Files
app/src/__tests__/order-totals.test.ts
BOHA 7398cad466 feat(vat)!: remove VAT entirely from offers, orders and issued orders
Accounting rule: nabidky, objednavky (incl. confirmation PDF) and objednavky
vydane are NOT tax documents - VAT belongs only on invoices. Per user
decision this is a FULL removal including DB columns.

- migration: DROP orders.vat_rate/apply_vat, issued_orders.vat_rate/apply_vat,
  issued_order_items.vat_rate, quotations.vat_rate/apply_vat (applied to
  dev + test DBs)
- services: net-only totals everywhere (computeIssuedOrderTotals(items) ->
  {total}; enrichOrder/enrichQuotation net; per-currency list totals net)
- PDFs (offers, order confirmation, issued order): no VAT columns/summary,
  single 'Celkem bez DPH' / 'Total excl. VAT' total, note under totals:
  'Ceny jsou uvedeny bez DPH. DPH bude uctovano dle platnych predpisu.';
  duplicate Cena/Celkem column merged (desc width 56%); orders-pdf render
  extracted as exported renderOrderConfirmationHtml for testability
- frontend: Uplatnit DPH checkboxes, VAT selects and per-item VAT columns
  removed from OfferDetail/OrderDetail/IssuedOrderDetail/
  OrderConfirmationModal/ReceivedOrders manual-create; list footers read
  'Celkem bez DPH'; invoice-from-order prefill now takes the company default
  VAT (invoice decides its own VAT)
- tests: suites reworked to net math; new pdf-vat-note.test.ts pins the
  exact cs+en note text and VAT-free layout on all three PDFs

Invoices and received invoices keep their VAT handling unchanged.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-06-10 13:13:16 +02:00

233 lines
7.9 KiB
TypeScript

import { describe, it, expect, afterEach } from "vitest";
import prisma from "../config/database";
import { createOrder, getOrderTotals } from "../services/orders.service";
import {
createIssuedOrder,
getIssuedOrderTotals,
} from "../services/issued-orders.service";
// Per-currency total aggregation for both order lists. These hit the real
// `app_test` DB via the service layer (suite convention) and prove the /stats
// endpoints sum order NET total per currency across the WHOLE filtered set
// (orders are not tax documents — no VAT anywhere), and that the where
// (month/year + status) is respected.
//
// A far-future month/year is used so seeded/other-test rows can't fall in the
// window and skew the deterministic sums (mirrors drafts-aggregation.test.ts).
const STATS_YEAR = 2097;
const STATS_MONTH = 8; // -> window [2097-08-01, 2097-09-01)
const createdOrderIds: number[] = [];
const createdIssuedIds: number[] = [];
const createdCustomerIds: number[] = [];
afterEach(async () => {
for (const id of createdOrderIds)
await prisma.orders.deleteMany({ where: { id } });
for (const id of createdIssuedIds)
await prisma.issued_orders.deleteMany({ where: { id } });
for (const id of createdCustomerIds)
await prisma.customers.deleteMany({ where: { id } });
createdOrderIds.length = 0;
createdIssuedIds.length = 0;
createdCustomerIds.length = 0;
// Finalized orders consume the shared/issued sequences — reset so we don't
// leak a consumed number into sibling test files.
await prisma.number_sequences.deleteMany({
where: { type: { in: ["shared", "issued_order", "project"] } },
});
});
function amountFor(
totals: { currency: string; amount: number }[],
currency: string,
): number | undefined {
return totals.find((t) => t.currency === currency)?.amount;
}
describe("getOrderTotals (received orders) per-currency aggregation", () => {
it("sums NET total per currency over the full filtered set", async () => {
// Two CZK orders + one EUR, all in the same far-future month. NET only
// (enrichOrder math — orders carry no VAT).
// CZK #1: 2 x 1000 = 2000
// CZK #2: 1 x 500 = 500 => CZK total 2500
// EUR : 3 x 100 = 300 => EUR total 300
const mk = async (currency: string, qty: number, price: number) => {
const res = await createOrder({
status: "prijata",
currency,
language: "cs",
create_project: false,
items: [{ description: "X", quantity: qty, unit_price: price }],
});
if (!("id" in res)) throw new Error(JSON.stringify(res));
createdOrderIds.push(res.id!);
// created_at is auto-managed; pin it into the stats window so the
// month/year filter is deterministic.
await prisma.orders.update({
where: { id: res.id },
data: {
created_at: new Date(STATS_YEAR, STATS_MONTH - 1, 15, 12, 0, 0),
},
});
return res.id!;
};
await mk("CZK", 2, 1000);
await mk("CZK", 1, 500);
await mk("EUR", 3, 100);
const { totals } = await getOrderTotals({
month: STATS_MONTH,
year: STATS_YEAR,
});
expect(amountFor(totals, "CZK")).toBe(2500);
expect(amountFor(totals, "EUR")).toBe(300);
});
it("respects the where: a different month and a status filter change the result", async () => {
const mk = async (status: string, monthOffset: number) => {
const res = await createOrder({
status,
currency: "CZK",
language: "cs",
create_project: false,
items: [{ description: "X", quantity: 1, unit_price: 1000 }],
});
if (!("id" in res)) throw new Error(JSON.stringify(res));
createdOrderIds.push(res.id!);
await prisma.orders.update({
where: { id: res.id },
data: {
created_at: new Date(
STATS_YEAR,
STATS_MONTH - 1 + monthOffset,
15,
12,
0,
0,
),
},
});
return res.id!;
};
// One 'prijata' in the target month, one 'stornovana' in the target month,
// one 'prijata' in the NEXT month.
await mk("prijata", 0);
await mk("stornovana", 0);
await mk("prijata", 1);
// Whole month: both same-month orders count -> 2 x 1000 = 2000 (net).
const whole = await getOrderTotals({
month: STATS_MONTH,
year: STATS_YEAR,
});
expect(amountFor(whole.totals, "CZK")).toBe(2000);
// Status filter narrows to the single 'prijata' in the target month -> 1000.
const onlyPrijata = await getOrderTotals({
month: STATS_MONTH,
year: STATS_YEAR,
status: "prijata",
});
expect(amountFor(onlyPrijata.totals, "CZK")).toBe(1000);
// Next month sees only the one 'prijata' there -> 1000.
const nextMonth = await getOrderTotals({
month: STATS_MONTH + 1,
year: STATS_YEAR,
});
expect(amountFor(nextMonth.totals, "CZK")).toBe(1000);
});
});
describe("getIssuedOrderTotals (issued orders) per-currency aggregation", () => {
it("sums NET total per currency over the full filtered set", async () => {
// order_date is settable at create, so no post-create pin needed. NET only
// (computeIssuedOrderTotals — issued orders carry no VAT).
// CZK #1: 2 x 1000 = 2000
// CZK #2: 1 x 500 = 500 => CZK total 2500
// EUR : 3 x 100 = 300 => EUR total 300
const dateStr = `${STATS_YEAR}-0${STATS_MONTH}-15`;
const mk = async (currency: string, qty: number, price: number) => {
const o = await createIssuedOrder({
currency,
order_date: dateStr,
items: [{ description: "X", quantity: qty, unit_price: price }],
});
if ("error" in o) throw new Error(`createIssuedOrder failed: ${o.error}`);
createdIssuedIds.push(o.id);
return o.id;
};
await mk("CZK", 2, 1000);
await mk("CZK", 1, 500);
await mk("EUR", 3, 100);
const { totals } = await getIssuedOrderTotals({
month: STATS_MONTH,
year: STATS_YEAR,
});
expect(amountFor(totals, "CZK")).toBe(2500);
expect(amountFor(totals, "EUR")).toBe(300);
});
it("respects the where: a different month and a status filter change the result", async () => {
const inMonth = `${STATS_YEAR}-0${STATS_MONTH}-15`;
const nextMonth = `${STATS_YEAR}-0${STATS_MONTH + 1}-15`;
// Target month: one draft, one already-sent (both 1000 net). Next month: one.
const draft = await createIssuedOrder({
currency: "CZK",
order_date: inMonth,
items: [{ description: "X", quantity: 1, unit_price: 1000 }],
});
if ("error" in draft)
throw new Error(`createIssuedOrder failed: ${draft.error}`);
createdIssuedIds.push(draft.id);
const sent = await createIssuedOrder({
status: "sent",
currency: "CZK",
order_date: inMonth,
items: [{ description: "X", quantity: 1, unit_price: 1000 }],
});
if ("error" in sent)
throw new Error(`createIssuedOrder failed: ${sent.error}`);
createdIssuedIds.push(sent.id);
const next = await createIssuedOrder({
currency: "CZK",
order_date: nextMonth,
items: [{ description: "X", quantity: 1, unit_price: 1000 }],
});
if ("error" in next)
throw new Error(`createIssuedOrder failed: ${next.error}`);
createdIssuedIds.push(next.id);
// Whole target month: both count -> 2 x 1000 = 2000 (net).
const whole = await getIssuedOrderTotals({
month: STATS_MONTH,
year: STATS_YEAR,
});
expect(amountFor(whole.totals, "CZK")).toBe(2000);
// Status filter narrows to the single 'sent' in the target month -> 1000.
const onlySent = await getIssuedOrderTotals({
month: STATS_MONTH,
year: STATS_YEAR,
status: "sent",
});
expect(amountFor(onlySent.totals, "CZK")).toBe(1000);
// Next month sees only the one order there -> 1000.
const nextStats = await getIssuedOrderTotals({
month: STATS_MONTH + 1,
year: STATS_YEAR,
});
expect(amountFor(nextStats.totals, "CZK")).toBe(1000);
});
});