Mattsson
24107338fa
* feat: implement fiscal period date fields component and validation logic * feat: update fiscal period validation and naming logic * feat: implement RPC for computing prior opening balances - Added `compute_prior_opening_balances` RPC to aggregate opening balances for balance-sheet accounts when no opening balance entry is set. - Updated tests across various reports to utilize the new RPC for fetching prior balances. - Refactored `getOpeningBalances` to call the RPC when necessary, improving performance and reliability. - Introduced a script to repair fiscal period chains for companies with broken periods, ensuring proper linking and continuity. - Enhanced error handling and validation in the repair script to ensure data integrity during the process. * feat: implement duplicate opening-balance repair for multi-year SIE imports * feat: enhance SIE entry listing and deduplication logic for opening balances * fix: refine companyHasPriorActivity logic to exclude storno entries and improve balance counting
65 lines
2.2 KiB
PL/PgSQL
65 lines
2.2 KiB
PL/PgSQL
-- commit_journal_entry: fall back to the draft entry's user_id when
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-- auth.uid() is NULL.
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--
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-- Context: when this RPC is invoked via the service role (one-off repair
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-- scripts, cron jobs, internal maintenance flows), auth.uid() returns NULL.
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-- The INSERT into voucher_sequences then fails its user_id NOT NULL check
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-- *before* ON CONFLICT can resolve to DO UPDATE (PostgreSQL evaluates NOT
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-- NULL on the candidate tuple ahead of conflict arbitration). That made it
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-- impossible to commit journal entries from any non-interactive context.
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--
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-- Fix: read user_id from the draft journal entry (which is always set by
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-- createJournalEntry) and use it as the fallback attribution on the
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-- voucher sequence row. Normal interactive flows still record auth.uid();
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-- only the service-role path changes.
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CREATE OR REPLACE FUNCTION public.commit_journal_entry(
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p_company_id uuid,
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p_entry_id uuid,
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p_commit_method text DEFAULT NULL,
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p_rubric_version text DEFAULT NULL
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)
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RETURNS TABLE (voucher_number integer)
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LANGUAGE plpgsql
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SECURITY DEFINER
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AS $$
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DECLARE
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v_next integer;
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v_fiscal_period_id uuid;
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v_series text;
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v_entry_user_id uuid;
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BEGIN
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SELECT je.fiscal_period_id, COALESCE(je.voucher_series, 'A'), je.user_id
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INTO v_fiscal_period_id, v_series, v_entry_user_id
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FROM public.journal_entries je
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WHERE je.id = p_entry_id
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AND je.company_id = p_company_id
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AND je.status = 'draft'
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FOR UPDATE;
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IF NOT FOUND THEN
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RAISE EXCEPTION 'Draft journal entry not found: %', p_entry_id;
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END IF;
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INSERT INTO public.voucher_sequences (company_id, user_id, fiscal_period_id, voucher_series, last_number)
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VALUES (p_company_id, COALESCE(auth.uid(), v_entry_user_id), v_fiscal_period_id, v_series, 1)
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ON CONFLICT (company_id, fiscal_period_id, voucher_series)
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DO UPDATE SET
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last_number = public.voucher_sequences.last_number + 1,
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updated_at = now()
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RETURNING last_number INTO v_next;
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UPDATE public.journal_entries
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SET voucher_number = v_next,
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status = 'posted',
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commit_method = p_commit_method,
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rubric_version = p_rubric_version
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WHERE id = p_entry_id
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AND company_id = p_company_id;
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RETURN QUERY SELECT v_next;
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END;
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$$;
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NOTIFY pgrst, 'reload schema';
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