
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}),
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}),
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}),
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}),
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}
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}
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if (table === 'journal_entries') {
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return {
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insert: vi.fn().mockReturnValue({
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select: vi.fn().mockReturnValue({
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single: vi.fn().mockResolvedValue({
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data: { id: 'entry-1', user_id: 'user-1', status: 'draft' as JournalEntryStatus },
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error: null,
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}),
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}),
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}),
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update: updateMock,
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delete: vi.fn().mockReturnValue({ eq: vi.fn().mockResolvedValue({ error: null }) }),
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}
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}
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if (table === 'journal_entry_lines') {
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return {
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insert: vi.fn().mockResolvedValue({ error: { message: 'Line insert failed' } }),
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}
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}
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if (table === 'chart_of_accounts') {
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return {
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select: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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in: vi.fn().mockReturnValue({
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eq: vi.fn().mockResolvedValue({
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data: [{ account_number: '1930', id: 'acc-1' }, { account_number: '3001', id: 'acc-2' }],
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error: null,
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}),
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}),
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}),
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}),
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}
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}
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return createMockChain()
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}),
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}
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await expect(
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createDraftEntry(supabase as never, 'company-1', 'user-1', {
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fiscal_period_id: 'period-1',
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entry_date: '2024-01-01',
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description: 'Test',
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source_type: 'manual',
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lines: [
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{ account_number: '1930', debit_amount: 1000, credit_amount: 0 },
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{ account_number: '3001', debit_amount: 0, credit_amount: 1000 },
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],
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})
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).rejects.toThrow(BookkeepingDatabaseError)
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// Should call update with cancelled status, NOT delete
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expect(updateMock).toHaveBeenCalledWith({ status: 'cancelled' })
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})
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})
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describe('createDraftEntry: date/period cross-validation', () => {
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function buildSupabase(periodData: { name: string; period_start: string; period_end: string } | null) {
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return {
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from: vi.fn().mockImplementation((table: string) => {
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if (table === 'fiscal_periods') {
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return {
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select: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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single: vi.fn().mockResolvedValue({
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data: periodData,
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error: periodData ? null : { message: 'Not found' },
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}),
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}),
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}),
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}),
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}
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}
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if (table === 'chart_of_accounts') {
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return {
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select: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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in: vi.fn().mockReturnValue({
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eq: vi.fn().mockResolvedValue({
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data: [{ account_number: '1930', id: 'acc-1' }, { account_number: '3001', id: 'acc-2' }],
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error: null,
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}),
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}),
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}),
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}),
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}
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}
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if (table === 'journal_entries') {
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return {
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insert: vi.fn().mockReturnValue({
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select: vi.fn().mockReturnValue({
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single: vi.fn().mockResolvedValue({
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data: { id: 'entry-1', status: 'draft' },
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error: null,
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}),
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}),
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}),
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select: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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single: vi.fn().mockResolvedValue({
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data: { id: 'entry-1', status: 'draft', lines: [] },
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error: null,
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}),
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}),
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}),
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}
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}
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if (table === 'journal_entry_lines') {
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return {
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insert: vi.fn().mockResolvedValue({ error: null }),
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}
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}
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return createMockChain()
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}),
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}
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}
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const validLines = [
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{ account_number: '1930', debit_amount: 1000, credit_amount: 0 },
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{ account_number: '3001', debit_amount: 0, credit_amount: 1000 },
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]
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it('rejects entry date before period start', async () => {
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const supabase = buildSupabase({
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name: 'FY 2025',
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period_start: '2025-01-01',
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period_end: '2025-12-31',
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})
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await expect(
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createDraftEntry(supabase as never, 'company-1', 'user-1', {
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fiscal_period_id: 'period-1',
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entry_date: '2024-12-15',
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description: 'Test',
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source_type: 'manual',
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lines: validLines,
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})
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).rejects.toThrow('Entry date 2024-12-15 is outside fiscal period "FY 2025"')
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})
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it('rejects entry date after period end', async () => {
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const supabase = buildSupabase({
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name: 'FY 2025',
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period_start: '2025-01-01',
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period_end: '2025-12-31',
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})
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await expect(
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createDraftEntry(supabase as never, 'company-1', 'user-1', {
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fiscal_period_id: 'period-1',
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entry_date: '2026-01-15',
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description: 'Test',
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source_type: 'manual',
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lines: validLines,
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})
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).rejects.toThrow('Entry date 2026-01-15 is outside fiscal period "FY 2025"')
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})
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it('accepts entry date within period', async () => {
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const supabase = buildSupabase({
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name: 'FY 2025',
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period_start: '2025-01-01',
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period_end: '2025-12-31',
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})
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const result = await createDraftEntry(supabase as never, 'company-1', 'user-1', {
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fiscal_period_id: 'period-1',
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entry_date: '2025-06-15',
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description: 'Test',
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source_type: 'manual',
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lines: validLines,
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})
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expect(result).toBeDefined()
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expect(result.id).toBe('entry-1')
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})
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it('accepts entry date on period start boundary', async () => {
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const supabase = buildSupabase({
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name: 'FY 2025',
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period_start: '2025-01-01',
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period_end: '2025-12-31',
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})
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const result = await createDraftEntry(supabase as never, 'company-1', 'user-1', {
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fiscal_period_id: 'period-1',
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entry_date: '2025-01-01',
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description: 'Test',
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source_type: 'manual',
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lines: validLines,
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})
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expect(result).toBeDefined()
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})
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it('accepts entry date on period end boundary', async () => {
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const supabase = buildSupabase({
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name: 'FY 2025',
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period_start: '2025-01-01',
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period_end: '2025-12-31',
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})
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const result = await createDraftEntry(supabase as never, 'company-1', 'user-1', {
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fiscal_period_id: 'period-1',
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entry_date: '2025-12-31',
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description: 'Test',
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source_type: 'manual',
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lines: validLines,
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})
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expect(result).toBeDefined()
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})
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it('throws when fiscal period not found', async () => {
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const supabase = buildSupabase(null)
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await expect(
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createDraftEntry(supabase as never, 'company-1', 'user-1', {
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fiscal_period_id: 'nonexistent',
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entry_date: '2025-06-15',
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description: 'Test',
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source_type: 'manual',
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lines: validLines,
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})
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).rejects.toThrow('Fiscal period not found')
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})
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})
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describe('JournalEntryStatus type includes cancelled', () => {
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it('cancelled is a valid JournalEntryStatus value', () => {
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const status: JournalEntryStatus = 'cancelled'
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expect(['draft', 'posted', 'reversed', 'cancelled']).toContain(status)
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})
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})
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describe('createDraftEntry: on-demand BAS account backfill', () => {
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// Engine seeds standard BAS accounts missing from the chart instead of
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// failing (June 2026 incident: 3740 öresavrundning missing → payment
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// voucher dead end). Non-seedable numbers still throw.
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beforeEach(() => {
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mockBackfill.mockClear()
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})
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function buildSupabase(opts: { chartByCall: { account_number: string; id: string }[][] }) {
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let chartCall = 0
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return {
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from: vi.fn().mockImplementation((table: string) => {
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if (table === 'fiscal_periods') {
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return {
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select: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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single: vi.fn().mockResolvedValue({
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data: { name: 'FY 2026', period_start: '2026-01-01', period_end: '2026-12-31' },
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error: null,
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}),
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}),
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}),
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}),
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}
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}
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if (table === 'chart_of_accounts') {
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const result = opts.chartByCall[Math.min(chartCall++, opts.chartByCall.length - 1)]
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return {
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select: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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in: vi.fn().mockReturnValue({
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eq: vi.fn().mockResolvedValue({ data: result, error: null }),
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}),
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}),
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}),
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}
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}
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if (table === 'journal_entries') {
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return {
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insert: vi.fn().mockReturnValue({
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select: vi.fn().mockReturnValue({
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single: vi.fn().mockResolvedValue({
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data: { id: 'entry-1', status: 'draft' },
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error: null,
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}),
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}),
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}),
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select: vi.fn().mockReturnValue({
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eq: vi.fn().mockReturnValue({
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single: vi.fn().mockResolvedValue({
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data: { id: 'entry-1', status: 'draft', lines: [] },
|
|
error: null,
|
|
}),
|
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}),
|
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}),
|
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}
|
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}
|
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if (table === 'journal_entry_lines') {
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return { insert: vi.fn().mockResolvedValue({ error: null }) }
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}
|
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return createMockChain()
|
|
}),
|
|
}
|
|
}
|
|
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const LINES: CreateJournalEntryLineInput[] = [
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{ account_number: '2440', debit_amount: 11231.25, credit_amount: 0 },
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{ account_number: '1930', debit_amount: 0, credit_amount: 11231 },
|
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{ account_number: '3740', debit_amount: 0, credit_amount: 0.25 },
|
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]
|
|
|
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it('seeds a missing standard BAS account and proceeds', async () => {
|
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mockBackfill.mockResolvedValue(['3740'])
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const supabase = buildSupabase({
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chartByCall: [
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// First resolution: 3740 missing
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[{ account_number: '2440', id: 'acc-1' }, { account_number: '1930', id: 'acc-2' }],
|
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// Re-resolution after backfill: all present
|
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[
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{ account_number: '2440', id: 'acc-1' },
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{ account_number: '1930', id: 'acc-2' },
|
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{ account_number: '3740', id: 'acc-3' },
|
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],
|
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],
|
|
})
|
|
|
|
const entry = await createDraftEntry(supabase as never, 'company-1', 'user-1', {
|
|
fiscal_period_id: 'period-1',
|
|
entry_date: '2026-06-08',
|
|
description: 'Utbetalning leverantörsfaktura',
|
|
source_type: 'supplier_invoice_paid',
|
|
lines: LINES,
|
|
})
|
|
|
|
expect(entry.id).toBe('entry-1')
|
|
expect(mockBackfill).toHaveBeenCalledWith(expect.anything(), 'company-1', 'user-1', ['3740'])
|
|
})
|
|
|
|
it('still throws AccountsNotInChartError when the account is not seedable', async () => {
|
|
mockBackfill.mockResolvedValue([])
|
|
const supabase = buildSupabase({
|
|
chartByCall: [
|
|
[{ account_number: '2440', id: 'acc-1' }, { account_number: '1930', id: 'acc-2' }],
|
|
],
|
|
})
|
|
|
|
await expect(
|
|
createDraftEntry(supabase as never, 'company-1', 'user-1', {
|
|
fiscal_period_id: 'period-1',
|
|
entry_date: '2026-06-08',
|
|
description: 'Utbetalning leverantörsfaktura',
|
|
source_type: 'supplier_invoice_paid',
|
|
lines: LINES,
|
|
})
|
|
).rejects.toThrow(AccountsNotInChartError)
|
|
|
|
expect(mockBackfill).toHaveBeenCalledTimes(1)
|
|
})
|
|
})
|
|
|
|
describe('reverseEntry: entry_date defaults to original entry date', () => {
|
|
it('uses original entry_date when no reversalDate is provided', async () => {
|
|
const original = {
|
|
id: 'entry-1',
|
|
company_id: 'company-1',
|
|
status: 'posted',
|
|
fiscal_period_id: 'period-1',
|
|
voucher_series: 'A',
|
|
voucher_number: 3,
|
|
entry_date: '2024-11-15',
|
|
description: 'Hyra november',
|
|
source_type: 'manual',
|
|
source_id: null,
|
|
lines: [
|
|
{ account_number: '5010', debit_amount: 10000, credit_amount: 0 },
|
|
{ account_number: '1930', debit_amount: 0, credit_amount: 10000 },
|
|
],
|
|
}
|
|
const reversal = { id: 'reversal-1', reverses_id: 'entry-1' }
|
|
|
|
let jeCall = 0
|
|
const jeResults = [
|
|
{ data: original, error: null },
|
|
{ data: reversal, error: null },
|
|
{ data: null, error: null },
|
|
{ data: [{ id: 'entry-1' }], error: null },
|
|
{ data: { ...reversal, lines: [] }, error: null },
|
|
]
|
|
|
|
let insertedEntryDate: string | undefined
|
|
function jeBuilder() {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in', 'update']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.insert = vi.fn().mockImplementation((payload: unknown) => {
|
|
const p = payload as Record<string, unknown>
|
|
if (p.entry_date !== undefined) insertedEntryDate = p.entry_date as string
|
|
return b
|
|
})
|
|
b.single = vi.fn().mockImplementation(async () => jeResults[jeCall++])
|
|
b.then = (resolve: (v: unknown) => void) => resolve(jeResults[jeCall++])
|
|
return b
|
|
}
|
|
|
|
const supabase = {
|
|
rpc: vi.fn().mockResolvedValue({ data: 4, error: null }),
|
|
from: vi.fn().mockImplementation((table: string) => {
|
|
if (table === 'journal_entries') return jeBuilder()
|
|
if (table === 'chart_of_accounts') {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.then = (resolve: (v: unknown) => void) =>
|
|
resolve({ data: [{ id: 'acc-5010', account_number: '5010' }, { id: 'acc-1930', account_number: '1930' }], error: null })
|
|
return b
|
|
}
|
|
if (table === 'journal_entry_lines') return { insert: vi.fn().mockResolvedValue({ error: null }) }
|
|
return createMockChain()
|
|
}),
|
|
}
|
|
|
|
await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
|
|
expect(insertedEntryDate).toBe('2024-11-15')
|
|
})
|
|
|
|
it('uses explicit reversalDate when provided', async () => {
|
|
const original = {
|
|
id: 'entry-1',
|
|
company_id: 'company-1',
|
|
status: 'posted',
|
|
fiscal_period_id: 'period-1',
|
|
voucher_series: 'A',
|
|
voucher_number: 3,
|
|
entry_date: '2024-11-15',
|
|
description: 'Hyra november',
|
|
source_type: 'manual',
|
|
source_id: null,
|
|
lines: [
|
|
{ account_number: '5010', debit_amount: 10000, credit_amount: 0 },
|
|
{ account_number: '1930', debit_amount: 0, credit_amount: 10000 },
|
|
],
|
|
}
|
|
const reversal = { id: 'reversal-1', reverses_id: 'entry-1' }
|
|
|
|
let jeCall = 0
|
|
const jeResults = [
|
|
{ data: original, error: null },
|
|
{ data: reversal, error: null },
|
|
{ data: null, error: null },
|
|
{ data: [{ id: 'entry-1' }], error: null },
|
|
{ data: { ...reversal, lines: [] }, error: null },
|
|
]
|
|
|
|
let insertedEntryDate: string | undefined
|
|
function jeBuilder() {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in', 'update']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.insert = vi.fn().mockImplementation((payload: unknown) => {
|
|
const p = payload as Record<string, unknown>
|
|
if (p.entry_date !== undefined) insertedEntryDate = p.entry_date as string
|
|
return b
|
|
})
|
|
b.single = vi.fn().mockImplementation(async () => jeResults[jeCall++])
|
|
b.then = (resolve: (v: unknown) => void) => resolve(jeResults[jeCall++])
|
|
return b
|
|
}
|
|
|
|
const supabase = {
|
|
rpc: vi.fn().mockResolvedValue({ data: 4, error: null }),
|
|
from: vi.fn().mockImplementation((table: string) => {
|
|
if (table === 'journal_entries') return jeBuilder()
|
|
if (table === 'chart_of_accounts') {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.then = (resolve: (v: unknown) => void) =>
|
|
resolve({ data: [{ id: 'acc-5010', account_number: '5010' }, { id: 'acc-1930', account_number: '1930' }], error: null })
|
|
return b
|
|
}
|
|
if (table === 'journal_entry_lines') return { insert: vi.fn().mockResolvedValue({ error: null }) }
|
|
return createMockChain()
|
|
}),
|
|
}
|
|
|
|
await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1', '2025-01-01')
|
|
|
|
expect(insertedEntryDate).toBe('2025-01-01')
|
|
})
|
|
})
|
|
|
|
describe('reverseEntry: unused voucher allocation', () => {
|
|
it('exposes the exact allocated number when account resolution fails before the reversal insert', async () => {
|
|
const original = {
|
|
id: 'entry-1',
|
|
company_id: 'company-1',
|
|
status: 'posted',
|
|
fiscal_period_id: 'period-1',
|
|
voucher_series: 'B',
|
|
voucher_number: 41,
|
|
entry_date: '2024-11-15',
|
|
description: 'Hyra november',
|
|
source_type: 'manual',
|
|
source_id: null,
|
|
lines: [
|
|
{ account_number: '5010', debit_amount: 10000, credit_amount: 0 },
|
|
{ account_number: '1930', debit_amount: 0, credit_amount: 10000 },
|
|
],
|
|
}
|
|
const supabase = {
|
|
rpc: vi.fn().mockResolvedValue({ data: 42, error: null }),
|
|
from: vi.fn().mockImplementation((table: string) => {
|
|
if (table === 'journal_entries') {
|
|
const chain = createMockChain({ singleData: original })
|
|
return chain
|
|
}
|
|
if (table === 'chart_of_accounts') {
|
|
const chain: Record<string, unknown> = {}
|
|
for (const method of ['select', 'eq', 'in']) {
|
|
chain[method] = vi.fn().mockReturnValue(chain)
|
|
}
|
|
chain.then = (resolve: (value: unknown) => void) =>
|
|
resolve({ data: null, error: { message: 'account lookup failed' } })
|
|
return chain
|
|
}
|
|
return createMockChain()
|
|
}),
|
|
}
|
|
|
|
let caught: unknown
|
|
try {
|
|
await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
} catch (error) {
|
|
caught = error
|
|
}
|
|
|
|
expect(caught).toBeInstanceOf(BookkeepingDatabaseError)
|
|
expect(getUnusedVoucherAllocation(caught)).toEqual({
|
|
fiscalPeriodId: 'period-1',
|
|
voucherSeries: 'B',
|
|
voucherNumber: 42,
|
|
})
|
|
})
|
|
|
|
it('does not label a preserved cancelled reversal header as an unused voucher', async () => {
|
|
const original = {
|
|
id: 'entry-1',
|
|
company_id: 'company-1',
|
|
status: 'posted',
|
|
fiscal_period_id: 'period-1',
|
|
voucher_series: 'B',
|
|
voucher_number: 41,
|
|
entry_date: '2024-11-15',
|
|
description: 'Hyra november',
|
|
source_type: 'manual',
|
|
source_id: null,
|
|
lines: [
|
|
{ account_number: '5010', debit_amount: 10000, credit_amount: 0 },
|
|
{ account_number: '1930', debit_amount: 0, credit_amount: 10000 },
|
|
],
|
|
}
|
|
const reversal = { id: 'reversal-1', reverses_id: 'entry-1' }
|
|
const cancelUpdate = vi.fn()
|
|
const deleteLines = vi.fn()
|
|
let journalEntryCall = 0
|
|
let journalLineCall = 0
|
|
|
|
const supabase = {
|
|
rpc: vi.fn().mockResolvedValue({ data: 42, error: null }),
|
|
from: vi.fn().mockImplementation((table: string) => {
|
|
if (table === 'journal_entries') {
|
|
journalEntryCall += 1
|
|
if (journalEntryCall === 1) return createMockChain({ singleData: original })
|
|
if (journalEntryCall === 2) return createMockChain({ singleData: reversal })
|
|
return {
|
|
update: cancelUpdate.mockReturnValue({
|
|
eq: vi.fn().mockResolvedValue({ data: null, error: null }),
|
|
}),
|
|
}
|
|
}
|
|
if (table === 'chart_of_accounts') {
|
|
const chain: Record<string, unknown> = {}
|
|
for (const method of ['select', 'eq', 'in']) {
|
|
chain[method] = vi.fn().mockReturnValue(chain)
|
|
}
|
|
chain.then = (resolve: (value: unknown) => void) =>
|
|
resolve({
|
|
data: [
|
|
{ id: 'acc-5010', account_number: '5010' },
|
|
{ id: 'acc-1930', account_number: '1930' },
|
|
],
|
|
error: null,
|
|
})
|
|
return chain
|
|
}
|
|
if (table === 'journal_entry_lines') {
|
|
journalLineCall += 1
|
|
if (journalLineCall === 1) {
|
|
return {
|
|
insert: vi.fn().mockResolvedValue({ error: { message: 'line insert failed' } }),
|
|
}
|
|
}
|
|
return {
|
|
delete: deleteLines.mockReturnValue({
|
|
eq: vi.fn().mockResolvedValue({ data: null, error: null }),
|
|
}),
|
|
}
|
|
}
|
|
return createMockChain()
|
|
}),
|
|
}
|
|
|
|
let caught: unknown
|
|
try {
|
|
await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
} catch (error) {
|
|
caught = error
|
|
}
|
|
|
|
expect(caught).toBeInstanceOf(BookkeepingDatabaseError)
|
|
expect(getUnusedVoucherAllocation(caught)).toBeNull()
|
|
expect(cancelUpdate).toHaveBeenCalledWith({ status: 'cancelled' })
|
|
expect(deleteLines).toHaveBeenCalled()
|
|
})
|
|
})
|
|
|
|
describe('reverseEntry: storno guard', () => {
|
|
// BFL 5 kap 5§: a storno-of-a-storno makes the original verifikat's
|
|
// cancellation chain ambiguous, so stornos are never reversible. A
|
|
// correction entry, by contrast, is a regular live verifikation (it can be
|
|
// a duplicate of an affärshändelse booked by another verifikat) and must
|
|
// stay reversible: the guard covers 'storno' only.
|
|
function supabaseReturningOriginal(original: Record<string, unknown>) {
|
|
return {
|
|
rpc: vi.fn(),
|
|
from: vi.fn().mockImplementation((table: string) => {
|
|
if (table === 'journal_entries') {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in', 'update', 'insert']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.single = vi.fn().mockResolvedValue({ data: original, error: null })
|
|
return b
|
|
}
|
|
return createMockChain()
|
|
}),
|
|
}
|
|
}
|
|
|
|
it(`throws CannotReverseStornoError for source_type 'storno'`, async () => {
|
|
const original = {
|
|
id: 'entry-1',
|
|
company_id: 'company-1',
|
|
status: 'posted',
|
|
fiscal_period_id: 'period-1',
|
|
voucher_series: 'A',
|
|
voucher_number: 3,
|
|
entry_date: '2024-11-15',
|
|
description: 'Makulering: Hyra november',
|
|
source_type: 'storno',
|
|
source_id: null,
|
|
lines: [
|
|
{ account_number: '1930', debit_amount: 10000, credit_amount: 0 },
|
|
{ account_number: '5010', debit_amount: 0, credit_amount: 10000 },
|
|
],
|
|
}
|
|
const supabase = supabaseReturningOriginal(original)
|
|
|
|
await expect(
|
|
reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1'),
|
|
).rejects.toBeInstanceOf(CannotReverseStornoError)
|
|
|
|
// No reversal was written: the guard fires before any voucher number is drawn.
|
|
expect(supabase.rpc).not.toHaveBeenCalled()
|
|
})
|
|
|
|
it(`reverses a correction entry like any regular verifikat`, async () => {
|
|
// A rättelseverifikation that turned out to duplicate another booking
|
|
// (support case 2026-07-26) is nullified with a normal storno; the
|
|
// correction_of_id link keeps the chain traceable.
|
|
const original = {
|
|
id: 'entry-1',
|
|
company_id: 'company-1',
|
|
status: 'posted',
|
|
fiscal_period_id: 'period-1',
|
|
voucher_series: 'A',
|
|
voucher_number: 3,
|
|
entry_date: '2024-11-15',
|
|
description: 'Rättelse: Hyra november',
|
|
source_type: 'correction',
|
|
source_id: null,
|
|
correction_of_id: 'entry-0',
|
|
lines: [
|
|
{ account_number: '5010', debit_amount: 10000, credit_amount: 0 },
|
|
{ account_number: '1930', debit_amount: 0, credit_amount: 10000 },
|
|
],
|
|
}
|
|
const reversal = { id: 'reversal-1', reverses_id: 'entry-1' }
|
|
|
|
let jeCall = 0
|
|
const jeResults = [
|
|
{ data: original, error: null },
|
|
// Chain-depth walker: follows correction_of_id to the chain root
|
|
// (depth 1, well under the guard threshold).
|
|
{ data: { id: 'entry-0', correction_of_id: null, reverses_id: null, voucher_series: 'A', voucher_number: 1 }, error: null },
|
|
{ data: reversal, error: null },
|
|
{ data: null, error: null },
|
|
{ data: [{ id: 'entry-1' }], error: null },
|
|
{ data: { ...reversal, lines: [] }, error: null },
|
|
]
|
|
|
|
let insertedEntry: Record<string, unknown> | undefined
|
|
function jeBuilder() {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in', 'update']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.insert = vi.fn().mockImplementation((payload: unknown) => {
|
|
insertedEntry = payload as Record<string, unknown>
|
|
return b
|
|
})
|
|
b.single = vi.fn().mockImplementation(async () => jeResults[jeCall++])
|
|
b.then = (resolve: (v: unknown) => void) => resolve(jeResults[jeCall++])
|
|
return b
|
|
}
|
|
|
|
const supabase = {
|
|
rpc: vi.fn().mockResolvedValue({ data: 4, error: null }),
|
|
from: vi.fn().mockImplementation((table: string) => {
|
|
if (table === 'journal_entries') return jeBuilder()
|
|
if (table === 'chart_of_accounts') {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.then = (resolve: (v: unknown) => void) =>
|
|
resolve({ data: [{ id: 'acc-5010', account_number: '5010' }, { id: 'acc-1930', account_number: '1930' }], error: null })
|
|
return b
|
|
}
|
|
if (table === 'journal_entry_lines') return { insert: vi.fn().mockResolvedValue({ error: null }) }
|
|
return createMockChain()
|
|
}),
|
|
}
|
|
|
|
await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
|
|
expect(insertedEntry).toBeDefined()
|
|
expect(insertedEntry!.source_type).toBe('storno')
|
|
expect(insertedEntry!.reverses_id).toBe('entry-1')
|
|
expect(insertedEntry!.description).toBe('Makulering: Rättelse: Hyra november')
|
|
})
|
|
})
|
|
|
|
describe('reverseEntry: bank transaction unlink', () => {
|
|
// After a reversal the booked bank transaction must return to "Att bokföra"
|
|
// so the user can book it again. The agent paths in
|
|
// lib/pending-operations/commit.ts did this manually; the engine now owns
|
|
// it so the dashboard reverse route behaves the same.
|
|
//
|
|
// "Att bokföra" is is_business IS NULL AND is_ignored = false
|
|
// (lib/worklist/types.ts), not journal_entry_id IS NULL: bulk-booked and
|
|
// multi-allocated rows keep journal_entry_id NULL while booked. Clearing
|
|
// only the link therefore left the stornoed row out of the list and the nav
|
|
// badge (#1950), so the engine resets the same triple the uncategorize
|
|
// paths write, plus reconciliation_method since the link it described is gone.
|
|
//
|
|
// Second anchor: bulk-booked rows (bulk_book_transactions RPC) point at the
|
|
// verifikat through transaction_voucher_links, and for N>1 that junction is
|
|
// the only anchor. The engine deletes those link rows and releases the rows
|
|
// that have no anchor left; a row still anchored elsewhere (residual booking:
|
|
// main verifikat in journal_entry_id, junction row to the residual verifikat)
|
|
// stays booked.
|
|
const original = {
|
|
id: 'entry-1',
|
|
company_id: 'company-1',
|
|
status: 'posted',
|
|
fiscal_period_id: 'period-1',
|
|
voucher_series: 'A',
|
|
voucher_number: 7,
|
|
entry_date: '2026-02-02',
|
|
description: 'ALMI AB - Innovationslån',
|
|
source_type: 'manual',
|
|
source_id: null,
|
|
lines: [
|
|
{ account_number: '1930', debit_amount: 1000, credit_amount: 0 },
|
|
{ account_number: '2350', debit_amount: 0, credit_amount: 1000 },
|
|
],
|
|
}
|
|
const reversal = { id: 'reversal-1', reverses_id: 'entry-1', source_type: 'storno' }
|
|
|
|
type Filter = [op: string, column: string, value: unknown]
|
|
interface RecordedWrite { payload?: unknown; op?: string; filters: Filter[] }
|
|
|
|
/**
|
|
* Mock for reverseEntry. `voucherLinks` are the transaction ids the junction
|
|
* holds for entry-1; `remainingLinks` what it still holds for those ids after
|
|
* the delete (a row anchored to some other verifikat too).
|
|
*/
|
|
function setup(opts: { voucherLinks?: string[]; remainingLinks?: string[] } = {}) {
|
|
let jeCall = 0
|
|
const jeResults = [
|
|
{ data: original, error: null }, // fetch original (.single)
|
|
{ data: reversal, error: null }, // insert reversal (.single)
|
|
{ data: null, error: null }, // post reversal (await)
|
|
{ data: [{ id: 'entry-1' }], error: null }, // CAS original → reversed (await)
|
|
{ data: { ...reversal, lines: [] }, error: null }, // fetch complete (.single)
|
|
]
|
|
function jeBuilder() {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in', 'update', 'insert']) {
|
|
b[m] = vi.fn().mockReturnValue(b)
|
|
}
|
|
b.single = vi.fn().mockImplementation(async () => jeResults[jeCall++])
|
|
b.then = (resolve: (v: unknown) => void) => resolve(jeResults[jeCall++])
|
|
return b
|
|
}
|
|
|
|
const txWrites: RecordedWrite[] = []
|
|
const linkOps: RecordedWrite[] = []
|
|
let linkSelectCall = 0
|
|
|
|
function recorder(list: RecordedWrite[], resolveWith: (current: RecordedWrite) => unknown) {
|
|
const b: Record<string, unknown> = {}
|
|
let current: RecordedWrite = { filters: [] }
|
|
const start = (op: string) =>
|
|
vi.fn().mockImplementation((payload?: unknown) => {
|
|
current = { op, payload, filters: [] }
|
|
list.push(current)
|
|
return b
|
|
})
|
|
const filter = (op: string) =>
|
|
vi.fn().mockImplementation((column: string, value: unknown) => {
|
|
current.filters.push([op, column, value])
|
|
return b
|
|
})
|
|
b.update = start('update')
|
|
b.select = start('select')
|
|
b.delete = start('delete')
|
|
b.eq = filter('eq')
|
|
b.in = filter('in')
|
|
b.is = filter('is')
|
|
b.then = (resolve: (v: unknown) => void) => resolve(resolveWith(current))
|
|
return b
|
|
}
|
|
|
|
const supabase = {
|
|
rpc: vi.fn().mockResolvedValue({ data: 8, error: null }),
|
|
from: vi.fn().mockImplementation((table: string) => {
|
|
if (table === 'journal_entries') return jeBuilder()
|
|
if (table === 'chart_of_accounts') {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.then = (resolve: (v: unknown) => void) =>
|
|
resolve({
|
|
data: [
|
|
{ id: 'acc-1930', account_number: '1930' },
|
|
{ id: 'acc-2350', account_number: '2350' },
|
|
],
|
|
error: null,
|
|
})
|
|
return b
|
|
}
|
|
if (table === 'journal_entry_lines') {
|
|
return { insert: vi.fn().mockResolvedValue({ error: null }) }
|
|
}
|
|
if (table === 'transactions') return recorder(txWrites, () => ({ error: null }))
|
|
if (table === 'transaction_voucher_links') {
|
|
return recorder(linkOps, (current) => {
|
|
if (current.op !== 'select') return { error: null }
|
|
const ids = linkSelectCall++ === 0 ? opts.voucherLinks ?? [] : opts.remainingLinks ?? []
|
|
return { data: ids.map((transaction_id) => ({ transaction_id })), error: null }
|
|
})
|
|
}
|
|
return createMockChain()
|
|
}),
|
|
}
|
|
|
|
return { supabase, txWrites, linkOps }
|
|
}
|
|
|
|
it('resets journal_entry_id, is_business and category so the row returns to Att bokföra (#1950)', async () => {
|
|
const { supabase, txWrites, linkOps } = setup()
|
|
|
|
const result = await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
|
|
expect(result.id).toBe('reversal-1')
|
|
expect(txWrites).toHaveLength(1)
|
|
expect(txWrites[0].payload).toEqual({
|
|
journal_entry_id: null,
|
|
is_business: null,
|
|
category: null,
|
|
reconciliation_method: null,
|
|
})
|
|
// Scoped to rows linked to the reversed entry only: never a company-wide reset.
|
|
expect(txWrites[0].filters).toEqual([
|
|
['eq', 'company_id', 'company-1'],
|
|
['eq', 'journal_entry_id', 'entry-1'],
|
|
])
|
|
// The junction is consulted for this entry only; nothing to delete or
|
|
// release when it holds no rows.
|
|
expect(linkOps).toEqual([
|
|
{
|
|
op: 'select',
|
|
payload: 'transaction_id',
|
|
filters: [
|
|
['eq', 'company_id', 'company-1'],
|
|
['eq', 'journal_entry_id', 'entry-1'],
|
|
],
|
|
},
|
|
])
|
|
})
|
|
|
|
it('deletes transaction_voucher_links rows and releases bulk-booked rows with no anchor left', async () => {
|
|
// Samlingsverifikat over three bank rows (journal_entry_id NULL on all
|
|
// three, one junction row each). tx-c is also anchored to another
|
|
// verifikat through the junction and must stay booked.
|
|
const { supabase, txWrites, linkOps } = setup({
|
|
voucherLinks: ['tx-a', 'tx-b', 'tx-c'],
|
|
remainingLinks: ['tx-c'],
|
|
})
|
|
|
|
await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
|
|
expect(linkOps).toEqual([
|
|
{
|
|
op: 'select',
|
|
payload: 'transaction_id',
|
|
filters: [
|
|
['eq', 'company_id', 'company-1'],
|
|
['eq', 'journal_entry_id', 'entry-1'],
|
|
],
|
|
},
|
|
{
|
|
op: 'delete',
|
|
payload: undefined,
|
|
filters: [
|
|
['eq', 'company_id', 'company-1'],
|
|
['eq', 'journal_entry_id', 'entry-1'],
|
|
],
|
|
},
|
|
{
|
|
op: 'select',
|
|
payload: 'transaction_id',
|
|
filters: [
|
|
['eq', 'company_id', 'company-1'],
|
|
['in', 'transaction_id', ['tx-a', 'tx-b', 'tx-c']],
|
|
],
|
|
},
|
|
])
|
|
|
|
expect(txWrites).toHaveLength(2)
|
|
expect(txWrites[1].payload).toEqual({ is_business: null, category: null, reconciliation_method: null })
|
|
// Only rows with no anchor left, and never a row whose journal_entry_id
|
|
// still points at another verifikat (residual booking).
|
|
expect(txWrites[1].filters).toEqual([
|
|
['eq', 'company_id', 'company-1'],
|
|
['in', 'id', ['tx-a', 'tx-b']],
|
|
['is', 'journal_entry_id', null],
|
|
])
|
|
})
|
|
|
|
it('leaves the rows alone when every junction-linked row is still anchored elsewhere', async () => {
|
|
const { supabase, txWrites, linkOps } = setup({
|
|
voucherLinks: ['tx-a'],
|
|
remainingLinks: ['tx-a'],
|
|
})
|
|
|
|
await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
|
|
expect(linkOps.map((o) => o.op)).toEqual(['select', 'delete', 'select'])
|
|
expect(txWrites).toHaveLength(1)
|
|
})
|
|
})
|
|
|
|
describe('reverseEntry: opening balance unlink', () => {
|
|
// Reversing a period's IB verifikat must also drop the period's pointer to
|
|
// it. getOpeningBalances() reads the linked entry's lines with no status
|
|
// filter, so a still-linked cancelled IB keeps showing in the Balansrapport,
|
|
// and year-end refuses to run while the pointer is non-null: the storno its
|
|
// own error message asks for could never satisfy it. See engine.pg.test.ts
|
|
// for why the flag must fall before the pointer.
|
|
function buildSupabase(sourceType: string) {
|
|
const original = {
|
|
id: 'entry-1',
|
|
company_id: 'company-1',
|
|
status: 'posted',
|
|
fiscal_period_id: 'period-1',
|
|
voucher_series: 'A',
|
|
voucher_number: 1,
|
|
entry_date: '2026-01-01',
|
|
description: 'Ingående balanser från SIE-import',
|
|
source_type: sourceType,
|
|
source_id: null,
|
|
lines: [
|
|
{ account_number: '1930', debit_amount: 1000, credit_amount: 0 },
|
|
{ account_number: '2350', debit_amount: 0, credit_amount: 1000 },
|
|
],
|
|
}
|
|
const reversal = { id: 'reversal-1', reverses_id: 'entry-1', source_type: 'storno' }
|
|
|
|
let jeCall = 0
|
|
const jeResults = [
|
|
{ data: original, error: null },
|
|
{ data: reversal, error: null },
|
|
{ data: null, error: null },
|
|
{ data: [{ id: 'entry-1' }], error: null },
|
|
{ data: { ...reversal, lines: [] }, error: null },
|
|
]
|
|
function jeBuilder() {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in', 'update', 'insert']) {
|
|
b[m] = vi.fn().mockReturnValue(b)
|
|
}
|
|
b.single = vi.fn().mockImplementation(async () => jeResults[jeCall++])
|
|
b.then = (resolve: (v: unknown) => void) => resolve(jeResults[jeCall++])
|
|
return b
|
|
}
|
|
|
|
const fpUpdates: unknown[] = []
|
|
const fpFilters: Record<string, unknown>[] = []
|
|
|
|
const supabase = {
|
|
rpc: vi.fn().mockResolvedValue({ data: 2, error: null }),
|
|
from: vi.fn().mockImplementation((table: string) => {
|
|
if (table === 'journal_entries') return jeBuilder()
|
|
if (table === 'chart_of_accounts') {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['select', 'eq', 'in']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.then = (resolve: (v: unknown) => void) =>
|
|
resolve({
|
|
data: [
|
|
{ id: 'acc-1930', account_number: '1930' },
|
|
{ id: 'acc-2350', account_number: '2350' },
|
|
],
|
|
error: null,
|
|
})
|
|
return b
|
|
}
|
|
if (table === 'journal_entry_lines') {
|
|
return { insert: vi.fn().mockResolvedValue({ error: null }) }
|
|
}
|
|
if (table === 'fiscal_periods') {
|
|
const b: Record<string, unknown> = {}
|
|
const filters: Record<string, unknown> = {}
|
|
b.update = vi.fn().mockImplementation((payload: unknown) => {
|
|
fpUpdates.push(payload)
|
|
fpFilters.push(filters)
|
|
return b
|
|
})
|
|
b.eq = vi.fn().mockImplementation((col: string, val: unknown) => {
|
|
filters[col] = val
|
|
return b
|
|
})
|
|
b.then = (resolve: (v: unknown) => void) => resolve({ error: null })
|
|
return b
|
|
}
|
|
if (table === 'transactions') {
|
|
const b: Record<string, unknown> = {}
|
|
for (const m of ['update', 'eq']) b[m] = vi.fn().mockReturnValue(b)
|
|
b.then = (resolve: (v: unknown) => void) => resolve({ error: null })
|
|
return b
|
|
}
|
|
return createMockChain()
|
|
}),
|
|
}
|
|
|
|
return { supabase, fpUpdates, fpFilters }
|
|
}
|
|
|
|
it('clears the period IB link, flag before pointer, for an opening_balance entry', async () => {
|
|
const { supabase, fpUpdates, fpFilters } = buildSupabase('opening_balance')
|
|
|
|
const result = await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
|
|
expect(result.id).toBe('reversal-1')
|
|
// Order matters: enforce_opening_balance_immutability rejects the pointer
|
|
// write while opening_balances_set is still true.
|
|
expect(fpUpdates).toEqual([{ opening_balances_set: false }, { opening_balance_entry_id: null }])
|
|
// Scoped to this entry, so a period pointing elsewhere is untouched.
|
|
for (const f of fpFilters) {
|
|
expect(f).toMatchObject({ company_id: 'company-1', opening_balance_entry_id: 'entry-1' })
|
|
}
|
|
})
|
|
|
|
it('leaves fiscal_periods untouched for a non-opening_balance entry', async () => {
|
|
const { supabase, fpUpdates } = buildSupabase('manual')
|
|
|
|
await reverseEntry(supabase as never, 'company-1', 'user-1', 'entry-1')
|
|
|
|
expect(fpUpdates).toEqual([])
|
|
})
|
|
})
|