Mattsson
466e55a015
* fix: reconcile annual reports with final closing entries * test: cover annual report depreciation and VAT balances * Merge remote-tracking branch 'origin/main' into fix/usr-fdbck-ch * fix: show exact invoice delivery details * fix: use currency account in invoice emails * fix: address invoice delivery review feedback * fix: harden invoice delivery and payment accounts * test: assert RLS-denied zero-row updates * fix: close remaining invoice compliance gaps * fix: harden invoice archive authorization * fix: close invoice delivery review findings * fix: verify delivery finalization results * fix: cap combined invoice email recipients * fix: close final invoice compliance findings * fix: prevent stale payment account saves * test: prove invoice delivery isolation * fix: close invoice privacy review findings * test: normalize delivery retention dates
26 lines
889 B
SQL
26 lines
889 B
SQL
-- Repair only unambiguous final-closing links created by the canonical
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-- year-end workflow. Other legacy closed periods remain unlinked so statutory
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-- reporting fails explicitly instead of excluding unrelated year-end entries.
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WITH exact_candidates AS (
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SELECT
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fp.id AS fiscal_period_id,
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(array_agg(je.id))[1] AS closing_entry_id
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FROM public.fiscal_periods fp
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JOIN public.journal_entries je
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ON je.company_id = fp.company_id
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AND je.fiscal_period_id = fp.id
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AND je.source_type = 'year_end'
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AND je.status = 'posted'
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AND je.description = 'Årsbokslut ' || fp.name
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WHERE fp.is_closed = true
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AND fp.closing_entry_id IS NULL
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GROUP BY fp.id
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HAVING count(*) = 1
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)
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UPDATE public.fiscal_periods fp
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SET closing_entry_id = candidate.closing_entry_id
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FROM exact_candidates candidate
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WHERE fp.id = candidate.fiscal_period_id
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AND fp.closing_entry_id IS NULL;
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