Files
accounted/components/settings/TaxSettingsForm.tsx
T
MattssonandClaude Opus 4.7 c8461397c8 Bug/accounting ps eu (#474)
* feat(api): implement commit functionality for journal entries

* fix(extensions): make ExtensionSettings.clear() a real delete so disconnect flows work

The 2026-03-30 multi-tenant refactor dropped all RLS policies on extension_data
and recreated only SELECT/INSERT/UPDATE. Combined with `value jsonb NOT NULL`,
every extension that called `settings.set(key, null)` to clear stored state
(cloud-backup disconnect, skatteverket OAuth/AGI cleanup, arcim-migration
consent reset) silently failed — the upsert hit the NOT NULL constraint and
the error was swallowed, leaving users stuck with stale connection rows.

Adds an `extension_data_delete` RLS policy, a `clear(key)` method backed by a
real DELETE, switches the four affected handlers, and makes `set()` throw on
Supabase error so this class of silent failure can't recur.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* feat(journal-entries): add draft saving functionality to journal entry form

* feat: add periodisk sammanställning report generation and CSV export

- Implemented period date helpers in `period-dates.ts` for calculating start and end dates based on period type (monthly, quarterly, yearly).
- Created `periodisk-sammanstallning.ts` to generate the periodisk sammanställning report, including data fetching, validation, and warning handling.
- Developed CSV serializer in `periodisk-sammanstallning-csv.ts` for exporting the report in SKV574008 format.
- Added new columns to `company_settings` for storing periodisk sammanställning settings and tax contact information via migration.
- Introduced a new migration to add a `paid_with_private_funds` flag to `supplier_invoices` for tracking out-of-pocket expenses.
- Updated journal entries to include the new source type for privately paid supplier invoices.

* feat(migrations): add paid_with_private_funds flag to supplier_invoices and expand journal_entries.source_type CHECK

* fix(ai_requests): drop existing policies and trigger before creating new ones

* fix(migrations): ensure extension_data has a proper DELETE policy for ExtensionSettings.clear()

* fix(supplier-invoices): update error handling for invalid input in POST request

* fix: correct capitalization in project title

* fix(migrations): resolve duplicate version 20260513120000

Two migrations shared the same timestamp prefix, causing
schema_migrations_pkey collision on Supabase preview branches.
Bump extension_data_delete_policy to 20260513120001.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-14 01:10:44 +02:00

257 lines
9.8 KiB
TypeScript

'use client'
import { useState } from 'react'
import { Input } from '@/components/ui/input'
import { Label } from '@/components/ui/label'
import { Checkbox } from '@/components/ui/checkbox'
import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
import { Badge } from '@/components/ui/badge'
import type { CompanySettings } from '@/types'
interface TaxSettingsFormProps {
settings: CompanySettings
}
export function TaxSettingsForm({ settings }: TaxSettingsFormProps) {
const [vatRegistered, setVatRegistered] = useState(settings.vat_registered ?? false)
const [fSkatt, setFSkatt] = useState(settings.f_skatt ?? true)
const [paysSalaries, setPaysSalaries] = useState(settings.pays_salaries ?? false)
const isEnskildFirma = settings.entity_type === 'enskild_firma'
return (
<div className="space-y-8">
{/* Entity type — read-only */}
<section className="space-y-4">
<h2 className="text-sm font-medium uppercase tracking-wider text-muted-foreground">
Företagsform
</h2>
<div className="flex items-center gap-3">
<Badge variant="secondary" className="text-sm">
{settings.entity_type === 'aktiebolag' ? 'Aktiebolag' : 'Enskild firma'}
</Badge>
<p className="text-xs text-muted-foreground">
Företagsform kan inte ändras. Kontakta support vid behov.
</p>
</div>
</section>
{/* F-skatt */}
<section className="border-t border-border/8 pt-8 space-y-4">
<h2 className="text-sm font-medium uppercase tracking-wider text-muted-foreground">
Skatt & moms
</h2>
<div className="space-y-4">
<div className="flex items-start space-x-3">
<Checkbox
id="f_skatt"
checked={fSkatt}
onCheckedChange={(v) => setFSkatt(v === true)}
/>
<input type="hidden" name="f_skatt" value={fSkatt ? 'true' : 'false'} />
<div className="space-y-1">
<Label htmlFor="f_skatt" className="cursor-pointer">F-skattsedel</Label>
<p className="text-xs text-muted-foreground">
Godkänd för F-skatt (självständig näringsverksamhet).
</p>
</div>
</div>
<div className="flex items-start space-x-3">
<Checkbox
id="vat_registered"
checked={vatRegistered}
onCheckedChange={(v) => setVatRegistered(v === true)}
/>
<input type="hidden" name="vat_registered" value={vatRegistered ? 'true' : 'false'} />
<div className="space-y-1">
<Label htmlFor="vat_registered" className="cursor-pointer">Momsregistrerad</Label>
<p className="text-xs text-muted-foreground">
Obligatoriskt om omsättningen överstiger 120 000 kr per år.
</p>
</div>
</div>
{vatRegistered && (
<div className="space-y-4 pl-7">
<div className="max-w-xs space-y-2">
<Label htmlFor="vat_number">Momsregistreringsnummer</Label>
<Input
id="vat_number"
name="vat_number"
placeholder="SE123456789001"
defaultValue={settings.vat_number || ''}
/>
<p className="text-xs text-muted-foreground">
Format: SE + organisationsnummer + 01
</p>
</div>
<div className="max-w-xs space-y-2">
<Label>Momsredovisningsperiod</Label>
<Select
name="moms_period"
defaultValue={settings.moms_period || undefined}
>
<SelectTrigger>
<SelectValue placeholder="Välj period" />
</SelectTrigger>
<SelectContent>
<SelectItem value="monthly">Månad</SelectItem>
<SelectItem value="quarterly">Kvartal</SelectItem>
<SelectItem value="yearly">År</SelectItem>
</SelectContent>
</Select>
<p className="text-xs text-muted-foreground">
Enligt beslut från Skatteverket.
</p>
</div>
<div className="max-w-xs space-y-2">
<Label>Period för periodisk sammanställning</Label>
<Select
name="periodisk_sammanstallning_period"
defaultValue={settings.periodisk_sammanstallning_period || 'monthly'}
>
<SelectTrigger>
<SelectValue placeholder="Välj period" />
</SelectTrigger>
<SelectContent>
<SelectItem value="monthly">Månad</SelectItem>
<SelectItem value="quarterly">Kvartal</SelectItem>
</SelectContent>
</Select>
<p className="text-xs text-muted-foreground">
Varuförsäljning till EU ska normalt rapporteras månadsvis (35 kap. 2 § SFL).
Kvartal kräver tillstånd från Skatteverket och gäller endast tjänsteförsäljning.
</p>
</div>
</div>
)}
</div>
</section>
{/* Tax contact — required for SKV-filings */}
<section className="border-t border-border/8 pt-8 space-y-4">
<h2 className="text-sm font-medium uppercase tracking-wider text-muted-foreground">
Kontaktperson för skatteärenden
</h2>
<p className="text-xs text-muted-foreground -mt-2">
Används som avsändare på filer till Skatteverket (periodisk sammanställning m.m.).
</p>
<div className="grid grid-cols-1 sm:grid-cols-2 gap-4 max-w-2xl">
<div className="space-y-2">
<Label htmlFor="tax_contact_name">Namn</Label>
<Input
id="tax_contact_name"
name="tax_contact_name"
defaultValue={settings.tax_contact_name || ''}
placeholder="Anna Andersson"
/>
</div>
<div className="space-y-2">
<Label htmlFor="tax_contact_phone">Telefon</Label>
<Input
id="tax_contact_phone"
name="tax_contact_phone"
defaultValue={settings.tax_contact_phone || ''}
placeholder="08-123 45 67"
/>
</div>
<div className="space-y-2 sm:col-span-2">
<Label htmlFor="tax_contact_email">E-post</Label>
<Input
id="tax_contact_email"
name="tax_contact_email"
type="email"
defaultValue={settings.tax_contact_email || ''}
placeholder="anna@foretaget.se"
/>
</div>
</div>
</section>
{/* Fiscal year & salaries */}
<section className="border-t border-border/8 pt-8 space-y-4">
<h2 className="text-sm font-medium uppercase tracking-wider text-muted-foreground">
Räkenskapsår & löner
</h2>
<div className="max-w-xs space-y-2">
<Label>Räkenskapsårets startmånad</Label>
{isEnskildFirma ? (
<>
<Input value="Januari" disabled />
<input type="hidden" name="fiscal_year_start_month" value="1" />
<p className="text-xs text-muted-foreground">
Enskild firma måste använda kalenderår (BFL 3 kap.).
</p>
</>
) : (
<>
<Select
name="fiscal_year_start_month"
defaultValue={String(settings.fiscal_year_start_month || 1)}
>
<SelectTrigger>
<SelectValue />
</SelectTrigger>
<SelectContent>
{[
'Januari', 'Februari', 'Mars', 'April', 'Maj', 'Juni',
'Juli', 'Augusti', 'September', 'Oktober', 'November', 'December',
].map((month, i) => (
<SelectItem key={i + 1} value={String(i + 1)}>{month}</SelectItem>
))}
</SelectContent>
</Select>
<p className="text-xs text-muted-foreground">
Ändring påverkar framtida räkenskapsår.
</p>
</>
)}
</div>
<div className="flex items-start space-x-3">
<Checkbox
id="pays_salaries"
checked={paysSalaries}
onCheckedChange={(v) => setPaysSalaries(v === true)}
/>
<input type="hidden" name="pays_salaries" value={paysSalaries ? 'true' : 'false'} />
<div className="space-y-1">
<Label htmlFor="pays_salaries" className="cursor-pointer">Betalar löner</Label>
<p className="text-xs text-muted-foreground">
Påverkar vilka skattedeadlines som visas (arbetsgivardeklaration m.m.).
</p>
</div>
</div>
</section>
{/* Preliminary tax */}
<section className="border-t border-border/8 pt-8 space-y-4">
<h2 className="text-sm font-medium uppercase tracking-wider text-muted-foreground">
Preliminärskatt
</h2>
<div className="max-w-xs space-y-2">
<Label htmlFor="preliminary_tax_monthly">
Månatlig preliminärskatt (F-skatt)
</Label>
<Input
id="preliminary_tax_monthly"
name="preliminary_tax_monthly"
type="number"
defaultValue={settings.preliminary_tax_monthly || ''}
/>
<p className="text-xs text-muted-foreground">
Belopp i SEK som betalas varje månad.
</p>
</div>
</section>
</div>
)
}