Jakob Wennberg
aead2bc1d1
Fixes #1173. invoices.total_sek stays NULL when the Riksbanken rate fetch fails at creation, and every `total_sek || total` fallback then treated a raw foreign amount as kronor: - lib/calendar/utils: new invoiceSekAmount() returns null for unconverted non-SEK invoices; period summaries and day totals skip them and PeriodSummary exposes unconvertedCount. PaymentSummaryCard shows a one-line note when invoices were excluded; CalendarDayView renders each invoice in its own currency instead. - Deadlines page: the overdue attn sum now skips unconverted FX invoices and appends "(+N i utlandsk valuta)" instead of adding EUR into a kr total. - Supplier-invoice payment toast formats the amount with the invoice's currency (key drops its hardcoded " kr" in both locales). - AR aging drill-down row labels Betalt with the invoice currency, mirroring the outstanding cell. - BankFileColumnMappingStep: comment pinning why SEK is safe there (generic-csv hardcodes it). Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
58 lines
2.2 KiB
TypeScript
58 lines
2.2 KiB
TypeScript
import { describe, it, expect } from 'vitest'
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import { invoiceSekAmount, calculatePeriodSummary, createPaymentCalendarDay } from '../utils'
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import { makeInvoice } from '@/tests/helpers'
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describe('invoiceSekAmount', () => {
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it('prefers the stored SEK conversion', () => {
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const inv = makeInvoice({ total: 100, total_sek: 1150, currency: 'EUR' })
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expect(invoiceSekAmount(inv)).toBe(1150)
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})
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it('uses total directly for SEK invoices without a conversion', () => {
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const inv = makeInvoice({ total: 100, total_sek: null, currency: 'SEK' })
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expect(invoiceSekAmount(inv)).toBe(100)
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})
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it('returns null for a non-SEK invoice without a stored conversion', () => {
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// total_sek stays NULL when the rate fetch failed at creation: the raw
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// EUR total must never be treated as kronor.
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const inv = makeInvoice({ total: 100, total_sek: null, currency: 'EUR' })
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expect(invoiceSekAmount(inv)).toBeNull()
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})
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})
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describe('calculatePeriodSummary', () => {
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it('excludes unconverted foreign invoices from totals and counts them', () => {
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const past = '2000-01-01'
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const invoices = [
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makeInvoice({ status: 'sent', due_date: past, total: 1000, total_sek: null, currency: 'SEK' }),
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// Unconverted EUR invoice: counted, never summed as kr.
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makeInvoice({ status: 'sent', due_date: past, total: 500, total_sek: null, currency: 'EUR' }),
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makeInvoice({ status: 'paid', total: 200, total_sek: 2300, currency: 'EUR' }),
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]
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const summary = calculatePeriodSummary(invoices)
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expect(summary.totalExpected).toBe(1000)
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expect(summary.totalOverdue).toBe(1000)
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expect(summary.totalPaid).toBe(2300)
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expect(summary.pendingCount).toBe(2)
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expect(summary.unconvertedCount).toBe(1)
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})
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})
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describe('createPaymentCalendarDay', () => {
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it('skips unconverted foreign invoices in the day total', () => {
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const date = '2026-07-25'
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const invoices = [
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makeInvoice({ status: 'sent', due_date: date, total: 1000, total_sek: null, currency: 'SEK' }),
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makeInvoice({ status: 'sent', due_date: date, total: 500, total_sek: null, currency: 'EUR' }),
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]
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const day = createPaymentCalendarDay(date, invoices)
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expect(day.totalExpected).toBe(1000)
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expect(day.invoices).toHaveLength(2)
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})
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})
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