Mattsson
072aedeaf9
* fix: prevent credit notes from entering payment flow * fix: persist and display customer personal numbers * feat: configure automatic invoice reminder days * fix: issue credit notes through send flow * chore: add repository agent guidance * feat(mcp): route tools across user companies * fix(articles): delete unused register entries * feat(invoices): improve issued invoice actions * feat(supplier-invoices): retain uploaded source documents * docs: record implementation decisions * feat: enhance customer personal number handling and validation - Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers. - Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema. - Implemented masking and encryption for personal numbers to enhance data protection. - Introduced new utility functions for masking and encrypting personal numbers. - Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries. - Enhanced error handling and logging for credit note issuance and invoice processing. - Updated tests to cover new credit note creation guards and personal number handling. * test: enhance list companies test with supabase query mocks
109 lines
3.7 KiB
TypeScript
109 lines
3.7 KiB
TypeScript
import { describe, expect, it } from 'vitest'
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import { makeInvoice } from '@/tests/helpers'
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import { buildInvoiceCopyInitial, canCopyInvoice } from '@/lib/invoices/copy-invoice'
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import type { InvoiceItem } from '@/types'
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function makeItem(overrides: Partial<InvoiceItem> = {}): InvoiceItem {
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return {
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id: 'item-1',
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invoice_id: 'invoice-1',
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sort_order: 0,
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line_type: 'product',
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description: 'Consulting',
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quantity: 2,
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unit: 'tim',
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unit_price: 1000,
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line_total: 2000,
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vat_rate: 25,
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vat_amount: 500,
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created_at: '2026-01-01T00:00:00Z',
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...overrides,
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}
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}
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describe('canCopyInvoice', () => {
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it.each(['sent', 'paid', 'partially_paid', 'overdue', 'credited'] as const)(
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'allows an issued ordinary invoice with status %s',
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(status) => {
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expect(canCopyInvoice(makeInvoice({ status }))).toBe(true)
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},
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)
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it('rejects drafts, credit notes, other document types, and self-billing invoices', () => {
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expect(canCopyInvoice(makeInvoice({ status: 'draft' }))).toBe(false)
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expect(canCopyInvoice(makeInvoice({ status: 'sent', credited_invoice_id: 'invoice-original' }))).toBe(false)
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expect(canCopyInvoice(makeInvoice({ status: 'sent', document_type: 'proforma' }))).toBe(false)
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expect(canCopyInvoice(makeInvoice({ status: 'sent', is_self_billed: true }))).toBe(false)
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})
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})
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describe('buildInvoiceCopyInitial', () => {
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it('copies reusable content and clears lifecycle-specific fields', () => {
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const source = makeInvoice({
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id: 'invoice-original',
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invoice_number: 'F-2026007',
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status: 'paid',
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invoice_date: '2026-01-01',
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due_date: '2026-01-31',
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delivery_date: '2025-12-20',
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your_reference: 'Old customer contact',
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our_reference: 'Seller contact',
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notes: 'Reusable terms',
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payment_link_url: 'https://example.com/old-payment',
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journal_entry_id: 'journal-1',
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ore_rounding: true,
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default_dimensions: { '1': 'KS01' },
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})
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const first = makeItem({
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sort_order: 1,
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article_id: 'article-1',
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revenue_account: '3041',
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deduction_type: 'rot',
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labor_hours: 2,
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work_type: 'BYGG',
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housing_designation: 'Old property',
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apartment_number: '1201',
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brf_org_number: '5560000000',
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accrual_period_start: '2026-01-01',
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accrual_period_end: '2026-06-30',
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accrual_balance_account: '2970',
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dimensions: { '6': 'P001' },
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})
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const second = makeItem({ id: 'item-2', sort_order: 0, description: 'First row' })
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const copy = buildInvoiceCopyInitial({ ...source, items: [first, second] })
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expect(copy).toMatchObject({
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source_invoice_number: 'F-2026007',
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customer_id: source.customer_id,
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currency: 'SEK',
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document_type: 'invoice',
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our_reference: 'Seller contact',
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notes: 'Reusable terms',
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ore_rounding: true,
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default_dimensions: { '1': 'KS01' },
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})
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expect(copy.items.map((item) => item.description)).toEqual(['First row', 'Consulting'])
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expect(copy.items[1]).toMatchObject({
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article_id: null,
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revenue_account: '3041',
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deduction_type: 'rot',
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labor_hours: 2,
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work_type: 'BYGG',
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housing_designation: null,
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apartment_number: null,
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brf_org_number: null,
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accrual_period_start: null,
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accrual_period_end: null,
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accrual_balance_account: null,
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dimensions: { '6': 'P001' },
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})
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expect(copy).not.toHaveProperty('invoice_date')
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expect(copy).not.toHaveProperty('due_date')
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expect(copy).not.toHaveProperty('your_reference')
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expect(copy).not.toHaveProperty('payment_link_url')
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expect(copy).not.toHaveProperty('journal_entry_id')
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expect(copy).not.toHaveProperty('status')
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})
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})
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