From b7f2455bbb0f6d20b09f498fc64b1191f3909a63 Mon Sep 17 00:00:00 2001 From: Claude Date: Sat, 3 Oct 2026 18:53:13 +0000 Subject: [PATCH 01/10] Add ALSHUYUKH ACCOUNTING Phase 1: tenancy, auth, RBAC Foundation for a Saudi multi-tenant accounting SaaS, built in a separate alshuyukh-accounting/ folder so the existing docs site is untouched. - PostgreSQL schema with migrations: tenants, settings, users, memberships, sessions, roles, permissions, companies, branches, warehouses, append-only audit log - Tenant isolation in three layers: app-level tenant filters, Row-Level Security under a non-privileged DB role, and composite (id, tenant_id) foreign keys - Auth: argon2id, short-lived JWT, rotating refresh token in an HttpOnly cookie with reuse detection, account lockout, CSRF header - RBAC catalog with 45 permissions and 9 system roles, custom roles, and privilege-escalation checks - Arabic RTL React frontend for the Phase 1 screens - 54 integration tests against a real database Co-Authored-By: Claude Opus 5.5 Claude-Session: https://claude.ai/code/session_01RiHbDZ5HpzN6NRCMJmydEq --- alshuyukh-accounting/.env.example | 19 + alshuyukh-accounting/.gitignore | 5 + alshuyukh-accounting/README.md | 257 ++ alshuyukh-accounting/apps/api/package.json | 33 + alshuyukh-accounting/apps/api/src/app.ts | 87 + .../apps/api/src/config/env.ts | 29 + .../apps/api/src/db/migrate-cli.ts | 14 + .../apps/api/src/db/migrate.ts | 104 + .../api/src/db/migrations/0001_foundation.sql | 36 + .../db/migrations/0002_identity_tenancy.sql | 86 + .../apps/api/src/db/migrations/0003_rbac.sql | 77 + .../api/src/db/migrations/0004_companies.sql | 89 + .../apps/api/src/db/migrations/0005_audit.sql | 25 + .../src/db/migrations/0006_rls_and_grants.sql | 92 + alshuyukh-accounting/apps/api/src/db/pool.ts | 16 + alshuyukh-accounting/apps/api/src/db/tx.ts | 39 + .../apps/api/src/lib/errors.ts | 20 + .../apps/api/src/lib/password.ts | 19 + .../apps/api/src/lib/tokens.ts | 48 + .../apps/api/src/lib/validation.ts | 33 + .../api/src/modules/audit/audit.routes.ts | 55 + .../api/src/modules/audit/audit.service.ts | 56 + .../apps/api/src/modules/auth/auth.routes.ts | 131 + .../apps/api/src/modules/auth/auth.service.ts | 306 ++ .../src/modules/companies/companies.routes.ts | 251 ++ .../apps/api/src/modules/rbac/catalog.ts | 162 + .../apps/api/src/modules/rbac/rbac.routes.ts | 171 + .../src/modules/settings/settings.routes.ts | 44 + .../api/src/modules/users/users.routes.ts | 149 + .../apps/api/src/plugins/auth.ts | 91 + alshuyukh-accounting/apps/api/src/server.ts | 17 + alshuyukh-accounting/apps/api/src/types.ts | 33 + .../apps/api/test/audit.test.ts | 75 + .../apps/api/test/auth.test.ts | 147 + .../apps/api/test/companies.test.ts | 85 + alshuyukh-accounting/apps/api/test/env.ts | 13 + .../apps/api/test/global-setup.ts | 14 + alshuyukh-accounting/apps/api/test/helpers.ts | 80 + .../apps/api/test/rbac.test.ts | 135 + .../apps/api/test/tenant-isolation.test.ts | 121 + .../apps/api/tsconfig.build.json | 5 + alshuyukh-accounting/apps/api/tsconfig.json | 16 + .../apps/api/vitest.config.ts | 11 + alshuyukh-accounting/apps/web/index.html | 14 + alshuyukh-accounting/apps/web/package.json | 24 + alshuyukh-accounting/apps/web/src/App.tsx | 49 + alshuyukh-accounting/apps/web/src/Shell.tsx | 69 + alshuyukh-accounting/apps/web/src/api.ts | 69 + alshuyukh-accounting/apps/web/src/auth.tsx | 70 + alshuyukh-accounting/apps/web/src/main.tsx | 16 + .../apps/web/src/pages/AuditLog.tsx | 67 + .../apps/web/src/pages/ComingSoon.tsx | 13 + .../apps/web/src/pages/Companies.tsx | 133 + .../apps/web/src/pages/Home.tsx | 46 + .../apps/web/src/pages/Login.tsx | 38 + .../apps/web/src/pages/Register.tsx | 49 + .../apps/web/src/pages/Roles.tsx | 88 + .../apps/web/src/pages/Settings.tsx | 96 + .../apps/web/src/pages/Users.tsx | 101 + alshuyukh-accounting/apps/web/src/styles.css | 169 + alshuyukh-accounting/apps/web/src/ui.tsx | 40 + alshuyukh-accounting/apps/web/tsconfig.json | 15 + alshuyukh-accounting/apps/web/vite.config.ts | 10 + alshuyukh-accounting/docker-compose.yml | 13 + .../docs/screenshots/03-home.png | Bin 0 -> 61640 bytes .../docs/screenshots/04-companies.png | Bin 0 -> 82985 bytes .../docs/screenshots/05-users.png | Bin 0 -> 75017 bytes .../docs/screenshots/06-audit.png | Bin 0 -> 70366 bytes .../docs/screenshots/07-mobile-nav.png | Bin 0 -> 31643 bytes alshuyukh-accounting/package-lock.json | 2909 +++++++++++++++++ alshuyukh-accounting/package.json | 16 + alshuyukh-accounting/scripts/db-setup.sql | 28 + 72 files changed, 7438 insertions(+) create mode 100644 alshuyukh-accounting/.env.example create mode 100644 alshuyukh-accounting/.gitignore create mode 100644 alshuyukh-accounting/README.md create mode 100644 alshuyukh-accounting/apps/api/package.json create mode 100644 alshuyukh-accounting/apps/api/src/app.ts create mode 100644 alshuyukh-accounting/apps/api/src/config/env.ts create mode 100644 alshuyukh-accounting/apps/api/src/db/migrate-cli.ts create mode 100644 alshuyukh-accounting/apps/api/src/db/migrate.ts create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0001_foundation.sql create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0002_identity_tenancy.sql create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0003_rbac.sql create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0004_companies.sql create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0005_audit.sql create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0006_rls_and_grants.sql create mode 100644 alshuyukh-accounting/apps/api/src/db/pool.ts create mode 100644 alshuyukh-accounting/apps/api/src/db/tx.ts create mode 100644 alshuyukh-accounting/apps/api/src/lib/errors.ts create mode 100644 alshuyukh-accounting/apps/api/src/lib/password.ts create mode 100644 alshuyukh-accounting/apps/api/src/lib/tokens.ts create mode 100644 alshuyukh-accounting/apps/api/src/lib/validation.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/audit/audit.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/auth/auth.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/auth/auth.service.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/companies/companies.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/rbac/rbac.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/settings/settings.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/users/users.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/plugins/auth.ts create mode 100644 alshuyukh-accounting/apps/api/src/server.ts create mode 100644 alshuyukh-accounting/apps/api/src/types.ts create mode 100644 alshuyukh-accounting/apps/api/test/audit.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/auth.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/companies.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/env.ts create mode 100644 alshuyukh-accounting/apps/api/test/global-setup.ts create mode 100644 alshuyukh-accounting/apps/api/test/helpers.ts create mode 100644 alshuyukh-accounting/apps/api/test/rbac.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/tenant-isolation.test.ts create mode 100644 alshuyukh-accounting/apps/api/tsconfig.build.json create mode 100644 alshuyukh-accounting/apps/api/tsconfig.json create mode 100644 alshuyukh-accounting/apps/api/vitest.config.ts create mode 100644 alshuyukh-accounting/apps/web/index.html create mode 100644 alshuyukh-accounting/apps/web/package.json create mode 100644 alshuyukh-accounting/apps/web/src/App.tsx create mode 100644 alshuyukh-accounting/apps/web/src/Shell.tsx create mode 100644 alshuyukh-accounting/apps/web/src/api.ts create mode 100644 alshuyukh-accounting/apps/web/src/auth.tsx create mode 100644 alshuyukh-accounting/apps/web/src/main.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/AuditLog.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/ComingSoon.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/Companies.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/Home.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/Login.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/Register.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/Roles.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/Settings.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/Users.tsx create mode 100644 alshuyukh-accounting/apps/web/src/styles.css create mode 100644 alshuyukh-accounting/apps/web/src/ui.tsx create mode 100644 alshuyukh-accounting/apps/web/tsconfig.json create mode 100644 alshuyukh-accounting/apps/web/vite.config.ts create mode 100644 alshuyukh-accounting/docker-compose.yml create mode 100644 alshuyukh-accounting/docs/screenshots/03-home.png create mode 100644 alshuyukh-accounting/docs/screenshots/04-companies.png create mode 100644 alshuyukh-accounting/docs/screenshots/05-users.png create mode 100644 alshuyukh-accounting/docs/screenshots/06-audit.png create mode 100644 alshuyukh-accounting/docs/screenshots/07-mobile-nav.png create mode 100644 alshuyukh-accounting/package-lock.json create mode 100644 alshuyukh-accounting/package.json create mode 100644 alshuyukh-accounting/scripts/db-setup.sql diff --git a/alshuyukh-accounting/.env.example b/alshuyukh-accounting/.env.example new file mode 100644 index 000000000000..23e61d8b0e14 --- /dev/null +++ b/alshuyukh-accounting/.env.example @@ -0,0 +1,19 @@ +# Runtime connection — uses the restricted application role (RLS enforced) +DATABASE_URL=postgres://alshuyukh_app:app_dev_password@localhost:5432/alshuyukh +# Migration connection — uses the schema owner role +DATABASE_URL_MIGRATE=postgres://alshuyukh_owner:owner_dev_password@localhost:5432/alshuyukh + +# Tests use a separate database (created by scripts/db-setup.sql) +TEST_DATABASE_URL=postgres://alshuyukh_app:app_dev_password@localhost:5432/alshuyukh_test +TEST_DATABASE_URL_MIGRATE=postgres://alshuyukh_owner:owner_dev_password@localhost:5432/alshuyukh_test + +# At least 32 random characters. Generate with: openssl rand -base64 48 +JWT_SECRET=change-me-to-a-long-random-secret-at-least-32-chars +ACCESS_TOKEN_TTL_SECONDS=900 +REFRESH_TOKEN_TTL_DAYS=30 + +PORT=3000 +HOST=0.0.0.0 +NODE_ENV=development +# Comma-separated list of allowed browser origins +CORS_ORIGINS=http://localhost:5173 diff --git a/alshuyukh-accounting/.gitignore b/alshuyukh-accounting/.gitignore new file mode 100644 index 000000000000..1841c967ab3c --- /dev/null +++ b/alshuyukh-accounting/.gitignore @@ -0,0 +1,5 @@ +node_modules/ +dist/ +.env +*.log +coverage/ diff --git a/alshuyukh-accounting/README.md b/alshuyukh-accounting/README.md new file mode 100644 index 000000000000..1d5e9902de03 --- /dev/null +++ b/alshuyukh-accounting/README.md @@ -0,0 +1,257 @@ +# ALSHUYUKH ACCOUNTING — الشيوخ للمحاسبة + +نظام محاسبي سحابي متعدد المنشآت (Multi-Tenant SaaS) للسوق السعودي. + +**الحالة:** المرحلة 1 مكتملة (تأسيس المشروع، قاعدة البيانات، المصادقة، تعدد المنشآت، الصلاحيات). +الوحدات المحاسبية لم تُبنَ بعد، وتظهر في الواجهة بعلامة «قريبًا» دون أي بيانات تجريبية. + +## التقنيات المستخدمة + +| الطبقة | التقنية | سبب الاختيار | +|---|---|---| +| Backend/API | Node.js 22 + TypeScript + Fastify 5 | أداء عالٍ، أنواع صارمة، Plugins معيارية | +| قاعدة البيانات | PostgreSQL 16 | معاملات ACID، `NUMERIC` للمبالغ، Row-Level Security | +| الوصول للبيانات | `pg` مع SQL صريح ومعاملات (parameterized) | تحكم كامل في المعاملات والأقفال لمحرك المحاسبة | +| التحقق من المدخلات | Zod 4 | تحقق على كل endpoint | +| المصادقة | JWT (HS256، 15 دقيقة) + Refresh Token دوّار في Cookie | جلسات قابلة للإلغاء فورًا | +| كلمات المرور | argon2id (معايير OWASP) | | +| Frontend | React 19 + Vite + React Router، RTL أولًا | | +| الاختبارات | Vitest على قاعدة PostgreSQL حقيقية | | + +## هيكل المشروع + +```text +alshuyukh-accounting/ +├── apps/ +│ ├── api/ +│ │ ├── src/ +│ │ │ ├── app.ts # تجميع التطبيق: الأمان، الأخطاء، المسارات +│ │ │ ├── server.ts # نقطة التشغيل +│ │ │ ├── config/env.ts # التحقق من متغيرات البيئة +│ │ │ ├── db/ +│ │ │ │ ├── migrations/*.sql # مخطط قاعدة البيانات +│ │ │ │ ├── migrate.ts # مشغّل الترحيلات + مزامنة الصلاحيات +│ │ │ │ ├── pool.ts # اتصال UTC، NUMERIC كنص +│ │ │ │ └── tx.ts # withTx: معاملة + سياق المنشأة +│ │ │ ├── lib/ # الأخطاء، التحقق، كلمات المرور، الرموز +│ │ │ ├── plugins/auth.ts # المصادقة وحارس الصلاحيات +│ │ │ └── modules/ +│ │ │ ├── auth/ # التسجيل، الدخول، التجديد، الخروج، التبديل +│ │ │ ├── users/ # أعضاء المنشأة +│ │ │ ├── rbac/ # catalog.ts (مصدر الصلاحيات) + الأدوار +│ │ │ ├── companies/ # الشركات، الفروع، المستودعات +│ │ │ ├── settings/ # إعدادات المنشأة +│ │ │ └── audit/ # سجل التدقيق +│ │ └── test/ # اختبارات تكامل +│ └── web/ # واجهة React عربية +├── scripts/db-setup.sql # إنشاء الأدوار وقواعد البيانات +├── docker-compose.yml # PostgreSQL للتطوير +└── .env.example +``` + +## التشغيل محليًا + +المتطلبات: Node.js 22 أو أحدث، وPostgreSQL 16 (محليًا أو عبر Docker). + +```sh +cd alshuyukh-accounting + +# 1. قاعدة البيانات +docker compose up -d # أو: psql -U postgres -f scripts/db-setup.sql + +# 2. الإعدادات +cp .env.example .env +# غيّر JWT_SECRET إلى قيمة عشوائية: openssl rand -base64 48 + +# 3. الحزم والترحيلات +npm install +npm run db:migrate + +# 4. التشغيل (نافذتان) +npm run dev:api # http://localhost:3000 +npm run dev:web # http://localhost:5173 + +# 5. الاختبارات (تعيد بناء قاعدة alshuyukh_test في كل تشغيل) +npm test +``` + +افتح `http://localhost:5173` واختر «أنشئ منشأة جديدة». + +## مخطط قاعدة البيانات (ERD) + +```mermaid +erDiagram + tenants ||--|| tenant_settings : has + tenants ||--o{ user_tenants : has + users ||--o{ user_tenants : "member of" + users ||--o{ user_sessions : has + tenants ||--o{ user_sessions : "active in" + user_tenants ||--o{ user_roles : "(tenant_id, user_id)" + roles ||--o{ user_roles : assigned + roles ||--o{ role_permissions : grants + permissions ||--o{ role_permissions : in + tenants ||--o{ roles : "custom roles" + tenants ||--o{ companies : owns + companies ||--o{ branches : "(company_id, tenant_id)" + companies ||--o{ warehouses : "(company_id, tenant_id)" + branches ||--o{ warehouses : "(branch_id, tenant_id)" + tenants ||--o{ audit_logs : records + users ||--o{ audit_logs : performed + + tenants { uuid id PK; text name; citext slug UK; text status; timestamptz deleted_at } + tenant_settings { uuid tenant_id PK,FK; char default_currency; text timezone; text locale; smallint fiscal_year_start_month } + users { uuid id PK; citext email UK; text password_hash; text status; bool is_platform_admin; int failed_login_attempts; timestamptz locked_until } + user_tenants { uuid id PK; uuid tenant_id FK; uuid user_id FK; text status; bool is_owner } + user_sessions { uuid id PK; uuid user_id FK; uuid tenant_id FK; text token_hash UK; timestamptz expires_at; timestamptz revoked_at; uuid replaced_by FK } + roles { uuid id PK; uuid tenant_id FK "NULL = system"; text code; bool is_system; timestamptz deleted_at } + permissions { uuid id PK; text code UK; text module } + role_permissions { uuid role_id PK,FK; uuid permission_id PK,FK } + user_roles { uuid id PK; uuid tenant_id; uuid user_id; uuid role_id FK } + companies { uuid id PK; uuid tenant_id FK; text name; text vat_number; text commercial_registration; char currency; text timezone; timestamptz deleted_at } + branches { uuid id PK; uuid tenant_id; uuid company_id; text code; bool is_main; timestamptz deleted_at } + warehouses { uuid id PK; uuid tenant_id; uuid company_id; uuid branch_id; text code; timestamptz deleted_at } + audit_logs { uuid id PK; uuid tenant_id FK; uuid user_id FK; text action; text entity_type; uuid entity_id; jsonb old_values; jsonb new_values; inet ip_address } +``` + +### الجداول + +| الجدول | الغرض | `tenant_id` | Soft delete | RLS | +|---|---|---|---|---| +| `tenants` | المنشأة (حدود العزل) | — (هو المعرّف) | `deleted_at` | ✓ | +| `tenant_settings` | العملة، المنطقة الزمنية، بداية السنة المالية | ✓ (PK) | — | ✓ | +| `users` | هوية عامة (بريد + كلمة مرور) | — | `deleted_at` | — (انظر الملاحظات) | +| `user_tenants` | عضوية المستخدم في منشأة | ✓ | `status` | ✓ | +| `user_sessions` | جلسات Refresh Token (hash فقط) | ✓ | `revoked_at` | — (وصول خدمة المصادقة فقط) | +| `permissions` | كتالوج الصلاحيات | — | — | — (للقراءة فقط) | +| `roles` | أدوار النظام (`tenant_id` فارغ) والأدوار المخصصة | ✓ أو NULL | `deleted_at` | ✓ | +| `role_permissions` | ربط الأدوار بالصلاحيات | عبر الدور | — | ✓ | +| `user_roles` | أدوار المستخدم داخل المنشأة | ✓ | — | ✓ | +| `companies` | الشركات | ✓ | `deleted_at` | ✓ | +| `branches` | الفروع | ✓ | `deleted_at` | ✓ | +| `warehouses` | المستودعات (الأرصدة في المرحلة 5) | ✓ | `deleted_at` | ✓ | +| `audit_logs` | سجل التدقيق، إضافة فقط | ✓ (NULL قبل معرفة المنشأة) | ممنوع | ✓ | +| `schema_migrations` | الترحيلات المطبقة وبصمتها | — | — | — | + +### العلاقات والقيود المهمة + +- `branches (company_id, tenant_id)` → `companies (id, tenant_id)`: مفتاح أجنبي مركّب، فلا يمكن ربط فرع بشركة من منشأة أخرى حتى عبر SQL مباشر. +- `warehouses` يرتبط بالشركة وبالفرع بالطريقة نفسها. +- `user_roles (tenant_id, user_id)` → `user_tenants (tenant_id, user_id)`: لا يُسند دور إلا لعضو في المنشأة. ويتحقق Trigger من أن الدور نظامي أو يتبع المنشأة نفسها. +- `roles`: قيد CHECK يفرض أن أدوار النظام بلا `tenant_id` وأن الأدوار المخصصة لها `tenant_id`. +- قيود CHECK على: الرقم الضريبي السعودي (15 رقمًا يبدأ وينتهي بـ 3)، السجل التجاري (10 أرقام)، رموز العملة والدولة، الحالات. +- `audit_logs`: Trigger يمنع UPDATE وDELETE حتى لمالك المخطط. + +### الفهارس + +| الجدول | الفهرس | +|---|---| +| `tenants` | `slug` (فريد)، `status` | +| `users` | `email` (فريد، غير حساس لحالة الأحرف) | +| `user_tenants` | `(tenant_id, user_id)` (فريد)، `user_id` | +| `user_sessions` | `token_hash` (فريد)، `user_id` للجلسات غير الملغاة | +| `permissions` | `code` (فريد) | +| `roles` | `code` فريد لأدوار النظام؛ `(tenant_id, code)` فريد للأدوار المخصصة غير المحذوفة؛ `tenant_id` | +| `role_permissions` | PK `(role_id, permission_id)`، `permission_id` | +| `user_roles` | `(tenant_id, user_id, role_id)` (فريد)، `role_id` | +| `companies` | `tenant_id`؛ `(tenant_id, name)` فريد؛ `(tenant_id, vat_number)` فريد؛ `(id, tenant_id)` فريد للمفاتيح المركّبة | +| `branches` | `(tenant_id, company_id)`؛ `(tenant_id, company_id, code)` فريد؛ فرع رئيسي واحد لكل شركة | +| `warehouses` | `(tenant_id, company_id)`؛ `(tenant_id, company_id, code)` فريد | +| `audit_logs` | `(tenant_id, created_at DESC)`، `(tenant_id, entity_type, entity_id)`، `(user_id, created_at DESC)`، `(tenant_id, action)` | + +الفهارس الفريدة على الجداول ذات الحذف الناعم جزئية (`WHERE deleted_at IS NULL`) حتى يمكن إعادة استخدام الرمز بعد الحذف. + +## واجهات API (المرحلة 1) + +جميع المدخلات يُتحقق منها بـ Zod. الأخطاء بالشكل `{ "error": { "code", "message", "details" } }`. + +| الطريقة | المسار | الصلاحية | +|---|---|---| +| GET | `/api/health` | عام | +| POST | `/api/auth/register` | عام (10/دقيقة) | +| POST | `/api/auth/login` | عام (10/دقيقة) | +| POST | `/api/auth/refresh` | Cookie + ترويسة `X-CSRF-Protection: 1` | +| POST | `/api/auth/logout` | مسجّل دخول + ترويسة CSRF | +| POST | `/api/auth/switch-tenant` | مسجّل دخول وعضو في المنشأة الهدف | +| POST | `/api/auth/change-password` | مسجّل دخول | +| GET | `/api/auth/me` | مسجّل دخول | +| GET / PATCH | `/api/settings/tenant` | عضو / `settings.manage` | +| GET | `/api/users`، `/api/users/:id` | `user.view` | +| POST | `/api/users` | `user.invite` + `user.manage` | +| PATCH | `/api/users/:id` (تفعيل/تعطيل) | `user.manage` | +| PUT | `/api/users/:id/roles` | `user.manage` | +| GET | `/api/permissions`، `/api/roles` | `role.view` | +| POST / PATCH / DELETE | `/api/roles`، `/api/roles/:id` | `role.manage` | +| GET | `/api/companies`، `/api/companies/:id` | `company.view` | +| POST / PATCH / DELETE | `/api/companies`، `/api/companies/:id` | `company.manage` | +| GET / POST | `/api/companies/:id/branches` | `company.view` / `company.manage` | +| PATCH | `/api/branches/:id` | `company.manage` | +| GET / POST | `/api/companies/:id/warehouses` | `company.view` / `company.manage` | +| PATCH | `/api/warehouses/:id` | `company.manage` | +| GET | `/api/audit-logs` (فلاتر: action، entityType، entityId، userId، from، to، cursor) | `audit.view` | + +## تدفق المصادقة + +1. **التسجيل** ينشئ في معاملة واحدة: المستخدم، المنشأة، إعداداتها (SAR، Asia/Riyadh)، الشركة الافتراضية، الفرع الرئيسي، المستودع الرئيسي، العضوية بدور `TENANT_OWNER`، وسجل تدقيق. +2. **الدخول** يتحقق من كلمة المرور بـ argon2id. البريد غير الموجود يمر بنفس زمن التحقق ويعيد الرسالة نفسها. بعد 5 محاولات فاشلة يُقفل الحساب 15 دقيقة. +3. يُصدر **Access Token** (JWT لمدة 15 دقيقة يحمل `sub` و`tid` المنشأة و`sid` الجلسة) و**Refresh Token** عشوائي (32 بايت) يُخزن hash له فقط، ويُرسل في Cookie بخصائص `HttpOnly` و`SameSite=Strict` و`Secure` في الإنتاج، ومساره `/api/auth`. +4. **في كل طلب** يُعاد التحقق من قاعدة البيانات: الجلسة غير ملغاة، المستخدم نشط، العضوية نشطة، المنشأة غير معلقة. وتُحمَّل الصلاحيات من جديد، فتغيير الأدوار أو التعطيل أو الخروج يسري فورًا. +5. **التجديد** يدوّر الرمز. إذا قُدّم رمز سبق تدويره (سرقة أو إعادة استخدام) تُلغى كل جلسات المستخدم ويُسجل `TOKEN_REUSE_DETECTED`. +6. **تبديل المنشأة** ينقل الجلسة للمنشأة الجديدة، فيصبح الـ Access Token القديم غير صالح. +7. **تغيير كلمة المرور** يُخرج المستخدم من جميع الأجهزة الأخرى. + +الواجهة تحفظ الـ Access Token في الذاكرة فقط (لا `localStorage`)، وتستعيد الجلسة عند تحديث الصفحة عبر الـ Cookie. + +## عزل المنشآت (Tenant Isolation) + +ثلاث طبقات مستقلة: + +1. **التطبيق:** `tenant_id` يؤخذ دائمًا من الجلسة الموثقة، لا من جسم الطلب أو الرابط. كل استعلام يضيف `WHERE tenant_id = $1`. طلب سجل منشأة أخرى يعيد 404 لا 403، حتى لا يكشف وجوده. +2. **قاعدة البيانات (RLS):** الـ API يتصل بدور `alshuyukh_app` غير المميز (`NOBYPASSRLS`). كل معاملة تضبط `app.tenant_id` و`app.user_id` بـ `set_config(..., true)` فتنتهي بانتهاء المعاملة ولا تتسرب لطلب لاحق على الاتصال نفسه. سياسات RLS ترفض القراءة والكتابة خارج المنشأة حتى لو نسي الكود الفلتر. بلا سياق، النتيجة فارغة. +3. **القيود:** مفاتيح أجنبية مركّبة `(id, tenant_id)` تمنع الربط بين منشأتين. دور التطبيق لا يملك صلاحية `DELETE` على الجداول التجارية (حذف ناعم فقط)، ولا يستطيع تعديل أدوار النظام. + +## الصلاحيات (RBAC) + +- المصدر الوحيد: `apps/api/src/modules/rbac/catalog.ts`، يُزامَن مع قاعدة البيانات عند `db:migrate`. +- 45 صلاحية (منها صلاحيات المراحل القادمة، حتى تبقى الأدوار ثابتة). +- أدوار النظام: `TENANT_OWNER`، `COMPANY_ADMIN`، `ACCOUNTANT`، `SALES_MANAGER`، `SALES_EMPLOYEE`، `PURCHASE_MANAGER`، `WAREHOUSE_MANAGER`، `WAREHOUSE_EMPLOYEE`، `VIEWER`. +- `SUPER_ADMIN` ليس دورًا داخل منشأة؛ هو علامة منصة `users.is_platform_admin` ولوحته `/admin` في المرحلة 9. +- **منع تصعيد الصلاحيات:** لا يمكن منح (أو سحب) صلاحية لا تملكها، عند إنشاء دور أو تعديله أو إسناده. لا يمكن تغيير أدوارك أو حالتك بنفسك. المالك لا يُعطّل ولا يُجرّد من دور `TENANT_OWNER`. أدوار النظام غير قابلة للتعديل (ومحمية بـ RLS أيضًا). +- يمكن للمنشأة إنشاء أدوار مخصصة. + +## سجل التدقيق + +يُكتب داخل المعاملة نفسها التي تُجري التغيير، فلا يوجد تغيير بلا سجل. يسجل: `REGISTER`، `LOGIN`، `LOGIN_FAILED`، `LOGOUT`، `TOKEN_REUSE_DETECTED`، `TENANT_SWITCH`، `PASSWORD_CHANGE`، `CREATE`، `UPDATE`، `DELETE`، `SETTINGS_CHANGE`، `PERMISSION_CHANGE`، مع القيم قبل وبعد، وعنوان IP، والـ User-Agent، ومعرّف الطلب. تُحذف كلمات المرور والرموز من القيم قبل الحفظ. + +## الأمان + +argon2id لكلمات المرور · JWT قصير العمر مع جلسات قابلة للإلغاء · RBAC · عزل بثلاث طبقات · Rate limiting (عام 300/دقيقة، الدخول والتسجيل 10/دقيقة، التجديد 120/دقيقة) · Zod على كل المدخلات · SQL بمعاملات فقط، وأسماء الأعمدة في التحديثات من قائمة بيضاء · Helmet (CSP، HSTS، nosniff، frame-ancestors) · CORS بقائمة أصول محددة · حماية CSRF لمسارات الـ Cookie · قفل الحساب · رسائل أخطاء لا تكشف التفاصيل الداخلية. + +## الاختبارات + +54 اختبار تكامل على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: + +| الملف | ما يغطيه | +|---|---| +| `auth.test.ts` | التسجيل وما ينشئه، تخزين argon2id، التحقق من المدخلات، الدخول، تطابق رسائل الفشل، قفل الحساب، رفض الرموز المعدلة، تدوير الرموز، كشف إعادة الاستخدام، الخروج، تغيير كلمة المرور، ترويسات الأمان | +| `tenant-isolation.test.ts` | محاولات منشأة B الوصول لبيانات A عبر المعرفات (قراءة، تعديل، حذف، فروع، مستخدمون، سجل التدقيق، تبديل، أدوار)؛ ثم مباشرة على قاعدة البيانات: الدور لا يتجاوز RLS، الاستعلام بلا فلتر، بلا سياق، الإدخال في منشأة أخرى، المفتاح المركّب، التعديل عبر المنشآت، أدوار النظام، منع الحذف | +| `rbac.test.ts` | سلامة الكتالوج، المحاسب والمشاهد، سريان تغيير الأدوار فورًا، التعطيل الفوري، منع التصعيد، حماية المالك، أدوار النظام، الأدوار المخصصة | +| `audit.test.ts` | تسجيل العمليات، القيم قبل/بعد، عدم تخزين الأسرار، منع التعديل والحذف، الترقيم | +| `companies.test.ts` | القيم السعودية الافتراضية، التحقق، التكرار، الحذف الناعم، ربط المستودع بفرع شركة أخرى، تجاهل `tenant_id` في جسم الطلب، العضوية في منشأتين والتبديل | + +## ملاحظات وقرارات تصميم + +- **المنشأة مقابل الشركة:** المنشأة (tenant) هي حدود العزل والاشتراك. يمكن أن تملك المنشأة أكثر من شركة. السجلات المالية في المراحل القادمة ستحمل `tenant_id` و`company_id` معًا. +- **جدول `users` بلا RLS:** الهوية عامة لأن الدخول يحتاج البحث بالبريد قبل معرفة المنشأة. لا يحتوي على بيانات تجارية، والوصول إليه يمر دائمًا عبر `user_tenants`. يمكن لاحقًا نقل البحث إلى دالة `SECURITY DEFINER` وتفعيل RLS عليه. +- **المبالغ المالية:** `pg` مضبوط ليعيد `NUMERIC` كنص، حتى لا يتحول أي مبلغ إلى float. المرحلة 2 ستستخدم `NUMERIC(19,4)` ومكتبة Decimal. +- **الوقت:** كل الاتصالات بتوقيت UTC، والعرض بتوقيت المنشأة (افتراضيًا Asia/Riyadh). + +## المتبقي (TODO) + +- دعوة المستخدمين بالبريد بدل كلمة المرور المؤقتة (مع نظام الإشعارات). +- تطبيق حدود الباقات (مستخدمون، فروع، شركات) — المرحلة 9. +- لوحة `/admin` لمدير المنصة — المرحلة 9. +- رفع شعار الشركة (حاليًا رابط https فقط). +- نقل ملكية المنشأة. +- منع حذف شركة لها قيود مرحّلة، ومنع تغيير بداية السنة المالية بعد إنشاء سنة — المرحلة 2. +- Rate limiting يعتمد على ذاكرة العملية؛ في الإنتاج بأكثر من نسخة يلزم Redis. +- لم تُطبَّق المصادقة الثنائية (2FA). diff --git a/alshuyukh-accounting/apps/api/package.json b/alshuyukh-accounting/apps/api/package.json new file mode 100644 index 000000000000..ab5e58ce45e7 --- /dev/null +++ b/alshuyukh-accounting/apps/api/package.json @@ -0,0 +1,33 @@ +{ + "name": "@alshuyukh/api", + "private": true, + "version": "0.1.0", + "type": "module", + "scripts": { + "dev": "tsx watch --env-file=../../.env src/server.ts", + "start": "node --env-file=../../.env dist/server.js", + "build": "tsc -p tsconfig.build.json && cp -r src/db/migrations dist/db/", + "typecheck": "tsc --noEmit", + "db:migrate": "tsx --env-file=../../.env src/db/migrate-cli.ts", + "test": "vitest run" + }, + "dependencies": { + "@fastify/cookie": "^11.1.2", + "@fastify/cors": "^11.3.0", + "@fastify/helmet": "^13.1.1", + "@fastify/rate-limit": "^11.2.0", + "argon2": "^0.45.1", + "fastify": "^5.12.5", + "fastify-plugin": "^5.1.0", + "jose": "^6.2.12", + "pg": "^8.23.1", + "zod": "^4.6.5" + }, + "devDependencies": { + "@types/node": "^22", + "@types/pg": "^8.23.1", + "tsx": "^4.23.15", + "typescript": "^5.9", + "vitest": "^5.0.3" + } +} diff --git a/alshuyukh-accounting/apps/api/src/app.ts b/alshuyukh-accounting/apps/api/src/app.ts new file mode 100644 index 000000000000..c8b0039944d1 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/app.ts @@ -0,0 +1,87 @@ +import cookie from '@fastify/cookie'; +import cors from '@fastify/cors'; +import helmet from '@fastify/helmet'; +import rateLimit from '@fastify/rate-limit'; +import Fastify, { type FastifyInstance } from 'fastify'; +import type pg from 'pg'; +import type { Env } from './config/env.js'; +import { AppError } from './lib/errors.js'; +import { TokenService } from './lib/tokens.js'; +import auditRoutes from './modules/audit/audit.routes.js'; +import authRoutes from './modules/auth/auth.routes.js'; +import companiesRoutes from './modules/companies/companies.routes.js'; +import rbacRoutes from './modules/rbac/rbac.routes.js'; +import settingsRoutes from './modules/settings/settings.routes.js'; +import usersRoutes from './modules/users/users.routes.js'; +import authPlugin from './plugins/auth.js'; + +// PostgreSQL error codes mapped to client errors. +const PG_ERRORS: Record = { + '23505': [409, 'DUPLICATE', 'A record with the same unique value already exists'], + '23503': [400, 'INVALID_REFERENCE', 'A referenced record does not exist'], + '23514': [400, 'CONSTRAINT_VIOLATION', 'A value is outside the allowed range or format'], + '42501': [403, 'FORBIDDEN', 'Operation not permitted'], +}; + +export interface BuildOptions { + env: Env; + pool: pg.Pool; + logger?: boolean; +} + +export async function buildApp({ env, pool, logger = true }: BuildOptions): Promise { + const app = Fastify({ + logger: logger ? { level: env.NODE_ENV === 'production' ? 'info' : 'debug', redact: ['req.headers.authorization', 'req.headers.cookie'] } : false, + trustProxy: env.NODE_ENV === 'production', + bodyLimit: 1_048_576, + genReqId: () => crypto.randomUUID(), + }); + + app.decorate('deps', { env, pool, tokens: new TokenService(env.JWT_SECRET, env.ACCESS_TOKEN_TTL_SECONDS) }); + + await app.register(helmet, { + contentSecurityPolicy: { directives: { defaultSrc: ["'none'"], frameAncestors: ["'none'"] } }, + }); + await app.register(cors, { + origin: env.CORS_ORIGINS.split(',').map((o) => o.trim()).filter(Boolean), + credentials: true, + allowedHeaders: ['Content-Type', 'Authorization', 'X-CSRF-Protection'], + }); + await app.register(cookie); + await app.register(rateLimit, { max: env.NODE_ENV === 'test' ? 10_000 : 300, timeWindow: '1 minute' }); + await app.register(authPlugin); + + app.setErrorHandler((err: Error, req, reply) => { + if (err instanceof AppError) { + return reply.code(err.statusCode).send({ error: { code: err.code, message: err.message, details: err.details } }); + } + const pgCode = (err as { code?: string }).code; + const mapped = pgCode ? PG_ERRORS[pgCode] : undefined; + if (mapped) { + req.log.warn({ err }, 'database constraint'); + return reply.code(mapped[0]).send({ error: { code: mapped[1], message: mapped[2] } }); + } + const status = (err as { statusCode?: number }).statusCode; + if (status && status >= 400 && status < 500) { + return reply.code(status).send({ error: { code: (err as { code?: string }).code ?? 'BAD_REQUEST', message: err.message } }); + } + req.log.error({ err }, 'unhandled error'); + return reply.code(500).send({ error: { code: 'INTERNAL_ERROR', message: 'Internal server error' } }); + }); + + app.get('/api/health', async () => { + await pool.query('SELECT 1'); + return { status: 'ok' }; + }); + + await app.register(authRoutes, { prefix: '/api/auth' }); + await app.register(async (api) => { + await api.register(usersRoutes); + await api.register(rbacRoutes); + await api.register(companiesRoutes); + await api.register(settingsRoutes); + await api.register(auditRoutes); + }, { prefix: '/api' }); + + return app; +} diff --git a/alshuyukh-accounting/apps/api/src/config/env.ts b/alshuyukh-accounting/apps/api/src/config/env.ts new file mode 100644 index 000000000000..75364e2b3eea --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/config/env.ts @@ -0,0 +1,29 @@ +import { z } from 'zod'; + +const schema = z.object({ + NODE_ENV: z.enum(['development', 'test', 'production']).default('development'), + DATABASE_URL: z.string().min(1), + DATABASE_URL_MIGRATE: z.string().min(1).optional(), + JWT_SECRET: z.string().min(32, 'JWT_SECRET must be at least 32 characters'), + ACCESS_TOKEN_TTL_SECONDS: z.coerce.number().int().min(60).max(3600).default(900), + REFRESH_TOKEN_TTL_DAYS: z.coerce.number().int().min(1).max(90).default(30), + PORT: z.coerce.number().int().default(3000), + HOST: z.string().default('0.0.0.0'), + CORS_ORIGINS: z.string().default('http://localhost:5173'), + LOGIN_MAX_ATTEMPTS: z.coerce.number().int().min(3).default(5), + LOGIN_LOCK_MINUTES: z.coerce.number().int().min(1).default(15), +}); + +export type Env = z.infer; + +export function loadEnv(source: NodeJS.ProcessEnv = process.env): Env { + const parsed = schema.safeParse(source); + if (!parsed.success) { + const details = parsed.error.issues.map((i) => `${i.path.join('.')}: ${i.message}`).join('\n'); + throw new Error(`Invalid environment configuration:\n${details}`); + } + if (parsed.data.NODE_ENV === 'production' && parsed.data.JWT_SECRET.startsWith('change-me')) { + throw new Error('JWT_SECRET must be changed in production'); + } + return parsed.data; +} diff --git a/alshuyukh-accounting/apps/api/src/db/migrate-cli.ts b/alshuyukh-accounting/apps/api/src/db/migrate-cli.ts new file mode 100644 index 000000000000..dab9bc2e0245 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrate-cli.ts @@ -0,0 +1,14 @@ +import { migrate } from './migrate.js'; + +const url = process.env.DATABASE_URL_MIGRATE; +if (!url) { + console.error('DATABASE_URL_MIGRATE is not set'); + process.exit(1); +} + +migrate(url, (msg) => console.log(msg)) + .then(() => console.log('migrations complete')) + .catch((err: Error) => { + console.error(err.message); + process.exit(1); + }); diff --git a/alshuyukh-accounting/apps/api/src/db/migrate.ts b/alshuyukh-accounting/apps/api/src/db/migrate.ts new file mode 100644 index 000000000000..66fc2afe9fa5 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrate.ts @@ -0,0 +1,104 @@ +import { createHash } from 'node:crypto'; +import { readdir, readFile } from 'node:fs/promises'; +import { dirname, join } from 'node:path'; +import { fileURLToPath } from 'node:url'; +import pg from 'pg'; +import { PERMISSIONS, SYSTEM_ROLES, resolveRolePermissions } from '../modules/rbac/catalog.js'; + +const MIGRATIONS_DIR = join(dirname(fileURLToPath(import.meta.url)), 'migrations'); + +/** + * Applies pending SQL migrations in file-name order, each in its own + * transaction, then syncs the RBAC catalog. An already-applied migration + * whose content changed aborts the run: write a new migration instead. + */ +export async function migrate(connectionString: string, log: (msg: string) => void = () => {}): Promise { + const client = new pg.Client({ connectionString, options: '-c timezone=UTC' }); + await client.connect(); + try { + await client.query(` + CREATE TABLE IF NOT EXISTS schema_migrations ( + version text PRIMARY KEY, + checksum text NOT NULL, + applied_at timestamptz NOT NULL DEFAULT now() + )`); + // Serialize concurrent migration runs. + await client.query(`SELECT pg_advisory_lock(hashtext('alshuyukh_migrations'))`); + + const applied = new Map( + (await client.query<{ version: string; checksum: string }>('SELECT version, checksum FROM schema_migrations')) + .rows.map((r) => [r.version, r.checksum]), + ); + const files = (await readdir(MIGRATIONS_DIR)).filter((f) => f.endsWith('.sql')).sort(); + + for (const file of files) { + const sql = await readFile(join(MIGRATIONS_DIR, file), 'utf8'); + const checksum = createHash('sha256').update(sql).digest('hex'); + const existing = applied.get(file); + if (existing) { + if (existing !== checksum) { + throw new Error(`Migration ${file} was modified after it was applied. Create a new migration instead.`); + } + continue; + } + await client.query('BEGIN'); + try { + await client.query(sql); + await client.query('INSERT INTO schema_migrations (version, checksum) VALUES ($1, $2)', [file, checksum]); + await client.query('COMMIT'); + log(`applied ${file}`); + } catch (err) { + await client.query('ROLLBACK'); + throw new Error(`Migration ${file} failed: ${(err as Error).message}`); + } + } + + await syncRbacCatalog(client); + log('rbac catalog synced'); + } finally { + await client.query(`SELECT pg_advisory_unlock(hashtext('alshuyukh_migrations'))`).catch(() => undefined); + await client.end(); + } +} + +async function syncRbacCatalog(client: pg.Client): Promise { + await client.query('BEGIN'); + try { + for (const p of PERMISSIONS) { + await client.query( + `INSERT INTO permissions (code, module, description_ar, description_en) + VALUES ($1, $2, $3, $4) + ON CONFLICT (code) DO UPDATE SET module = EXCLUDED.module, + description_ar = EXCLUDED.description_ar, description_en = EXCLUDED.description_en`, + [p.code, p.module, p.ar, p.en], + ); + } + for (const role of SYSTEM_ROLES) { + const { rows } = await client.query<{ id: string }>( + `INSERT INTO roles (code, name_ar, name_en, is_system, tenant_id) + VALUES ($1, $2, $3, true, NULL) + ON CONFLICT (code) WHERE tenant_id IS NULL + DO UPDATE SET name_ar = EXCLUDED.name_ar, name_en = EXCLUDED.name_en + RETURNING id`, + [role.code, role.ar, role.en], + ); + const roleId = rows[0]!.id; + const codes = resolveRolePermissions(role); + await client.query( + `DELETE FROM role_permissions WHERE role_id = $1 + AND permission_id NOT IN (SELECT id FROM permissions WHERE code = ANY($2::text[]))`, + [roleId, codes], + ); + await client.query( + `INSERT INTO role_permissions (role_id, permission_id) + SELECT $1, id FROM permissions WHERE code = ANY($2::text[]) + ON CONFLICT DO NOTHING`, + [roleId, codes], + ); + } + await client.query('COMMIT'); + } catch (err) { + await client.query('ROLLBACK'); + throw err; + } +} diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0001_foundation.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0001_foundation.sql new file mode 100644 index 000000000000..f322627a9637 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0001_foundation.sql @@ -0,0 +1,36 @@ +-- 0001 — Foundation: extensions and shared helper functions. +-- All timestamps are stored as timestamptz (UTC). Presentation converts to the +-- company time zone (default Asia/Riyadh). + +CREATE EXTENSION IF NOT EXISTS citext; + +-- Keeps updated_at current on every UPDATE. +CREATE OR REPLACE FUNCTION set_updated_at() RETURNS trigger +LANGUAGE plpgsql AS $$ +BEGIN + NEW.updated_at := now(); + RETURN NEW; +END; +$$; + +-- Request context. The API sets these with set_config(..., true) at the start +-- of every transaction, so they are scoped to that transaction only. +CREATE OR REPLACE FUNCTION app_current_tenant_id() RETURNS uuid +LANGUAGE sql STABLE AS $$ + SELECT NULLIF(current_setting('app.tenant_id', true), '')::uuid +$$; + +CREATE OR REPLACE FUNCTION app_current_user_id() RETURNS uuid +LANGUAGE sql STABLE AS $$ + SELECT NULLIF(current_setting('app.user_id', true), '')::uuid +$$; + +-- Blocks UPDATE and DELETE on append-only tables (audit logs, and later +-- posted financial records). +CREATE OR REPLACE FUNCTION prevent_modification() RETURNS trigger +LANGUAGE plpgsql AS $$ +BEGIN + RAISE EXCEPTION '% on table % is not allowed (append-only)', TG_OP, TG_TABLE_NAME + USING ERRCODE = 'insufficient_privilege'; +END; +$$; diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0002_identity_tenancy.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0002_identity_tenancy.sql new file mode 100644 index 000000000000..306800a24b1e --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0002_identity_tenancy.sql @@ -0,0 +1,86 @@ +-- 0002 — Identity and multi-tenancy. +-- A tenant is the isolation boundary (one subscribing organization). +-- Users are global identities; membership in a tenant is in user_tenants. + +CREATE TABLE tenants ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + name text NOT NULL CHECK (length(btrim(name)) BETWEEN 2 AND 200), + slug citext NOT NULL CHECK (slug ~ '^[a-z0-9][a-z0-9-]{1,62}$'), + status text NOT NULL DEFAULT 'ACTIVE' CHECK (status IN ('ACTIVE', 'SUSPENDED', 'CANCELLED')), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz +); +CREATE UNIQUE INDEX tenants_slug_uq ON tenants (slug); +CREATE INDEX tenants_status_idx ON tenants (status); +CREATE TRIGGER tenants_updated_at BEFORE UPDATE ON tenants + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE tenant_settings ( + tenant_id uuid PRIMARY KEY REFERENCES tenants (id) ON DELETE RESTRICT, + default_currency char(3) NOT NULL DEFAULT 'SAR' CHECK (default_currency ~ '^[A-Z]{3}$'), + timezone text NOT NULL DEFAULT 'Asia/Riyadh', + locale text NOT NULL DEFAULT 'ar' CHECK (locale IN ('ar', 'en')), + fiscal_year_start_month smallint NOT NULL DEFAULT 1 CHECK (fiscal_year_start_month BETWEEN 1 AND 12), + date_format text NOT NULL DEFAULT 'YYYY-MM-DD', + extra jsonb NOT NULL DEFAULT '{}'::jsonb, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now() +); +CREATE TRIGGER tenant_settings_updated_at BEFORE UPDATE ON tenant_settings + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE users ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + email citext NOT NULL CHECK (position('@' IN email) > 1), + password_hash text NOT NULL, + full_name text NOT NULL CHECK (length(btrim(full_name)) BETWEEN 2 AND 200), + phone text, + status text NOT NULL DEFAULT 'ACTIVE' CHECK (status IN ('ACTIVE', 'DISABLED')), + -- Platform (Super Admin) access is a platform flag, not a tenant role. + -- The /admin panel that uses it is delivered in Phase 9. + is_platform_admin boolean NOT NULL DEFAULT false, + must_change_password boolean NOT NULL DEFAULT false, + failed_login_attempts integer NOT NULL DEFAULT 0 CHECK (failed_login_attempts >= 0), + locked_until timestamptz, + last_login_at timestamptz, + password_changed_at timestamptz NOT NULL DEFAULT now(), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz +); +CREATE UNIQUE INDEX users_email_uq ON users (email); +CREATE TRIGGER users_updated_at BEFORE UPDATE ON users + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE user_tenants ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL REFERENCES tenants (id) ON DELETE RESTRICT, + user_id uuid NOT NULL REFERENCES users (id) ON DELETE RESTRICT, + status text NOT NULL DEFAULT 'ACTIVE' CHECK (status IN ('ACTIVE', 'INVITED', 'DISABLED')), + is_owner boolean NOT NULL DEFAULT false, + joined_at timestamptz NOT NULL DEFAULT now(), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT user_tenants_tenant_user_uq UNIQUE (tenant_id, user_id) +); +CREATE INDEX user_tenants_user_idx ON user_tenants (user_id); +CREATE TRIGGER user_tenants_updated_at BEFORE UPDATE ON user_tenants + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Refresh-token sessions. Only the SHA-256 hash of the token is stored. +CREATE TABLE user_sessions ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + user_id uuid NOT NULL REFERENCES users (id) ON DELETE RESTRICT, + tenant_id uuid NOT NULL REFERENCES tenants (id) ON DELETE RESTRICT, + token_hash text NOT NULL, + expires_at timestamptz NOT NULL, + revoked_at timestamptz, + replaced_by uuid REFERENCES user_sessions (id), + ip_address inet, + user_agent text, + created_at timestamptz NOT NULL DEFAULT now(), + last_used_at timestamptz +); +CREATE UNIQUE INDEX user_sessions_token_hash_uq ON user_sessions (token_hash); +CREATE INDEX user_sessions_user_idx ON user_sessions (user_id) WHERE revoked_at IS NULL; diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0003_rbac.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0003_rbac.sql new file mode 100644 index 000000000000..ff41a1ff2c5e --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0003_rbac.sql @@ -0,0 +1,77 @@ +-- 0003 — Role-based access control. +-- System roles (tenant_id IS NULL) are shared templates managed by the +-- application catalog. Tenants can add custom roles (tenant_id = tenant). + +CREATE TABLE permissions ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + code text NOT NULL CHECK (code ~ '^[a-z_]+\.[a-z_]+$'), + module text NOT NULL, + description_ar text NOT NULL, + description_en text NOT NULL, + created_at timestamptz NOT NULL DEFAULT now() +); +CREATE UNIQUE INDEX permissions_code_uq ON permissions (code); + +CREATE TABLE roles ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid REFERENCES tenants (id) ON DELETE RESTRICT, + code text NOT NULL CHECK (code ~ '^[A-Z][A-Z0-9_]{1,62}$'), + name_ar text NOT NULL, + name_en text NOT NULL, + description text, + is_system boolean NOT NULL DEFAULT false, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT roles_system_scope_ck CHECK ( + (is_system AND tenant_id IS NULL) OR (NOT is_system AND tenant_id IS NOT NULL) + ) +); +-- A role code is unique among system roles, and unique per tenant. +CREATE UNIQUE INDEX roles_system_code_uq ON roles (code) WHERE tenant_id IS NULL; +CREATE UNIQUE INDEX roles_tenant_code_uq ON roles (tenant_id, code) + WHERE tenant_id IS NOT NULL AND deleted_at IS NULL; +CREATE INDEX roles_tenant_idx ON roles (tenant_id); +CREATE TRIGGER roles_updated_at BEFORE UPDATE ON roles + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE role_permissions ( + role_id uuid NOT NULL REFERENCES roles (id) ON DELETE CASCADE, + permission_id uuid NOT NULL REFERENCES permissions (id) ON DELETE RESTRICT, + created_at timestamptz NOT NULL DEFAULT now(), + PRIMARY KEY (role_id, permission_id) +); +CREATE INDEX role_permissions_permission_idx ON role_permissions (permission_id); + +CREATE TABLE user_roles ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + user_id uuid NOT NULL, + role_id uuid NOT NULL REFERENCES roles (id) ON DELETE RESTRICT, + created_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + -- The user must be a member of the same tenant. + CONSTRAINT user_roles_membership_fk FOREIGN KEY (tenant_id, user_id) + REFERENCES user_tenants (tenant_id, user_id) ON DELETE RESTRICT, + CONSTRAINT user_roles_uq UNIQUE (tenant_id, user_id, role_id) +); +CREATE INDEX user_roles_role_idx ON user_roles (role_id); + +-- The assigned role must be a system role or a role of the same tenant. +CREATE OR REPLACE FUNCTION check_user_role_tenant() RETURNS trigger +LANGUAGE plpgsql AS $$ +DECLARE + role_tenant uuid; + role_found boolean; +BEGIN + SELECT true, tenant_id INTO role_found, role_tenant + FROM roles WHERE id = NEW.role_id AND deleted_at IS NULL; + IF role_found IS NULL OR (role_tenant IS NOT NULL AND role_tenant <> NEW.tenant_id) THEN + RAISE EXCEPTION 'role % is not available in tenant %', NEW.role_id, NEW.tenant_id + USING ERRCODE = 'foreign_key_violation'; + END IF; + RETURN NEW; +END; +$$; +CREATE TRIGGER user_roles_tenant_check BEFORE INSERT OR UPDATE ON user_roles + FOR EACH ROW EXECUTE FUNCTION check_user_role_tenant(); diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0004_companies.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0004_companies.sql new file mode 100644 index 000000000000..b4f9d8aa1823 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0004_companies.sql @@ -0,0 +1,89 @@ +-- 0004 — Companies, branches, warehouses. +-- Every company-related row carries tenant_id. Child tables use composite +-- foreign keys (parent_id, tenant_id) so a row can never point at a parent +-- that belongs to another tenant. +-- +-- fiscal_years / fiscal_periods are delivered with the Accounting Engine in +-- Phase 2, because posting rules depend on them. + +CREATE TABLE companies ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL REFERENCES tenants (id) ON DELETE RESTRICT, + name text NOT NULL CHECK (length(btrim(name)) BETWEEN 2 AND 200), + legal_name text, + commercial_registration text CHECK (commercial_registration ~ '^[0-9]{10}$'), + -- Saudi VAT registration number: 15 digits, starts and ends with 3. + vat_number text CHECK (vat_number ~ '^3[0-9]{13}3$'), + address text, + city text, + country char(2) NOT NULL DEFAULT 'SA' CHECK (country ~ '^[A-Z]{2}$'), + currency char(3) NOT NULL DEFAULT 'SAR' CHECK (currency ~ '^[A-Z]{3}$'), + timezone text NOT NULL DEFAULT 'Asia/Riyadh', + logo_url text, + email citext, + phone text, + is_active boolean NOT NULL DEFAULT true, + created_by uuid REFERENCES users (id), + updated_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT companies_id_tenant_uq UNIQUE (id, tenant_id) +); +CREATE INDEX companies_tenant_idx ON companies (tenant_id) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX companies_tenant_name_uq ON companies (tenant_id, name) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX companies_tenant_vat_uq ON companies (tenant_id, vat_number) + WHERE vat_number IS NOT NULL AND deleted_at IS NULL; +CREATE TRIGGER companies_updated_at BEFORE UPDATE ON companies + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE branches ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + code text NOT NULL CHECK (code ~ '^[A-Za-z0-9_-]{1,20}$'), + name text NOT NULL CHECK (length(btrim(name)) BETWEEN 2 AND 200), + address text, + city text, + phone text, + is_main boolean NOT NULL DEFAULT false, + is_active boolean NOT NULL DEFAULT true, + created_by uuid REFERENCES users (id), + updated_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT branches_company_fk FOREIGN KEY (company_id, tenant_id) + REFERENCES companies (id, tenant_id) ON DELETE RESTRICT, + CONSTRAINT branches_id_tenant_uq UNIQUE (id, tenant_id) +); +CREATE INDEX branches_company_idx ON branches (tenant_id, company_id) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX branches_code_uq ON branches (tenant_id, company_id, code) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX branches_one_main_uq ON branches (company_id) WHERE is_main AND deleted_at IS NULL; +CREATE TRIGGER branches_updated_at BEFORE UPDATE ON branches + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE warehouses ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + branch_id uuid, + code text NOT NULL CHECK (code ~ '^[A-Za-z0-9_-]{1,20}$'), + name text NOT NULL CHECK (length(btrim(name)) BETWEEN 2 AND 200), + address text, + is_active boolean NOT NULL DEFAULT true, + created_by uuid REFERENCES users (id), + updated_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT warehouses_company_fk FOREIGN KEY (company_id, tenant_id) + REFERENCES companies (id, tenant_id) ON DELETE RESTRICT, + CONSTRAINT warehouses_branch_fk FOREIGN KEY (branch_id, tenant_id) + REFERENCES branches (id, tenant_id) ON DELETE RESTRICT, + CONSTRAINT warehouses_id_tenant_uq UNIQUE (id, tenant_id) +); +CREATE INDEX warehouses_company_idx ON warehouses (tenant_id, company_id) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX warehouses_code_uq ON warehouses (tenant_id, company_id, code) WHERE deleted_at IS NULL; +CREATE TRIGGER warehouses_updated_at BEFORE UPDATE ON warehouses + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0005_audit.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0005_audit.sql new file mode 100644 index 000000000000..43e189d6d90f --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0005_audit.sql @@ -0,0 +1,25 @@ +-- 0005 — Audit log (append-only). +-- tenant_id is NULL only for events that happen before a tenant is known, +-- such as a failed login for an unknown e-mail address. + +CREATE TABLE audit_logs ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid REFERENCES tenants (id) ON DELETE RESTRICT, + user_id uuid REFERENCES users (id) ON DELETE RESTRICT, + action text NOT NULL CHECK (action ~ '^[A-Z_]+$'), + entity_type text, + entity_id uuid, + old_values jsonb, + new_values jsonb, + ip_address inet, + user_agent text, + request_id text, + created_at timestamptz NOT NULL DEFAULT now() +); +CREATE INDEX audit_logs_tenant_created_idx ON audit_logs (tenant_id, created_at DESC); +CREATE INDEX audit_logs_entity_idx ON audit_logs (tenant_id, entity_type, entity_id); +CREATE INDEX audit_logs_user_idx ON audit_logs (user_id, created_at DESC); +CREATE INDEX audit_logs_action_idx ON audit_logs (tenant_id, action); + +CREATE TRIGGER audit_logs_append_only BEFORE UPDATE OR DELETE ON audit_logs + FOR EACH ROW EXECUTE FUNCTION prevent_modification(); diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0006_rls_and_grants.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0006_rls_and_grants.sql new file mode 100644 index 000000000000..b64bc54f70d2 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0006_rls_and_grants.sql @@ -0,0 +1,92 @@ +-- 0006 — Row-Level Security and runtime privileges. +-- +-- The API connects as alshuyukh_app (NOSUPERUSER, NOBYPASSRLS). Every +-- tenant-scoped query runs in a transaction that sets app.tenant_id and +-- app.user_id. These policies make PostgreSQL itself reject cross-tenant +-- access, even if application code forgets a WHERE tenant_id = ... filter. +-- +-- The schema owner (migrations) is not subject to these policies. + +-- tenants ----------------------------------------------------------------- +ALTER TABLE tenants ENABLE ROW LEVEL SECURITY; +CREATE POLICY tenants_select ON tenants FOR SELECT USING ( + id = app_current_tenant_id() + OR id IN (SELECT ut.tenant_id FROM user_tenants ut + WHERE ut.user_id = app_current_user_id() AND ut.status = 'ACTIVE') +); +CREATE POLICY tenants_insert ON tenants FOR INSERT WITH CHECK (id = app_current_tenant_id()); +CREATE POLICY tenants_update ON tenants FOR UPDATE + USING (id = app_current_tenant_id()) WITH CHECK (id = app_current_tenant_id()); + +-- tenant_settings --------------------------------------------------------- +ALTER TABLE tenant_settings ENABLE ROW LEVEL SECURITY; +CREATE POLICY tenant_settings_isolation ON tenant_settings + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); + +-- user_tenants: a user can see their own memberships (for login and the +-- tenant switcher) plus all memberships of the active tenant. +ALTER TABLE user_tenants ENABLE ROW LEVEL SECURITY; +CREATE POLICY user_tenants_select ON user_tenants FOR SELECT USING ( + tenant_id = app_current_tenant_id() OR user_id = app_current_user_id() +); +CREATE POLICY user_tenants_insert ON user_tenants FOR INSERT + WITH CHECK (tenant_id = app_current_tenant_id()); +CREATE POLICY user_tenants_update ON user_tenants FOR UPDATE + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); + +-- roles: system roles are readable by everyone, never writable at runtime. +ALTER TABLE roles ENABLE ROW LEVEL SECURITY; +CREATE POLICY roles_select ON roles FOR SELECT USING ( + tenant_id IS NULL OR tenant_id = app_current_tenant_id() +); +CREATE POLICY roles_insert ON roles FOR INSERT WITH CHECK (tenant_id = app_current_tenant_id()); +CREATE POLICY roles_update ON roles FOR UPDATE + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); + +-- role_permissions follow the visibility and ownership of their role. +ALTER TABLE role_permissions ENABLE ROW LEVEL SECURITY; +CREATE POLICY role_permissions_select ON role_permissions FOR SELECT USING ( + EXISTS (SELECT 1 FROM roles r WHERE r.id = role_id) +); +CREATE POLICY role_permissions_insert ON role_permissions FOR INSERT WITH CHECK ( + EXISTS (SELECT 1 FROM roles r WHERE r.id = role_id AND r.tenant_id = app_current_tenant_id()) +); +CREATE POLICY role_permissions_delete ON role_permissions FOR DELETE USING ( + EXISTS (SELECT 1 FROM roles r WHERE r.id = role_id AND r.tenant_id = app_current_tenant_id()) +); + +-- Plain tenant-scoped tables ----------------------------------------------- +ALTER TABLE user_roles ENABLE ROW LEVEL SECURITY; +CREATE POLICY user_roles_isolation ON user_roles + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); + +ALTER TABLE companies ENABLE ROW LEVEL SECURITY; +CREATE POLICY companies_isolation ON companies + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); + +ALTER TABLE branches ENABLE ROW LEVEL SECURITY; +CREATE POLICY branches_isolation ON branches + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); + +ALTER TABLE warehouses ENABLE ROW LEVEL SECURITY; +CREATE POLICY warehouses_isolation ON warehouses + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); + +-- audit_logs: read own tenant; insert for own tenant or pre-tenant events. +ALTER TABLE audit_logs ENABLE ROW LEVEL SECURITY; +CREATE POLICY audit_logs_select ON audit_logs FOR SELECT USING (tenant_id = app_current_tenant_id()); +CREATE POLICY audit_logs_insert ON audit_logs FOR INSERT WITH CHECK ( + tenant_id IS NULL OR tenant_id = app_current_tenant_id() +); + +-- Runtime privileges -------------------------------------------------------- +-- No DELETE on business tables: records are soft-deleted (deleted_at). +-- Join tables (user_roles, role_permissions) allow DELETE; every change is audited. +GRANT USAGE ON SCHEMA public TO alshuyukh_app; +GRANT SELECT ON permissions TO alshuyukh_app; +GRANT SELECT, INSERT, UPDATE ON + tenants, tenant_settings, users, user_tenants, user_sessions, + roles, companies, branches, warehouses +TO alshuyukh_app; +GRANT SELECT, INSERT, DELETE ON user_roles, role_permissions TO alshuyukh_app; +GRANT SELECT, INSERT ON audit_logs TO alshuyukh_app; diff --git a/alshuyukh-accounting/apps/api/src/db/pool.ts b/alshuyukh-accounting/apps/api/src/db/pool.ts new file mode 100644 index 000000000000..9416a155d9b0 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/pool.ts @@ -0,0 +1,16 @@ +import pg from 'pg'; + +/** Creates a pool whose sessions always use UTC. */ +export function createPool(connectionString: string): pg.Pool { + return new pg.Pool({ + connectionString, + max: 20, + options: '-c timezone=UTC', + }); +} + +// Return NUMERIC as string so money is never converted to a JS float. +// Business logic converts with a decimal library (introduced in Phase 2). +pg.types.setTypeParser(pg.types.builtins.NUMERIC, (v) => v); +// Return bigint (e.g. COUNT(*)) as string; callers convert explicitly. +pg.types.setTypeParser(pg.types.builtins.INT8, (v) => v); diff --git a/alshuyukh-accounting/apps/api/src/db/tx.ts b/alshuyukh-accounting/apps/api/src/db/tx.ts new file mode 100644 index 000000000000..696dd8a60e8a --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/tx.ts @@ -0,0 +1,39 @@ +import type pg from 'pg'; + +export type Db = pg.PoolClient; + +export interface DbContext { + tenantId?: string | null; + userId?: string | null; +} + +/** + * Runs `fn` inside a transaction with the request context applied. + * + * `app.tenant_id` and `app.user_id` are set with is_local = true, so they + * exist only for this transaction and cannot leak to the next request that + * reuses the pooled connection. Row-Level Security policies read them. + */ +export async function withTx(pool: pg.Pool, ctx: DbContext, fn: (db: Db) => Promise): Promise { + const client = await pool.connect(); + try { + await client.query('BEGIN'); + await client.query( + `SELECT set_config('app.tenant_id', $1, true), set_config('app.user_id', $2, true)`, + [ctx.tenantId ?? '', ctx.userId ?? ''], + ); + const result = await fn(client); + await client.query('COMMIT'); + return result; + } catch (err) { + await client.query('ROLLBACK').catch(() => undefined); + throw err; + } finally { + client.release(); + } +} + +/** Switches the tenant context inside an open transaction (used during registration). */ +export async function setTenantContext(db: Db, tenantId: string): Promise { + await db.query(`SELECT set_config('app.tenant_id', $1, true)`, [tenantId]); +} diff --git a/alshuyukh-accounting/apps/api/src/lib/errors.ts b/alshuyukh-accounting/apps/api/src/lib/errors.ts new file mode 100644 index 000000000000..3cf67d3767ed --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/lib/errors.ts @@ -0,0 +1,20 @@ +export class AppError extends Error { + constructor( + public readonly statusCode: number, + public readonly code: string, + message: string, + public readonly details?: unknown, + ) { + super(message); + } +} + +export const badRequest = (code: string, message: string, details?: unknown) => + new AppError(400, code, message, details); +export const unauthorized = (message = 'Authentication required') => + new AppError(401, 'UNAUTHORIZED', message); +export const forbidden = (message = 'You do not have permission to perform this action') => + new AppError(403, 'FORBIDDEN', message); +// Cross-tenant lookups return 404, never 403, so record existence does not leak. +export const notFound = (entity = 'Resource') => new AppError(404, 'NOT_FOUND', `${entity} not found`); +export const conflict = (code: string, message: string) => new AppError(409, code, message); diff --git a/alshuyukh-accounting/apps/api/src/lib/password.ts b/alshuyukh-accounting/apps/api/src/lib/password.ts new file mode 100644 index 000000000000..1764ae0d3018 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/lib/password.ts @@ -0,0 +1,19 @@ +import argon2 from 'argon2'; + +// OWASP-recommended argon2id parameters. +const OPTIONS = { type: argon2.argon2id, memoryCost: 19456, timeCost: 2, parallelism: 1 } as const; + +export const hashPassword = (plain: string) => argon2.hash(plain, OPTIONS); + +export async function verifyPassword(hash: string, plain: string): Promise { + try { + return await argon2.verify(hash, plain); + } catch { + return false; + } +} + +// Verifying against this hash keeps response time similar when the e-mail +// does not exist, so login timing does not reveal registered addresses. +let dummyHash: Promise | undefined; +export const getDummyHash = () => (dummyHash ??= hashPassword('dummy-password-for-timing-0')); diff --git a/alshuyukh-accounting/apps/api/src/lib/tokens.ts b/alshuyukh-accounting/apps/api/src/lib/tokens.ts new file mode 100644 index 000000000000..b1be0053bd26 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/lib/tokens.ts @@ -0,0 +1,48 @@ +import { createHash, randomBytes } from 'node:crypto'; +import { SignJWT, jwtVerify } from 'jose'; +import { unauthorized } from './errors.js'; + +export interface AccessClaims { + sub: string; // user id + tid: string; // active tenant id + sid: string; // session id +} + +export class TokenService { + private readonly key: Uint8Array; + + constructor(secret: string, private readonly accessTtlSeconds: number) { + this.key = new TextEncoder().encode(secret); + } + + signAccess(claims: AccessClaims): Promise { + return new SignJWT({ tid: claims.tid, sid: claims.sid, typ: 'access' }) + .setProtectedHeader({ alg: 'HS256' }) + .setSubject(claims.sub) + .setIssuer('alshuyukh') + .setAudience('alshuyukh-api') + .setIssuedAt() + .setExpirationTime(`${this.accessTtlSeconds}s`) + .sign(this.key); + } + + async verifyAccess(token: string): Promise { + try { + const { payload } = await jwtVerify(token, this.key, { + issuer: 'alshuyukh', + audience: 'alshuyukh-api', + algorithms: ['HS256'], + }); + if (payload.typ !== 'access' || typeof payload.sub !== 'string' || + typeof payload.tid !== 'string' || typeof payload.sid !== 'string') { + throw new Error('bad claims'); + } + return { sub: payload.sub, tid: payload.tid, sid: payload.sid }; + } catch { + throw unauthorized('Invalid or expired token'); + } + } +} + +export const newRefreshToken = () => randomBytes(32).toString('base64url'); +export const hashToken = (token: string) => createHash('sha256').update(token).digest('hex'); diff --git a/alshuyukh-accounting/apps/api/src/lib/validation.ts b/alshuyukh-accounting/apps/api/src/lib/validation.ts new file mode 100644 index 000000000000..8d61e7f7c9f8 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/lib/validation.ts @@ -0,0 +1,33 @@ +import { z } from 'zod'; +import { badRequest } from './errors.js'; + +/** Parses untrusted input. Throws a 400 with field-level details on failure. */ +export function parse(schema: T, data: unknown): z.infer { + const result = schema.safeParse(data); + if (!result.success) { + throw badRequest( + 'VALIDATION_ERROR', + 'Invalid request', + result.error.issues.map((i) => ({ path: i.path.join('.'), message: i.message })), + ); + } + return result.data; +} + +export const uuidParam = z.object({ id: z.uuid() }); + +const TIMEZONES = new Set(Intl.supportedValuesOf('timeZone')); +export const timezone = z.string().refine((tz) => TIMEZONES.has(tz), 'Unknown time zone'); + +/** Trims, and turns empty strings into null for optional text fields. */ +export const optionalText = (max = 500) => + z.preprocess( + (v) => (typeof v === 'string' && v.trim() === '' ? null : typeof v === 'string' ? v.trim() : v), + z.string().max(max).nullable().optional(), + ); + +export const password = z + .string() + .min(10, 'Password must be at least 10 characters') + .max(200) + .refine((p) => /[A-Za-z]/.test(p) && /[0-9]/.test(p), 'Password must contain letters and digits'); diff --git a/alshuyukh-accounting/apps/api/src/modules/audit/audit.routes.ts b/alshuyukh-accounting/apps/api/src/modules/audit/audit.routes.ts new file mode 100644 index 000000000000..2ad49eb4ed10 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/audit/audit.routes.ts @@ -0,0 +1,55 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import { parse } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; + +const query = z.object({ + action: z.string().regex(/^[A-Z_]+$/).optional(), + entityType: z.string().max(50).optional(), + entityId: z.uuid().optional(), + userId: z.uuid().optional(), + from: z.iso.datetime({ offset: true }).optional(), + to: z.iso.datetime({ offset: true }).optional(), + // Keyset pagination: pass the previous page's nextCursor. + cursor: z.string().regex(/^[^|]+\|[0-9a-f-]{36}$/).optional(), + limit: z.coerce.number().int().min(1).max(200).default(50), +}); + +export default async function auditRoutes(app: FastifyInstance) { + app.get('/audit-logs', { preHandler: requirePermission(app, 'audit.view') }, async (req) => { + const q = parse(query, req.query); + const where = ['a.tenant_id = $1']; + const params: unknown[] = [req.auth!.tenantId]; + const add = (sql: string, value: unknown) => { params.push(value); where.push(sql.replace('?', `$${params.length}`)); }; + if (q.action) add('a.action = ?', q.action); + if (q.entityType) add('a.entity_type = ?', q.entityType); + if (q.entityId) add('a.entity_id = ?', q.entityId); + if (q.userId) add('a.user_id = ?', q.userId); + if (q.from) add('a.created_at >= ?', q.from); + if (q.to) add('a.created_at <= ?', q.to); + if (q.cursor) { + const [ts, id] = q.cursor.split('|'); + params.push(ts, id); + where.push(`(a.created_at, a.id) < ($${params.length - 1}::timestamptz, $${params.length}::uuid)`); + } + params.push(q.limit + 1); + return req.tenantTx(async (db) => { + const { rows } = await db.query<{ id: string; createdAt: Date }>( + `SELECT a.id, a.action, a.entity_type AS "entityType", a.entity_id AS "entityId", + a.user_id AS "userId", u.full_name AS "userName", a.old_values AS "oldValues", + a.new_values AS "newValues", host(a.ip_address) AS "ipAddress", a.user_agent AS "userAgent", + a.created_at AS "createdAt" + FROM audit_logs a LEFT JOIN users u ON u.id = a.user_id + WHERE ${where.join(' AND ')} + ORDER BY a.created_at DESC, a.id DESC + LIMIT $${params.length}`, + params); + const page = rows.slice(0, q.limit); + const last = page[page.length - 1]; + return { + data: page, + nextCursor: rows.length > q.limit && last ? `${last.createdAt.toISOString()}|${last.id}` : null, + }; + }); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts b/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts new file mode 100644 index 000000000000..101e2f52b972 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts @@ -0,0 +1,56 @@ +import type { Db } from '../../db/tx.js'; + +export type AuditAction = + | 'REGISTER' | 'LOGIN' | 'LOGIN_FAILED' | 'LOGOUT' | 'TOKEN_REUSE_DETECTED' + | 'TENANT_SWITCH' | 'PASSWORD_CHANGE' + | 'CREATE' | 'UPDATE' | 'DELETE' + | 'SETTINGS_CHANGE' | 'PERMISSION_CHANGE'; + +export interface AuditMeta { + ip?: string | null; + userAgent?: string | null; + requestId?: string | null; +} + +export interface AuditEntry { + tenantId: string | null; + userId: string | null; + action: AuditAction; + entityType?: string | null; + entityId?: string | null; + oldValues?: unknown; + newValues?: unknown; +} + +const SECRET_KEYS = new Set(['password', 'password_hash', 'passwordHash', 'token', 'token_hash']); + +function redact(value: unknown): unknown { + if (value === null || value === undefined) return null; + if (Array.isArray(value)) return value.map(redact); + if (typeof value === 'object') { + return Object.fromEntries( + Object.entries(value as Record) + .filter(([k]) => !SECRET_KEYS.has(k)) + .map(([k, v]) => [k, redact(v)]), + ); + } + return value; +} + +/** + * Writes an audit record inside the caller's transaction, so the audit row + * commits or rolls back together with the change it describes. + */ +export async function writeAudit(db: Db, entry: AuditEntry, meta: AuditMeta = {}): Promise { + await db.query( + `INSERT INTO audit_logs (tenant_id, user_id, action, entity_type, entity_id, + old_values, new_values, ip_address, user_agent, request_id) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10)`, + [ + entry.tenantId, entry.userId, entry.action, entry.entityType ?? null, entry.entityId ?? null, + entry.oldValues === undefined ? null : JSON.stringify(redact(entry.oldValues)), + entry.newValues === undefined ? null : JSON.stringify(redact(entry.newValues)), + meta.ip ?? null, meta.userAgent?.slice(0, 500) ?? null, meta.requestId ?? null, + ], + ); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/auth/auth.routes.ts b/alshuyukh-accounting/apps/api/src/modules/auth/auth.routes.ts new file mode 100644 index 000000000000..83726a11f665 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/auth/auth.routes.ts @@ -0,0 +1,131 @@ +import type { FastifyInstance, FastifyReply, FastifyRequest } from 'fastify'; +import { z } from 'zod'; +import { withTx } from '../../db/tx.js'; +import { badRequest, unauthorized } from '../../lib/errors.js'; +import { parse, password } from '../../lib/validation.js'; +import { requireAuth } from '../../plugins/auth.js'; +import { AuthService, type IssuedTokens } from './auth.service.js'; + +export const REFRESH_COOKIE = 'ash_rt'; +const CSRF_HEADER = 'x-csrf-protection'; + +const email = z.string().trim().toLowerCase().pipe(z.email().max(254)); + +const registerBody = z.object({ + fullName: z.string().trim().min(2).max(200), + email, + password, + tenantName: z.string().trim().min(2).max(200), + companyName: z.string().trim().min(2).max(200), + vatNumber: z.string().regex(/^3\d{13}3$/, 'Saudi VAT number must be 15 digits starting and ending with 3').nullish(), + commercialRegistration: z.string().regex(/^\d{10}$/, 'Commercial registration must be 10 digits').nullish(), +}); + +const loginBody = z.object({ + email, + password: z.string().min(1).max(200), + tenantId: z.uuid().optional(), +}); + +/** + * The refresh token travels only in an HttpOnly, SameSite=Strict cookie + * scoped to /api/auth. Endpoints that read it also require a custom header, + * which a cross-site form cannot send and which triggers a CORS preflight + * for scripts on other origins (CSRF protection). + */ +function requireCsrfHeader(req: FastifyRequest) { + if (req.headers[CSRF_HEADER] !== '1') throw badRequest('CSRF_HEADER_MISSING', `Missing ${CSRF_HEADER} header`); +} + +export default async function authRoutes(app: FastifyInstance) { + const service = new AuthService(app.deps); + const { env } = app.deps; + const isTest = env.NODE_ENV === 'test'; + // Credential endpoints: tight per-IP limit against password guessing. + const strictLimit = { rateLimit: { max: isTest ? 1000 : 10, timeWindow: '1 minute' } }; + // Refresh runs on every page load, and an office may share one IP. + const refreshLimit = { rateLimit: { max: isTest ? 1000 : 120, timeWindow: '1 minute' } }; + + const setRefreshCookie = (reply: FastifyReply, token: string) => + reply.setCookie(REFRESH_COOKIE, token, { + httpOnly: true, + secure: env.NODE_ENV === 'production', + sameSite: 'strict', + path: '/api/auth', + maxAge: env.REFRESH_TOKEN_TTL_DAYS * 86400, + }); + + const respond = async (reply: FastifyReply, t: IssuedTokens) => { + setRefreshCookie(reply, t.refreshToken); + return { accessToken: t.accessToken, expiresIn: t.expiresIn, tenantId: t.tenantId, userId: t.userId }; + }; + + app.post('/register', { config: strictLimit }, async (req, reply) => { + const body = parse(registerBody, req.body); + reply.code(201); + return respond(reply, await service.register(body, req.auditMeta())); + }); + + app.post('/login', { config: strictLimit }, async (req, reply) => { + const body = parse(loginBody, req.body); + return respond(reply, await service.login(body.email, body.password, body.tenantId, req.auditMeta())); + }); + + app.post('/refresh', { config: refreshLimit }, async (req, reply) => { + requireCsrfHeader(req); + const token = req.cookies[REFRESH_COOKIE]; + if (!token) throw unauthorized('Missing refresh token'); + try { + return await respond(reply, await service.refresh(token, req.auditMeta())); + } catch (err) { + reply.clearCookie(REFRESH_COOKIE, { path: '/api/auth' }); + throw err; + } + }); + + app.post('/logout', { preHandler: requireAuth(app) }, async (req, reply) => { + requireCsrfHeader(req); + const a = req.auth!; + await service.logout(a.sessionId, a.userId, a.tenantId, req.auditMeta()); + reply.clearCookie(REFRESH_COOKIE, { path: '/api/auth' }); + return reply.code(204).send(); + }); + + app.post('/switch-tenant', { preHandler: requireAuth(app) }, async (req) => { + const { tenantId } = parse(z.object({ tenantId: z.uuid() }), req.body); + const a = req.auth!; + return service.switchTenant(a.sessionId, a.userId, a.tenantId, tenantId, req.auditMeta()); + }); + + app.post('/change-password', { preHandler: requireAuth(app), config: strictLimit }, async (req, reply) => { + const body = parse(z.object({ currentPassword: z.string().min(1).max(200), newPassword: password }), req.body); + const a = req.auth!; + await service.changePassword(a.userId, a.tenantId, a.sessionId, body.currentPassword, body.newPassword, req.auditMeta()); + return reply.code(204).send(); + }); + + app.get('/me', { preHandler: requireAuth(app) }, async (req) => { + const a = req.auth!; + const profile = await withTx(app.deps.pool, { tenantId: a.tenantId, userId: a.userId }, async (db) => { + const { rows: [u] } = await db.query<{ id: string; email: string; full_name: string; must_change_password: boolean }>( + `SELECT id, email, full_name, must_change_password FROM users WHERE id = $1`, [a.userId]); + const { rows: roles } = await db.query<{ id: string; code: string; name_ar: string; name_en: string }>( + `SELECT r.id, r.code, r.name_ar, r.name_en FROM user_roles ur JOIN roles r ON r.id = ur.role_id + WHERE ur.tenant_id = $1 AND ur.user_id = $2 AND r.deleted_at IS NULL ORDER BY r.code`, + [a.tenantId, a.userId]); + const { rows: [tenant] } = await db.query<{ id: string; name: string; status: string }>( + `SELECT id, name, status FROM tenants WHERE id = $1`, [a.tenantId]); + return { u: u!, roles, tenant: tenant! }; + }); + return { + user: { + id: profile.u.id, email: profile.u.email, fullName: profile.u.full_name, + mustChangePassword: profile.u.must_change_password, isPlatformAdmin: a.isPlatformAdmin, + }, + tenant: { ...profile.tenant, isOwner: a.isOwner }, + roles: profile.roles.map((r) => ({ id: r.id, code: r.code, nameAr: r.name_ar, nameEn: r.name_en })), + permissions: [...a.permissions].sort(), + memberships: await service.listMemberships(a.userId), + }; + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/auth/auth.service.ts b/alshuyukh-accounting/apps/api/src/modules/auth/auth.service.ts new file mode 100644 index 000000000000..b4be4c25568f --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/auth/auth.service.ts @@ -0,0 +1,306 @@ +import { randomUUID } from 'node:crypto'; +import { withTx, type Db } from '../../db/tx.js'; +import { AppError, conflict, forbidden, unauthorized } from '../../lib/errors.js'; +import { getDummyHash, hashPassword, verifyPassword } from '../../lib/password.js'; +import { hashToken, newRefreshToken } from '../../lib/tokens.js'; +import type { Deps } from '../../types.js'; +import { writeAudit, type AuditMeta } from '../audit/audit.service.js'; + +export interface Membership { + tenantId: string; + tenantName: string; + tenantStatus: string; + isOwner: boolean; +} + +export interface IssuedTokens { + accessToken: string; + refreshToken: string; + expiresIn: number; + tenantId: string; + userId: string; +} + +export interface RegisterInput { + fullName: string; + email: string; + password: string; + tenantName: string; + companyName: string; + vatNumber?: string | null; + commercialRegistration?: string | null; +} + +export class AuthService { + constructor(private readonly deps: Deps) {} + + /** Self-service sign-up: creates the user, tenant, default company, main branch and warehouse. */ + async register(input: RegisterInput, meta: AuditMeta): Promise { + const passwordHash = await hashPassword(input.password); + const tenantId = randomUUID(); + const slug = `org-${tenantId.slice(0, 8)}`; + + // TODO(Phase 9): enforce plan limits and attach a trial subscription here. + const userId = await withTx(this.deps.pool, { tenantId, userId: null }, async (db) => { + const existing = await db.query('SELECT 1 FROM users WHERE email = $1', [input.email]); + if (existing.rowCount) throw conflict('EMAIL_TAKEN', 'An account with this e-mail already exists'); + + const { rows: [user] } = await db.query<{ id: string }>( + `INSERT INTO users (email, password_hash, full_name) VALUES ($1, $2, $3) RETURNING id`, + [input.email, passwordHash, input.fullName], + ); + const uid = user!.id; + await db.query(`SELECT set_config('app.user_id', $1, true)`, [uid]); + + await db.query(`INSERT INTO tenants (id, name, slug) VALUES ($1, $2, $3)`, [tenantId, input.tenantName, slug]); + await db.query(`INSERT INTO tenant_settings (tenant_id) VALUES ($1)`, [tenantId]); + await db.query( + `INSERT INTO user_tenants (tenant_id, user_id, is_owner) VALUES ($1, $2, true)`, + [tenantId, uid], + ); + await db.query( + `INSERT INTO user_roles (tenant_id, user_id, role_id, created_by) + SELECT $1, $2, id, $2 FROM roles WHERE code = 'TENANT_OWNER' AND tenant_id IS NULL`, + [tenantId, uid], + ); + const { rows: [company] } = await db.query<{ id: string }>( + `INSERT INTO companies (tenant_id, name, legal_name, vat_number, commercial_registration, created_by) + VALUES ($1, $2, $2, $3, $4, $5) RETURNING id`, + [tenantId, input.companyName, input.vatNumber ?? null, input.commercialRegistration ?? null, uid], + ); + const { rows: [branch] } = await db.query<{ id: string }>( + `INSERT INTO branches (tenant_id, company_id, code, name, is_main, created_by) + VALUES ($1, $2, 'MAIN', 'الفرع الرئيسي', true, $3) RETURNING id`, + [tenantId, company!.id, uid], + ); + await db.query( + `INSERT INTO warehouses (tenant_id, company_id, branch_id, code, name, created_by) + VALUES ($1, $2, $3, 'MAIN', 'المستودع الرئيسي', $4)`, + [tenantId, company!.id, branch!.id, uid], + ); + await writeAudit(db, { + tenantId, userId: uid, action: 'REGISTER', entityType: 'tenant', entityId: tenantId, + newValues: { tenantName: input.tenantName, companyName: input.companyName, email: input.email }, + }, meta); + return uid; + }); + + return this.issueSession(userId, tenantId, meta); + } + + async login(email: string, password: string, tenantId: string | undefined, meta: AuditMeta): Promise { + const { env, pool } = this.deps; + + const user = await withTx(pool, {}, async (db) => { + const { rows } = await db.query<{ + id: string; password_hash: string; status: string; deleted_at: Date | null; + failed_login_attempts: number; locked_until: Date | null; + }>( + `SELECT id, password_hash, status, deleted_at, failed_login_attempts, locked_until + FROM users WHERE email = $1`, + [email], + ); + return rows[0]; + }); + + if (!user) { + await verifyPassword(await getDummyHash(), password); + await this.auditFailedLogin(null, email, 'unknown_email', meta); + throw unauthorized('Invalid e-mail or password'); + } + if (user.locked_until && user.locked_until > new Date()) { + await this.auditFailedLogin(user.id, email, 'locked', meta); + throw new AppError(423, 'ACCOUNT_LOCKED', 'Too many failed attempts. Try again later.'); + } + + const ok = await verifyPassword(user.password_hash, password); + if (!ok) { + await withTx(pool, { userId: user.id }, async (db) => { + await db.query( + `UPDATE users SET failed_login_attempts = failed_login_attempts + 1, + locked_until = CASE WHEN failed_login_attempts + 1 >= $2 + THEN now() + make_interval(mins => $3) ELSE locked_until END + WHERE id = $1`, + [user.id, env.LOGIN_MAX_ATTEMPTS, env.LOGIN_LOCK_MINUTES], + ); + }); + await this.auditFailedLogin(user.id, email, 'bad_password', meta); + throw unauthorized('Invalid e-mail or password'); + } + if (user.status !== 'ACTIVE' || user.deleted_at) { + await this.auditFailedLogin(user.id, email, 'disabled', meta); + throw unauthorized('Account is disabled'); + } + + const memberships = await this.listMemberships(user.id); + const active = memberships.filter((m) => m.tenantStatus === 'ACTIVE'); + const target = tenantId ? active.find((m) => m.tenantId === tenantId) : active[0]; + if (!target) { + await this.auditFailedLogin(user.id, email, 'no_active_membership', meta); + throw forbidden('No active organization is available for this account'); + } + + await withTx(pool, { userId: user.id }, (db) => + db.query(`UPDATE users SET failed_login_attempts = 0, locked_until = NULL, last_login_at = now() WHERE id = $1`, [user.id]), + ); + return this.issueSession(user.id, target.tenantId, meta, 'LOGIN'); + } + + /** + * Rotates the refresh token. Presenting an already-rotated token means it + * was stolen or replayed, so every session of that user is revoked. + */ + async refresh(refreshToken: string, meta: AuditMeta): Promise { + const tokenHash = hashToken(refreshToken); + const { pool, env, tokens } = this.deps; + const newToken = newRefreshToken(); + + const result = await withTx(pool, {}, async (db) => { + const { rows: [s] } = await db.query<{ + id: string; user_id: string; tenant_id: string; expires_at: Date; revoked_at: Date | null; replaced_by: string | null; + }>( + `SELECT id, user_id, tenant_id, expires_at, revoked_at, replaced_by + FROM user_sessions WHERE token_hash = $1 FOR UPDATE`, + [tokenHash], + ); + if (!s) throw unauthorized('Invalid refresh token'); + if (s.revoked_at) { + // Handled after this transaction, because throwing here would roll back the revocation. + if (s.replaced_by) return { kind: 'reused', session: { id: s.id, user_id: s.user_id, tenant_id: s.tenant_id } } as const; + throw unauthorized('Invalid refresh token'); + } + if (s.expires_at < new Date()) throw unauthorized('Refresh token expired'); + + await db.query(`SELECT set_config('app.tenant_id', $1, true), set_config('app.user_id', $2, true)`, [s.tenant_id, s.user_id]); + await this.assertCanUseTenant(db, s.user_id, s.tenant_id); + + const { rows: [next] } = await db.query<{ id: string }>( + `INSERT INTO user_sessions (user_id, tenant_id, token_hash, expires_at, ip_address, user_agent) + VALUES ($1, $2, $3, now() + make_interval(days => $4), $5, $6) RETURNING id`, + [s.user_id, s.tenant_id, hashToken(newToken), env.REFRESH_TOKEN_TTL_DAYS, meta.ip ?? null, meta.userAgent ?? null], + ); + await db.query( + `UPDATE user_sessions SET revoked_at = now(), replaced_by = $2, last_used_at = now() WHERE id = $1`, + [s.id, next!.id], + ); + return { + kind: 'ok', + tokens: { + accessToken: await tokens.signAccess({ sub: s.user_id, tid: s.tenant_id, sid: next!.id }), + refreshToken: newToken, + expiresIn: env.ACCESS_TOKEN_TTL_SECONDS, + tenantId: s.tenant_id, + userId: s.user_id, + }, + } as const; + }); + + if (result.kind === 'reused') { + const s = result.session; + await withTx(pool, { tenantId: s.tenant_id, userId: s.user_id }, async (db) => { + await db.query(`UPDATE user_sessions SET revoked_at = now() WHERE user_id = $1 AND revoked_at IS NULL`, [s.user_id]); + await writeAudit(db, { tenantId: s.tenant_id, userId: s.user_id, action: 'TOKEN_REUSE_DETECTED', entityType: 'session', entityId: s.id }, meta); + }); + throw unauthorized('Invalid refresh token'); + } + return result.tokens; + } + + async logout(sessionId: string, userId: string, tenantId: string, meta: AuditMeta): Promise { + await withTx(this.deps.pool, { tenantId, userId }, async (db) => { + await db.query(`UPDATE user_sessions SET revoked_at = now() WHERE id = $1 AND user_id = $2 AND revoked_at IS NULL`, [sessionId, userId]); + await writeAudit(db, { tenantId, userId, action: 'LOGOUT', entityType: 'session', entityId: sessionId }, meta); + }); + } + + /** Moves the current session to another tenant the user belongs to. */ + async switchTenant(sessionId: string, userId: string, fromTenantId: string, toTenantId: string, meta: AuditMeta) { + const { pool, tokens, env } = this.deps; + await withTx(pool, { tenantId: toTenantId, userId }, async (db) => { + await this.assertCanUseTenant(db, userId, toTenantId); + await db.query(`UPDATE user_sessions SET tenant_id = $3 WHERE id = $1 AND user_id = $2`, [sessionId, userId, toTenantId]); + await writeAudit(db, { + tenantId: toTenantId, userId, action: 'TENANT_SWITCH', entityType: 'tenant', entityId: toTenantId, + oldValues: { tenantId: fromTenantId }, newValues: { tenantId: toTenantId }, + }, meta); + }); + return { + accessToken: await tokens.signAccess({ sub: userId, tid: toTenantId, sid: sessionId }), + expiresIn: env.ACCESS_TOKEN_TTL_SECONDS, + tenantId: toTenantId, + }; + } + + async changePassword(userId: string, tenantId: string, sessionId: string, current: string, next: string, meta: AuditMeta) { + const { pool } = this.deps; + const hash = await withTx(pool, { userId }, async (db) => + (await db.query<{ password_hash: string }>('SELECT password_hash FROM users WHERE id = $1', [userId])).rows[0]?.password_hash); + if (!hash || !(await verifyPassword(hash, current))) throw badCurrentPassword(); + if (current === next) throw new AppError(400, 'PASSWORD_REUSED', 'New password must differ from the current password'); + const newHash = await hashPassword(next); + await withTx(pool, { tenantId, userId }, async (db) => { + await db.query( + `UPDATE users SET password_hash = $2, password_changed_at = now(), must_change_password = false WHERE id = $1`, + [userId, newHash], + ); + // Sign out every other device. + await db.query(`UPDATE user_sessions SET revoked_at = now() WHERE user_id = $1 AND id <> $2 AND revoked_at IS NULL`, [userId, sessionId]); + await writeAudit(db, { tenantId, userId, action: 'PASSWORD_CHANGE', entityType: 'user', entityId: userId }, meta); + }); + } + + async listMemberships(userId: string): Promise { + return withTx(this.deps.pool, { userId }, async (db) => { + const { rows } = await db.query<{ tenant_id: string; name: string; status: string; is_owner: boolean }>( + `SELECT t.id AS tenant_id, t.name, t.status, ut.is_owner + FROM user_tenants ut JOIN tenants t ON t.id = ut.tenant_id + WHERE ut.user_id = $1 AND ut.status = 'ACTIVE' AND t.deleted_at IS NULL + ORDER BY ut.joined_at`, + [userId], + ); + return rows.map((r) => ({ tenantId: r.tenant_id, tenantName: r.name, tenantStatus: r.status, isOwner: r.is_owner })); + }); + } + + private async assertCanUseTenant(db: Db, userId: string, tenantId: string): Promise { + const { rows: [r] } = await db.query<{ member_status: string; tenant_status: string; user_status: string }>( + `SELECT ut.status AS member_status, t.status AS tenant_status, u.status AS user_status + FROM user_tenants ut JOIN tenants t ON t.id = ut.tenant_id JOIN users u ON u.id = ut.user_id + WHERE ut.user_id = $1 AND ut.tenant_id = $2 AND u.deleted_at IS NULL`, + [userId, tenantId], + ); + // Not-a-member and no-such-tenant look identical to the caller. + if (!r || r.member_status !== 'ACTIVE' || r.user_status !== 'ACTIVE') throw forbidden('No access to this organization'); + if (r.tenant_status !== 'ACTIVE') throw new AppError(403, 'TENANT_SUSPENDED', 'This organization is suspended'); + } + + private async issueSession(userId: string, tenantId: string, meta: AuditMeta, auditAction?: 'LOGIN'): Promise { + const { pool, env, tokens } = this.deps; + const refreshToken = newRefreshToken(); + const sessionId = await withTx(pool, { tenantId, userId }, async (db) => { + const { rows: [s] } = await db.query<{ id: string }>( + `INSERT INTO user_sessions (user_id, tenant_id, token_hash, expires_at, ip_address, user_agent) + VALUES ($1, $2, $3, now() + make_interval(days => $4), $5, $6) RETURNING id`, + [userId, tenantId, hashToken(refreshToken), env.REFRESH_TOKEN_TTL_DAYS, meta.ip ?? null, meta.userAgent ?? null], + ); + if (auditAction) { + await writeAudit(db, { tenantId, userId, action: auditAction, entityType: 'session', entityId: s!.id }, meta); + } + return s!.id; + }); + return { + accessToken: await tokens.signAccess({ sub: userId, tid: tenantId, sid: sessionId }), + refreshToken, + expiresIn: env.ACCESS_TOKEN_TTL_SECONDS, + tenantId, + userId, + }; + } + + private async auditFailedLogin(userId: string | null, email: string, reason: string, meta: AuditMeta) { + await withTx(this.deps.pool, { userId }, (db) => + writeAudit(db, { tenantId: null, userId, action: 'LOGIN_FAILED', newValues: { email, reason } }, meta)); + } +} + +const badCurrentPassword = () => new AppError(400, 'INVALID_CURRENT_PASSWORD', 'Current password is incorrect'); diff --git a/alshuyukh-accounting/apps/api/src/modules/companies/companies.routes.ts b/alshuyukh-accounting/apps/api/src/modules/companies/companies.routes.ts new file mode 100644 index 000000000000..dc6da4290713 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/companies/companies.routes.ts @@ -0,0 +1,251 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import type { Db } from '../../db/tx.js'; +import { conflict, notFound } from '../../lib/errors.js'; +import { optionalText, parse, timezone, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { writeAudit } from '../audit/audit.service.js'; + +const companyFields = { + name: z.string().trim().min(2).max(200), + legalName: optionalText(200), + commercialRegistration: z.string().regex(/^\d{10}$/, 'Commercial registration must be 10 digits').nullish(), + vatNumber: z.string().regex(/^3\d{13}3$/, 'Saudi VAT number must be 15 digits starting and ending with 3').nullish(), + address: optionalText(500), + city: optionalText(100), + country: z.string().regex(/^[A-Z]{2}$/).optional(), + currency: z.string().regex(/^[A-Z]{3}$/).optional(), + timezone: timezone.optional(), + // TODO(Storage): logo upload endpoint. For now only an https URL is accepted. + logoUrl: z.url({ protocol: /^https$/ }).max(1000).nullish(), + email: z.string().trim().toLowerCase().pipe(z.email().max(254)).nullish(), + phone: z.string().regex(/^\+?[0-9 ()-]{6,20}$/).nullish(), +}; +const companyCreate = z.object(companyFields); +const companyUpdate = z.object({ ...companyFields, isActive: z.boolean() }).partial(); + +const COMPANY_COLUMNS: Record = { + name: 'name', legalName: 'legal_name', commercialRegistration: 'commercial_registration', + vatNumber: 'vat_number', address: 'address', city: 'city', country: 'country', currency: 'currency', + timezone: 'timezone', logoUrl: 'logo_url', email: 'email', phone: 'phone', isActive: 'is_active', +}; + +const COMPANY_SELECT = `SELECT id, name, legal_name AS "legalName", commercial_registration AS "commercialRegistration", + vat_number AS "vatNumber", address, city, country, currency, timezone, logo_url AS "logoUrl", email, phone, + is_active AS "isActive", created_at AS "createdAt", updated_at AS "updatedAt" FROM companies`; + +const branchFields = { + code: z.string().regex(/^[A-Za-z0-9_-]{1,20}$/), + name: z.string().trim().min(2).max(200), + address: optionalText(500), + city: optionalText(100), + phone: z.string().regex(/^\+?[0-9 ()-]{6,20}$/).nullish(), +}; +const BRANCH_COLUMNS: Record = { code: 'code', name: 'name', address: 'address', city: 'city', phone: 'phone', isActive: 'is_active' }; +const BRANCH_SELECT = `SELECT id, company_id AS "companyId", code, name, address, city, phone, is_main AS "isMain", + is_active AS "isActive", created_at AS "createdAt", updated_at AS "updatedAt" FROM branches`; + +const warehouseFields = { + code: z.string().regex(/^[A-Za-z0-9_-]{1,20}$/), + name: z.string().trim().min(2).max(200), + branchId: z.uuid().nullish(), + address: optionalText(500), +}; +const WAREHOUSE_COLUMNS: Record = { code: 'code', name: 'name', branchId: 'branch_id', address: 'address', isActive: 'is_active' }; +const WAREHOUSE_SELECT = `SELECT id, company_id AS "companyId", branch_id AS "branchId", code, name, address, + is_active AS "isActive", created_at AS "createdAt", updated_at AS "updatedAt" FROM warehouses`; + +/** Builds "col = $n" pairs only from whitelisted columns, so no input reaches SQL text. */ +function buildSet(body: Record, columns: Record, startAt: number) { + const sets: string[] = []; + const values: unknown[] = []; + for (const [key, col] of Object.entries(columns)) { + if (body[key] !== undefined) { + values.push(body[key]); + sets.push(`${col} = $${startAt + values.length - 1}`); + } + } + return { sets, values }; +} + +async function findOne(db: Db, select: string, tenantId: string, id: string): Promise { + const { rows } = await db.query(`${select} WHERE tenant_id = $1 AND id = $2 AND deleted_at IS NULL`, [tenantId, id]); + return rows[0] as T | undefined; +} + +async function assertCompany(db: Db, tenantId: string, companyId: string) { + if (!(await findOne(db, COMPANY_SELECT, tenantId, companyId))) throw notFound('Company'); +} + +export default async function companiesRoutes(app: FastifyInstance) { + const canView = requirePermission(app, 'company.view'); + const canManage = requirePermission(app, 'company.manage'); + + // Companies --------------------------------------------------------------- + app.get('/companies', { preHandler: canView }, async (req) => + req.tenantTx(async (db) => { + const { rows } = await db.query(`${COMPANY_SELECT} WHERE tenant_id = $1 AND deleted_at IS NULL ORDER BY created_at`, [req.auth!.tenantId]); + return { data: rows }; + })); + + app.get('/companies/:id', { preHandler: canView }, async (req) => { + const { id } = parse(uuidParam, req.params); + const company = await req.tenantTx((db) => findOne(db, COMPANY_SELECT, req.auth!.tenantId, id)); + if (!company) throw notFound('Company'); + return company; + }); + + app.post('/companies', { preHandler: canManage }, async (req, reply) => { + const body = parse(companyCreate, req.body); + const a = req.auth!; + // TODO(Phase 9): enforce the plan's company limit. + const company = await req.tenantTx(async (db) => { + const { sets, values } = buildSet(body, COMPANY_COLUMNS, 4); + const cols = sets.map((s) => s.split(' = ')[0]); + const { rows: [c] } = await db.query<{ id: string }>( + `INSERT INTO companies (tenant_id, created_by, updated_by${cols.map((c) => `, ${c}`).join('')}) + VALUES ($1, $2, $3${values.map((_, i) => `, $${i + 4}`).join('')}) RETURNING id`, + [a.tenantId, a.userId, a.userId, ...values]); + const created = await findOne(db, COMPANY_SELECT, a.tenantId, c!.id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'company', entityId: c!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return company; + }); + + app.patch('/companies/:id', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(companyUpdate, req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = await findOne(db, COMPANY_SELECT, a.tenantId, id); + if (!before) throw notFound('Company'); + const { sets, values } = buildSet(body, COMPANY_COLUMNS, 4); + if (sets.length) { + await db.query(`UPDATE companies SET ${sets.join(', ')}, updated_by = $3 WHERE tenant_id = $1 AND id = $2`, + [a.tenantId, id, a.userId, ...values]); + } + const after = await findOne(db, COMPANY_SELECT, a.tenantId, id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'company', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); + + app.delete('/companies/:id', { preHandler: canManage }, async (req, reply) => { + const { id } = parse(uuidParam, req.params); + const a = req.auth!; + await req.tenantTx(async (db) => { + const before = await findOne(db, COMPANY_SELECT, a.tenantId, id); + if (!before) throw notFound('Company'); + const { rows: [count] } = await db.query<{ n: string }>( + `SELECT count(*) AS n FROM companies WHERE tenant_id = $1 AND deleted_at IS NULL`, [a.tenantId]); + if (Number(count!.n) <= 1) throw conflict('LAST_COMPANY', 'An organization must keep at least one company'); + // TODO(Phase 2): refuse when the company has posted journal entries. + await db.query(`UPDATE companies SET deleted_at = now(), is_active = false, updated_by = $3 WHERE tenant_id = $1 AND id = $2`, [a.tenantId, id, a.userId]); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: 'company', entityId: id, oldValues: before }, req.auditMeta()); + }); + return reply.code(204).send(); + }); + + // Branches ---------------------------------------------------------------- + app.get('/companies/:id/branches', { preHandler: canView }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx(async (db) => { + await assertCompany(db, req.auth!.tenantId, id); + const { rows } = await db.query(`${BRANCH_SELECT} WHERE tenant_id = $1 AND company_id = $2 AND deleted_at IS NULL ORDER BY is_main DESC, code`, [req.auth!.tenantId, id]); + return { data: rows }; + }); + }); + + app.post('/companies/:id/branches', { preHandler: canManage }, async (req, reply) => { + const { id: companyId } = parse(uuidParam, req.params); + const body = parse(z.object(branchFields), req.body); + const a = req.auth!; + // TODO(Phase 9): enforce the plan's branch limit. + const branch = await req.tenantTx(async (db) => { + await assertCompany(db, a.tenantId, companyId); + const { rows: [b] } = await db.query<{ id: string }>( + `INSERT INTO branches (tenant_id, company_id, code, name, address, city, phone, created_by, updated_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $8) RETURNING id`, + [a.tenantId, companyId, body.code, body.name, body.address ?? null, body.city ?? null, body.phone ?? null, a.userId]); + const created = await findOne(db, BRANCH_SELECT, a.tenantId, b!.id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'branch', entityId: b!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return branch; + }); + + app.patch('/branches/:id', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ ...branchFields, isActive: z.boolean() }).partial(), req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = await findOne(db, BRANCH_SELECT, a.tenantId, id); + if (!before) throw notFound('Branch'); + const { sets, values } = buildSet(body, BRANCH_COLUMNS, 4); + if (sets.length) { + await db.query(`UPDATE branches SET ${sets.join(', ')}, updated_by = $3 WHERE tenant_id = $1 AND id = $2`, [a.tenantId, id, a.userId, ...values]); + } + const after = await findOne(db, BRANCH_SELECT, a.tenantId, id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'branch', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); + + // Warehouses -------------------------------------------------------------- + // Stock itself is handled by the Inventory Engine (Phase 5). + app.get('/companies/:id/warehouses', { preHandler: canView }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx(async (db) => { + await assertCompany(db, req.auth!.tenantId, id); + const { rows } = await db.query(`${WAREHOUSE_SELECT} WHERE tenant_id = $1 AND company_id = $2 AND deleted_at IS NULL ORDER BY code`, [req.auth!.tenantId, id]); + return { data: rows }; + }); + }); + + app.post('/companies/:id/warehouses', { preHandler: canManage }, async (req, reply) => { + const { id: companyId } = parse(uuidParam, req.params); + const body = parse(z.object(warehouseFields), req.body); + const a = req.auth!; + // TODO(Phase 9): enforce the plan's warehouse limit. + const warehouse = await req.tenantTx(async (db) => { + await assertCompany(db, a.tenantId, companyId); + if (body.branchId) { + const b = await db.query(`SELECT 1 FROM branches WHERE tenant_id = $1 AND id = $2 AND company_id = $3 AND deleted_at IS NULL`, [a.tenantId, body.branchId, companyId]); + if (!b.rowCount) throw notFound('Branch'); + } + const { rows: [w] } = await db.query<{ id: string }>( + `INSERT INTO warehouses (tenant_id, company_id, branch_id, code, name, address, created_by, updated_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $7) RETURNING id`, + [a.tenantId, companyId, body.branchId ?? null, body.code, body.name, body.address ?? null, a.userId]); + const created = await findOne(db, WAREHOUSE_SELECT, a.tenantId, w!.id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'warehouse', entityId: w!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return warehouse; + }); + + app.patch('/warehouses/:id', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ ...warehouseFields, isActive: z.boolean() }).partial(), req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = await findOne<{ companyId: string }>(db, WAREHOUSE_SELECT, a.tenantId, id); + if (!before) throw notFound('Warehouse'); + if (body.branchId) { + const b = await db.query(`SELECT 1 FROM branches WHERE tenant_id = $1 AND id = $2 AND company_id = $3 AND deleted_at IS NULL`, [a.tenantId, body.branchId, before.companyId]); + if (!b.rowCount) throw notFound('Branch'); + } + const { sets, values } = buildSet(body, WAREHOUSE_COLUMNS, 4); + if (sets.length) { + await db.query(`UPDATE warehouses SET ${sets.join(', ')}, updated_by = $3 WHERE tenant_id = $1 AND id = $2`, [a.tenantId, id, a.userId, ...values]); + } + const after = await findOne(db, WAREHOUSE_SELECT, a.tenantId, id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'warehouse', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts b/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts new file mode 100644 index 000000000000..36a7e6760a49 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts @@ -0,0 +1,162 @@ +/** + * Permission and system-role catalog. + * + * This file is the single source of truth. `npm run db:migrate` syncs it into + * the `permissions`, `roles` (system rows) and `role_permissions` tables. + * Tenants can create additional custom roles from these permissions. + * + * Permissions for modules delivered in later phases are defined now so that + * role definitions stay stable; the endpoints that check them arrive with + * their phase. + */ + +export interface PermissionDef { + code: string; + module: string; + ar: string; + en: string; +} + +export const PERMISSIONS: readonly PermissionDef[] = [ + // Phase 1 — platform foundations + { code: 'user.view', module: 'users', ar: 'عرض المستخدمين', en: 'View users' }, + { code: 'user.invite', module: 'users', ar: 'إضافة مستخدمين', en: 'Add users' }, + { code: 'user.manage', module: 'users', ar: 'إدارة المستخدمين وأدوارهم', en: 'Manage users and their roles' }, + { code: 'role.view', module: 'roles', ar: 'عرض الأدوار', en: 'View roles' }, + { code: 'role.manage', module: 'roles', ar: 'إدارة الأدوار والصلاحيات', en: 'Manage roles and permissions' }, + { code: 'company.view', module: 'companies', ar: 'عرض الشركات والفروع', en: 'View companies and branches' }, + { code: 'company.manage', module: 'companies', ar: 'إدارة الشركات والفروع والمستودعات', en: 'Manage companies, branches, and warehouses' }, + { code: 'settings.manage', module: 'settings', ar: 'إدارة الإعدادات', en: 'Manage settings' }, + { code: 'audit.view', module: 'audit', ar: 'عرض سجل التدقيق', en: 'View audit log' }, + { code: 'subscription.manage', module: 'subscriptions', ar: 'إدارة الاشتراك', en: 'Manage subscription' }, + + // Phase 2 — accounting + { code: 'account.view', module: 'accounting', ar: 'عرض دليل الحسابات', en: 'View chart of accounts' }, + { code: 'account.manage', module: 'accounting', ar: 'إدارة دليل الحسابات', en: 'Manage chart of accounts' }, + { code: 'journal.view', module: 'accounting', ar: 'عرض القيود', en: 'View journal entries' }, + { code: 'journal.create', module: 'accounting', ar: 'إنشاء القيود', en: 'Create journal entries' }, + { code: 'journal.post', module: 'accounting', ar: 'ترحيل القيود', en: 'Post journal entries' }, + { code: 'journal.reverse', module: 'accounting', ar: 'عكس القيود', en: 'Reverse journal entries' }, + { code: 'fiscal.manage', module: 'accounting', ar: 'إدارة السنوات والفترات المالية', en: 'Manage fiscal years and periods' }, + + // Phase 3–4 — sales, purchases, payments + { code: 'customer.view', module: 'sales', ar: 'عرض العملاء', en: 'View customers' }, + { code: 'customer.manage', module: 'sales', ar: 'إدارة العملاء', en: 'Manage customers' }, + { code: 'supplier.view', module: 'purchases', ar: 'عرض الموردين', en: 'View suppliers' }, + { code: 'supplier.manage', module: 'purchases', ar: 'إدارة الموردين', en: 'Manage suppliers' }, + { code: 'product.view', module: 'inventory', ar: 'عرض المنتجات', en: 'View products' }, + { code: 'product.manage', module: 'inventory', ar: 'إدارة المنتجات', en: 'Manage products' }, + { code: 'invoice.view', module: 'sales', ar: 'عرض الفواتير', en: 'View invoices' }, + { code: 'invoice.create', module: 'sales', ar: 'إنشاء الفواتير', en: 'Create invoices' }, + { code: 'invoice.edit', module: 'sales', ar: 'تعديل الفواتير (مسودة)', en: 'Edit draft invoices' }, + { code: 'invoice.delete', module: 'sales', ar: 'حذف الفواتير (مسودة)', en: 'Delete draft invoices' }, + { code: 'invoice.post', module: 'sales', ar: 'اعتماد الفواتير', en: 'Issue invoices' }, + { code: 'invoice.cancel', module: 'sales', ar: 'إلغاء الفواتير', en: 'Cancel invoices' }, + { code: 'purchase.view', module: 'purchases', ar: 'عرض المشتريات', en: 'View purchases' }, + { code: 'purchase.create', module: 'purchases', ar: 'إنشاء المشتريات', en: 'Create purchases' }, + { code: 'purchase.post', module: 'purchases', ar: 'اعتماد المشتريات', en: 'Post purchases' }, + { code: 'payment.view', module: 'payments', ar: 'عرض المدفوعات', en: 'View payments' }, + { code: 'payment.create', module: 'payments', ar: 'تسجيل المدفوعات', en: 'Record payments' }, + + // Phase 5–6 — inventory, expenses, tax + { code: 'inventory.view', module: 'inventory', ar: 'عرض المخزون', en: 'View inventory' }, + { code: 'inventory.adjust', module: 'inventory', ar: 'تسوية المخزون', en: 'Adjust inventory' }, + { code: 'inventory.transfer', module: 'inventory', ar: 'تحويل المخزون', en: 'Transfer inventory' }, + { code: 'expense.view', module: 'expenses', ar: 'عرض المصروفات', en: 'View expenses' }, + { code: 'expense.create', module: 'expenses', ar: 'إنشاء المصروفات', en: 'Create expenses' }, + { code: 'expense.post', module: 'expenses', ar: 'اعتماد المصروفات', en: 'Post expenses' }, + { code: 'tax.manage', module: 'tax', ar: 'إدارة الضرائب', en: 'Manage tax rates' }, + + // Phase 7–8 — reports, e-invoicing + { code: 'report.view', module: 'reports', ar: 'عرض التقارير', en: 'View reports' }, + { code: 'zatca.view', module: 'zatca', ar: 'عرض الفوترة الإلكترونية', en: 'View e-invoicing' }, + { code: 'zatca.manage', module: 'zatca', ar: 'إدارة الفوترة الإلكترونية', en: 'Manage e-invoicing' }, +] as const; + +export const ALL_PERMISSION_CODES = PERMISSIONS.map((p) => p.code); + +export interface SystemRoleDef { + code: string; + ar: string; + en: string; + permissions: readonly string[] | 'ALL'; +} + +const ADMIN_EXCLUDED = new Set(['subscription.manage']); + +/** + * SUPER_ADMIN is not a tenant role. Platform administration uses + * users.is_platform_admin and a separate /admin surface (Phase 9). + */ +export const SYSTEM_ROLES: readonly SystemRoleDef[] = [ + { code: 'TENANT_OWNER', ar: 'مالك المنشأة', en: 'Tenant owner', permissions: 'ALL' }, + { + code: 'COMPANY_ADMIN', + ar: 'مدير الشركة', + en: 'Company admin', + permissions: ALL_PERMISSION_CODES.filter((c) => !ADMIN_EXCLUDED.has(c)), + }, + { + code: 'ACCOUNTANT', + ar: 'محاسب', + en: 'Accountant', + permissions: [ + 'company.view', 'account.view', 'account.manage', 'journal.view', 'journal.create', + 'journal.post', 'journal.reverse', 'fiscal.manage', 'customer.view', 'supplier.view', + 'product.view', 'invoice.view', 'invoice.create', 'invoice.edit', 'invoice.post', + 'invoice.cancel', 'purchase.view', 'purchase.create', 'purchase.post', 'payment.view', + 'payment.create', 'inventory.view', 'expense.view', 'expense.create', 'expense.post', + 'tax.manage', 'report.view', 'zatca.view', + ], + }, + { + code: 'SALES_MANAGER', + ar: 'مدير المبيعات', + en: 'Sales manager', + permissions: [ + 'company.view', 'customer.view', 'customer.manage', 'product.view', 'invoice.view', + 'invoice.create', 'invoice.edit', 'invoice.delete', 'invoice.post', 'invoice.cancel', + 'payment.view', 'payment.create', 'inventory.view', 'report.view', 'zatca.view', + ], + }, + { + code: 'SALES_EMPLOYEE', + ar: 'موظف مبيعات', + en: 'Sales employee', + permissions: ['company.view', 'customer.view', 'product.view', 'invoice.view', 'invoice.create', 'invoice.edit'], + }, + { + code: 'PURCHASE_MANAGER', + ar: 'مدير المشتريات', + en: 'Purchase manager', + permissions: [ + 'company.view', 'supplier.view', 'supplier.manage', 'product.view', 'purchase.view', + 'purchase.create', 'purchase.post', 'payment.view', 'inventory.view', 'report.view', + ], + }, + { + code: 'WAREHOUSE_MANAGER', + ar: 'مدير المستودع', + en: 'Warehouse manager', + permissions: [ + 'company.view', 'product.view', 'product.manage', 'inventory.view', 'inventory.adjust', + 'inventory.transfer', 'report.view', + ], + }, + { + code: 'WAREHOUSE_EMPLOYEE', + ar: 'موظف مستودع', + en: 'Warehouse employee', + permissions: ['company.view', 'product.view', 'inventory.view', 'inventory.transfer'], + }, + { + code: 'VIEWER', + ar: 'مشاهد', + en: 'Viewer', + permissions: ALL_PERMISSION_CODES.filter((c) => c.endsWith('.view')), + }, +]; + +export function resolveRolePermissions(role: SystemRoleDef): string[] { + return role.permissions === 'ALL' ? [...ALL_PERMISSION_CODES] : [...role.permissions]; +} diff --git a/alshuyukh-accounting/apps/api/src/modules/rbac/rbac.routes.ts b/alshuyukh-accounting/apps/api/src/modules/rbac/rbac.routes.ts new file mode 100644 index 000000000000..5fbb9235e38b --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/rbac/rbac.routes.ts @@ -0,0 +1,171 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import type { Db } from '../../db/tx.js'; +import { badRequest, conflict, forbidden, notFound } from '../../lib/errors.js'; +import { parse, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import type { AuthContext } from '../../types.js'; +import { writeAudit } from '../audit/audit.service.js'; + +/** + * Resolves role IDs visible to the current tenant and the union of their + * permissions. Unknown, deleted, or other-tenant roles are rejected. + */ +export async function resolveRoles(db: Db, roleIds: string[]) { + const unique = [...new Set(roleIds)]; + if (unique.length === 0) return { roles: [], permissions: new Set() }; + const { rows } = await db.query<{ id: string; code: string; perms: string[] }>( + `SELECT r.id, r.code, COALESCE(array_agg(p.code) FILTER (WHERE p.code IS NOT NULL), '{}') AS perms + FROM roles r + LEFT JOIN role_permissions rp ON rp.role_id = r.id + LEFT JOIN permissions p ON p.id = rp.permission_id + WHERE r.id = ANY($1::uuid[]) AND r.deleted_at IS NULL + GROUP BY r.id, r.code`, + [unique], + ); + if (rows.length !== unique.length) throw badRequest('INVALID_ROLE', 'One or more roles do not exist'); + return { roles: rows, permissions: new Set(rows.flatMap((r) => r.perms)) }; +} + +/** Prevents privilege escalation: nobody can grant a permission they do not hold. */ +export function assertCanGrant(actor: AuthContext, permissions: Iterable) { + const missing = [...permissions].filter((p) => !actor.permissions.has(p)); + if (missing.length) throw forbidden(`You cannot grant permissions you do not have: ${missing.join(', ')}`); +} + +async function validPermissionIds(db: Db, codes: string[]) { + const { rows } = await db.query<{ id: string; code: string }>( + `SELECT id, code FROM permissions WHERE code = ANY($1::text[])`, [codes]); + const known = new Set(rows.map((r) => r.code)); + const unknown = codes.filter((c) => !known.has(c)); + if (unknown.length) throw badRequest('INVALID_PERMISSION', `Unknown permissions: ${unknown.join(', ')}`); + return rows.map((r) => r.id); +} + +const roleBody = z.object({ + code: z.string().trim().toUpperCase().regex(/^[A-Z][A-Z0-9_]{1,62}$/), + nameAr: z.string().trim().min(2).max(100), + nameEn: z.string().trim().min(2).max(100), + description: z.string().trim().max(500).nullish(), + permissions: z.array(z.string()).max(500), +}); + +type RoleRow = { id: string; code: string; name_ar: string; name_en: string; description: string | null; is_system: boolean; permissions: string[] }; + +const toRole = (r: RoleRow) => ({ + id: r.id, code: r.code, nameAr: r.name_ar, nameEn: r.name_en, + description: r.description, isSystem: r.is_system, permissions: r.permissions, +}); + +async function loadRole(db: Db, id: string): Promise { + const { rows } = await db.query( + `SELECT r.id, r.code, r.name_ar, r.name_en, r.description, r.is_system, + COALESCE(array_agg(p.code ORDER BY p.code) FILTER (WHERE p.code IS NOT NULL), '{}') AS permissions + FROM roles r + LEFT JOIN role_permissions rp ON rp.role_id = r.id + LEFT JOIN permissions p ON p.id = rp.permission_id + WHERE r.id = $1 AND r.deleted_at IS NULL + GROUP BY r.id`, + [id], + ); + return rows[0]; +} + +export default async function rbacRoutes(app: FastifyInstance) { + app.get('/permissions', { preHandler: requirePermission(app, 'role.view') }, async (req) => + req.tenantTx(async (db) => { + const { rows } = await db.query( + `SELECT code, module, description_ar AS "descriptionAr", description_en AS "descriptionEn" + FROM permissions ORDER BY module, code`); + return { data: rows }; + })); + + app.get('/roles', { preHandler: requirePermission(app, 'role.view') }, async (req) => + req.tenantTx(async (db) => { + const { rows } = await db.query( + `SELECT r.id, r.code, r.name_ar, r.name_en, r.description, r.is_system, + COALESCE(array_agg(p.code ORDER BY p.code) FILTER (WHERE p.code IS NOT NULL), '{}') AS permissions + FROM roles r + LEFT JOIN role_permissions rp ON rp.role_id = r.id + LEFT JOIN permissions p ON p.id = rp.permission_id + WHERE r.deleted_at IS NULL AND (r.tenant_id IS NULL OR r.tenant_id = $1) + GROUP BY r.id + ORDER BY r.is_system DESC, r.code`, + [req.auth!.tenantId]); + return { data: rows.map(toRole) }; + })); + + app.post('/roles', { preHandler: requirePermission(app, 'role.manage') }, async (req, reply) => { + const body = parse(roleBody, req.body); + const a = req.auth!; + const role = await req.tenantTx(async (db) => { + const sys = await db.query(`SELECT 1 FROM roles WHERE tenant_id IS NULL AND code = $1`, [body.code]); + if (sys.rowCount) throw conflict('ROLE_CODE_RESERVED', 'This code is reserved for a system role'); + const permIds = await validPermissionIds(db, body.permissions); + assertCanGrant(a, body.permissions); + const { rows: [r] } = await db.query<{ id: string }>( + `INSERT INTO roles (tenant_id, code, name_ar, name_en, description, is_system) + VALUES ($1, $2, $3, $4, $5, false) RETURNING id`, + [a.tenantId, body.code, body.nameAr, body.nameEn, body.description ?? null]); + await db.query( + `INSERT INTO role_permissions (role_id, permission_id) SELECT $1, unnest($2::uuid[])`, [r!.id, permIds]); + const created = (await loadRole(db, r!.id))!; + await writeAudit(db, { + tenantId: a.tenantId, userId: a.userId, action: 'PERMISSION_CHANGE', entityType: 'role', entityId: r!.id, + newValues: toRole(created), + }, req.auditMeta()); + return created; + }); + reply.code(201); + return toRole(role); + }); + + app.patch('/roles/:id', { preHandler: requirePermission(app, 'role.manage') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(roleBody.omit({ code: true }).partial(), req.body); + const a = req.auth!; + const role = await req.tenantTx(async (db) => { + const before = await loadRole(db, id); + if (!before) throw notFound('Role'); + if (before.is_system) throw forbidden('System roles cannot be modified'); + // Editing a role you hold could strip your own access mid-session; allowed, + // but you also cannot remove permissions you are not allowed to grant. + assertCanGrant(a, before.permissions); + await db.query( + `UPDATE roles SET name_ar = COALESCE($2, name_ar), name_en = COALESCE($3, name_en), + description = CASE WHEN $4::boolean THEN $5 ELSE description END + WHERE id = $1`, + [id, body.nameAr ?? null, body.nameEn ?? null, body.description !== undefined, body.description ?? null]); + if (body.permissions) { + const permIds = await validPermissionIds(db, body.permissions); + assertCanGrant(a, body.permissions); + await db.query(`DELETE FROM role_permissions WHERE role_id = $1`, [id]); + await db.query(`INSERT INTO role_permissions (role_id, permission_id) SELECT $1, unnest($2::uuid[])`, [id, permIds]); + } + const after = (await loadRole(db, id))!; + await writeAudit(db, { + tenantId: a.tenantId, userId: a.userId, action: 'PERMISSION_CHANGE', entityType: 'role', entityId: id, + oldValues: toRole(before), newValues: toRole(after), + }, req.auditMeta()); + return after; + }); + return toRole(role); + }); + + app.delete('/roles/:id', { preHandler: requirePermission(app, 'role.manage') }, async (req, reply) => { + const { id } = parse(uuidParam, req.params); + const a = req.auth!; + await req.tenantTx(async (db) => { + const before = await loadRole(db, id); + if (!before) throw notFound('Role'); + if (before.is_system) throw forbidden('System roles cannot be deleted'); + const used = await db.query(`SELECT 1 FROM user_roles WHERE role_id = $1 LIMIT 1`, [id]); + if (used.rowCount) throw conflict('ROLE_IN_USE', 'Remove this role from all users before deleting it'); + await db.query(`UPDATE roles SET deleted_at = now() WHERE id = $1`, [id]); + await writeAudit(db, { + tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: 'role', entityId: id, oldValues: toRole(before), + }, req.auditMeta()); + }); + return reply.code(204).send(); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/settings/settings.routes.ts b/alshuyukh-accounting/apps/api/src/modules/settings/settings.routes.ts new file mode 100644 index 000000000000..9cd1b8f3533c --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/settings/settings.routes.ts @@ -0,0 +1,44 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import { parse, timezone } from '../../lib/validation.js'; +import { requireAuth, requirePermission } from '../../plugins/auth.js'; +import { writeAudit } from '../audit/audit.service.js'; + +const SELECT = `SELECT t.name AS "tenantName", s.default_currency AS "defaultCurrency", s.timezone, s.locale, + s.fiscal_year_start_month AS "fiscalYearStartMonth", s.date_format AS "dateFormat", s.updated_at AS "updatedAt" + FROM tenant_settings s JOIN tenants t ON t.id = s.tenant_id WHERE s.tenant_id = $1`; + +const updateBody = z.object({ + tenantName: z.string().trim().min(2).max(200), + defaultCurrency: z.string().regex(/^[A-Z]{3}$/), + timezone, + locale: z.enum(['ar', 'en']), + fiscalYearStartMonth: z.number().int().min(1).max(12), + dateFormat: z.enum(['YYYY-MM-DD', 'DD/MM/YYYY', 'MM/DD/YYYY']), +}).partial(); + +export default async function settingsRoutes(app: FastifyInstance) { + app.get('/settings/tenant', { preHandler: requireAuth(app) }, async (req) => + req.tenantTx(async (db) => (await db.query(SELECT, [req.auth!.tenantId])).rows[0])); + + app.patch('/settings/tenant', { preHandler: requirePermission(app, 'settings.manage') }, async (req) => { + const body = parse(updateBody, req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = (await db.query(SELECT, [a.tenantId])).rows[0]; + if (body.tenantName) await db.query(`UPDATE tenants SET name = $2 WHERE id = $1`, [a.tenantId, body.tenantName]); + // TODO(Phase 2): block fiscalYearStartMonth changes once a fiscal year exists. + await db.query( + `UPDATE tenant_settings SET + default_currency = COALESCE($2, default_currency), timezone = COALESCE($3, timezone), + locale = COALESCE($4, locale), fiscal_year_start_month = COALESCE($5, fiscal_year_start_month), + date_format = COALESCE($6, date_format) + WHERE tenant_id = $1`, + [a.tenantId, body.defaultCurrency ?? null, body.timezone ?? null, body.locale ?? null, + body.fiscalYearStartMonth ?? null, body.dateFormat ?? null]); + const after = (await db.query(SELECT, [a.tenantId])).rows[0]; + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'SETTINGS_CHANGE', entityType: 'tenant_settings', entityId: a.tenantId, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/users/users.routes.ts b/alshuyukh-accounting/apps/api/src/modules/users/users.routes.ts new file mode 100644 index 000000000000..80ae9a62850d --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/users/users.routes.ts @@ -0,0 +1,149 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import type { Db } from '../../db/tx.js'; +import { badRequest, conflict, forbidden, notFound } from '../../lib/errors.js'; +import { hashPassword } from '../../lib/password.js'; +import { parse, password, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { writeAudit } from '../audit/audit.service.js'; +import { assertCanGrant, resolveRoles } from '../rbac/rbac.routes.js'; + +type MemberRow = { + id: string; email: string; full_name: string; user_status: string; member_status: string; + is_owner: boolean; last_login_at: Date | null; joined_at: Date; + roles: { id: string; code: string; nameAr: string; nameEn: string }[]; +}; + +const MEMBER_SELECT = ` + SELECT u.id, u.email, u.full_name, u.status AS user_status, ut.status AS member_status, + ut.is_owner, u.last_login_at, ut.joined_at, + COALESCE(json_agg(json_build_object('id', r.id, 'code', r.code, 'nameAr', r.name_ar, 'nameEn', r.name_en) + ORDER BY r.code) FILTER (WHERE r.id IS NOT NULL), '[]') AS roles + FROM user_tenants ut + JOIN users u ON u.id = ut.user_id + LEFT JOIN user_roles ur ON ur.tenant_id = ut.tenant_id AND ur.user_id = ut.user_id + LEFT JOIN roles r ON r.id = ur.role_id AND r.deleted_at IS NULL + WHERE ut.tenant_id = $1 AND u.deleted_at IS NULL`; + +const toMember = (m: MemberRow) => ({ + id: m.id, email: m.email, fullName: m.full_name, status: m.member_status === 'ACTIVE' && m.user_status === 'ACTIVE' ? 'ACTIVE' : 'DISABLED', + isOwner: m.is_owner, lastLoginAt: m.last_login_at, joinedAt: m.joined_at, roles: m.roles, +}); + +async function loadMember(db: Db, tenantId: string, userId: string) { + const { rows } = await db.query(`${MEMBER_SELECT} AND u.id = $2 GROUP BY u.id, ut.id`, [tenantId, userId]); + return rows[0]; +} + +const createBody = z.object({ + email: z.string().trim().toLowerCase().pipe(z.email().max(254)), + fullName: z.string().trim().min(2).max(200), + // Initial password for a new account. The user must change it at first login. + // TODO(Notification System): replace with an e-mailed invitation link. + initialPassword: password.optional(), + roleIds: z.array(z.uuid()).min(1).max(20), +}); + +export default async function usersRoutes(app: FastifyInstance) { + app.get('/users', { preHandler: requirePermission(app, 'user.view') }, async (req) => + req.tenantTx(async (db) => { + const { rows } = await db.query(`${MEMBER_SELECT} GROUP BY u.id, ut.id ORDER BY ut.joined_at`, [req.auth!.tenantId]); + return { data: rows.map(toMember) }; + })); + + app.get('/users/:id', { preHandler: requirePermission(app, 'user.view') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const member = await req.tenantTx((db) => loadMember(db, req.auth!.tenantId, id)); + if (!member) throw notFound('User'); + return toMember(member); + }); + + /** Adds a user to the tenant. Creates the account if the e-mail is new. */ + app.post('/users', { preHandler: requirePermission(app, 'user.invite', 'user.manage') }, async (req, reply) => { + const body = parse(createBody, req.body); + const a = req.auth!; + const passwordHash = body.initialPassword ? await hashPassword(body.initialPassword) : null; + // TODO(Phase 9): enforce the plan's user limit. + const member = await req.tenantTx(async (db) => { + const { permissions } = await resolveRoles(db, body.roleIds); + assertCanGrant(a, permissions); + + let { rows: [user] } = await db.query<{ id: string }>(`SELECT id FROM users WHERE email = $1 AND deleted_at IS NULL`, [body.email]); + let created = false; + if (!user) { + if (!passwordHash) throw badRequest('INITIAL_PASSWORD_REQUIRED', 'initialPassword is required for a new account'); + ({ rows: [user] } = await db.query<{ id: string }>( + `INSERT INTO users (email, password_hash, full_name, must_change_password) VALUES ($1, $2, $3, true) RETURNING id`, + [body.email, passwordHash, body.fullName])); + created = true; + } + const exists = await db.query(`SELECT 1 FROM user_tenants WHERE tenant_id = $1 AND user_id = $2`, [a.tenantId, user!.id]); + if (exists.rowCount) throw conflict('ALREADY_MEMBER', 'This user is already a member of the organization'); + + await db.query(`INSERT INTO user_tenants (tenant_id, user_id) VALUES ($1, $2)`, [a.tenantId, user!.id]); + await db.query( + `INSERT INTO user_roles (tenant_id, user_id, role_id, created_by) SELECT $1, $2, unnest($3::uuid[]), $4`, + [a.tenantId, user!.id, [...new Set(body.roleIds)], a.userId]); + const m = (await loadMember(db, a.tenantId, user!.id))!; + await writeAudit(db, { + tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'user', entityId: user!.id, + newValues: { email: body.email, accountCreated: created, roles: m.roles.map((r) => r.code) }, + }, req.auditMeta()); + return m; + }); + reply.code(201); + return toMember(member); + }); + + app.patch('/users/:id', { preHandler: requirePermission(app, 'user.manage') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ status: z.enum(['ACTIVE', 'DISABLED']) }), req.body); + const a = req.auth!; + if (id === a.userId) throw forbidden('You cannot change your own status'); + const member = await req.tenantTx(async (db) => { + const before = await loadMember(db, a.tenantId, id); + if (!before) throw notFound('User'); + if (before.is_owner) throw forbidden('The organization owner cannot be disabled'); + await db.query(`UPDATE user_tenants SET status = $3 WHERE tenant_id = $1 AND user_id = $2`, [a.tenantId, id, body.status]); + if (body.status === 'DISABLED') { + await db.query(`UPDATE user_sessions SET revoked_at = now() WHERE user_id = $1 AND tenant_id = $2 AND revoked_at IS NULL`, [id, a.tenantId]); + } + await writeAudit(db, { + tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'user', entityId: id, + oldValues: { status: before.member_status }, newValues: { status: body.status }, + }, req.auditMeta()); + return (await loadMember(db, a.tenantId, id))!; + }); + return toMember(member); + }); + + app.put('/users/:id/roles', { preHandler: requirePermission(app, 'user.manage') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ roleIds: z.array(z.uuid()).min(1).max(20) }), req.body); + const a = req.auth!; + if (id === a.userId) throw forbidden('You cannot change your own roles'); + const member = await req.tenantTx(async (db) => { + const before = await loadMember(db, a.tenantId, id); + if (!before) throw notFound('User'); + const { roles, permissions } = await resolveRoles(db, body.roleIds); + assertCanGrant(a, permissions); + // Removing a role is also a privilege change: you must hold everything it grants. + const removed = before.roles.filter((r) => !body.roleIds.includes(r.id)).map((r) => r.id); + if (removed.length) assertCanGrant(a, (await resolveRoles(db, removed)).permissions); + if (before.is_owner && !roles.some((r) => r.code === 'TENANT_OWNER')) { + throw forbidden('The organization owner must keep the TENANT_OWNER role'); + } + await db.query(`DELETE FROM user_roles WHERE tenant_id = $1 AND user_id = $2`, [a.tenantId, id]); + await db.query( + `INSERT INTO user_roles (tenant_id, user_id, role_id, created_by) SELECT $1, $2, unnest($3::uuid[]), $4`, + [a.tenantId, id, [...new Set(body.roleIds)], a.userId]); + const after = (await loadMember(db, a.tenantId, id))!; + await writeAudit(db, { + tenantId: a.tenantId, userId: a.userId, action: 'PERMISSION_CHANGE', entityType: 'user', entityId: id, + oldValues: { roles: before.roles.map((r) => r.code) }, newValues: { roles: after.roles.map((r) => r.code) }, + }, req.auditMeta()); + return after; + }); + return toMember(member); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/plugins/auth.ts b/alshuyukh-accounting/apps/api/src/plugins/auth.ts new file mode 100644 index 000000000000..911d5ac1e38b --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/plugins/auth.ts @@ -0,0 +1,91 @@ +import type { FastifyInstance, FastifyRequest, preHandlerAsyncHookHandler } from 'fastify'; +import fp from 'fastify-plugin'; +import { withTx, type Db } from '../db/tx.js'; +import { AppError, forbidden, unauthorized } from '../lib/errors.js'; +import type { AuthContext } from '../types.js'; + +export async function loadPermissions(db: Db, tenantId: string, userId: string): Promise> { + const { rows } = await db.query<{ code: string }>( + `SELECT DISTINCT p.code + FROM user_roles ur + JOIN roles r ON r.id = ur.role_id AND r.deleted_at IS NULL + JOIN role_permissions rp ON rp.role_id = r.id + JOIN permissions p ON p.id = rp.permission_id + WHERE ur.tenant_id = $1 AND ur.user_id = $2`, + [tenantId, userId], + ); + return new Set(rows.map((r) => r.code)); +} + +/** + * Verifies the access token, then re-checks the database on every request: + * the session is not revoked, the user is active, the membership in the + * token's tenant is active, and the tenant is not suspended. Permissions are + * loaded fresh, so role changes apply immediately. + */ +async function authenticate(this: FastifyInstance, req: FastifyRequest): Promise { + if (req.auth) return; + const header = req.headers.authorization; + if (!header?.startsWith('Bearer ')) throw unauthorized(); + const claims = await this.deps.tokens.verifyAccess(header.slice(7)); + + req.auth = await withTx(this.deps.pool, { tenantId: claims.tid, userId: claims.sub }, async (db) => { + const { rows } = await db.query<{ + user_status: string; user_deleted: Date | null; is_platform_admin: boolean; + member_status: string; is_owner: boolean; tenant_status: string; + session_revoked: Date | null; session_expires: Date; session_tenant: string; + }>( + `SELECT u.status AS user_status, u.deleted_at AS user_deleted, u.is_platform_admin, + ut.status AS member_status, ut.is_owner, t.status AS tenant_status, + s.revoked_at AS session_revoked, s.expires_at AS session_expires, s.tenant_id AS session_tenant + FROM users u + JOIN user_tenants ut ON ut.user_id = u.id AND ut.tenant_id = $2 + JOIN tenants t ON t.id = ut.tenant_id + JOIN user_sessions s ON s.id = $3 AND s.user_id = u.id + WHERE u.id = $1`, + [claims.sub, claims.tid, claims.sid], + ); + const r = rows[0]; + if (!r || r.session_revoked || r.session_expires < new Date() || r.session_tenant !== claims.tid) { + throw unauthorized('Session is no longer valid'); + } + if (r.user_status !== 'ACTIVE' || r.user_deleted) throw unauthorized('Account is disabled'); + if (r.member_status !== 'ACTIVE') throw forbidden('Your access to this organization is disabled'); + if (r.tenant_status !== 'ACTIVE') throw new AppError(403, 'TENANT_SUSPENDED', 'This organization is suspended'); + + const ctx: AuthContext = { + userId: claims.sub, + tenantId: claims.tid, + sessionId: claims.sid, + isOwner: r.is_owner, + isPlatformAdmin: r.is_platform_admin, + permissions: await loadPermissions(db, claims.tid, claims.sub), + }; + return ctx; + }); +} + +export default fp(async (app) => { + app.decorate('authenticate', authenticate); + app.decorateRequest('auth', null); + app.decorateRequest('tenantTx', function (this: FastifyRequest, fn: (db: Db) => Promise) { + if (!this.auth) throw unauthorized(); + return withTx(app.deps.pool, { tenantId: this.auth.tenantId, userId: this.auth.userId }, fn); + }); + app.decorateRequest('auditMeta', function (this: FastifyRequest) { + return { ip: this.ip, userAgent: this.headers['user-agent'] ?? null, requestId: String(this.id) }; + }); +}); + +/** Route guard: authenticated and holding every listed permission. */ +export function requirePermission(app: FastifyInstance, ...codes: string[]): preHandlerAsyncHookHandler { + return async (req) => { + await app.authenticate(req); + const missing = codes.filter((c) => !req.auth!.permissions.has(c)); + if (missing.length) throw forbidden(`Missing permission: ${missing.join(', ')}`); + }; +} + +export function requireAuth(app: FastifyInstance): preHandlerAsyncHookHandler { + return async (req) => app.authenticate(req); +} diff --git a/alshuyukh-accounting/apps/api/src/server.ts b/alshuyukh-accounting/apps/api/src/server.ts new file mode 100644 index 000000000000..ead145003c16 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/server.ts @@ -0,0 +1,17 @@ +import { buildApp } from './app.js'; +import { loadEnv } from './config/env.js'; +import { createPool } from './db/pool.js'; + +const env = loadEnv(); +const pool = createPool(env.DATABASE_URL); +const app = await buildApp({ env, pool }); + +const shutdown = async () => { + await app.close(); + await pool.end(); + process.exit(0); +}; +process.on('SIGINT', shutdown); +process.on('SIGTERM', shutdown); + +await app.listen({ port: env.PORT, host: env.HOST }); diff --git a/alshuyukh-accounting/apps/api/src/types.ts b/alshuyukh-accounting/apps/api/src/types.ts new file mode 100644 index 000000000000..591506034834 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/types.ts @@ -0,0 +1,33 @@ +import type pg from 'pg'; +import type { Env } from './config/env.js'; +import type { Db } from './db/tx.js'; +import type { TokenService } from './lib/tokens.js'; +import type { AuditMeta } from './modules/audit/audit.service.js'; + +export interface Deps { + env: Env; + pool: pg.Pool; + tokens: TokenService; +} + +export interface AuthContext { + userId: string; + tenantId: string; + sessionId: string; + isOwner: boolean; + isPlatformAdmin: boolean; + permissions: ReadonlySet; +} + +declare module 'fastify' { + interface FastifyInstance { + deps: Deps; + authenticate: (req: FastifyRequest) => Promise; + } + interface FastifyRequest { + auth: AuthContext | null; + /** Runs fn in a transaction scoped to the authenticated user's tenant. */ + tenantTx(fn: (db: Db) => Promise): Promise; + auditMeta(): AuditMeta; + } +} diff --git a/alshuyukh-accounting/apps/api/test/audit.test.ts b/alshuyukh-accounting/apps/api/test/audit.test.ts new file mode 100644 index 000000000000..44a52de15074 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/audit.test.ts @@ -0,0 +1,75 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { client, login, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); +}); +afterAll(async () => { await t.close(); }); + +const logs = async (query = '') => (await client(t.app, owner.token).get(`/api/audit-logs?limit=200${query}`)).json().data as Array>; + +describe('audit log', () => { + it('records registration and login', async () => { + await login(t.app, owner.email); + const actions = (await logs()).map((l) => l.action); + expect(actions).toContain('REGISTER'); + expect(actions).toContain('LOGIN'); + }); + + it('records failed logins with the reason and request metadata', async () => { + await t.app.inject({ method: 'POST', url: '/api/auth/login', payload: { email: owner.email, password: 'Wrong-passw0rd' }, headers: { 'user-agent': 'audit-test' } }); + const { rows } = await t.ownerPool.query( + `SELECT new_values, user_agent, host(ip_address) AS ip FROM audit_logs WHERE action = 'LOGIN_FAILED' AND user_id = $1`, [owner.userId]); + expect(rows[0].new_values).toMatchObject({ reason: 'bad_password' }); + expect(rows[0].user_agent).toBe('audit-test'); + expect(rows[0].ip).toBe('127.0.0.1'); + }); + + it('records updates with old and new values', async () => { + const api = client(t.app, owner.token); + const company = (await api.get('/api/companies')).json().data[0]; + await api.patch(`/api/companies/${company.id}`, { city: 'الرياض' }); + const [entry] = await logs(`&entityId=${company.id}&action=UPDATE`); + expect(entry!.oldValues.city).toBeNull(); + expect(entry!.newValues.city).toBe('الرياض'); + expect(entry!.userId).toBe(owner.userId); + }); + + it('records settings and permission changes', async () => { + const api = client(t.app, owner.token); + await api.patch('/api/settings/tenant', { fiscalYearStartMonth: 7 }); + await api.post('/api/roles', { code: 'AUDIT_TEST', nameAr: 'اختبار', nameEn: 'Test', permissions: ['company.view'] }); + const actions = (await logs()).map((l) => l.action); + expect(actions).toContain('SETTINGS_CHANGE'); + expect(actions).toContain('PERMISSION_CHANGE'); + }); + + it('never stores password hashes or secrets', async () => { + await client(t.app, owner.token).post('/api/users', { + email: `aud-${Date.now()}@example.test`, fullName: 'Audit Member', initialPassword: 'Str0ng-Passw0rd!', + roleIds: [(await client(t.app, owner.token).get('/api/roles')).json().data.find((r: { code: string }) => r.code === 'VIEWER').id], + }); + const { rows } = await t.ownerPool.query(`SELECT old_values::text || new_values::text AS v FROM audit_logs WHERE tenant_id = $1`, [owner.tenantId]); + for (const r of rows) { + expect(r.v ?? '').not.toContain('argon2'); + expect(r.v ?? '').not.toContain('Str0ng-Passw0rd!'); + } + }); + + it('is append-only, even for the schema owner', async () => { + await expect(t.ownerPool.query(`UPDATE audit_logs SET action = 'TAMPERED' WHERE tenant_id = $1`, [owner.tenantId])).rejects.toThrow(/append-only/); + await expect(t.ownerPool.query(`DELETE FROM audit_logs WHERE tenant_id = $1`, [owner.tenantId])).rejects.toThrow(/append-only/); + }); + + it('paginates with a cursor', async () => { + const first = (await client(t.app, owner.token).get('/api/audit-logs?limit=2')).json(); + expect(first.data).toHaveLength(2); + expect(first.nextCursor).toBeTruthy(); + const second = (await client(t.app, owner.token).get(`/api/audit-logs?limit=2&cursor=${encodeURIComponent(first.nextCursor)}`)).json(); + expect(second.data[0].id).not.toBe(first.data[1].id); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/auth.test.ts b/alshuyukh-accounting/apps/api/test/auth.test.ts new file mode 100644 index 000000000000..2e7767f18cc0 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/auth.test.ts @@ -0,0 +1,147 @@ +import { randomUUID } from 'node:crypto'; +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { PASSWORD, client, login, refreshCookieOf, register, setupApp, type TestContext } from './helpers.js'; + +let t: TestContext; +beforeAll(async () => { t = await setupApp(); }); +afterAll(async () => { await t.close(); }); + +const refresh = (cookie: string, csrf = true) => + t.app.inject({ + method: 'POST', url: '/api/auth/refresh', + cookies: { ash_rt: cookie }, + headers: csrf ? { 'x-csrf-protection': '1' } : {}, + }); + +describe('registration', () => { + it('creates the user, tenant, settings, default company, main branch and warehouse', async () => { + const s = await register(t.app, { companyName: 'شركة الشيوخ التجارية', vatNumber: '300000000000003' }); + const api = client(t.app, s.token); + + const me = (await api.get('/api/auth/me')).json(); + expect(me.tenant.id).toBe(s.tenantId); + expect(me.tenant.isOwner).toBe(true); + expect(me.roles.map((r: { code: string }) => r.code)).toEqual(['TENANT_OWNER']); + expect(me.permissions).toContain('subscription.manage'); + + const companies = (await api.get('/api/companies')).json().data; + expect(companies).toHaveLength(1); + expect(companies[0]).toMatchObject({ name: 'شركة الشيوخ التجارية', currency: 'SAR', timezone: 'Asia/Riyadh', country: 'SA', vatNumber: '300000000000003' }); + + const branches = (await api.get(`/api/companies/${companies[0].id}/branches`)).json().data; + expect(branches).toEqual([expect.objectContaining({ code: 'MAIN', isMain: true })]); + const warehouses = (await api.get(`/api/companies/${companies[0].id}/warehouses`)).json().data; + expect(warehouses).toEqual([expect.objectContaining({ code: 'MAIN', branchId: branches[0].id })]); + + const settings = (await api.get('/api/settings/tenant')).json(); + expect(settings).toMatchObject({ defaultCurrency: 'SAR', timezone: 'Asia/Riyadh', locale: 'ar' }); + }); + + it('stores an argon2id hash, never the plain password', async () => { + const s = await register(t.app); + const { rows: [u] } = await t.ownerPool.query('SELECT password_hash FROM users WHERE id = $1', [s.userId]); + expect(u.password_hash).toMatch(/^\$argon2id\$/); + expect(u.password_hash).not.toContain(PASSWORD); + }); + + it('rejects a duplicate e-mail, weak password and malformed VAT number', async () => { + const s = await register(t.app); + const base = { fullName: 'X Y', tenantName: 'Org', companyName: 'Co' }; + const dup = await t.app.inject({ method: 'POST', url: '/api/auth/register', payload: { ...base, email: s.email, password: PASSWORD } }); + expect(dup.statusCode).toBe(409); + const weak = await t.app.inject({ method: 'POST', url: '/api/auth/register', payload: { ...base, email: `w-${randomUUID()}@example.test`, password: 'short' } }); + expect(weak.statusCode).toBe(400); + expect(weak.json().error.code).toBe('VALIDATION_ERROR'); + const vat = await t.app.inject({ method: 'POST', url: '/api/auth/register', payload: { ...base, email: `v-${randomUUID()}@example.test`, password: PASSWORD, vatNumber: '123' } }); + expect(vat.statusCode).toBe(400); + }); +}); + +describe('login', () => { + it('logs in with valid credentials (e-mail is case-insensitive)', async () => { + const s = await register(t.app); + const l = await login(t.app, s.email.toUpperCase()); + expect(l.tenantId).toBe(s.tenantId); + expect((await client(t.app, l.token).get('/api/auth/me')).statusCode).toBe(200); + }); + + it('returns the same 401 for a wrong password and an unknown e-mail', async () => { + const s = await register(t.app); + const wrong = await t.app.inject({ method: 'POST', url: '/api/auth/login', payload: { email: s.email, password: 'Wrong-passw0rd' } }); + const unknown = await t.app.inject({ method: 'POST', url: '/api/auth/login', payload: { email: `nobody-${randomUUID()}@example.test`, password: 'Wrong-passw0rd' } }); + expect(wrong.statusCode).toBe(401); + expect(unknown.statusCode).toBe(401); + expect(wrong.json().error.message).toBe(unknown.json().error.message); + }); + + it('locks the account after repeated failures', async () => { + const s = await register(t.app); + for (let i = 0; i < 5; i++) { + await t.app.inject({ method: 'POST', url: '/api/auth/login', payload: { email: s.email, password: 'Wrong-passw0rd' } }); + } + const res = await t.app.inject({ method: 'POST', url: '/api/auth/login', payload: { email: s.email, password: PASSWORD } }); + expect(res.statusCode).toBe(423); + }); + + it('rejects requests without a token or with a tampered token', async () => { + expect((await t.app.inject({ method: 'GET', url: '/api/companies' })).statusCode).toBe(401); + const s = await register(t.app); + const tampered = s.token.slice(0, -2) + (s.token.endsWith('AA') ? 'BB' : 'AA'); + expect((await client(t.app, tampered).get('/api/companies')).statusCode).toBe(401); + }); +}); + +describe('sessions', () => { + it('rotates the refresh token', async () => { + const s = await register(t.app); + const r1 = await refresh(s.refreshCookie); + expect(r1.statusCode).toBe(200); + const next = refreshCookieOf(r1); + expect(next).not.toBe(s.refreshCookie); + expect((await client(t.app, r1.json().accessToken).get('/api/auth/me')).statusCode).toBe(200); + }); + + it('requires the CSRF header on refresh', async () => { + const s = await register(t.app); + expect((await refresh(s.refreshCookie, false)).statusCode).toBe(400); + }); + + it('revokes all sessions when a rotated refresh token is reused', async () => { + const s = await register(t.app); + const r1 = await refresh(s.refreshCookie); + const newAccess = r1.json().accessToken; + const replay = await refresh(s.refreshCookie); + expect(replay.statusCode).toBe(401); + expect((await refresh(refreshCookieOf(r1))).statusCode).toBe(401); + expect((await client(t.app, newAccess).get('/api/auth/me')).statusCode).toBe(401); + expect((await client(t.app, s.token).get('/api/auth/me')).statusCode).toBe(401); + }); + + it('logout invalidates the access token immediately', async () => { + const s = await register(t.app); + const out = await t.app.inject({ method: 'POST', url: '/api/auth/logout', headers: { authorization: `Bearer ${s.token}`, 'x-csrf-protection': '1' } }); + expect(out.statusCode).toBe(204); + expect((await client(t.app, s.token).get('/api/auth/me')).statusCode).toBe(401); + expect((await refresh(s.refreshCookie)).statusCode).toBe(401); + }); + + it('changing the password signs out other sessions', async () => { + const s = await register(t.app); + const other = await login(t.app, s.email); + const res = await client(t.app, s.token).post('/api/auth/change-password', { currentPassword: PASSWORD, newPassword: 'An0ther-Strong-Pass' }); + expect(res.statusCode).toBe(204); + expect((await client(t.app, other.token).get('/api/auth/me')).statusCode).toBe(401); + expect((await client(t.app, s.token).get('/api/auth/me')).statusCode).toBe(200); + await login(t.app, s.email, 'An0ther-Strong-Pass'); + }); +}); + +describe('security headers', () => { + it('sets secure headers', async () => { + const res = await t.app.inject({ method: 'GET', url: '/api/health' }); + expect(res.statusCode).toBe(200); + expect(res.headers['x-content-type-options']).toBe('nosniff'); + expect(res.headers['content-security-policy']).toContain("default-src 'none'"); + expect(res.headers['strict-transport-security']).toBeDefined(); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/companies.test.ts b/alshuyukh-accounting/apps/api/test/companies.test.ts new file mode 100644 index 000000000000..5c6f68369501 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/companies.test.ts @@ -0,0 +1,85 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { client, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); +}); +afterAll(async () => { await t.close(); }); + +describe('companies, branches, warehouses', () => { + it('creates a company with Saudi defaults and validates input', async () => { + const api = client(t.app, owner.token); + const res = await api.post('/api/companies', { name: 'فرع جدة للتجارة', commercialRegistration: '4030000000', vatNumber: '311111111111113' }); + expect(res.statusCode).toBe(201); + expect(res.json()).toMatchObject({ currency: 'SAR', timezone: 'Asia/Riyadh', country: 'SA' }); + + expect((await api.post('/api/companies', { name: 'Bad TZ', timezone: 'Mars/Base' })).statusCode).toBe(400); + expect((await api.post('/api/companies', { name: 'Bad CR', commercialRegistration: '12' })).statusCode).toBe(400); + expect((await api.post('/api/companies', { name: 'فرع جدة للتجارة' })).statusCode).toBe(409); + }); + + it('enforces unique branch codes and a single main branch', async () => { + const api = client(t.app, owner.token); + const company = (await api.post('/api/companies', { name: `Co ${Date.now()}` })).json(); + expect((await api.post(`/api/companies/${company.id}/branches`, { code: 'RUH', name: 'الرياض' })).statusCode).toBe(201); + expect((await api.post(`/api/companies/${company.id}/branches`, { code: 'RUH', name: 'مكرر' })).statusCode).toBe(409); + }); + + it('soft-deletes a company but keeps at least one', async () => { + const api = client(t.app, owner.token); + const extra = (await api.post('/api/companies', { name: `Temp ${Date.now()}` })).json(); + expect((await api.del(`/api/companies/${extra.id}`)).statusCode).toBe(204); + expect((await api.get(`/api/companies/${extra.id}`)).statusCode).toBe(404); + const { rows } = await t.ownerPool.query('SELECT deleted_at FROM companies WHERE id = $1', [extra.id]); + expect(rows[0].deleted_at).not.toBeNull(); + + const fresh = await register(t.app); + const only = (await client(t.app, fresh.token).get('/api/companies')).json().data[0]; + expect((await client(t.app, fresh.token).del(`/api/companies/${only.id}`)).statusCode).toBe(409); + }); + + it('rejects a warehouse linked to a branch of another company', async () => { + const api = client(t.app, owner.token); + const c1 = (await api.post('/api/companies', { name: `C1 ${Date.now()}` })).json(); + const c2 = (await api.post('/api/companies', { name: `C2 ${Date.now()}` })).json(); + const b1 = (await api.post(`/api/companies/${c1.id}/branches`, { code: 'B1', name: 'Branch one' })).json(); + expect((await api.post(`/api/companies/${c2.id}/warehouses`, { code: 'W', name: 'Wrong', branchId: b1.id })).statusCode).toBe(404); + expect((await api.post(`/api/companies/${c1.id}/warehouses`, { code: 'W', name: 'Right', branchId: b1.id })).statusCode).toBe(201); + }); + + it('rejects unknown fields from reaching SQL and ignores tenant_id in the body', async () => { + const other = await register(t.app); + const api = client(t.app, owner.token); + const res = await api.post('/api/companies', { name: `Spoof ${Date.now()}`, tenantId: other.tenantId, tenant_id: other.tenantId }); + expect(res.statusCode).toBe(201); + const { rows } = await t.ownerPool.query('SELECT tenant_id FROM companies WHERE id = $1', [res.json().id]); + expect(rows[0].tenant_id).toBe(owner.tenantId); + }); +}); + +describe('multi-tenant membership', () => { + it('lets one user belong to two tenants and switch between them', async () => { + const t1 = await register(t.app, { tenantName: 'Org One' }); + const t2 = await register(t.app, { tenantName: 'Org Two' }); + const viewerRole = (await client(t.app, t2.token).get('/api/roles')).json().data.find((r: { code: string }) => r.code === 'VIEWER').id; + const add = await client(t.app, t2.token).post('/api/users', { email: t1.email, fullName: 'Shared', roleIds: [viewerRole] }); + expect(add.statusCode).toBe(201); + + const me = (await client(t.app, t1.token).get('/api/auth/me')).json(); + expect(me.memberships.map((m: { tenantName: string }) => m.tenantName).sort()).toEqual(['Org One', 'Org Two']); + + const sw = await client(t.app, t1.token).post('/api/auth/switch-tenant', { tenantId: t2.tenantId }); + expect(sw.statusCode).toBe(200); + const api2 = client(t.app, sw.json().accessToken); + const me2 = (await api2.get('/api/auth/me')).json(); + expect(me2.tenant.id).toBe(t2.tenantId); + expect(me2.roles.map((r: { code: string }) => r.code)).toEqual(['VIEWER']); + expect((await api2.post('/api/companies', { name: 'Not allowed' })).statusCode).toBe(403); + // The pre-switch token is bound to the old tenant and is no longer valid. + expect((await client(t.app, t1.token).get('/api/companies')).statusCode).toBe(401); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/env.ts b/alshuyukh-accounting/apps/api/test/env.ts new file mode 100644 index 000000000000..65ee97211c21 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/env.ts @@ -0,0 +1,13 @@ +import { existsSync } from 'node:fs'; +import { resolve } from 'node:path'; + +const envFile = resolve(import.meta.dirname, '../../../.env'); +if (existsSync(envFile)) process.loadEnvFile(envFile); + +if (!process.env.TEST_DATABASE_URL || !process.env.TEST_DATABASE_URL_MIGRATE) { + throw new Error('TEST_DATABASE_URL and TEST_DATABASE_URL_MIGRATE must be set (see .env.example)'); +} +process.env.NODE_ENV = 'test'; +process.env.DATABASE_URL = process.env.TEST_DATABASE_URL; +process.env.DATABASE_URL_MIGRATE = process.env.TEST_DATABASE_URL_MIGRATE; +process.env.JWT_SECRET ??= 'test-secret-that-is-long-enough-for-hs256-signing'; diff --git a/alshuyukh-accounting/apps/api/test/global-setup.ts b/alshuyukh-accounting/apps/api/test/global-setup.ts new file mode 100644 index 000000000000..3841cf080b28 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/global-setup.ts @@ -0,0 +1,14 @@ +import pg from 'pg'; +import { migrate } from '../src/db/migrate.js'; +import './env.js'; + +/** Rebuilds the test database schema from scratch, then applies all migrations. */ +export default async function setup() { + const url = process.env.TEST_DATABASE_URL_MIGRATE!; + if (!/_test\b/.test(new URL(url).pathname)) throw new Error('Refusing to reset a database whose name does not end in _test'); + const client = new pg.Client({ connectionString: url }); + await client.connect(); + await client.query('DROP SCHEMA public CASCADE; CREATE SCHEMA public;'); + await client.end(); + await migrate(url); +} diff --git a/alshuyukh-accounting/apps/api/test/helpers.ts b/alshuyukh-accounting/apps/api/test/helpers.ts new file mode 100644 index 000000000000..a19989fe2643 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/helpers.ts @@ -0,0 +1,80 @@ +import { randomUUID } from 'node:crypto'; +import type { FastifyInstance, LightMyRequestResponse } from 'fastify'; +import pg from 'pg'; +import { buildApp } from '../src/app.js'; +import { loadEnv } from '../src/config/env.js'; +import { createPool } from '../src/db/pool.js'; + +export interface TestContext { + app: FastifyInstance; + pool: pg.Pool; // restricted app role (RLS applies) + ownerPool: pg.Pool; // schema owner (bypasses RLS) — only for assertions + close(): Promise; +} + +export async function setupApp(): Promise { + const env = loadEnv(); + const pool = createPool(env.DATABASE_URL); + const ownerPool = createPool(process.env.DATABASE_URL_MIGRATE!); + const app = await buildApp({ env, pool, logger: false }); + await app.ready(); + return { app, pool, ownerPool, close: async () => { await app.close(); await pool.end(); await ownerPool.end(); } }; +} + +export const PASSWORD = 'Str0ng-Passw0rd!'; + +export interface Session { + token: string; + refreshCookie: string; + tenantId: string; + userId: string; + email: string; +} + +export function refreshCookieOf(res: LightMyRequestResponse): string { + const c = res.cookies.find((x) => x.name === 'ash_rt'); + if (!c) throw new Error('refresh cookie not set'); + return c.value; +} + +export async function register(app: FastifyInstance, overrides: Record = {}): Promise { + const email = `owner-${randomUUID()}@example.test`; + const res = await app.inject({ + method: 'POST', url: '/api/auth/register', + payload: { fullName: 'Test Owner', email, password: PASSWORD, tenantName: 'Test Org', companyName: `Company ${randomUUID().slice(0, 8)}`, ...overrides }, + }); + if (res.statusCode !== 201) throw new Error(`register failed: ${res.statusCode} ${res.body}`); + const body = res.json(); + return { token: body.accessToken, refreshCookie: refreshCookieOf(res), tenantId: body.tenantId, userId: body.userId, email }; +} + +export async function login(app: FastifyInstance, email: string, password = PASSWORD, tenantId?: string): Promise { + const res = await app.inject({ method: 'POST', url: '/api/auth/login', payload: { email, password, tenantId } }); + if (res.statusCode !== 200) throw new Error(`login failed: ${res.statusCode} ${res.body}`); + const body = res.json(); + return { token: body.accessToken, refreshCookie: refreshCookieOf(res), tenantId: body.tenantId, userId: body.userId, email }; +} + +/** Small request helper with a bearer token. */ +export function client(app: FastifyInstance, token: string) { + const call = (method: 'GET' | 'POST' | 'PATCH' | 'PUT' | 'DELETE') => (url: string, payload?: unknown) => + app.inject({ method, url, payload: payload as never, headers: { authorization: `Bearer ${token}` } }); + return { get: call('GET'), post: call('POST'), patch: call('PATCH'), put: call('PUT'), del: call('DELETE') }; +} + +export async function roleId(app: FastifyInstance, token: string, code: string): Promise { + const res = await client(app, token).get('/api/roles'); + const role = res.json().data.find((r: { code: string }) => r.code === code); + if (!role) throw new Error(`role ${code} not found`); + return role.id; +} + +/** Adds a member with the given system role and logs them in. */ +export async function addMember(app: FastifyInstance, owner: Session, roleCode: string): Promise { + const email = `${roleCode.toLowerCase()}-${randomUUID()}@example.test`; + const res = await client(app, owner.token).post('/api/users', { + email, fullName: `Member ${roleCode}`, initialPassword: PASSWORD, roleIds: [await roleId(app, owner.token, roleCode)], + }); + if (res.statusCode !== 201) throw new Error(`addMember failed: ${res.statusCode} ${res.body}`); + return login(app, email, PASSWORD, owner.tenantId); +} diff --git a/alshuyukh-accounting/apps/api/test/rbac.test.ts b/alshuyukh-accounting/apps/api/test/rbac.test.ts new file mode 100644 index 000000000000..dce3fee685e7 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/rbac.test.ts @@ -0,0 +1,135 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { ALL_PERMISSION_CODES, SYSTEM_ROLES, resolveRolePermissions } from '../src/modules/rbac/catalog.js'; +import { addMember, client, register, roleId, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; +let companyId: string; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); + companyId = (await client(t.app, owner.token).get('/api/companies')).json().data[0].id; +}); +afterAll(async () => { await t.close(); }); + +describe('catalog', () => { + it('only references permissions that exist', () => { + for (const role of SYSTEM_ROLES) { + for (const p of resolveRolePermissions(role)) expect(ALL_PERMISSION_CODES).toContain(p); + } + }); + + it('gives VIEWER read-only permissions', () => { + const viewer = SYSTEM_ROLES.find((r) => r.code === 'VIEWER')!; + expect(resolveRolePermissions(viewer).every((p) => p.endsWith('.view'))).toBe(true); + }); + + it('is synced to the database', async () => { + const { rows } = await t.ownerPool.query(`SELECT code FROM roles WHERE is_system ORDER BY code`); + expect(rows.map((r) => r.code).sort()).toEqual(SYSTEM_ROLES.map((r) => r.code).sort()); + }); +}); + +describe('permission checks', () => { + it('lets an accountant view companies but not create them or manage users', async () => { + const acc = await addMember(t.app, owner, 'ACCOUNTANT'); + const api = client(t.app, acc.token); + expect((await api.get('/api/companies')).statusCode).toBe(200); + expect((await api.post('/api/companies', { name: 'Nope' })).statusCode).toBe(403); + expect((await api.get('/api/users')).statusCode).toBe(403); + expect((await api.patch('/api/settings/tenant', { locale: 'en' })).statusCode).toBe(403); + expect((await api.get('/api/audit-logs')).statusCode).toBe(403); + }); + + it('lets a viewer read but not write', async () => { + const viewer = await addMember(t.app, owner, 'VIEWER'); + const api = client(t.app, viewer.token); + expect((await api.get('/api/users')).statusCode).toBe(200); + expect((await api.patch(`/api/companies/${companyId}`, { city: 'Riyadh' })).statusCode).toBe(403); + expect((await api.post(`/api/companies/${companyId}/branches`, { code: 'B2', name: 'Jeddah' })).statusCode).toBe(403); + }); + + it('applies role changes to existing tokens immediately', async () => { + const viewer = await addMember(t.app, owner, 'VIEWER'); + const api = client(t.app, viewer.token); + expect((await api.post(`/api/companies/${companyId}/branches`, { code: 'DMM', name: 'Dammam' })).statusCode).toBe(403); + const res = await client(t.app, owner.token).put(`/api/users/${viewer.userId}/roles`, { roleIds: [await roleId(t.app, owner.token, 'COMPANY_ADMIN')] }); + expect(res.statusCode).toBe(200); + expect((await api.post(`/api/companies/${companyId}/branches`, { code: 'DMM', name: 'Dammam' })).statusCode).toBe(201); + }); + + it('blocks a disabled member immediately', async () => { + const m = await addMember(t.app, owner, 'VIEWER'); + expect((await client(t.app, owner.token).patch(`/api/users/${m.userId}`, { status: 'DISABLED' })).statusCode).toBe(200); + expect((await client(t.app, m.token).get('/api/companies')).statusCode).toBe(401); + const relogin = await t.app.inject({ method: 'POST', url: '/api/auth/login', payload: { email: m.email, password: 'Str0ng-Passw0rd!' } }); + expect(relogin.statusCode).toBe(403); + }); +}); + +describe('privilege escalation', () => { + it('prevents a company admin from granting TENANT_OWNER', async () => { + const admin = await addMember(t.app, owner, 'COMPANY_ADMIN'); + const res = await client(t.app, admin.token).post('/api/users', { + email: `esc-${Date.now()}@example.test`, fullName: 'Escalate', initialPassword: 'Str0ng-Passw0rd!', + roleIds: [await roleId(t.app, owner.token, 'TENANT_OWNER')], + }); + expect(res.statusCode).toBe(403); + }); + + it('prevents creating a custom role with permissions the actor lacks', async () => { + const admin = await addMember(t.app, owner, 'COMPANY_ADMIN'); + const res = await client(t.app, admin.token).post('/api/roles', { + code: 'SNEAKY', nameAr: 'خفي', nameEn: 'Sneaky', permissions: ['subscription.manage'], + }); + expect(res.statusCode).toBe(403); + }); + + it('prevents users from changing their own roles or status', async () => { + const admin = await addMember(t.app, owner, 'COMPANY_ADMIN'); + const api = client(t.app, admin.token); + expect((await api.put(`/api/users/${admin.userId}/roles`, { roleIds: [await roleId(t.app, owner.token, 'VIEWER')] })).statusCode).toBe(403); + expect((await api.patch(`/api/users/${admin.userId}`, { status: 'DISABLED' })).statusCode).toBe(403); + }); + + it('protects the owner from being disabled or demoted', async () => { + const admin = await addMember(t.app, owner, 'COMPANY_ADMIN'); + const api = client(t.app, admin.token); + expect((await api.patch(`/api/users/${owner.userId}`, { status: 'DISABLED' })).statusCode).toBe(403); + expect((await api.put(`/api/users/${owner.userId}/roles`, { roleIds: [await roleId(t.app, owner.token, 'VIEWER')] })).statusCode).toBe(403); + }); + + it('refuses to modify or delete system roles', async () => { + const id = await roleId(t.app, owner.token, 'ACCOUNTANT'); + const api = client(t.app, owner.token); + expect((await api.patch(`/api/roles/${id}`, { nameEn: 'Changed' })).statusCode).toBe(403); + expect((await api.del(`/api/roles/${id}`)).statusCode).toBe(403); + }); +}); + +describe('custom roles', () => { + it('creates, assigns and soft-deletes a custom role', async () => { + const api = client(t.app, owner.token); + const created = await api.post('/api/roles', { + code: 'branch_auditor', nameAr: 'مدقق فروع', nameEn: 'Branch auditor', permissions: ['company.view', 'audit.view'], + }); + expect(created.statusCode).toBe(201); + expect(created.json()).toMatchObject({ code: 'BRANCH_AUDITOR', isSystem: false, permissions: ['audit.view', 'company.view'] }); + + const dup = await api.post('/api/roles', { code: 'BRANCH_AUDITOR', nameAr: 'مكرر', nameEn: 'Dup', permissions: [] }); + expect(dup.statusCode).toBe(409); + const reserved = await api.post('/api/roles', { code: 'VIEWER', nameAr: 'مشاهد', nameEn: 'Viewer', permissions: [] }); + expect(reserved.statusCode).toBe(409); + const unknown = await api.post('/api/roles', { code: 'BAD', nameAr: 'سيء', nameEn: 'Bad', permissions: ['does.not_exist'] }); + expect(unknown.statusCode).toBe(400); + + const m = await addMember(t.app, owner, 'VIEWER'); + await api.put(`/api/users/${m.userId}/roles`, { roleIds: [created.json().id] }); + expect((await api.del(`/api/roles/${created.json().id}`)).statusCode).toBe(409); + await api.put(`/api/users/${m.userId}/roles`, { roleIds: [await roleId(t.app, owner.token, 'VIEWER')] }); + expect((await api.del(`/api/roles/${created.json().id}`)).statusCode).toBe(204); + const roles = (await api.get('/api/roles')).json().data; + expect(roles.find((r: { code: string }) => r.code === 'BRANCH_AUDITOR')).toBeUndefined(); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/tenant-isolation.test.ts b/alshuyukh-accounting/apps/api/test/tenant-isolation.test.ts new file mode 100644 index 000000000000..820d2b0301ce --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/tenant-isolation.test.ts @@ -0,0 +1,121 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { withTx } from '../src/db/tx.js'; +import { client, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let a: Session; +let b: Session; +let companyA: { id: string }; +let branchA: { id: string }; + +beforeAll(async () => { + t = await setupApp(); + a = await register(t.app, { tenantName: 'Tenant A', companyName: 'Company A' }); + b = await register(t.app, { tenantName: 'Tenant B', companyName: 'Company B' }); + companyA = (await client(t.app, a.token).get('/api/companies')).json().data[0]; + branchA = (await client(t.app, a.token).get(`/api/companies/${companyA.id}/branches`)).json().data[0]; +}); +afterAll(async () => { await t.close(); }); + +describe('API-level isolation (tenant B attacking tenant A by ID)', () => { + it('lists only its own companies', async () => { + const list = (await client(t.app, b.token).get('/api/companies')).json().data; + expect(list.map((c: { name: string }) => c.name)).toEqual(['Company B']); + }); + + it('cannot read, update or delete another tenant\'s company (404, no existence leak)', async () => { + const api = client(t.app, b.token); + expect((await api.get(`/api/companies/${companyA.id}`)).statusCode).toBe(404); + expect((await api.patch(`/api/companies/${companyA.id}`, { name: 'Hacked' })).statusCode).toBe(404); + expect((await api.del(`/api/companies/${companyA.id}`)).statusCode).toBe(404); + const still = (await client(t.app, a.token).get(`/api/companies/${companyA.id}`)).json(); + expect(still.name).toBe('Company A'); + }); + + it('cannot list or create branches/warehouses under another tenant\'s company', async () => { + const api = client(t.app, b.token); + expect((await api.get(`/api/companies/${companyA.id}/branches`)).statusCode).toBe(404); + expect((await api.post(`/api/companies/${companyA.id}/branches`, { code: 'X1', name: 'Injected' })).statusCode).toBe(404); + expect((await api.patch(`/api/branches/${branchA.id}`, { name: 'Hacked' })).statusCode).toBe(404); + expect((await api.post(`/api/companies/${companyA.id}/warehouses`, { code: 'W1', name: 'Injected' })).statusCode).toBe(404); + }); + + it('cannot see or manage another tenant\'s users', async () => { + const api = client(t.app, b.token); + const users = (await api.get('/api/users')).json().data; + expect(users.map((u: { id: string }) => u.id)).toEqual([b.userId]); + expect((await api.get(`/api/users/${a.userId}`)).statusCode).toBe(404); + expect((await api.patch(`/api/users/${a.userId}`, { status: 'DISABLED' })).statusCode).toBe(404); + }); + + it('cannot read another tenant\'s audit log', async () => { + const logs = (await client(t.app, b.token).get('/api/audit-logs?limit=200')).json().data; + expect(logs.every((l: { userId: string | null }) => l.userId === b.userId)).toBe(true); + const byEntity = (await client(t.app, b.token).get(`/api/audit-logs?entityId=${a.tenantId}`)).json().data; + expect(byEntity).toEqual([]); + }); + + it('cannot switch into a tenant it is not a member of', async () => { + const res = await client(t.app, b.token).post('/api/auth/switch-tenant', { tenantId: a.tenantId }); + expect(res.statusCode).toBe(403); + }); + + it('cannot assign another tenant\'s custom role', async () => { + const role = await client(t.app, a.token).post('/api/roles', { code: 'A_ONLY', nameAr: 'دور خاص', nameEn: 'A only', permissions: ['company.view'] }); + expect(role.statusCode).toBe(201); + const res = await client(t.app, b.token).post('/api/users', { + email: 'victim@example.test', fullName: 'Victim', initialPassword: 'Str0ng-Passw0rd!', roleIds: [role.json().id], + }); + expect(res.statusCode).toBe(400); + expect(res.json().error.code).toBe('INVALID_ROLE'); + }); +}); + +describe('database-level isolation (Row-Level Security)', () => { + it('runs the API with a role that cannot bypass RLS', async () => { + const { rows: [r] } = await t.pool.query(`SELECT rolsuper, rolbypassrls FROM pg_roles WHERE rolname = current_user`); + expect(r).toEqual({ rolsuper: false, rolbypassrls: false }); + }); + + it('returns only the context tenant\'s rows even without a WHERE tenant_id filter', async () => { + const rows = await withTx(t.pool, { tenantId: b.tenantId, userId: b.userId }, async (db) => + (await db.query<{ tenant_id: string }>('SELECT tenant_id FROM companies')).rows); + expect(rows.length).toBeGreaterThan(0); + expect(rows.every((r) => r.tenant_id === b.tenantId)).toBe(true); + }); + + it('returns nothing when no tenant context is set', async () => { + const rows = await withTx(t.pool, {}, async (db) => (await db.query('SELECT id FROM companies')).rows); + expect(rows).toEqual([]); + }); + + it('rejects writing a row into another tenant', async () => { + await expect(withTx(t.pool, { tenantId: b.tenantId, userId: b.userId }, (db) => + db.query(`INSERT INTO companies (tenant_id, name) VALUES ($1, 'Injected')`, [a.tenantId]), + )).rejects.toThrow(/row-level security/); + }); + + it('rejects linking a branch to another tenant\'s company (composite FK)', async () => { + await expect(withTx(t.pool, { tenantId: b.tenantId, userId: b.userId }, (db) => + db.query(`INSERT INTO branches (tenant_id, company_id, code, name) VALUES ($1, $2, 'X', 'Injected')`, [b.tenantId, companyA.id]), + )).rejects.toThrow(/foreign key/); + }); + + it('makes cross-tenant UPDATEs affect zero rows', async () => { + const res = await withTx(t.pool, { tenantId: b.tenantId, userId: b.userId }, (db) => + db.query(`UPDATE companies SET name = 'Hacked' WHERE id = $1`, [companyA.id])); + expect(res.rowCount).toBe(0); + }); + + it('does not allow the app role to modify system roles', async () => { + const res = await withTx(t.pool, { tenantId: b.tenantId, userId: b.userId }, (db) => + db.query(`UPDATE roles SET name_en = 'pwned' WHERE code = 'TENANT_OWNER' AND tenant_id IS NULL`)); + expect(res.rowCount).toBe(0); + }); + + it('does not allow the app role to hard-delete business records', async () => { + await expect(withTx(t.pool, { tenantId: a.tenantId, userId: a.userId }, (db) => + db.query('DELETE FROM companies WHERE id = $1', [companyA.id]), + )).rejects.toThrow(/permission denied/); + }); +}); diff --git a/alshuyukh-accounting/apps/api/tsconfig.build.json b/alshuyukh-accounting/apps/api/tsconfig.build.json new file mode 100644 index 000000000000..077691c26883 --- /dev/null +++ b/alshuyukh-accounting/apps/api/tsconfig.build.json @@ -0,0 +1,5 @@ +{ + "extends": "./tsconfig.json", + "compilerOptions": { "rootDir": "src", "outDir": "dist" }, + "include": ["src"] +} diff --git a/alshuyukh-accounting/apps/api/tsconfig.json b/alshuyukh-accounting/apps/api/tsconfig.json new file mode 100644 index 000000000000..0cbc993ccd23 --- /dev/null +++ b/alshuyukh-accounting/apps/api/tsconfig.json @@ -0,0 +1,16 @@ +{ + "compilerOptions": { + "target": "ES2023", + "module": "NodeNext", + "moduleResolution": "NodeNext", + "strict": true, + "noUncheckedIndexedAccess": true, + "esModuleInterop": true, + "skipLibCheck": true, + "outDir": "dist", + "rootDir": ".", + "resolveJsonModule": true, + "types": ["node"] + }, + "include": ["src", "test", "vitest.config.ts"] +} diff --git a/alshuyukh-accounting/apps/api/vitest.config.ts b/alshuyukh-accounting/apps/api/vitest.config.ts new file mode 100644 index 000000000000..06d5b86cb772 --- /dev/null +++ b/alshuyukh-accounting/apps/api/vitest.config.ts @@ -0,0 +1,11 @@ +import { defineConfig } from 'vitest/config'; + +export default defineConfig({ + test: { + globalSetup: ['./test/global-setup.ts'], + setupFiles: ['./test/env.ts'], + fileParallelism: false, + testTimeout: 30_000, + hookTimeout: 60_000, + }, +}); diff --git a/alshuyukh-accounting/apps/web/index.html b/alshuyukh-accounting/apps/web/index.html new file mode 100644 index 000000000000..698ca1d538f8 --- /dev/null +++ b/alshuyukh-accounting/apps/web/index.html @@ -0,0 +1,14 @@ + + + + + + + + الشيوخ للمحاسبة + + +
+ + + diff --git a/alshuyukh-accounting/apps/web/package.json b/alshuyukh-accounting/apps/web/package.json new file mode 100644 index 000000000000..55c912ff1767 --- /dev/null +++ b/alshuyukh-accounting/apps/web/package.json @@ -0,0 +1,24 @@ +{ + "name": "@alshuyukh/web", + "private": true, + "version": "0.1.0", + "type": "module", + "scripts": { + "dev": "vite", + "build": "tsc --noEmit && vite build", + "typecheck": "tsc --noEmit", + "preview": "vite preview" + }, + "dependencies": { + "react": "^19.3.0", + "react-dom": "^19.3.0", + "react-router-dom": "^7.18.4" + }, + "devDependencies": { + "@types/react": "^19.3.0", + "@types/react-dom": "^19.3.0", + "@vitejs/plugin-react": "^6.1.1", + "typescript": "^5.9", + "vite": "^8.3.2" + } +} diff --git a/alshuyukh-accounting/apps/web/src/App.tsx b/alshuyukh-accounting/apps/web/src/App.tsx new file mode 100644 index 000000000000..0150cc08cc6e --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/App.tsx @@ -0,0 +1,49 @@ +import { Navigate, Route, Routes } from 'react-router-dom'; +import { useAuth } from './auth'; +import Shell from './Shell'; +import AuditLog from './pages/AuditLog'; +import Companies from './pages/Companies'; +import ComingSoon from './pages/ComingSoon'; +import Home from './pages/Home'; +import Login from './pages/Login'; +import Register from './pages/Register'; +import Roles from './pages/Roles'; +import Settings from './pages/Settings'; +import Users from './pages/Users'; + +export default function App() { + const { me, loading } = useAuth(); + if (loading) return
جارٍ التحميل…
; + + if (!me) { + return ( + + } /> + } /> + + ); + } + + return ( + + }> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + + + ); +} diff --git a/alshuyukh-accounting/apps/web/src/Shell.tsx b/alshuyukh-accounting/apps/web/src/Shell.tsx new file mode 100644 index 000000000000..1064ca222c46 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/Shell.tsx @@ -0,0 +1,69 @@ +import { useState } from 'react'; +import { NavLink, Outlet } from 'react-router-dom'; +import { useAuth } from './auth'; + +const NAV: { to: string; label: string; icon: string; phase?: number }[] = [ + { to: '/', label: 'الرئيسية', icon: '⌂' }, + { to: '/sales', label: 'المبيعات', icon: '↗', phase: 4 }, + { to: '/purchases', label: 'المشتريات', icon: '↙', phase: 4 }, + { to: '/inventory', label: 'المخزون', icon: '▦', phase: 5 }, + { to: '/customers', label: 'العملاء', icon: '☺', phase: 3 }, + { to: '/suppliers', label: 'الموردون', icon: '⚑', phase: 3 }, + { to: '/expenses', label: 'المصروفات', icon: '−', phase: 6 }, + { to: '/accounting', label: 'المحاسبة', icon: '⚖', phase: 2 }, + { to: '/reports', label: 'التقارير', icon: '▤', phase: 7 }, + { to: '/e-invoicing', label: 'الفوترة الإلكترونية', icon: '⎙', phase: 8 }, + { to: '/settings', label: 'الإعدادات', icon: '⚙' }, +]; + +export default function Shell() { + const { me, logout, switchTenant } = useAuth(); + const [open, setOpen] = useState(false); + if (!me) return null; + + return ( +
+ + {open &&
setOpen(false)} />} + +
+
+ +
+ {me.memberships.length > 1 ? ( + + ) : {me.tenant.name}} +
+
+ {me.user.fullName} + {me.roles.map((r) => r.nameAr).join('، ')} +
+ +
+
+ {me.user.mustChangePassword && ( +
يجب تغيير كلمة المرور المؤقتة من صفحة الإعدادات.
+ )} + +
+
+
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/api.ts b/alshuyukh-accounting/apps/web/src/api.ts new file mode 100644 index 000000000000..eb02d98ae569 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/api.ts @@ -0,0 +1,69 @@ +/** + * API client. The access token is kept in memory only (never localStorage). + * The refresh token lives in an HttpOnly cookie the browser sends to + * /api/auth/refresh; on a 401 the client refreshes once and retries. + */ +let accessToken: string | null = null; +let refreshing: Promise | null = null; +let onSessionExpired: () => void = () => {}; + +export const setAccessToken = (t: string | null) => { accessToken = t; }; +export const setSessionExpiredHandler = (fn: () => void) => { onSessionExpired = fn; }; + +export class ApiError extends Error { + constructor(public status: number, public code: string, message: string, public details?: { path: string; message: string }[]) { + super(message); + } +} + +export async function refreshSession(): Promise { + refreshing ??= (async () => { + try { + const res = await fetch('/api/auth/refresh', { method: 'POST', credentials: 'include', headers: { 'X-CSRF-Protection': '1' } }); + if (!res.ok) return false; + setAccessToken((await res.json()).accessToken); + return true; + } catch { + return false; + } finally { + setTimeout(() => { refreshing = null; }, 0); + } + })(); + return refreshing; +} + +export async function api(method: string, path: string, body?: unknown, retry = true): Promise { + const headers: Record = { 'X-CSRF-Protection': '1' }; + if (body !== undefined) headers['Content-Type'] = 'application/json'; + if (accessToken) headers.Authorization = `Bearer ${accessToken}`; + const res = await fetch(path, { method, headers, credentials: 'include', body: body === undefined ? undefined : JSON.stringify(body) }); + + if (res.status === 401 && retry && !path.startsWith('/api/auth/login') && !path.startsWith('/api/auth/register')) { + if (await refreshSession()) return api(method, path, body, false); + setAccessToken(null); + onSessionExpired(); + } + if (res.status === 204) return undefined as T; + const data = await res.json().catch(() => ({})); + if (!res.ok) { + const e = data?.error ?? {}; + throw new ApiError(res.status, e.code ?? 'ERROR', translateError(e.code, e.message), e.details); + } + return data as T; +} + +const MESSAGES: Record = { + UNAUTHORIZED: 'البريد الإلكتروني أو كلمة المرور غير صحيحة', + ACCOUNT_LOCKED: 'تم إيقاف الحساب مؤقتًا بسبب محاولات دخول فاشلة متكررة. حاول لاحقًا.', + EMAIL_TAKEN: 'يوجد حساب مسجل بهذا البريد الإلكتروني', + FORBIDDEN: 'لا تملك صلاحية تنفيذ هذا الإجراء', + NOT_FOUND: 'السجل غير موجود', + VALIDATION_ERROR: 'تحقق من البيانات المدخلة', + DUPLICATE: 'توجد قيمة مكررة لحقل يجب أن يكون فريدًا', + TENANT_SUSPENDED: 'تم تعليق هذه المنشأة', + ALREADY_MEMBER: 'المستخدم عضو في المنشأة بالفعل', + LAST_COMPANY: 'يجب أن تبقى شركة واحدة على الأقل', + ROLE_IN_USE: 'الدور مُسند لمستخدمين؛ أزله منهم أولًا', + INVALID_CURRENT_PASSWORD: 'كلمة المرور الحالية غير صحيحة', +}; +const translateError = (code?: string, fallback?: string) => (code && MESSAGES[code]) || fallback || 'حدث خطأ غير متوقع'; diff --git a/alshuyukh-accounting/apps/web/src/auth.tsx b/alshuyukh-accounting/apps/web/src/auth.tsx new file mode 100644 index 000000000000..77cf7633838e --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/auth.tsx @@ -0,0 +1,70 @@ +import { createContext, useCallback, useContext, useEffect, useState, type ReactNode } from 'react'; +import { api, refreshSession, setAccessToken, setSessionExpiredHandler } from './api'; + +export interface Me { + user: { id: string; email: string; fullName: string; mustChangePassword: boolean }; + tenant: { id: string; name: string; status: string; isOwner: boolean }; + roles: { id: string; code: string; nameAr: string }[]; + permissions: string[]; + memberships: { tenantId: string; tenantName: string; isOwner: boolean }[]; +} + +interface AuthState { + me: Me | null; + loading: boolean; + can: (permission: string) => boolean; + login: (email: string, password: string) => Promise; + register: (data: Record) => Promise; + logout: () => Promise; + switchTenant: (tenantId: string) => Promise; + reload: () => Promise; +} + +const Ctx = createContext(null); + +export function AuthProvider({ children }: { children: ReactNode }) { + const [me, setMe] = useState(null); + const [loading, setLoading] = useState(true); + + const reload = useCallback(async () => setMe(await api('GET', '/api/auth/me')), []); + + useEffect(() => { + setSessionExpiredHandler(() => setMe(null)); + // Restore the session from the refresh cookie on page load. + refreshSession().then(async (ok) => { if (ok) await reload().catch(() => setMe(null)); }).finally(() => setLoading(false)); + }, [reload]); + + const value: AuthState = { + me, + loading, + can: (p) => !!me?.permissions.includes(p), + login: async (email, password) => { + const r = await api<{ accessToken: string }>('POST', '/api/auth/login', { email, password }); + setAccessToken(r.accessToken); + await reload(); + }, + register: async (data) => { + const r = await api<{ accessToken: string }>('POST', '/api/auth/register', data); + setAccessToken(r.accessToken); + await reload(); + }, + logout: async () => { + await api('POST', '/api/auth/logout').catch(() => undefined); + setAccessToken(null); + setMe(null); + }, + switchTenant: async (tenantId) => { + const r = await api<{ accessToken: string }>('POST', '/api/auth/switch-tenant', { tenantId }); + setAccessToken(r.accessToken); + await reload(); + }, + reload, + }; + return {children}; +} + +export function useAuth(): AuthState { + const v = useContext(Ctx); + if (!v) throw new Error('useAuth outside AuthProvider'); + return v; +} diff --git a/alshuyukh-accounting/apps/web/src/main.tsx b/alshuyukh-accounting/apps/web/src/main.tsx new file mode 100644 index 000000000000..e8b9acb2b9b5 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/main.tsx @@ -0,0 +1,16 @@ +import { StrictMode } from 'react'; +import { createRoot } from 'react-dom/client'; +import { BrowserRouter } from 'react-router-dom'; +import App from './App'; +import { AuthProvider } from './auth'; +import './styles.css'; + +createRoot(document.getElementById('root')!).render( + + + + + + + , +); diff --git a/alshuyukh-accounting/apps/web/src/pages/AuditLog.tsx b/alshuyukh-accounting/apps/web/src/pages/AuditLog.tsx new file mode 100644 index 000000000000..65a9aa2059c5 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/AuditLog.tsx @@ -0,0 +1,67 @@ +import { Fragment, useState } from 'react'; +import { api } from '../api'; +import { ErrorBox, PageHeader, formatDateTime, useLoad } from '../ui'; + +interface Entry { id: string; action: string; entityType: string | null; entityId: string | null; userName: string | null; ipAddress: string | null; createdAt: string; oldValues: unknown; newValues: unknown } + +const ACTIONS: Record = { + REGISTER: 'تسجيل منشأة', LOGIN: 'تسجيل دخول', LOGOUT: 'تسجيل خروج', LOGIN_FAILED: 'دخول فاشل', + TOKEN_REUSE_DETECTED: 'إعادة استخدام رمز', TENANT_SWITCH: 'تبديل المنشأة', PASSWORD_CHANGE: 'تغيير كلمة المرور', + CREATE: 'إنشاء', UPDATE: 'تعديل', DELETE: 'حذف', SETTINGS_CHANGE: 'تغيير الإعدادات', PERMISSION_CHANGE: 'تغيير الصلاحيات', +}; + +export default function AuditLog() { + const [action, setAction] = useState(''); + const [cursor, setCursor] = useState(null); + const [open, setOpen] = useState(null); + const page = useLoad(() => { + const q = new URLSearchParams({ limit: '50' }); + if (action) q.set('action', action); + if (cursor) q.set('cursor', cursor); + return api<{ data: Entry[]; nextCursor: string | null }>('GET', `/api/audit-logs?${q}`); + }, [action, cursor]); + + return ( + <> + + + + +
+
+ + + + {page.data?.data.map((e) => ( + + setOpen(open === e.id ? null : e.id)}> + + + + + + + {open === e.id && ( + + )} + + ))} + +
الوقتالمستخدمالعمليةالكيانIP
{formatDateTime(e.createdAt)}{e.userName ?? '—'}{ACTIONS[e.action] ?? e.action}{e.entityType ?? '—'}{e.ipAddress ?? '—'}
+
+
قبل
{JSON.stringify(e.oldValues, null, 2)}
+
بعد
{JSON.stringify(e.newValues, null, 2)}
+
+
+
+
+ {cursor && } + {page.data?.nextCursor && } +
+
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/ComingSoon.tsx b/alshuyukh-accounting/apps/web/src/pages/ComingSoon.tsx new file mode 100644 index 000000000000..3a474386ea58 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/ComingSoon.tsx @@ -0,0 +1,13 @@ +import { PageHeader } from '../ui'; + +export default function ComingSoon({ title, phase }: { title: string; phase: number }) { + return ( + <> + +
+

هذه الوحدة غير متاحة بعد، وسيتم بناؤها في المرحلة {phase}.

+

لا تُعرض هنا أي بيانات تجريبية.

+
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/Companies.tsx b/alshuyukh-accounting/apps/web/src/pages/Companies.tsx new file mode 100644 index 000000000000..ee8f5b3fe9d9 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/Companies.tsx @@ -0,0 +1,133 @@ +import { useState, type FormEvent } from 'react'; +import { api } from '../api'; +import { useAuth } from '../auth'; +import { ErrorBox, PageHeader, useLoad } from '../ui'; + +interface Company { id: string; name: string; legalName: string | null; vatNumber: string | null; commercialRegistration: string | null; city: string | null; address: string | null; phone: string | null; email: string | null; currency: string } +interface Branch { id: string; code: string; name: string; city: string | null; isMain: boolean; isActive: boolean } +interface Warehouse { id: string; code: string; name: string; branchId: string | null; isActive: boolean } + +const nullIfEmpty = (v: FormDataEntryValue | null) => (v === null || String(v).trim() === '' ? null : String(v).trim()); + +export default function Companies() { + const { can } = useAuth(); + const companies = useLoad(() => api<{ data: Company[] }>('GET', '/api/companies')); + const [selected, setSelected] = useState(null); + const companyId = selected ?? companies.data?.data[0]?.id ?? null; + const company = companies.data?.data.find((c) => c.id === companyId); + const branches = useLoad(() => (companyId ? api<{ data: Branch[] }>('GET', `/api/companies/${companyId}/branches`) : Promise.resolve({ data: [] })), [companyId]); + const warehouses = useLoad(() => (companyId ? api<{ data: Warehouse[] }>('GET', `/api/companies/${companyId}/warehouses`) : Promise.resolve({ data: [] })), [companyId]); + const [error, setError] = useState(null); + const [saved, setSaved] = useState(false); + const manage = can('company.manage'); + + async function run(fn: () => Promise, after: () => void) { + setError(null); setSaved(false); + try { await fn(); setSaved(true); after(); } catch (err) { setError(err); } + } + + function saveCompany(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + void run(() => api('PATCH', `/api/companies/${companyId}`, { + name: String(f.get('name')), legalName: nullIfEmpty(f.get('legalName')), vatNumber: nullIfEmpty(f.get('vatNumber')), + commercialRegistration: nullIfEmpty(f.get('commercialRegistration')), city: nullIfEmpty(f.get('city')), + address: nullIfEmpty(f.get('address')), phone: nullIfEmpty(f.get('phone')), email: nullIfEmpty(f.get('email')), + }), companies.reload); + } + + function addBranch(e: FormEvent) { + e.preventDefault(); + const form = e.currentTarget; + const f = new FormData(form); + void run(() => api('POST', `/api/companies/${companyId}/branches`, { code: String(f.get('code')), name: String(f.get('name')), city: nullIfEmpty(f.get('city')) }), + () => { form.reset(); branches.reload(); }); + } + + function addWarehouse(e: FormEvent) { + e.preventDefault(); + const form = e.currentTarget; + const f = new FormData(form); + void run(() => api('POST', `/api/companies/${companyId}/warehouses`, { code: String(f.get('code')), name: String(f.get('name')), branchId: nullIfEmpty(f.get('branchId')) }), + () => { form.reset(); warehouses.reload(); }); + } + + return ( + <> + + {(companies.data?.data.length ?? 0) > 1 && ( + + )} + + + {saved &&
تم الحفظ
} + + {company && ( +
+

بيانات الشركة

+
+
+ + + + + + + + +
+

العملة: {company.currency}

+ {manage && } +
+
+ )} + +
+
+

الفروع

+ + + + {branches.data?.data.map((b) => ( + + ))} + +
الرمزالاسمالمدينة
{b.code}{b.name}{b.city ?? '—'}{b.isMain && رئيسي}
+ {manage && ( +
+ + + + +
+ )} +
+ +
+

المستودعات

+ + + + {warehouses.data?.data.map((w) => ( + + ))} + +
الرمزالاسمالفرع
{w.code}{w.name}{branches.data?.data.find((b) => b.id === w.branchId)?.name ?? '—'}
+ {manage && ( +
+ + + + +
+ )} +
+
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/Home.tsx b/alshuyukh-accounting/apps/web/src/pages/Home.tsx new file mode 100644 index 000000000000..5fcec2f8b972 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/Home.tsx @@ -0,0 +1,46 @@ +import { Link } from 'react-router-dom'; +import { api } from '../api'; +import { useAuth } from '../auth'; +import { PageHeader, useLoad } from '../ui'; + +interface Company { id: string; name: string; vatNumber: string | null; commercialRegistration: string | null; city: string | null; currency: string } + +export default function Home() { + const { me, can } = useAuth(); + const companies = useLoad(() => (can('company.view') ? api<{ data: Company[] }>('GET', '/api/companies') : Promise.resolve({ data: [] }))); + const company = companies.data?.data[0]; + + const steps = [ + { done: !!company?.vatNumber, label: 'أضف الرقم الضريبي للشركة', to: '/settings/companies' }, + { done: !!company?.commercialRegistration, label: 'أضف رقم السجل التجاري', to: '/settings/companies' }, + { done: !!company?.city, label: 'أكمل عنوان الشركة', to: '/settings/companies' }, + ]; + + return ( + <> + +
+
+

المؤشرات المالية

+

+ تُحسب المبيعات والأرباح والذمم والنقدية من القيود المحاسبية المرحّلة فقط. + ستظهر هنا بعد تفعيل محرك المحاسبة في المرحلة 2. +

+
+ {company && can('company.manage') && ( +
+

إعداد الشركة

+
    + {steps.map((s) => ( +
  • + {s.done ? '✓' : '○'} + {s.done ? s.label : {s.label}} +
    • + ))} +
+
+ )} +
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/Login.tsx b/alshuyukh-accounting/apps/web/src/pages/Login.tsx new file mode 100644 index 000000000000..bf7fb8542ee0 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/Login.tsx @@ -0,0 +1,38 @@ +import { useState, type FormEvent } from 'react'; +import { Link } from 'react-router-dom'; +import { useAuth } from '../auth'; +import { ErrorBox } from '../ui'; + +export default function Login() { + const { login } = useAuth(); + const [error, setError] = useState(null); + const [busy, setBusy] = useState(false); + + async function submit(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + setBusy(true); + setError(null); + try { + await login(String(f.get('email')), String(f.get('password'))); + } catch (err) { + setError(err); + } finally { + setBusy(false); + } + } + + return ( +
+
+
ش الشيوخ للمحاسبة
+

تسجيل الدخول

+ + + + +

ليس لديك حساب؟ أنشئ منشأة جديدة

+ +
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/Register.tsx b/alshuyukh-accounting/apps/web/src/pages/Register.tsx new file mode 100644 index 000000000000..ef3dee0bdabf --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/Register.tsx @@ -0,0 +1,49 @@ +import { useState, type FormEvent } from 'react'; +import { Link } from 'react-router-dom'; +import { useAuth } from '../auth'; +import { ErrorBox } from '../ui'; + +export default function Register() { + const { register } = useAuth(); + const [error, setError] = useState(null); + const [busy, setBusy] = useState(false); + + async function submit(e: FormEvent) { + e.preventDefault(); + const f = Object.fromEntries(new FormData(e.currentTarget)) as Record; + setBusy(true); + setError(null); + try { + await register({ + fullName: f.fullName, email: f.email, password: f.password, + tenantName: f.companyName, companyName: f.companyName, + vatNumber: f.vatNumber || null, commercialRegistration: f.commercialRegistration || null, + }); + } catch (err) { + setError(err); + } finally { + setBusy(false); + } + } + + return ( +
+
+
ش الشيوخ للمحاسبة
+

إنشاء منشأة جديدة

+ + + + + +
+ + +
+ +

لديك حساب؟ تسجيل الدخول

+ +
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/Roles.tsx b/alshuyukh-accounting/apps/web/src/pages/Roles.tsx new file mode 100644 index 000000000000..d2ca7e3d768a --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/Roles.tsx @@ -0,0 +1,88 @@ +import { useState, type FormEvent } from 'react'; +import { api } from '../api'; +import { useAuth } from '../auth'; +import { ErrorBox, PageHeader, useLoad } from '../ui'; + +interface Role { id: string; code: string; nameAr: string; nameEn: string; isSystem: boolean; permissions: string[] } +interface Permission { code: string; module: string; descriptionAr: string } + +export default function Roles() { + const { can } = useAuth(); + const roles = useLoad(() => api<{ data: Role[] }>('GET', '/api/roles')); + const perms = useLoad(() => api<{ data: Permission[] }>('GET', '/api/permissions')); + const [open, setOpen] = useState(null); + const [error, setError] = useState(null); + const manage = can('role.manage'); + + const byModule = (perms.data?.data ?? []).reduce>((acc, p) => { + (acc[p.module] ??= []).push(p); + return acc; + }, {}); + const label = (code: string) => perms.data?.data.find((p) => p.code === code)?.descriptionAr ?? code; + + async function create(e: FormEvent) { + e.preventDefault(); + const form = e.currentTarget; + const f = new FormData(form); + setError(null); + try { + await api('POST', '/api/roles', { + code: String(f.get('code')), nameAr: String(f.get('nameAr')), nameEn: String(f.get('nameEn')), + permissions: f.getAll('permissions').map(String), + }); + form.reset(); + roles.reload(); + } catch (err) { setError(err); } + } + + async function remove(id: string) { + setError(null); + try { await api('DELETE', `/api/roles/${id}`); roles.reload(); } catch (err) { setError(err); } + } + + return ( + <> + + +
+ {roles.data?.data.map((r) => ( +
+ + {open === r.id && ( +
+
    {r.permissions.map((p) =>
  • {label(p)}
    • )}
+ {manage && !r.isSystem && } +
+ )} +
+ ))} +
+ + {manage && ( +
+

دور مخصص جديد

+
+ + + +
+

لا يمكنك منح صلاحيات لا تملكها.

+
+ {Object.entries(byModule).map(([mod, list]) => ( +
+ {mod} + {list.map((p) => )} +
+ ))} +
+ +
+ )} + + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/Settings.tsx b/alshuyukh-accounting/apps/web/src/pages/Settings.tsx new file mode 100644 index 000000000000..98f83f6205b0 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/Settings.tsx @@ -0,0 +1,96 @@ +import { useState, type FormEvent } from 'react'; +import { Link } from 'react-router-dom'; +import { api } from '../api'; +import { useAuth } from '../auth'; +import { ErrorBox, PageHeader, useLoad } from '../ui'; + +interface TenantSettings { tenantName: string; defaultCurrency: string; timezone: string; locale: string; fiscalYearStartMonth: number; dateFormat: string } + +const MONTHS = ['يناير', 'فبراير', 'مارس', 'أبريل', 'مايو', 'يونيو', 'يوليو', 'أغسطس', 'سبتمبر', 'أكتوبر', 'نوفمبر', 'ديسمبر']; + +export default function Settings() { + const { can, reload } = useAuth(); + const settings = useLoad(() => api('GET', '/api/settings/tenant')); + const [error, setError] = useState(null); + const [saved, setSaved] = useState(false); + const [pwError, setPwError] = useState(null); + const [pwSaved, setPwSaved] = useState(false); + const editable = can('settings.manage'); + + async function save(e: FormEvent) { + e.preventDefault(); + const f = Object.fromEntries(new FormData(e.currentTarget)) as Record; + setError(null); setSaved(false); + try { + await api('PATCH', '/api/settings/tenant', { + tenantName: f.tenantName, defaultCurrency: f.defaultCurrency, timezone: f.timezone, + fiscalYearStartMonth: Number(f.fiscalYearStartMonth), dateFormat: f.dateFormat, + }); + setSaved(true); + await reload(); + } catch (err) { setError(err); } + } + + async function changePassword(e: FormEvent) { + e.preventDefault(); + const form = e.currentTarget; + const f = Object.fromEntries(new FormData(form)) as Record; + setPwError(null); setPwSaved(false); + try { + await api('POST', '/api/auth/change-password', { currentPassword: f.currentPassword, newPassword: f.newPassword }); + setPwSaved(true); + form.reset(); + await reload(); + } catch (err) { setPwError(err); } + } + + const s = settings.data; + return ( + <> + +
+ {can('company.view') && الشركات والفروع والمستودعات} + {can('user.view') && المستخدمون} + {can('role.view') && الأدوار والصلاحيات} + {can('audit.view') && سجل التدقيق} +
+ + {s && ( +
+

إعدادات المنشأة

+ + {saved &&
تم الحفظ
} +
+ +
+ + + + +
+ {editable && } +
+ + )} + +
+

تغيير كلمة المرور

+ + {pwSaved &&
تم تغيير كلمة المرور وتسجيل الخروج من الأجهزة الأخرى
} +
+ + +
+ + + + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/Users.tsx b/alshuyukh-accounting/apps/web/src/pages/Users.tsx new file mode 100644 index 000000000000..b1da6ef07751 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/Users.tsx @@ -0,0 +1,101 @@ +import { useState, type FormEvent } from 'react'; +import { api } from '../api'; +import { useAuth } from '../auth'; +import { ErrorBox, PageHeader, formatDateTime, useLoad } from '../ui'; + +interface Member { id: string; email: string; fullName: string; status: string; isOwner: boolean; lastLoginAt: string | null; roles: { id: string; code: string; nameAr: string }[] } +interface Role { id: string; code: string; nameAr: string; isSystem: boolean } + +export default function Users() { + const { me, can } = useAuth(); + const users = useLoad(() => api<{ data: Member[] }>('GET', '/api/users')); + const roles = useLoad(() => (can('role.view') ? api<{ data: Role[] }>('GET', '/api/roles') : Promise.resolve({ data: [] }))); + const [error, setError] = useState(null); + const [editing, setEditing] = useState(null); + const manage = can('user.manage'); + + async function run(fn: () => Promise) { + setError(null); + try { await fn(); users.reload(); return true; } catch (err) { setError(err); return false; } + } + + async function add(e: FormEvent) { + e.preventDefault(); + const form = e.currentTarget; + const f = new FormData(form); + const ok = await run(() => api('POST', '/api/users', { + email: String(f.get('email')), fullName: String(f.get('fullName')), + initialPassword: String(f.get('initialPassword')) || undefined, roleIds: [String(f.get('roleId'))], + })); + if (ok) form.reset(); + } + + async function saveRoles(e: FormEvent, userId: string) { + e.preventDefault(); + const roleIds = new FormData(e.currentTarget).getAll('roleIds').map(String); + if (await run(() => api('PUT', `/api/users/${userId}/roles`, { roleIds }))) setEditing(null); + } + + return ( + <> + + +
+
+ + + + {users.data?.data.map((u) => ( + + + + + + + + + ))} + +
الاسمالبريدالأدوارالحالةآخر دخول
{u.fullName} {u.isOwner && المالك}{u.email} + {editing === u.id ? ( +
saveRoles(e, u.id)} className="role-picker"> + {roles.data?.data.map((r) => ( + + ))} + + +
+ ) : u.roles.map((r) => r.nameAr).join('، ')} + 		{u.status === 'ACTIVE' ? 'نشط' : 'معطّل'}{formatDateTime(u.lastLoginAt)} + {manage && u.id !== me?.user.id && !u.isOwner && ( + <> + + + + )} +
+
+
+ + {can('user.invite') && manage && ( +
+

إضافة مستخدم

+
+ + + + +
+ +
+ )} + + ); +} diff --git a/alshuyukh-accounting/apps/web/src/styles.css b/alshuyukh-accounting/apps/web/src/styles.css new file mode 100644 index 000000000000..c87b0171a6d4 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/styles.css @@ -0,0 +1,169 @@ +:root { + --bg: #f4f6f8; + --surface: #ffffff; + --text: #17212b; + --muted: #5f6b7a; + --border: #dde3ea; + --primary: #0f6e5a; + --primary-ink: #ffffff; + --primary-soft: #e3f2ee; + --danger: #b42318; + --warn-bg: #fff6e0; + --warn-ink: #7a4b00; + --ok-bg: #e7f6ec; + --ok-ink: #17643a; + --err-bg: #fdecea; + --sidebar: #0e2a2f; + --sidebar-ink: #cfe0dd; + --radius: 10px; + --shadow: 0 1px 2px rgb(16 24 40 / 6%), 0 1px 3px rgb(16 24 40 / 8%); + color-scheme: light; +} + +* { box-sizing: border-box; } +html, body, #root { height: 100%; } +body { + margin: 0; + font-family: 'IBM Plex Sans Arabic', system-ui, -apple-system, 'Segoe UI', Tahoma, sans-serif; + background: var(--bg); + color: var(--text); + font-size: 15px; + line-height: 1.6; +} +a { color: var(--primary); } +h1 { font-size: 1.4rem; margin: 0; } +h2 { font-size: 1.05rem; margin: 0 0 12px; } +code, pre { font-family: ui-monospace, SFMono-Regular, Menlo, monospace; font-size: 0.85em; } +pre { white-space: pre-wrap; word-break: break-word; margin: 4px 0 0; background: var(--bg); padding: 8px; border-radius: 6px; } +.muted { color: var(--muted); } +.small { font-size: 0.82rem; } +.center-screen { display: grid; place-items: center; height: 100%; color: var(--muted); } + +/* Layout ------------------------------------------------------------------ */ +.shell { display: flex; min-height: 100%; } +.sidebar { + width: 248px; flex-shrink: 0; background: var(--sidebar); color: var(--sidebar-ink); + padding: 16px 12px; position: sticky; top: 0; height: 100vh; overflow-y: auto; +} +.brand { display: flex; align-items: center; gap: 10px; font-weight: 700; color: #fff; padding: 4px 8px 18px; } +.brand-lg { color: var(--text); justify-content: center; font-size: 1.15rem; padding-bottom: 8px; } +.brand-mark { + display: inline-grid; place-items: center; width: 34px; height: 34px; border-radius: 9px; + background: var(--primary); color: #fff; font-weight: 700; +} +.nav-item { + display: flex; align-items: center; gap: 10px; padding: 9px 10px; border-radius: 8px; + color: var(--sidebar-ink); text-decoration: none; margin-bottom: 2px; +} +.nav-item:hover { background: rgb(255 255 255 / 6%); } +.nav-item.active { background: rgb(255 255 255 / 12%); color: #fff; font-weight: 600; } +.nav-icon { width: 20px; text-align: center; opacity: 0.85; } +.badge-soon { margin-inline-start: auto; font-size: 0.7rem; padding: 1px 7px; border-radius: 99px; background: rgb(255 255 255 / 10%); } +.main { flex: 1; min-width: 0; display: flex; flex-direction: column; } +.topbar { + display: flex; align-items: center; gap: 16px; padding: 10px 24px; background: var(--surface); + border-bottom: 1px solid var(--border); position: sticky; top: 0; z-index: 5; +} +.topbar .tenant { flex: 1; } +.user { display: flex; flex-direction: column; text-align: end; line-height: 1.3; } +.user-name { font-weight: 600; } +.content { padding: 24px; max-width: 1200px; width: 100%; } +.page-header { display: flex; align-items: center; justify-content: space-between; gap: 12px; margin-bottom: 18px; flex-wrap: wrap; } +.page-header .actions { display: flex; gap: 8px; } +.menu-btn, .scrim { display: none; } + +/* Components --------------------------------------------------------------- */ +.card { background: var(--surface); border: 1px solid var(--border); border-radius: var(--radius); padding: 20px; box-shadow: var(--shadow); margin-bottom: 18px; } +.grid-cards { display: grid; grid-template-columns: repeat(auto-fit, minmax(320px, 1fr)); gap: 18px; } +.grid-cards .card { margin-bottom: 0; } +.grid-2 { display: grid; grid-template-columns: 1fr 1fr; gap: 0 16px; } +.empty { text-align: center; padding: 40px 20px; } + +.btn { + font: inherit; border: 1px solid var(--border); background: var(--surface); color: var(--text); + padding: 8px 16px; border-radius: 8px; cursor: pointer; font-weight: 500; +} +.btn:hover { border-color: var(--primary); } +.btn:disabled { opacity: 0.6; cursor: default; } +.btn-primary { background: var(--primary); border-color: var(--primary); color: var(--primary-ink); } +.btn-primary:hover { filter: brightness(1.08); } +.btn-ghost { background: transparent; border-color: transparent; } +.btn-danger { color: var(--danger); border-color: var(--danger); } +.btn-small { padding: 3px 10px; font-size: 0.85rem; } +.icon-btn { font: inherit; background: none; border: none; font-size: 1.3rem; cursor: pointer; } + +label { display: flex; flex-direction: column; gap: 4px; font-weight: 500; margin-bottom: 14px; font-size: 0.92rem; } +input, select { + font: inherit; padding: 8px 10px; border: 1px solid var(--border); border-radius: 8px; + background: var(--surface); color: var(--text); min-width: 0; +} +input:focus, select:focus, .btn:focus-visible { outline: 2px solid var(--primary); outline-offset: 1px; } +input:invalid:not(:placeholder-shown):not(:focus) { border-color: var(--danger); } +fieldset { border: none; padding: 0; margin: 0; min-width: 0; } +.hint { font-weight: 400; font-size: 0.8rem; color: var(--muted); } +.check { flex-direction: row; align-items: center; gap: 8px; font-weight: 400; margin-bottom: 6px; } +.form .btn-primary { min-width: 120px; } + +.alert { padding: 10px 14px; border-radius: 8px; margin-bottom: 14px; } +.alert ul { margin: 6px 0 0; padding-inline-start: 18px; } +.alert-error { background: var(--err-bg); color: var(--danger); } +.alert-warn { background: var(--warn-bg); color: var(--warn-ink); } +.alert-ok { background: var(--ok-bg); color: var(--ok-ink); } + +.table-wrap { overflow-x: auto; } +.table { width: 100%; border-collapse: collapse; font-size: 0.92rem; } +.table th, .table td { text-align: start; padding: 10px 8px; border-bottom: 1px solid var(--border); vertical-align: top; } +.table th { color: var(--muted); font-weight: 600; font-size: 0.82rem; } +.table tr.clickable { cursor: pointer; } +.table tr.clickable:hover { background: var(--bg); } +.row-actions { display: flex; gap: 6px; white-space: nowrap; } +.tag { display: inline-block; padding: 1px 8px; border-radius: 99px; font-size: 0.78rem; background: var(--bg); border: 1px solid var(--border); } +.tag-ok { background: var(--ok-bg); color: var(--ok-ink); border-color: transparent; } +.tag-off { background: var(--err-bg); color: var(--danger); border-color: transparent; } +.inline-form { display: flex; gap: 8px; flex-wrap: wrap; margin-top: 14px; } +.inline-form input, .inline-form select { flex: 1 1 120px; } +.pager { display: flex; justify-content: flex-end; gap: 8px; margin-top: 12px; } +.diff { display: grid; grid-template-columns: 1fr 1fr; gap: 12px; } + +.checklist { list-style: none; padding: 0; margin: 0; } +.checklist li { display: flex; gap: 10px; padding: 6px 0; } +.checklist li.done { color: var(--muted); } +.checklist li.done span { color: var(--ok-ink); } +.settings-links { display: grid; grid-template-columns: repeat(auto-fit, minmax(200px, 1fr)); gap: 12px; margin-bottom: 18px; } +.link-card { margin: 0; text-decoration: none; color: var(--text); font-weight: 600; } +.link-card:hover { border-color: var(--primary); } + +.role-row { border-bottom: 1px solid var(--border); } +.role-row:last-child { border-bottom: none; } +.role-head { all: unset; box-sizing: border-box; width: 100%; display: flex; gap: 14px; align-items: center; padding: 12px 4px; cursor: pointer; } +.role-head > span:first-child { font-weight: 600; flex: 1; } +.role-body { padding: 0 4px 14px; } +.perm-list { columns: 3 220px; margin: 0 0 10px; padding-inline-start: 18px; font-size: 0.88rem; } +.perm-grid { display: grid; grid-template-columns: repeat(auto-fill, minmax(220px, 1fr)); gap: 12px; margin-bottom: 14px; } +.perm-grid fieldset { border: 1px solid var(--border); border-radius: 8px; padding: 8px 12px; } +.perm-grid legend { font-size: 0.8rem; color: var(--muted); padding: 0 4px; } +.role-picker { display: flex; flex-direction: column; gap: 2px; } + +.auth-page { min-height: 100%; display: grid; place-items: center; padding: 24px 16px; background: linear-gradient(160deg, #e3f2ee, var(--bg)); } +.auth-card { width: 100%; max-width: 460px; } +.auth-card h1 { text-align: center; margin-bottom: 18px; font-size: 1.2rem; } +.auth-card .btn-primary { width: 100%; padding: 10px; margin-top: 4px; } +.auth-card p { text-align: center; margin-bottom: 0; } + +/* Responsive --------------------------------------------------------------- */ +@media (max-width: 900px) { + .sidebar { + position: fixed; inset-block: 0; inset-inline-start: 0; z-index: 20; + transform: translateX(100%); transition: transform 0.2s ease; + } + .nav-open .sidebar { transform: none; } + .nav-open .scrim { display: block; position: fixed; inset: 0; background: rgb(0 0 0 / 35%); z-index: 15; } + .menu-btn { display: inline-block; } + .content { padding: 16px; } + .topbar { padding: 10px 16px; gap: 10px; } +} +@media (max-width: 600px) { + .grid-2, .diff { grid-template-columns: 1fr; } + .user { display: none; } + .grid-cards { grid-template-columns: 1fr; } +} diff --git a/alshuyukh-accounting/apps/web/src/ui.tsx b/alshuyukh-accounting/apps/web/src/ui.tsx new file mode 100644 index 000000000000..83b663e90a1d --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/ui.tsx @@ -0,0 +1,40 @@ +import { useEffect, useState, type ReactNode } from 'react'; +import { ApiError } from './api'; + +export function useLoad(load: () => Promise, deps: unknown[] = []) { + const [data, setData] = useState(null); + const [error, setError] = useState(null); + const [version, setVersion] = useState(0); + useEffect(() => { + let alive = true; + setError(null); + load().then((d) => alive && setData(d)).catch((e: Error) => alive && setError(e.message)); + return () => { alive = false; }; + // eslint-disable-next-line react-hooks/exhaustive-deps + }, [...deps, version]); + return { data, error, reload: () => setVersion((v) => v + 1) }; +} + +export function ErrorBox({ error }: { error: unknown }) { + if (!error) return null; + const msg = error instanceof Error ? error.message : String(error); + const details = error instanceof ApiError ? error.details : undefined; + return ( +
+ {msg} + {details &&
    {details.map((d) =>
  • {d.path}: {d.message}
    • )}
} +
+ ); +} + +export function PageHeader({ title, children }: { title: string; children?: ReactNode }) { + return ( +
+

{title}

+
{children}
+
+ ); +} + +export const formatDateTime = (iso: string | null) => + iso ? new Intl.DateTimeFormat('ar-SA-u-nu-latn', { dateStyle: 'medium', timeStyle: 'short', timeZone: 'Asia/Riyadh' }).format(new Date(iso)) : '—'; diff --git a/alshuyukh-accounting/apps/web/tsconfig.json b/alshuyukh-accounting/apps/web/tsconfig.json new file mode 100644 index 000000000000..ea31880993ac --- /dev/null +++ b/alshuyukh-accounting/apps/web/tsconfig.json @@ -0,0 +1,15 @@ +{ + "compilerOptions": { + "target": "ES2022", + "lib": ["ES2023", "DOM", "DOM.Iterable"], + "module": "ESNext", + "moduleResolution": "Bundler", + "jsx": "react-jsx", + "strict": true, + "noUncheckedIndexedAccess": true, + "skipLibCheck": true, + "noEmit": true, + "types": ["vite/client"] + }, + "include": ["src", "vite.config.ts"] +} diff --git a/alshuyukh-accounting/apps/web/vite.config.ts b/alshuyukh-accounting/apps/web/vite.config.ts new file mode 100644 index 000000000000..1466b85634ec --- /dev/null +++ b/alshuyukh-accounting/apps/web/vite.config.ts @@ -0,0 +1,10 @@ +import react from '@vitejs/plugin-react'; +import { defineConfig } from 'vite'; + +export default defineConfig({ + plugins: [react()], + server: { + port: 5173, + proxy: { '/api': 'http://localhost:3000' }, + }, +}); diff --git a/alshuyukh-accounting/docker-compose.yml b/alshuyukh-accounting/docker-compose.yml new file mode 100644 index 000000000000..5aaeadb64d3e --- /dev/null +++ b/alshuyukh-accounting/docker-compose.yml @@ -0,0 +1,13 @@ +services: + postgres: + image: postgres:16 + environment: + POSTGRES_PASSWORD: postgres + TZ: UTC + ports: + - "5432:5432" + volumes: + - pgdata:/var/lib/postgresql/data + - ./scripts/db-setup.sql:/docker-entrypoint-initdb.d/01-setup.sql:ro +volumes: + pgdata: diff --git a/alshuyukh-accounting/docs/screenshots/03-home.png b/alshuyukh-accounting/docs/screenshots/03-home.png new file mode 100644 index 0000000000000000000000000000000000000000..1bcaf77bb80283d48e1ec982619c50442f089fcc GIT 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+ } + } + } +} diff --git a/alshuyukh-accounting/package.json b/alshuyukh-accounting/package.json new file mode 100644 index 000000000000..0eb2be808908 --- /dev/null +++ b/alshuyukh-accounting/package.json @@ -0,0 +1,16 @@ +{ + "name": "alshuyukh-accounting", + "private": true, + "version": "0.1.0", + "description": "ALSHUYUKH ACCOUNTING — Saudi multi-tenant cloud accounting SaaS", + "workspaces": ["apps/api", "apps/web"], + "scripts": { + "dev:api": "npm run dev -w apps/api", + "dev:web": "npm run dev -w apps/web", + "db:migrate": "npm run db:migrate -w apps/api", + "test": "npm test -w apps/api", + "typecheck": "npm run typecheck -w apps/api && npm run typecheck -w apps/web", + "build": "npm run build -w apps/api && npm run build -w apps/web" + }, + "engines": { "node": ">=22" } +} diff --git a/alshuyukh-accounting/scripts/db-setup.sql b/alshuyukh-accounting/scripts/db-setup.sql new file mode 100644 index 000000000000..b9b0b8f091ea --- /dev/null +++ b/alshuyukh-accounting/scripts/db-setup.sql @@ -0,0 +1,28 @@ +-- Run once as a PostgreSQL superuser: +-- psql -U postgres -f scripts/db-setup.sql +-- +-- Two roles: +-- alshuyukh_owner : owns the schema, runs migrations. +-- alshuyukh_app : used by the API at runtime. NOT a superuser and has +-- NOBYPASSRLS, so PostgreSQL Row-Level Security applies. +-- Change the passwords for any non-local environment. + +DO $$ +BEGIN + IF NOT EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'alshuyukh_owner') THEN + CREATE ROLE alshuyukh_owner LOGIN PASSWORD 'owner_dev_password' NOSUPERUSER NOCREATEROLE; + END IF; + IF NOT EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'alshuyukh_app') THEN + CREATE ROLE alshuyukh_app LOGIN PASSWORD 'app_dev_password' NOSUPERUSER NOCREATEROLE NOBYPASSRLS; + END IF; +END +$$; + +SELECT 'CREATE DATABASE alshuyukh OWNER alshuyukh_owner' +WHERE NOT EXISTS (SELECT 1 FROM pg_database WHERE datname = 'alshuyukh')\gexec + +SELECT 'CREATE DATABASE alshuyukh_test OWNER alshuyukh_owner' +WHERE NOT EXISTS (SELECT 1 FROM pg_database WHERE datname = 'alshuyukh_test')\gexec + +GRANT CONNECT ON DATABASE alshuyukh TO alshuyukh_app; +GRANT CONNECT ON DATABASE alshuyukh_test TO alshuyukh_app; From 7a685ac3395e31f4b8ca2612405d5284d1cfe36a Mon Sep 17 00:00:00 2001 From: Claude Date: Sat, 3 Oct 2026 19:23:10 +0000 Subject: [PATCH 02/10] Add Phase 2: chart of accounts and accounting engine - Schema: fiscal years and periods (no overlaps), account groups, hierarchical chart of accounts, cost centers, journal entries and lines, gap-free numbering per fiscal year - Ledger rules enforced in the database as well as the API: balanced posting, open-period posting, postable active same-company accounts, posted entries immutable except for being marked reversed, no deletes - Engine: draft, post, reverse with linked correcting entry, year-end closing to retained earnings; works inside the caller's transaction so later documents (invoices, payments) post atomically - Default Saudi chart and current fiscal year created for every company; the engine finds accounts by system key, not code - Trial balance with opening, period, and closing columns - Arabic RTL screens: journal list, entry form with live balance, entry detail with post and reverse, chart, fiscal years, trial balance - Fixes found while testing: premature red borders on required inputs, error box crash on structured error details, save-and-post sending a draft - 40 new tests (94 total) Co-Authored-By: Claude Opus 5.5 Claude-Session: https://claude.ai/code/session_01RiHbDZ5HpzN6NRCMJmydEq --- alshuyukh-accounting/README.md | 134 ++++- alshuyukh-accounting/apps/api/package.json | 1 + alshuyukh-accounting/apps/api/src/app.ts | 12 +- .../api/src/db/migrations/0007_accounting.sql | 484 ++++++++++++++++++ .../apps/api/src/lib/dates.ts | 25 + .../apps/api/src/lib/money.ts | 20 + .../src/modules/accounting/accounts.routes.ts | 242 +++++++++ .../src/modules/accounting/chart-template.ts | 71 +++ .../src/modules/accounting/company-context.ts | 17 + .../apps/api/src/modules/accounting/engine.ts | 402 +++++++++++++++ .../src/modules/accounting/fiscal.routes.ts | 83 +++ .../src/modules/accounting/journal.routes.ts | 132 +++++ .../apps/api/src/modules/accounting/setup.ts | 102 ++++ .../accounting/trial-balance.routes.ts | 70 +++ .../api/src/modules/audit/audit.service.ts | 3 +- .../apps/api/src/modules/auth/auth.service.ts | 2 + .../src/modules/companies/companies.routes.ts | 7 +- .../src/modules/settings/settings.routes.ts | 6 +- .../apps/api/test/audit.test.ts | 2 +- .../apps/api/test/chart-of-accounts.test.ts | 133 +++++ .../apps/api/test/fiscal-years.test.ts | 121 +++++ alshuyukh-accounting/apps/api/test/helpers.ts | 32 ++ .../apps/api/test/journal-entries.test.ts | 317 ++++++++++++ alshuyukh-accounting/apps/web/src/App.tsx | 17 +- alshuyukh-accounting/apps/web/src/Shell.tsx | 2 +- alshuyukh-accounting/apps/web/src/api.ts | 23 +- alshuyukh-accounting/apps/web/src/money.ts | 30 ++ .../web/src/pages/accounting/Accounting.tsx | 22 + .../src/pages/accounting/ChartOfAccounts.tsx | 137 +++++ .../web/src/pages/accounting/FiscalYears.tsx | 76 +++ .../src/pages/accounting/JournalDetail.tsx | 114 +++++ .../web/src/pages/accounting/JournalForm.tsx | 114 +++++ .../web/src/pages/accounting/JournalList.tsx | 64 +++ .../web/src/pages/accounting/TrialBalance.tsx | 60 +++ alshuyukh-accounting/apps/web/src/styles.css | 42 +- alshuyukh-accounting/apps/web/src/ui.tsx | 3 +- .../docs/screenshots/p2-01-chart.png | Bin 0 -> 188186 bytes .../docs/screenshots/p2-03-posted.png | Bin 0 -> 68102 bytes .../docs/screenshots/p2-04-reversal.png | Bin 0 -> 72060 bytes .../docs/screenshots/p2-06-trial-balance.png | Bin 0 -> 66887 bytes .../docs/screenshots/p2-07-fiscal.png | Bin 0 -> 124782 bytes alshuyukh-accounting/package-lock.json | 7 + 42 files changed, 3112 insertions(+), 17 deletions(-) create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0007_accounting.sql create mode 100644 alshuyukh-accounting/apps/api/src/lib/dates.ts create mode 100644 alshuyukh-accounting/apps/api/src/lib/money.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/accounting/accounts.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/accounting/chart-template.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/accounting/company-context.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/accounting/fiscal.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/accounting/journal.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/accounting/trial-balance.routes.ts create mode 100644 alshuyukh-accounting/apps/api/test/chart-of-accounts.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/fiscal-years.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/journal-entries.test.ts create mode 100644 alshuyukh-accounting/apps/web/src/money.ts create mode 100644 alshuyukh-accounting/apps/web/src/pages/accounting/Accounting.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/accounting/ChartOfAccounts.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/accounting/FiscalYears.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/accounting/JournalDetail.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/accounting/JournalForm.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/accounting/JournalList.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/accounting/TrialBalance.tsx create mode 100644 alshuyukh-accounting/docs/screenshots/p2-01-chart.png create mode 100644 alshuyukh-accounting/docs/screenshots/p2-03-posted.png create mode 100644 alshuyukh-accounting/docs/screenshots/p2-04-reversal.png create mode 100644 alshuyukh-accounting/docs/screenshots/p2-06-trial-balance.png create mode 100644 alshuyukh-accounting/docs/screenshots/p2-07-fiscal.png diff --git a/alshuyukh-accounting/README.md b/alshuyukh-accounting/README.md index 1d5e9902de03..274c46bcadb4 100644 --- a/alshuyukh-accounting/README.md +++ b/alshuyukh-accounting/README.md @@ -2,8 +2,12 @@ نظام محاسبي سحابي متعدد المنشآت (Multi-Tenant SaaS) للسوق السعودي. -**الحالة:** المرحلة 1 مكتملة (تأسيس المشروع، قاعدة البيانات، المصادقة، تعدد المنشآت، الصلاحيات). -الوحدات المحاسبية لم تُبنَ بعد، وتظهر في الواجهة بعلامة «قريبًا» دون أي بيانات تجريبية. +**الحالة:** + +- المرحلة 1 مكتملة: تأسيس المشروع، قاعدة البيانات، المصادقة، تعدد المنشآت، الصلاحيات. +- المرحلة 2 مكتملة: دليل الحسابات، المحرك المحاسبي، القيود اليومية، السنوات والفترات المالية. + +بقية الوحدات تظهر في الواجهة بعلامة «قريبًا» دون أي بيانات تجريبية. ## التقنيات المستخدمة @@ -33,12 +37,17 @@ alshuyukh-accounting/ │ │ │ │ ├── migrate.ts # مشغّل الترحيلات + مزامنة الصلاحيات │ │ │ │ ├── pool.ts # اتصال UTC، NUMERIC كنص │ │ │ │ └── tx.ts # withTx: معاملة + سياق المنشأة -│ │ │ ├── lib/ # الأخطاء، التحقق، كلمات المرور، الرموز +│ │ │ ├── lib/ # الأخطاء، التحقق، كلمات المرور، الرموز، المبالغ، التواريخ │ │ │ ├── plugins/auth.ts # المصادقة وحارس الصلاحيات │ │ │ └── modules/ │ │ │ ├── auth/ # التسجيل، الدخول، التجديد، الخروج، التبديل │ │ │ ├── users/ # أعضاء المنشأة │ │ │ ├── rbac/ # catalog.ts (مصدر الصلاحيات) + الأدوار +│ │ │ ├── accounting/ # المحرك المحاسبي (المرحلة 2) +│ │ │ │ ├── engine.ts # إنشاء القيود، الترحيل، العكس، إقفال السنة +│ │ │ │ ├── chart-template.ts # دليل الحسابات الافتراضي +│ │ │ │ ├── setup.ts # تجهيز الشركة: الدليل + السنة المالية +│ │ │ │ └── *.routes.ts # الحسابات، القيود، السنوات، ميزان المراجعة │ │ │ ├── companies/ # الشركات، الفروع، المستودعات │ │ │ ├── settings/ # إعدادات المنشأة │ │ │ └── audit/ # سجل التدقيق @@ -189,6 +198,110 @@ erDiagram | PATCH | `/api/warehouses/:id` | `company.manage` | | GET | `/api/audit-logs` (فلاتر: action، entityType، entityId، userId، from، to، cursor) | `audit.view` | +## المرحلة 2: المحرك المحاسبي + +### القواعد + +كل عملية مالية في النظام (يدوية الآن، ومن الفواتير والمدفوعات لاحقًا) تمر عبر `modules/accounting/engine.ts`. دوال المحرك تعمل داخل معاملة المستدعي، فالمستند وقيده يُحفظان معًا أو يُلغيان معًا. + +| القاعدة | التطبيق | قاعدة البيانات | +|---|---|---| +| مجموع المدين = مجموع الدائن، وأكبر من صفر | عند الترحيل (decimal.js) | Trigger يعيد الحساب عند `POSTED` | +| سطران على الأقل | ✓ | ✓ | +| كل سطر مدين **أو** دائن فقط، موجب، بخانتين عشريتين | ✓ (المبالغ نصوص، لا float) | `CHECK` + `NUMERIC(18,2)` | +| الحساب فرعي (يقبل القيود)، نشط، ومن نفس الشركة | ✓ | Trigger + مفتاح أجنبي مركّب | +| التاريخ داخل فترة مالية مفتوحة في سنة مفتوحة | ✓ مع قفل `FOR SHARE` | Trigger | +| القيد المرحّل لا يُعدَّل ولا يُحذف، وكذلك سطوره | ✓ | Trigger يرفض أي تغيير إلا التحول إلى `REVERSED` | +| لا حذف نهائي للقيود | حذف ناعم للمسودات فقط | دور التطبيق بلا صلاحية `DELETE` | +| ترقيم متسلسل بلا فجوات لكل شركة وسنة | يُسند عند الترحيل `JV-2026-000001` | جدول تسلسل بقفل صف، وفهرس فريد | + +**دورة حياة القيد:** `DRAFT` ← `POSTED` ← `REVERSED`. + +- المسودة تُعدَّل وتُحذف (حذفًا ناعمًا). +- القيد المرحّل يُصحَّح فقط بقيد عكسي (`REVERSAL`) بنفس الحسابات والمبالغ معكوسة، ثم بقيد تصحيح جديد. نقطة `reverse` تنشئ الاثنين في معاملة واحدة إذا أُرسل `correction`. +- القيد الأصلي يبقى في الدفتر بحالة `REVERSED`، والقيدان معًا يصفّران الأثر. +- لا يمكن عكس قيد عكسي، ولا عكس قيد صادر عن مستند (`source = SYSTEM`) يدويًا؛ يُصحَّح من المستند نفسه. + +**إقفال السنة المالية:** + +1. يتطلب أن تكون السنوات السابقة مقفلة، وألا توجد مسودات داخل السنة. +2. يرحّل قيد إقفال (`YEAR_CLOSING`) بتاريخ آخر يوم في السنة، يصفّر حسابات الإيرادات والتكاليف والمصروفات، ويحوّل صافي الربح أو الخسارة إلى الأرباح المحتجزة. +3. يقفل جميع الفترات ثم السنة. لا يمكن بعدها الترحيل في السنة ولا إعادة فتح فتراتها. + +**دليل الحسابات:** يُنشأ تلقائيًا لكل شركة جديدة، مع السنة المالية الحالية (12 فترة شهرية حسب شهر بداية السنة في إعدادات المنشأة). + +- يستخدم المحرك «مفتاح النظام» (`system_key`) مثل `ACCOUNTS_RECEIVABLE` و `VAT_OUTPUT` و `RETAINED_EARNINGS`، لا رمز الحساب، فيمكن للمستخدم إعادة ترقيم الحسابات. +- قواعد الشجرة مفروضة في قاعدة البيانات: نوع الفرع = نوع الأصل، الأصل حساب تجميعي، لا دوائر، والمستوى يُحسب تلقائيًا. +- لا يمكن تغيير نوع حساب له قيود أو فروع، ولا إيقاف حساب له رصيد، ولا حذف حساب عليه قيود أو حساب نظامي. + +### الجداول الجديدة + +| الجدول | الغرض | +|---|---| +| `fiscal_years` | السنوات المالية؛ قيد `EXCLUDE` يمنع التداخل لنفس الشركة | +| `fiscal_periods` | الفترات الشهرية؛ لا تداخل، ولا تُعاد فتح فترة في سنة مقفلة | +| `account_groups` | تصنيف الحسابات للقوائم المالية (أصول متداولة، مصروفات تشغيلية…) | +| `accounts` | دليل الحسابات الشجري | +| `cost_centers` | مراكز التكلفة | +| `journal_entries` | رؤوس القيود | +| `journal_entry_lines` | سطور القيود | +| `journal_sequences` | عداد الترقيم لكل سنة مالية | + +```mermaid +erDiagram + companies ||--o{ fiscal_years : has + fiscal_years ||--o{ fiscal_periods : "split into" + fiscal_years ||--|| journal_sequences : numbers + companies ||--o{ account_groups : has + companies ||--o{ accounts : has + accounts ||--o{ accounts : "parent_id" + account_groups ||--o{ accounts : classifies + companies ||--o{ cost_centers : has + companies ||--o{ journal_entries : has + fiscal_periods ||--o{ journal_entries : "posted in" + journal_entries ||--o{ journal_entry_lines : has + accounts ||--o{ journal_entry_lines : "(account_id, company_id)" + cost_centers ||--o{ journal_entry_lines : tags + branches ||--o{ journal_entry_lines : tags + journal_entries ||--o| journal_entries : "reversal_of_id / correction_of_id" + + accounts { uuid id PK; uuid company_id; text code; text account_type; uuid parent_id; smallint level; bool is_postable; text system_key } + journal_entries { uuid id PK; uuid company_id; text entry_number; date entry_date; text status; text source; numeric total_debit; numeric total_credit; uuid reversal_of_id } + journal_entry_lines { uuid id PK; uuid journal_entry_id; smallint line_no; uuid account_id; numeric debit; numeric credit; uuid cost_center_id; uuid branch_id } + fiscal_years { uuid id PK; uuid company_id; date start_date; date end_date; text status; uuid closing_entry_id } + fiscal_periods { uuid id PK; uuid fiscal_year_id; smallint period_number; date start_date; date end_date; text status } +``` + +كل الجداول الجديدة عليها `tenant_id` و RLS، وكل المراجع بينها مفاتيح أجنبية مركّبة مع `company_id`، فلا يمكن لسطر قيد أن يشير إلى حساب أو مركز تكلفة أو فرع من شركة أخرى. + +**الفهارس الرئيسية:** + +- `journal_entries`: `(company_id, fiscal_year_id, entry_number)` فريد؛ `(tenant_id, company_id, entry_date)`؛ `(company_id, status)`؛ `(company_id, reference_type, reference_id)`؛ قيد عكسي واحد فقط لكل قيد. +- `journal_entry_lines`: `account_id`؛ `(tenant_id, company_id, account_id)`؛ `(journal_entry_id, line_no)` فريد. +- `accounts`: `(company_id, code)` و `(company_id, system_key)` فريدان لغير المحذوفة؛ `parent_id`. +- `fiscal_periods`: `(company_id, start_date, end_date)`. + +### واجهات API (المرحلة 2) + +`companyId` اختياري عندما تملك المنشأة شركة واحدة. المبالغ تُرسل وتُستقبل نصوصًا (`"1150.00"`). + +| الطريقة | المسار | الصلاحية | +|---|---|---| +| POST | `/api/accounting/setup` (للشركات القديمة؛ آمن للتكرار) | `account.manage` + `fiscal.manage` | +| GET | `/api/accounts`، `/api/accounts/:id` (مع الرصيد)، `/api/account-groups` | `account.view` | +| POST / PATCH / DELETE | `/api/accounts`، `/api/accounts/:id` | `account.manage` | +| GET / POST / PATCH | `/api/cost-centers`، `/api/cost-centers/:id` | `account.view` / `account.manage` | +| GET / POST | `/api/fiscal-years` | `account.view` / `fiscal.manage` | +| POST | `/api/fiscal-years/:id/close` | `fiscal.manage` | +| POST | `/api/fiscal-periods/:id/close`، `/api/fiscal-periods/:id/reopen` | `fiscal.manage` | +| GET | `/api/journal-entries` (فلاتر: status، dateFrom، dateTo، accountId، referenceType، search) | `journal.view` | +| GET | `/api/journal-entries/:id` | `journal.view` | +| POST | `/api/journal-entries` (مع `post: true` يتطلب `journal.post`) | `journal.create` | +| PATCH / DELETE | `/api/journal-entries/:id` (المسودات فقط) | `journal.create` | +| POST | `/api/journal-entries/:id/post` | `journal.post` | +| POST | `/api/journal-entries/:id/reverse` (`reason`، `date`، `correction`) | `journal.reverse` | +| GET | `/api/reports/trial-balance?dateFrom&dateTo` (رصيد افتتاحي، حركة، ختامي) | `report.view` | + ## تدفق المصادقة 1. **التسجيل** ينشئ في معاملة واحدة: المستخدم، المنشأة، إعداداتها (SAR، Asia/Riyadh)، الشركة الافتراضية، الفرع الرئيسي، المستودع الرئيسي، العضوية بدور `TENANT_OWNER`، وسجل تدقيق. @@ -228,7 +341,7 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق ## الاختبارات -54 اختبار تكامل على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: +94 اختبار تكامل على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: | الملف | ما يغطيه | |---|---| @@ -236,13 +349,17 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق | `tenant-isolation.test.ts` | محاولات منشأة B الوصول لبيانات A عبر المعرفات (قراءة، تعديل، حذف، فروع، مستخدمون، سجل التدقيق، تبديل، أدوار)؛ ثم مباشرة على قاعدة البيانات: الدور لا يتجاوز RLS، الاستعلام بلا فلتر، بلا سياق، الإدخال في منشأة أخرى، المفتاح المركّب، التعديل عبر المنشآت، أدوار النظام، منع الحذف | | `rbac.test.ts` | سلامة الكتالوج، المحاسب والمشاهد، سريان تغيير الأدوار فورًا، التعطيل الفوري، منع التصعيد، حماية المالك، أدوار النظام، الأدوار المخصصة | | `audit.test.ts` | تسجيل العمليات، القيم قبل/بعد، عدم تخزين الأسرار، منع التعديل والحذف، الترقيم | +| `journal-entries.test.ts` | مثال الفاتورة 1000 + ضريبة 150؛ الترحيل والترقيم المتسلسل؛ رفض القيد غير المتوازن مع التفاصيل؛ التراجع الكامل عند الفشل؛ دقة الكسور (0.10 + 0.20)؛ التحقق من كل سطر؛ الحسابات التجميعية وغير النشطة والأجنبية؛ غياب الفترة؛ ترقيم بلا فجوات تحت التزامن؛ تعديل وحذف المسودات؛ رفض تعديل القيد المرحّل عبر API وعبر SQL مباشر؛ فرض التوازن في قاعدة البيانات؛ العكس والتصحيح؛ الفترات المقفلة؛ الصلاحيات؛ العزل؛ سجل التدقيق؛ ميزان المراجعة | +| `chart-of-accounts.test.ts` | الدليل الافتراضي ومفاتيح النظام؛ السنة المالية التلقائية؛ تجهيز الشركات اللاحقة؛ الحسابات الفرعية وتحويل الحساب إلى تجميعي؛ منع الدوائر والتكرار وعدم تطابق النوع؛ حماية الحسابات النظامية وذات الرصيد؛ الإيقاف والحذف الناعم؛ مراكز التكلفة؛ العزل | +| `fiscal-years.test.ts` | إنشاء السنوات ومنع التداخل؛ السنة القصيرة؛ قفل شهر البداية؛ إقفال السنة بربح وبخسارة وبلا حركة؛ منع الترحيل وإعادة الفتح بعد الإقفال؛ اشتراط إقفال السنوات السابقة | | `companies.test.ts` | القيم السعودية الافتراضية، التحقق، التكرار، الحذف الناعم، ربط المستودع بفرع شركة أخرى، تجاهل `tenant_id` في جسم الطلب، العضوية في منشأتين والتبديل | ## ملاحظات وقرارات تصميم - **المنشأة مقابل الشركة:** المنشأة (tenant) هي حدود العزل والاشتراك. يمكن أن تملك المنشأة أكثر من شركة. السجلات المالية في المراحل القادمة ستحمل `tenant_id` و`company_id` معًا. - **جدول `users` بلا RLS:** الهوية عامة لأن الدخول يحتاج البحث بالبريد قبل معرفة المنشأة. لا يحتوي على بيانات تجارية، والوصول إليه يمر دائمًا عبر `user_tenants`. يمكن لاحقًا نقل البحث إلى دالة `SECURITY DEFINER` وتفعيل RLS عليه. -- **المبالغ المالية:** `pg` مضبوط ليعيد `NUMERIC` كنص، حتى لا يتحول أي مبلغ إلى float. المرحلة 2 ستستخدم `NUMERIC(19,4)` ومكتبة Decimal. +- **المبالغ المالية:** مخزنة `NUMERIC(18,2)` (حتى الهللة). `pg` مضبوط ليعيد `NUMERIC` كنص، والحسابات في الخادم بـ decimal.js، والـ API يقبل المبالغ نصوصًا فقط. الواجهة تعرض المجاميع أثناء الكتابة بالهللات (أعداد صحيحة) للعرض فقط، والخادم هو المرجع. +- **القيود العكسية:** الأصل يبقى بحالة `REVERSED` ويُحسب في الأرصدة مع قيده العكسي، فيبقى الدفتر كاملًا والأثر صفرًا. - **الوقت:** كل الاتصالات بتوقيت UTC، والعرض بتوقيت المنشأة (افتراضيًا Asia/Riyadh). ## المتبقي (TODO) @@ -252,6 +369,11 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق - لوحة `/admin` لمدير المنصة — المرحلة 9. - رفع شعار الشركة (حاليًا رابط https فقط). - نقل ملكية المنشأة. -- منع حذف شركة لها قيود مرحّلة، ومنع تغيير بداية السنة المالية بعد إنشاء سنة — المرحلة 2. - Rate limiting يعتمد على ذاكرة العملية؛ في الإنتاج بأكثر من نسخة يلزم Redis. - لم تُطبَّق المصادقة الثنائية (2FA). +- **المرحلة 2:** + - تعدد العملات وأسعار الصرف: القيود حاليًا بعملة الشركة فقط. + - إعادة فتح سنة مالية مقفلة (عكس قيد الإقفال) غير مدعومة. + - استيراد الأرصدة الافتتاحية من ملف: حاليًا تُدخل بقيد يدوي. + - سير موافقات للقيود (من يُنشئ لا يُرحّل) غير مطبق؛ الفصل الحالي عبر صلاحيتي `journal.create` و `journal.post` فقط. + - دفتر الأستاذ وبقية التقارير في المرحلة 7. التقارير يجب أن تستثني قيد `YEAR_CLOSING` من قائمة الدخل. diff --git a/alshuyukh-accounting/apps/api/package.json b/alshuyukh-accounting/apps/api/package.json index ab5e58ce45e7..bbf13d7fce6f 100644 --- a/alshuyukh-accounting/apps/api/package.json +++ b/alshuyukh-accounting/apps/api/package.json @@ -17,6 +17,7 @@ "@fastify/helmet": "^13.1.1", "@fastify/rate-limit": "^11.2.0", "argon2": "^0.45.1", + "decimal.js": "^10.6.0", "fastify": "^5.12.5", "fastify-plugin": "^5.1.0", "jose": "^6.2.12", diff --git a/alshuyukh-accounting/apps/api/src/app.ts b/alshuyukh-accounting/apps/api/src/app.ts index c8b0039944d1..0a67585aadb1 100644 --- a/alshuyukh-accounting/apps/api/src/app.ts +++ b/alshuyukh-accounting/apps/api/src/app.ts @@ -7,6 +7,10 @@ import type pg from 'pg'; import type { Env } from './config/env.js'; import { AppError } from './lib/errors.js'; import { TokenService } from './lib/tokens.js'; +import accountsRoutes from './modules/accounting/accounts.routes.js'; +import fiscalRoutes from './modules/accounting/fiscal.routes.js'; +import journalRoutes from './modules/accounting/journal.routes.js'; +import trialBalanceRoutes from './modules/accounting/trial-balance.routes.js'; import auditRoutes from './modules/audit/audit.routes.js'; import authRoutes from './modules/auth/auth.routes.js'; import companiesRoutes from './modules/companies/companies.routes.js'; @@ -59,7 +63,9 @@ export async function buildApp({ env, pool, logger = true }: BuildOptions): Prom const mapped = pgCode ? PG_ERRORS[pgCode] : undefined; if (mapped) { req.log.warn({ err }, 'database constraint'); - return reply.code(mapped[0]).send({ error: { code: mapped[1], message: mapped[2] } }); + // Messages raised by our own ledger triggers are safe and useful to show. + const fromTrigger = /PL\/pgSQL function/.test((err as { where?: string }).where ?? ''); + return reply.code(mapped[0]).send({ error: { code: fromTrigger ? 'LEDGER_RULE' : mapped[1], message: fromTrigger ? err.message : mapped[2] } }); } const status = (err as { statusCode?: number }).statusCode; if (status && status >= 400 && status < 500) { @@ -81,6 +87,10 @@ export async function buildApp({ env, pool, logger = true }: BuildOptions): Prom await api.register(companiesRoutes); await api.register(settingsRoutes); await api.register(auditRoutes); + await api.register(accountsRoutes); + await api.register(fiscalRoutes); + await api.register(journalRoutes); + await api.register(trialBalanceRoutes); }, { prefix: '/api' }); return app; diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0007_accounting.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0007_accounting.sql new file mode 100644 index 000000000000..72ac9ded8814 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0007_accounting.sql @@ -0,0 +1,484 @@ +-- 0007 — Accounting core: fiscal calendar, chart of accounts, cost centers, +-- journal entries. +-- +-- Money is NUMERIC(18,2) (SAR to the halala). Never float. +-- Every rule that protects the ledger is enforced here in the database, not +-- only in the API: balanced posting, open-period posting, immutability of +-- posted entries, and same-company references. + +CREATE EXTENSION IF NOT EXISTS btree_gist; + +-- Branches need (id, company_id) as a composite FK target for journal lines. +ALTER TABLE branches ADD CONSTRAINT branches_id_company_uq UNIQUE (id, company_id); + +-- Fiscal calendar ------------------------------------------------------------ +CREATE TABLE fiscal_years ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + name text NOT NULL CHECK (length(btrim(name)) BETWEEN 1 AND 100), + start_date date NOT NULL, + end_date date NOT NULL, + status text NOT NULL DEFAULT 'OPEN' CHECK (status IN ('OPEN', 'CLOSED')), + closing_entry_id uuid, + closed_at timestamptz, + closed_by uuid REFERENCES users (id), + created_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT fiscal_years_dates_ck CHECK (end_date > start_date AND end_date - start_date < 550), + CONSTRAINT fiscal_years_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT fiscal_years_id_tenant_uq UNIQUE (id, tenant_id), + CONSTRAINT fiscal_years_id_company_uq UNIQUE (id, company_id), + CONSTRAINT fiscal_years_no_overlap EXCLUDE USING gist + (company_id WITH =, daterange(start_date, end_date, '[]') WITH &&) +); +CREATE INDEX fiscal_years_company_idx ON fiscal_years (tenant_id, company_id, start_date); +CREATE TRIGGER fiscal_years_updated_at BEFORE UPDATE ON fiscal_years + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE fiscal_periods ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + fiscal_year_id uuid NOT NULL, + period_number smallint NOT NULL CHECK (period_number BETWEEN 1 AND 18), + name text NOT NULL, + start_date date NOT NULL, + end_date date NOT NULL, + status text NOT NULL DEFAULT 'OPEN' CHECK (status IN ('OPEN', 'CLOSED')), + closed_at timestamptz, + closed_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT fiscal_periods_dates_ck CHECK (end_date >= start_date), + CONSTRAINT fiscal_periods_year_fk FOREIGN KEY (fiscal_year_id, company_id) REFERENCES fiscal_years (id, company_id), + CONSTRAINT fiscal_periods_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT fiscal_periods_number_uq UNIQUE (fiscal_year_id, period_number), + CONSTRAINT fiscal_periods_id_tenant_uq UNIQUE (id, tenant_id), + CONSTRAINT fiscal_periods_id_company_uq UNIQUE (id, company_id), + CONSTRAINT fiscal_periods_no_overlap EXCLUDE USING gist + (company_id WITH =, daterange(start_date, end_date, '[]') WITH &&) +); +CREATE INDEX fiscal_periods_lookup_idx ON fiscal_periods (company_id, start_date, end_date); +CREATE TRIGGER fiscal_periods_updated_at BEFORE UPDATE ON fiscal_periods + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- A period of a closed year cannot be reopened. +CREATE OR REPLACE FUNCTION fiscal_periods_guard() RETURNS trigger +LANGUAGE plpgsql AS $$ +BEGIN + IF NEW.status = 'OPEN' AND OLD.status = 'CLOSED' AND EXISTS ( + SELECT 1 FROM fiscal_years y WHERE y.id = NEW.fiscal_year_id AND y.status = 'CLOSED' + ) THEN + RAISE EXCEPTION 'cannot reopen a period of a closed fiscal year' USING ERRCODE = 'check_violation'; + END IF; + IF NEW.start_date <> OLD.start_date OR NEW.end_date <> OLD.end_date OR NEW.fiscal_year_id <> OLD.fiscal_year_id THEN + RAISE EXCEPTION 'fiscal period dates cannot change' USING ERRCODE = 'check_violation'; + END IF; + RETURN NEW; +END; +$$; +CREATE TRIGGER fiscal_periods_guard BEFORE UPDATE ON fiscal_periods + FOR EACH ROW EXECUTE FUNCTION fiscal_periods_guard(); + +-- Chart of accounts ----------------------------------------------------------- +-- Groups classify accounts for financial statements (current assets, etc.). +CREATE TABLE account_groups ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + code text NOT NULL CHECK (code ~ '^[A-Z][A-Z0-9_]{1,62}$'), + name_ar text NOT NULL, + name_en text NOT NULL, + account_type text NOT NULL CHECK (account_type IN ('ASSET', 'LIABILITY', 'EQUITY', 'REVENUE', 'EXPENSE', 'COST_OF_GOODS_SOLD')), + sort_order integer NOT NULL DEFAULT 0, + is_system boolean NOT NULL DEFAULT false, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT account_groups_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT account_groups_code_uq UNIQUE (company_id, code), + CONSTRAINT account_groups_id_company_uq UNIQUE (id, company_id) +); +CREATE TRIGGER account_groups_updated_at BEFORE UPDATE ON account_groups + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE accounts ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + code text NOT NULL CHECK (code ~ '^[0-9A-Za-z.-]{1,20}$'), + name_ar text NOT NULL CHECK (length(btrim(name_ar)) BETWEEN 1 AND 200), + name_en text, + account_type text NOT NULL CHECK (account_type IN ('ASSET', 'LIABILITY', 'EQUITY', 'REVENUE', 'EXPENSE', 'COST_OF_GOODS_SOLD')), + parent_id uuid, + level smallint NOT NULL DEFAULT 1 CHECK (level BETWEEN 1 AND 10), + group_id uuid, + -- Only postable (leaf) accounts accept journal lines; others are headers. + is_postable boolean NOT NULL DEFAULT true, + is_active boolean NOT NULL DEFAULT true, + is_system boolean NOT NULL DEFAULT false, + -- Stable role used by the engine (AR, AP, VAT_OUTPUT, ...). Codes may be + -- renumbered by the user; system keys never change. + system_key text CHECK (system_key ~ '^[A-Z][A-Z0-9_]{1,62}$'), + description text, + created_by uuid REFERENCES users (id), + updated_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT accounts_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT accounts_parent_fk FOREIGN KEY (parent_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT accounts_group_fk FOREIGN KEY (group_id, company_id) REFERENCES account_groups (id, company_id), + CONSTRAINT accounts_id_company_uq UNIQUE (id, company_id), + CONSTRAINT accounts_not_own_parent CHECK (parent_id IS NULL OR parent_id <> id) +); +CREATE UNIQUE INDEX accounts_code_uq ON accounts (company_id, code) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX accounts_system_key_uq ON accounts (company_id, system_key) + WHERE system_key IS NOT NULL AND deleted_at IS NULL; +CREATE INDEX accounts_parent_idx ON accounts (parent_id); +CREATE INDEX accounts_company_idx ON accounts (tenant_id, company_id) WHERE deleted_at IS NULL; +CREATE TRIGGER accounts_updated_at BEFORE UPDATE ON accounts + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Keeps the tree consistent: same type as parent, parent is a header, +-- no cycles, level derived from the parent, group type matches. +CREATE OR REPLACE FUNCTION accounts_validate() RETURNS trigger +LANGUAGE plpgsql AS $$ +DECLARE + p record; + g_type text; +BEGIN + IF NEW.parent_id IS NULL THEN + NEW.level := 1; + ELSE + SELECT account_type, is_postable, level, deleted_at INTO p FROM accounts WHERE id = NEW.parent_id; + IF NOT FOUND OR p.deleted_at IS NOT NULL THEN + RAISE EXCEPTION 'parent account not found' USING ERRCODE = 'foreign_key_violation'; + END IF; + IF p.account_type <> NEW.account_type THEN + RAISE EXCEPTION 'account type must match its parent (%)', p.account_type USING ERRCODE = 'check_violation'; + END IF; + IF p.is_postable THEN + RAISE EXCEPTION 'parent account must be a header (non-postable) account' USING ERRCODE = 'check_violation'; + END IF; + IF TG_OP = 'UPDATE' AND NEW.parent_id IS DISTINCT FROM OLD.parent_id AND EXISTS ( + WITH RECURSIVE descendants AS ( + SELECT id FROM accounts WHERE parent_id = NEW.id + UNION ALL + SELECT a.id FROM accounts a JOIN descendants d ON a.parent_id = d.id + ) SELECT 1 FROM descendants WHERE id = NEW.parent_id + ) THEN + RAISE EXCEPTION 'an account cannot be moved under its own descendant' USING ERRCODE = 'check_violation'; + END IF; + NEW.level := p.level + 1; + END IF; + + IF NEW.group_id IS NOT NULL THEN + SELECT account_type INTO g_type FROM account_groups WHERE id = NEW.group_id; + IF g_type IS DISTINCT FROM NEW.account_type THEN + RAISE EXCEPTION 'account group type must match account type' USING ERRCODE = 'check_violation'; + END IF; + END IF; + + IF TG_OP = 'UPDATE' THEN + IF NEW.account_type <> OLD.account_type AND ( + EXISTS (SELECT 1 FROM journal_entry_lines l WHERE l.account_id = NEW.id) + OR EXISTS (SELECT 1 FROM accounts c WHERE c.parent_id = NEW.id AND c.deleted_at IS NULL) + ) THEN + RAISE EXCEPTION 'account type cannot change once the account has children or journal lines' USING ERRCODE = 'check_violation'; + END IF; + IF NEW.is_postable AND NOT OLD.is_postable + AND EXISTS (SELECT 1 FROM accounts c WHERE c.parent_id = NEW.id AND c.deleted_at IS NULL) THEN + RAISE EXCEPTION 'an account with children must stay a header' USING ERRCODE = 'check_violation'; + END IF; + IF NOT NEW.is_postable AND OLD.is_postable + AND EXISTS (SELECT 1 FROM journal_entry_lines l WHERE l.account_id = NEW.id) THEN + RAISE EXCEPTION 'an account with journal lines cannot become a header' USING ERRCODE = 'check_violation'; + END IF; + IF NEW.deleted_at IS NOT NULL AND OLD.deleted_at IS NULL AND ( + OLD.is_system + OR EXISTS (SELECT 1 FROM journal_entry_lines l WHERE l.account_id = NEW.id) + OR EXISTS (SELECT 1 FROM accounts c WHERE c.parent_id = NEW.id AND c.deleted_at IS NULL) + ) THEN + RAISE EXCEPTION 'system accounts and accounts with children or journal lines cannot be deleted' USING ERRCODE = 'check_violation'; + END IF; + IF OLD.is_system AND NEW.system_key IS DISTINCT FROM OLD.system_key THEN + RAISE EXCEPTION 'system key of a system account cannot change' USING ERRCODE = 'check_violation'; + END IF; + END IF; + RETURN NEW; +END; +$$; + +-- Cost centers ------------------------------------------------------------------ +CREATE TABLE cost_centers ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + code text NOT NULL CHECK (code ~ '^[0-9A-Za-z_-]{1,20}$'), + name text NOT NULL CHECK (length(btrim(name)) BETWEEN 2 AND 200), + is_active boolean NOT NULL DEFAULT true, + created_by uuid REFERENCES users (id), + updated_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT cost_centers_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT cost_centers_id_company_uq UNIQUE (id, company_id) +); +CREATE UNIQUE INDEX cost_centers_code_uq ON cost_centers (company_id, code) WHERE deleted_at IS NULL; +CREATE TRIGGER cost_centers_updated_at BEFORE UPDATE ON cost_centers + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Journal entries ----------------------------------------------------------------- +CREATE TABLE journal_entries ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + -- Assigned at posting. Gap-free per company and fiscal year. + fiscal_year_id uuid, + fiscal_period_id uuid, + entry_number text, + entry_date date NOT NULL, + description text NOT NULL CHECK (length(btrim(description)) BETWEEN 1 AND 1000), + -- MANUAL, REVERSAL, YEAR_CLOSING, and later SALES_INVOICE, PURCHASE_INVOICE, ... + reference_type text NOT NULL DEFAULT 'MANUAL' CHECK (reference_type ~ '^[A-Z][A-Z0-9_]{1,62}$'), + reference_id uuid, + source text NOT NULL DEFAULT 'MANUAL' CHECK (source IN ('MANUAL', 'SYSTEM')), + status text NOT NULL DEFAULT 'DRAFT' CHECK (status IN ('DRAFT', 'POSTED', 'REVERSED')), + currency char(3) NOT NULL DEFAULT 'SAR' CHECK (currency ~ '^[A-Z]{3}$'), + total_debit numeric(18,2) NOT NULL DEFAULT 0, + total_credit numeric(18,2) NOT NULL DEFAULT 0, + reversal_of_id uuid, + reversed_by_entry_id uuid, + correction_of_id uuid, + created_by uuid REFERENCES users (id), + posted_by uuid REFERENCES users (id), + posted_at timestamptz, + reversed_by uuid REFERENCES users (id), + reversed_at timestamptz, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT journal_entries_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT journal_entries_year_fk FOREIGN KEY (fiscal_year_id, company_id) REFERENCES fiscal_years (id, company_id), + CONSTRAINT journal_entries_period_fk FOREIGN KEY (fiscal_period_id, company_id) REFERENCES fiscal_periods (id, company_id), + CONSTRAINT journal_entries_id_company_uq UNIQUE (id, company_id), + CONSTRAINT journal_entries_reversal_fk FOREIGN KEY (reversal_of_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT journal_entries_reversed_by_fk FOREIGN KEY (reversed_by_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT journal_entries_correction_fk FOREIGN KEY (correction_of_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT journal_entries_posted_ck CHECK ( + status = 'DRAFT' OR (entry_number IS NOT NULL AND posted_at IS NOT NULL + AND fiscal_period_id IS NOT NULL AND fiscal_year_id IS NOT NULL + AND total_debit = total_credit AND total_debit > 0) + ), + CONSTRAINT journal_entries_reversed_ck CHECK ( + status <> 'REVERSED' OR (reversed_by_entry_id IS NOT NULL AND reversed_at IS NOT NULL) + ), + CONSTRAINT journal_entries_soft_delete_ck CHECK (deleted_at IS NULL OR status = 'DRAFT') +); +CREATE UNIQUE INDEX journal_entries_number_uq ON journal_entries (company_id, fiscal_year_id, entry_number) + WHERE entry_number IS NOT NULL; +CREATE UNIQUE INDEX journal_entries_one_reversal_uq ON journal_entries (reversal_of_id) WHERE reversal_of_id IS NOT NULL; +CREATE INDEX journal_entries_date_idx ON journal_entries (tenant_id, company_id, entry_date DESC); +CREATE INDEX journal_entries_status_idx ON journal_entries (company_id, status); +CREATE INDEX journal_entries_reference_idx ON journal_entries (company_id, reference_type, reference_id); +CREATE TRIGGER journal_entries_updated_at BEFORE UPDATE ON journal_entries + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE journal_entry_lines ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + journal_entry_id uuid NOT NULL, + line_no smallint NOT NULL CHECK (line_no BETWEEN 1 AND 1000), + account_id uuid NOT NULL, + debit numeric(18,2) NOT NULL DEFAULT 0, + credit numeric(18,2) NOT NULL DEFAULT 0, + description text, + cost_center_id uuid, + branch_id uuid, + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT journal_lines_amounts_ck CHECK ( + debit >= 0 AND credit >= 0 AND ((debit > 0 AND credit = 0) OR (credit > 0 AND debit = 0)) + ), + CONSTRAINT journal_lines_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT journal_lines_entry_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT journal_lines_account_fk FOREIGN KEY (account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT journal_lines_cost_center_fk FOREIGN KEY (cost_center_id, company_id) REFERENCES cost_centers (id, company_id), + CONSTRAINT journal_lines_branch_fk FOREIGN KEY (branch_id, company_id) REFERENCES branches (id, company_id), + CONSTRAINT journal_lines_line_no_uq UNIQUE (journal_entry_id, line_no) +); +CREATE INDEX journal_lines_account_idx ON journal_entry_lines (account_id); +CREATE INDEX journal_lines_tenant_account_idx ON journal_entry_lines (tenant_id, company_id, account_id); +CREATE INDEX journal_lines_cost_center_idx ON journal_entry_lines (cost_center_id) WHERE cost_center_id IS NOT NULL; +CREATE INDEX journal_lines_branch_idx ON journal_entry_lines (branch_id) WHERE branch_id IS NOT NULL; + +-- Now that journal_entry_lines exists, attach the account validation trigger. +CREATE TRIGGER accounts_validate BEFORE INSERT OR UPDATE ON accounts + FOR EACH ROW EXECUTE FUNCTION accounts_validate(); + +ALTER TABLE fiscal_years ADD CONSTRAINT fiscal_years_closing_entry_fk + FOREIGN KEY (closing_entry_id, company_id) REFERENCES journal_entries (id, company_id); + +-- Gap-free entry numbering per company and fiscal year. +CREATE TABLE journal_sequences ( + fiscal_year_id uuid PRIMARY KEY, + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + last_number integer NOT NULL DEFAULT 0 CHECK (last_number >= 0), + CONSTRAINT journal_sequences_year_fk FOREIGN KEY (fiscal_year_id, company_id) REFERENCES fiscal_years (id, company_id), + CONSTRAINT journal_sequences_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id) +); + +-- Ledger protection triggers ------------------------------------------------------ + +-- Lines can change only while their entry is a draft, and may reference only +-- active postable accounts. +CREATE OR REPLACE FUNCTION journal_lines_guard() RETURNS trigger +LANGUAGE plpgsql AS $$ +DECLARE + entry_status text; + acc record; +BEGIN + IF TG_OP IN ('UPDATE', 'DELETE') THEN + SELECT status INTO entry_status FROM journal_entries WHERE id = OLD.journal_entry_id; + IF entry_status IS DISTINCT FROM 'DRAFT' THEN + RAISE EXCEPTION 'lines of a posted journal entry cannot be changed' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF TG_OP = 'DELETE' THEN RETURN OLD; END IF; + END IF; + + SELECT status INTO entry_status FROM journal_entries WHERE id = NEW.journal_entry_id; + IF entry_status IS DISTINCT FROM 'DRAFT' THEN + RAISE EXCEPTION 'lines of a posted journal entry cannot be changed' USING ERRCODE = 'insufficient_privilege'; + END IF; + SELECT is_postable, is_active, deleted_at INTO acc FROM accounts WHERE id = NEW.account_id; + IF NOT FOUND OR acc.deleted_at IS NOT NULL OR NOT acc.is_active OR NOT acc.is_postable THEN + RAISE EXCEPTION 'account % is not an active postable account', NEW.account_id USING ERRCODE = 'check_violation'; + END IF; + RETURN NEW; +END; +$$; +CREATE TRIGGER journal_lines_guard BEFORE INSERT OR UPDATE OR DELETE ON journal_entry_lines + FOR EACH ROW EXECUTE FUNCTION journal_lines_guard(); + +-- Entries are created as drafts. Posting re-validates everything. Posted +-- entries are immutable except for being marked REVERSED. +CREATE OR REPLACE FUNCTION journal_entries_guard() RETURNS trigger +LANGUAGE plpgsql AS $$ +DECLARE + v_debit numeric(18,2); + v_credit numeric(18,2); + v_lines integer; + v_bad integer; + v_period record; + mutable text[] := ARRAY['status', 'reversed_at', 'reversed_by', 'reversed_by_entry_id', 'updated_at']; +BEGIN + IF TG_OP = 'INSERT' THEN + IF NEW.status <> 'DRAFT' THEN + RAISE EXCEPTION 'journal entries must be created as DRAFT and then posted' USING ERRCODE = 'check_violation'; + END IF; + RETURN NEW; + END IF; + + IF TG_OP = 'DELETE' THEN + RAISE EXCEPTION 'journal entries cannot be deleted' USING ERRCODE = 'insufficient_privilege'; + END IF; + + -- UPDATE + IF OLD.status = 'REVERSED' THEN + RAISE EXCEPTION 'a reversed journal entry cannot be changed' USING ERRCODE = 'insufficient_privilege'; + END IF; + + IF OLD.status = 'POSTED' THEN + IF NEW.status <> 'REVERSED' + OR (to_jsonb(NEW) - mutable) IS DISTINCT FROM (to_jsonb(OLD) - mutable) THEN + RAISE EXCEPTION 'a posted journal entry cannot be modified; reverse it instead' USING ERRCODE = 'insufficient_privilege'; + END IF; + RETURN NEW; + END IF; + + -- OLD.status = 'DRAFT' + IF OLD.deleted_at IS NOT NULL THEN + RAISE EXCEPTION 'a deleted draft cannot be changed' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF NEW.status = 'REVERSED' THEN + RAISE EXCEPTION 'a draft cannot be reversed' USING ERRCODE = 'check_violation'; + END IF; + + IF NEW.status = 'POSTED' THEN + SELECT count(*), COALESCE(sum(debit), 0), COALESCE(sum(credit), 0) + INTO v_lines, v_debit, v_credit + FROM journal_entry_lines WHERE journal_entry_id = NEW.id; + IF v_lines < 2 THEN + RAISE EXCEPTION 'a journal entry needs at least two lines' USING ERRCODE = 'check_violation'; + END IF; + IF v_debit <> v_credit OR v_debit = 0 THEN + RAISE EXCEPTION 'journal entry is not balanced (debit %, credit %)', v_debit, v_credit USING ERRCODE = 'check_violation'; + END IF; + + SELECT count(*) INTO v_bad + FROM journal_entry_lines l JOIN accounts a ON a.id = l.account_id + WHERE l.journal_entry_id = NEW.id + AND (a.deleted_at IS NOT NULL OR NOT a.is_active OR NOT a.is_postable); + IF v_bad > 0 THEN + RAISE EXCEPTION 'journal entry uses inactive or non-postable accounts' USING ERRCODE = 'check_violation'; + END IF; + + SELECT p.id, p.status AS period_status, y.id AS year_id, y.status AS year_status INTO v_period + FROM fiscal_periods p JOIN fiscal_years y ON y.id = p.fiscal_year_id + WHERE p.company_id = NEW.company_id AND NEW.entry_date BETWEEN p.start_date AND p.end_date; + IF NOT FOUND THEN + RAISE EXCEPTION 'no fiscal period covers %', NEW.entry_date USING ERRCODE = 'check_violation'; + END IF; + IF v_period.period_status <> 'OPEN' OR v_period.year_status <> 'OPEN' THEN + RAISE EXCEPTION 'fiscal period for % is closed', NEW.entry_date USING ERRCODE = 'check_violation'; + END IF; + IF NEW.fiscal_period_id IS DISTINCT FROM v_period.id OR NEW.fiscal_year_id IS DISTINCT FROM v_period.year_id THEN + RAISE EXCEPTION 'fiscal period does not match the entry date' USING ERRCODE = 'check_violation'; + END IF; + + NEW.total_debit := v_debit; + NEW.total_credit := v_credit; + END IF; + RETURN NEW; +END; +$$; +CREATE TRIGGER journal_entries_guard BEFORE INSERT OR UPDATE OR DELETE ON journal_entries + FOR EACH ROW EXECUTE FUNCTION journal_entries_guard(); + +-- Row-Level Security -------------------------------------------------------------- +ALTER TABLE fiscal_years ENABLE ROW LEVEL SECURITY; +CREATE POLICY fiscal_years_isolation ON fiscal_years + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); +ALTER TABLE fiscal_periods ENABLE ROW LEVEL SECURITY; +CREATE POLICY fiscal_periods_isolation ON fiscal_periods + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); +ALTER TABLE account_groups ENABLE ROW LEVEL SECURITY; +CREATE POLICY account_groups_isolation ON account_groups + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); +ALTER TABLE accounts ENABLE ROW LEVEL SECURITY; +CREATE POLICY accounts_isolation ON accounts + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); +ALTER TABLE cost_centers ENABLE ROW LEVEL SECURITY; +CREATE POLICY cost_centers_isolation ON cost_centers + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); +ALTER TABLE journal_entries ENABLE ROW LEVEL SECURITY; +CREATE POLICY journal_entries_isolation ON journal_entries + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); +ALTER TABLE journal_entry_lines ENABLE ROW LEVEL SECURITY; +CREATE POLICY journal_entry_lines_isolation ON journal_entry_lines + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); +ALTER TABLE journal_sequences ENABLE ROW LEVEL SECURITY; +CREATE POLICY journal_sequences_isolation ON journal_sequences + USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id()); + +-- Runtime privileges: no DELETE on the ledger. Draft lines are replaced by +-- DELETE + INSERT; the line trigger refuses that once the entry is posted. +GRANT SELECT, INSERT, UPDATE ON + fiscal_years, fiscal_periods, account_groups, accounts, cost_centers, + journal_entries, journal_sequences +TO alshuyukh_app; +GRANT SELECT, INSERT, UPDATE, DELETE ON journal_entry_lines TO alshuyukh_app; diff --git a/alshuyukh-accounting/apps/api/src/lib/dates.ts b/alshuyukh-accounting/apps/api/src/lib/dates.ts new file mode 100644 index 000000000000..4118f1f92085 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/lib/dates.ts @@ -0,0 +1,25 @@ +import { z } from 'zod'; + +/** Calendar date (YYYY-MM-DD) that actually exists. */ +export const isoDate = z.string().regex(/^\d{4}-\d{2}-\d{2}$/).refine((s) => { + const d = new Date(`${s}T00:00:00Z`); + return !Number.isNaN(d.getTime()) && d.toISOString().slice(0, 10) === s; +}, 'Invalid date'); + +/** Today's date in the given time zone, e.g. Asia/Riyadh. */ +export function todayIn(timeZone: string): string { + return new Intl.DateTimeFormat('en-CA', { timeZone, year: 'numeric', month: '2-digit', day: '2-digit' }).format(new Date()); +} + +/** Adds whole months to a YYYY-MM-DD date that is the 1st of a month. */ +export function addMonths(date: string, months: number): string { + const d = new Date(`${date}T00:00:00Z`); + d.setUTCMonth(d.getUTCMonth() + months); + return d.toISOString().slice(0, 10); +} + +export function addDays(date: string, days: number): string { + const d = new Date(`${date}T00:00:00Z`); + d.setUTCDate(d.getUTCDate() + days); + return d.toISOString().slice(0, 10); +} diff --git a/alshuyukh-accounting/apps/api/src/lib/money.ts b/alshuyukh-accounting/apps/api/src/lib/money.ts new file mode 100644 index 000000000000..8622813ed4b6 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/lib/money.ts @@ -0,0 +1,20 @@ +import { Decimal } from 'decimal.js'; +import { z } from 'zod'; + +/** + * Money handling. Amounts travel as strings ("1150.00") in the API and come + * back from PostgreSQL NUMERIC as strings. Arithmetic uses decimal.js; a JS + * number is never used for money. + */ +Decimal.set({ precision: 40, rounding: Decimal.ROUND_HALF_UP }); + +export { Decimal }; + +/** Positive or zero amount with at most 2 decimal places, as a string. */ +export const amountString = z + .string() + .trim() + .regex(/^\d{1,16}(\.\d{1,2})?$/, 'Amount must be a non-negative number with at most 2 decimal places, sent as a string'); + +export const toMoney = (v: Decimal.Value) => new Decimal(v).toFixed(2); +export const sum = (values: Decimal.Value[]) => values.reduce((acc, v) => acc.plus(v), new Decimal(0)); diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/accounts.routes.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/accounts.routes.ts new file mode 100644 index 000000000000..0a00bf50e555 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/accounts.routes.ts @@ -0,0 +1,242 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import type { Db } from '../../db/tx.js'; +import { badRequest, conflict, notFound } from '../../lib/errors.js'; +import { Decimal } from '../../lib/money.js'; +import { optionalText, parse, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { writeAudit } from '../audit/audit.service.js'; +import { ACCOUNT_TYPES } from './chart-template.js'; +import { resolveCompanyId } from './company-context.js'; +import { setupCompanyAccounting } from './setup.js'; + +const ACCOUNT_SELECT = ` + SELECT a.id, a.company_id AS "companyId", a.code, a.name_ar AS "nameAr", a.name_en AS "nameEn", + a.account_type AS "type", a.parent_id AS "parentId", a.level, a.group_id AS "groupId", + a.is_postable AS "isPostable", a.is_active AS "isActive", a.is_system AS "isSystem", + a.system_key AS "systemKey", a.description, + COALESCE(b.debit, 0)::numeric(18,2)::text AS "totalDebit", + COALESCE(b.credit, 0)::numeric(18,2)::text AS "totalCredit", + COALESCE(b.debit - b.credit, 0)::numeric(18,2)::text AS "balance" + FROM accounts a + LEFT JOIN LATERAL ( + SELECT sum(l.debit) AS debit, sum(l.credit) AS credit + FROM journal_entry_lines l JOIN journal_entries e ON e.id = l.journal_entry_id + WHERE l.account_id = a.id AND e.status IN ('POSTED', 'REVERSED') + ) b ON true`; + +type AccountRow = { id: string; companyId: string; isSystem: boolean; isActive: boolean; isPostable: boolean; balance: string; type: string }; + +async function findAccount(db: Db, tenantId: string, id: string): Promise { + const { rows } = await db.query(`${ACCOUNT_SELECT} WHERE a.tenant_id = $1 AND a.id = $2 AND a.deleted_at IS NULL`, [tenantId, id]); + return rows[0]; +} + +const accountCode = z.string().trim().regex(/^[0-9A-Za-z.-]{1,20}$/, 'Code: up to 20 letters, digits, dots or dashes'); + +const createBody = z.object({ + companyId: z.uuid().optional(), + code: accountCode, + nameAr: z.string().trim().min(1).max(200), + nameEn: optionalText(200), + type: z.enum(ACCOUNT_TYPES as [string, ...string[]]).optional(), + parentId: z.uuid().nullish(), + groupId: z.uuid().nullish(), + isPostable: z.boolean().default(true), + description: optionalText(1000), +}); + +const updateBody = z.object({ + code: accountCode, + nameAr: z.string().trim().min(1).max(200), + nameEn: optionalText(200), + parentId: z.uuid().nullable(), + groupId: z.uuid().nullable(), + isPostable: z.boolean(), + isActive: z.boolean(), + description: optionalText(1000), +}).partial(); + +export default async function accountsRoutes(app: FastifyInstance) { + const canView = requirePermission(app, 'account.view'); + const canManage = requirePermission(app, 'account.manage'); + + /** Seeds the default chart and current fiscal year for a company that has none (idempotent). */ + app.post('/accounting/setup', { preHandler: requirePermission(app, 'account.manage', 'fiscal.manage') }, async (req) => { + const body = parse(z.object({ companyId: z.uuid().optional() }), req.body ?? {}); + const a = req.auth!; + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + const { rows: [c] } = await db.query<{ timezone: string }>(`SELECT timezone FROM companies WHERE id = $1`, [companyId]); + const result = await setupCompanyAccounting(db, { tenantId: a.tenantId, companyId, userId: a.userId }, c!.timezone); + if (result.chartCreated || result.fiscalYearCreated) { + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'accounting_setup', entityId: companyId, newValues: result }, req.auditMeta()); + } + return { companyId, ...result }; + }); + }); + + app.get('/account-groups', { preHandler: canView }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query( + `SELECT id, code, name_ar AS "nameAr", name_en AS "nameEn", account_type AS "type", sort_order AS "sortOrder" + FROM account_groups WHERE tenant_id = $1 AND company_id = $2 ORDER BY sort_order`, [req.auth!.tenantId, companyId]); + return { data: rows }; + }); + }); + + app.get('/accounts', { preHandler: canView }, async (req) => { + const q = parse(z.object({ + companyId: z.uuid().optional(), + includeInactive: z.enum(['true', 'false']).optional(), + postableOnly: z.enum(['true', 'false']).optional(), + }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query( + `${ACCOUNT_SELECT} + WHERE a.tenant_id = $1 AND a.company_id = $2 AND a.deleted_at IS NULL + AND ($3::boolean OR a.is_active) AND (NOT $4::boolean OR a.is_postable) + ORDER BY a.code`, + [req.auth!.tenantId, companyId, q.includeInactive === 'true', q.postableOnly === 'true']); + return { data: rows }; + }); + }); + + app.get('/accounts/:id', { preHandler: canView }, async (req) => { + const { id } = parse(uuidParam, req.params); + const account = await req.tenantTx((db) => findAccount(db, req.auth!.tenantId, id)); + if (!account) throw notFound('Account'); + return account; + }); + + app.post('/accounts', { preHandler: canManage }, async (req, reply) => { + const body = parse(createBody, req.body); + const a = req.auth!; + const account = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + let type = body.type; + if (body.parentId) { + const { rows: [parent] } = await db.query<{ account_type: string }>( + `SELECT account_type FROM accounts WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, body.parentId]); + if (!parent) throw badRequest('INVALID_PARENT', 'Parent account does not exist in this company'); + if (type && type !== parent.account_type) throw badRequest('TYPE_MISMATCH', 'Account type must match its parent'); + type = parent.account_type; + } + if (!type) throw badRequest('TYPE_REQUIRED', 'type is required for a top-level account'); + if (body.parentId) { + // A postable parent with no postings can become a header automatically. + const { rows: [p] } = await db.query<{ is_postable: boolean; has_lines: boolean }>( + `SELECT is_postable, EXISTS (SELECT 1 FROM journal_entry_lines WHERE account_id = $1) AS has_lines FROM accounts WHERE id = $1`, [body.parentId]); + if (p!.is_postable) { + if (p!.has_lines) throw conflict('PARENT_HAS_POSTINGS', 'The parent account has journal lines and cannot become a header'); + await db.query(`UPDATE accounts SET is_postable = false, updated_by = $2 WHERE id = $1`, [body.parentId, a.userId]); + } + } + const { rows: [row] } = await db.query<{ id: string }>( + `INSERT INTO accounts (tenant_id, company_id, code, name_ar, name_en, account_type, parent_id, group_id, + is_postable, description, created_by, updated_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $11) RETURNING id`, + [a.tenantId, companyId, body.code, body.nameAr, body.nameEn ?? null, type, body.parentId ?? null, + body.groupId ?? null, body.isPostable, body.description ?? null, a.userId]); + const created = await findAccount(db, a.tenantId, row!.id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'account', entityId: row!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return account; + }); + + app.patch('/accounts/:id', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(updateBody, req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = await findAccount(db, a.tenantId, id); + if (!before) throw notFound('Account'); + if (body.isActive === false && before.isActive) { + if (before.isSystem) throw conflict('SYSTEM_ACCOUNT', 'System accounts are used by the accounting engine and cannot be deactivated'); + if (!new Decimal(before.balance).isZero()) throw conflict('ACCOUNT_HAS_BALANCE', 'Only accounts with a zero balance can be deactivated'); + } + await db.query( + `UPDATE accounts SET + code = COALESCE($2, code), name_ar = COALESCE($3, name_ar), + name_en = CASE WHEN $4::boolean THEN $5 ELSE name_en END, + parent_id = CASE WHEN $6::boolean THEN $7::uuid ELSE parent_id END, + group_id = CASE WHEN $8::boolean THEN $9::uuid ELSE group_id END, + is_postable = COALESCE($10, is_postable), is_active = COALESCE($11, is_active), + description = CASE WHEN $12::boolean THEN $13 ELSE description END, + updated_by = $14 + WHERE tenant_id = $1 AND id = $15`, + [a.tenantId, body.code ?? null, body.nameAr ?? null, body.nameEn !== undefined, body.nameEn ?? null, + body.parentId !== undefined, body.parentId ?? null, body.groupId !== undefined, body.groupId ?? null, + body.isPostable ?? null, body.isActive ?? null, body.description !== undefined, body.description ?? null, + a.userId, id]); + const after = await findAccount(db, a.tenantId, id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'account', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); + + app.delete('/accounts/:id', { preHandler: canManage }, async (req, reply) => { + const { id } = parse(uuidParam, req.params); + const a = req.auth!; + await req.tenantTx(async (db) => { + const before = await findAccount(db, a.tenantId, id); + if (!before) throw notFound('Account'); + if (before.isSystem) throw conflict('SYSTEM_ACCOUNT', 'System accounts cannot be deleted'); + const used = await db.query(`SELECT 1 FROM journal_entry_lines WHERE account_id = $1 LIMIT 1`, [id]); + if (used.rowCount) throw conflict('ACCOUNT_IN_USE', 'Accounts with journal lines cannot be deleted. Deactivate it instead.'); + const children = await db.query(`SELECT 1 FROM accounts WHERE parent_id = $1 AND deleted_at IS NULL LIMIT 1`, [id]); + if (children.rowCount) throw conflict('ACCOUNT_HAS_CHILDREN', 'Delete or move the sub-accounts first'); + await db.query(`UPDATE accounts SET deleted_at = now(), is_active = false, updated_by = $2 WHERE id = $1`, [id, a.userId]); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: 'account', entityId: id, oldValues: before }, req.auditMeta()); + }); + return reply.code(204).send(); + }); + + // Cost centers ---------------------------------------------------------------- + const CC_SELECT = `SELECT id, company_id AS "companyId", code, name, is_active AS "isActive" FROM cost_centers`; + + app.get('/cost-centers', { preHandler: canView }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query(`${CC_SELECT} WHERE tenant_id = $1 AND company_id = $2 AND deleted_at IS NULL ORDER BY code`, [req.auth!.tenantId, companyId]); + return { data: rows }; + }); + }); + + app.post('/cost-centers', { preHandler: canManage }, async (req, reply) => { + const body = parse(z.object({ companyId: z.uuid().optional(), code: z.string().regex(/^[0-9A-Za-z_-]{1,20}$/), name: z.string().trim().min(2).max(200) }), req.body); + const a = req.auth!; + const cc = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + const { rows: [row] } = await db.query<{ id: string }>( + `INSERT INTO cost_centers (tenant_id, company_id, code, name, created_by, updated_by) VALUES ($1, $2, $3, $4, $5, $5) RETURNING id`, + [a.tenantId, companyId, body.code, body.name, a.userId]); + const created = (await db.query(`${CC_SELECT} WHERE id = $1`, [row!.id])).rows[0]; + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'cost_center', entityId: row!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return cc; + }); + + app.patch('/cost-centers/:id', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ name: z.string().trim().min(2).max(200), isActive: z.boolean() }).partial(), req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = (await db.query(`${CC_SELECT} WHERE tenant_id = $1 AND id = $2 AND deleted_at IS NULL`, [a.tenantId, id])).rows[0]; + if (!before) throw notFound('Cost center'); + await db.query(`UPDATE cost_centers SET name = COALESCE($2, name), is_active = COALESCE($3, is_active), updated_by = $4 WHERE id = $1`, + [id, body.name ?? null, body.isActive ?? null, a.userId]); + const after = (await db.query(`${CC_SELECT} WHERE id = $1`, [id])).rows[0]; + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'cost_center', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/chart-template.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/chart-template.ts new file mode 100644 index 000000000000..7be6c9754459 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/chart-template.ts @@ -0,0 +1,71 @@ +/** + * Default chart of accounts created for every new company. + * Users can rename, renumber, extend, or deactivate accounts. The engine + * finds accounts by systemKey, never by code. + */ + +export type AccountType = 'ASSET' | 'LIABILITY' | 'EQUITY' | 'REVENUE' | 'EXPENSE' | 'COST_OF_GOODS_SOLD'; + +export const ACCOUNT_TYPES: readonly AccountType[] = ['ASSET', 'LIABILITY', 'EQUITY', 'REVENUE', 'EXPENSE', 'COST_OF_GOODS_SOLD']; + +/** Types whose balances close into retained earnings at year end. */ +export const PROFIT_AND_LOSS_TYPES: readonly AccountType[] = ['REVENUE', 'EXPENSE', 'COST_OF_GOODS_SOLD']; + +/** Debit-normal types; the rest are credit-normal. */ +export const DEBIT_NORMAL: ReadonlySet = new Set(['ASSET', 'EXPENSE', 'COST_OF_GOODS_SOLD']); + +export interface GroupTemplate { code: string; ar: string; en: string; type: AccountType; sort: number } + +export const DEFAULT_GROUPS: readonly GroupTemplate[] = [ + { code: 'CURRENT_ASSETS', ar: 'الأصول المتداولة', en: 'Current assets', type: 'ASSET', sort: 10 }, + { code: 'NON_CURRENT_ASSETS', ar: 'الأصول غير المتداولة', en: 'Non-current assets', type: 'ASSET', sort: 20 }, + { code: 'CURRENT_LIABILITIES', ar: 'الالتزامات المتداولة', en: 'Current liabilities', type: 'LIABILITY', sort: 30 }, + { code: 'NON_CURRENT_LIABILITIES', ar: 'الالتزامات غير المتداولة', en: 'Non-current liabilities', type: 'LIABILITY', sort: 40 }, + { code: 'EQUITY', ar: 'حقوق الملكية', en: 'Equity', type: 'EQUITY', sort: 50 }, + { code: 'OPERATING_REVENUE', ar: 'الإيرادات التشغيلية', en: 'Operating revenue', type: 'REVENUE', sort: 60 }, + { code: 'OTHER_REVENUE', ar: 'إيرادات أخرى', en: 'Other revenue', type: 'REVENUE', sort: 70 }, + { code: 'COST_OF_SALES', ar: 'تكلفة المبيعات', en: 'Cost of sales', type: 'COST_OF_GOODS_SOLD', sort: 80 }, + { code: 'OPERATING_EXPENSES', ar: 'المصروفات التشغيلية', en: 'Operating expenses', type: 'EXPENSE', sort: 90 }, + { code: 'OTHER_EXPENSES', ar: 'مصروفات أخرى', en: 'Other expenses', type: 'EXPENSE', sort: 100 }, +]; + +export interface AccountTemplate { + code: string; + ar: string; + en: string; + type: AccountType; + parent?: string; + group?: string; + postable: boolean; + systemKey?: string; +} + +export const DEFAULT_ACCOUNTS: readonly AccountTemplate[] = [ + { code: '1000', ar: 'الأصول', en: 'Assets', type: 'ASSET', postable: false }, + { code: '1100', ar: 'النقدية', en: 'Cash', type: 'ASSET', parent: '1000', group: 'CURRENT_ASSETS', postable: true, systemKey: 'CASH' }, + { code: '1200', ar: 'البنك', en: 'Bank', type: 'ASSET', parent: '1000', group: 'CURRENT_ASSETS', postable: true, systemKey: 'BANK' }, + { code: '1300', ar: 'العملاء', en: 'Accounts receivable', type: 'ASSET', parent: '1000', group: 'CURRENT_ASSETS', postable: true, systemKey: 'ACCOUNTS_RECEIVABLE' }, + { code: '1400', ar: 'المخزون', en: 'Inventory', type: 'ASSET', parent: '1000', group: 'CURRENT_ASSETS', postable: true, systemKey: 'INVENTORY' }, + + { code: '2000', ar: 'الالتزامات', en: 'Liabilities', type: 'LIABILITY', postable: false }, + { code: '2100', ar: 'الموردون', en: 'Accounts payable', type: 'LIABILITY', parent: '2000', group: 'CURRENT_LIABILITIES', postable: true, systemKey: 'ACCOUNTS_PAYABLE' }, + { code: '2200', ar: 'ضريبة القيمة المضافة', en: 'Value added tax', type: 'LIABILITY', parent: '2000', postable: false }, + { code: '2210', ar: 'ضريبة القيمة المضافة - المخرجات', en: 'VAT output', type: 'LIABILITY', parent: '2200', group: 'CURRENT_LIABILITIES', postable: true, systemKey: 'VAT_OUTPUT' }, + { code: '2220', ar: 'ضريبة القيمة المضافة - المدخلات', en: 'VAT input', type: 'LIABILITY', parent: '2200', group: 'CURRENT_LIABILITIES', postable: true, systemKey: 'VAT_INPUT' }, + + { code: '3000', ar: 'حقوق الملكية', en: 'Equity', type: 'EQUITY', postable: false }, + { code: '3100', ar: 'رأس المال', en: 'Capital', type: 'EQUITY', parent: '3000', group: 'EQUITY', postable: true, systemKey: 'CAPITAL' }, + { code: '3200', ar: 'الأرباح المحتجزة', en: 'Retained earnings', type: 'EQUITY', parent: '3000', group: 'EQUITY', postable: true, systemKey: 'RETAINED_EARNINGS' }, + + { code: '4000', ar: 'الإيرادات', en: 'Revenue', type: 'REVENUE', postable: false }, + { code: '4100', ar: 'المبيعات', en: 'Sales', type: 'REVENUE', parent: '4000', group: 'OPERATING_REVENUE', postable: true, systemKey: 'SALES' }, + + { code: '5000', ar: 'تكلفة المبيعات', en: 'Cost of goods sold', type: 'COST_OF_GOODS_SOLD', postable: false }, + { code: '5100', ar: 'تكلفة البضاعة المباعة', en: 'Cost of goods sold', type: 'COST_OF_GOODS_SOLD', parent: '5000', group: 'COST_OF_SALES', postable: true, systemKey: 'COGS' }, + + { code: '6000', ar: 'المصروفات', en: 'Expenses', type: 'EXPENSE', postable: false }, + { code: '6100', ar: 'الإيجار', en: 'Rent', type: 'EXPENSE', parent: '6000', group: 'OPERATING_EXPENSES', postable: true }, + { code: '6200', ar: 'الرواتب', en: 'Salaries', type: 'EXPENSE', parent: '6000', group: 'OPERATING_EXPENSES', postable: true }, + { code: '6300', ar: 'التسويق', en: 'Marketing', type: 'EXPENSE', parent: '6000', group: 'OPERATING_EXPENSES', postable: true }, + { code: '6400', ar: 'الكهرباء', en: 'Electricity', type: 'EXPENSE', parent: '6000', group: 'OPERATING_EXPENSES', postable: true }, +]; diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/company-context.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/company-context.ts new file mode 100644 index 000000000000..094a576762a0 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/company-context.ts @@ -0,0 +1,17 @@ +import type { Db } from '../../db/tx.js'; +import { badRequest, notFound } from '../../lib/errors.js'; + +/** + * Resolves the company a request works on. When the tenant has a single + * company, companyId may be omitted. + */ +export async function resolveCompanyId(db: Db, tenantId: string, companyId?: string | null): Promise { + if (companyId) { + const { rowCount } = await db.query(`SELECT 1 FROM companies WHERE tenant_id = $1 AND id = $2 AND deleted_at IS NULL`, [tenantId, companyId]); + if (!rowCount) throw notFound('Company'); + return companyId; + } + const { rows } = await db.query<{ id: string }>(`SELECT id FROM companies WHERE tenant_id = $1 AND deleted_at IS NULL LIMIT 2`, [tenantId]); + if (rows.length === 1) return rows[0]!.id; + throw badRequest('COMPANY_REQUIRED', 'companyId is required because this organization has more than one company'); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts new file mode 100644 index 000000000000..b24fc73735ba --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts @@ -0,0 +1,402 @@ +import type { Db } from '../../db/tx.js'; +import { AppError, badRequest, conflict, notFound } from '../../lib/errors.js'; +import { Decimal, sum, toMoney } from '../../lib/money.js'; +import { writeAudit, type AuditMeta } from '../audit/audit.service.js'; +import { PROFIT_AND_LOSS_TYPES } from './chart-template.js'; + +/** + * Accounting Engine. + * + * Every financial event in the system becomes a journal entry through this + * module. All functions take the caller's transaction (`db`) so a business + * document and its journal entry commit or roll back together. + * + * Life cycle: DRAFT → POSTED → (REVERSED). Posted entries are immutable; the + * database refuses changes even if this code had a bug. Corrections are made + * with a reversal entry followed by a new correcting entry. + */ + +export interface EngineContext { + tenantId: string; + userId: string; + meta?: AuditMeta; +} + +export interface LineInput { + accountId: string; + debit?: string; + credit?: string; + description?: string | null; + costCenterId?: string | null; + branchId?: string | null; +} + +export interface EntryInput { + companyId: string; + entryDate: string; + description: string; + lines: LineInput[]; + referenceType?: string; + referenceId?: string | null; + source?: 'MANUAL' | 'SYSTEM'; + correctionOfId?: string | null; +} + +interface NormalizedLine extends Required> { debit: string; credit: string } + +const unbalanced = (debit: Decimal, credit: Decimal) => + new AppError(400, 'UNBALANCED_ENTRY', `Journal entry is not balanced: debit ${toMoney(debit)}, credit ${toMoney(credit)}`, + { totalDebit: toMoney(debit), totalCredit: toMoney(credit), difference: toMoney(debit.minus(credit).abs()) }); + +/** Checks line shape and references. Balance is checked at posting. */ +async function normalizeLines(db: Db, companyId: string, lines: LineInput[]): Promise { + if (lines.length < 2) throw badRequest('TOO_FEW_LINES', 'A journal entry needs at least two lines'); + if (lines.length > 1000) throw badRequest('TOO_MANY_LINES', 'A journal entry can have at most 1000 lines'); + + const normalized = lines.map((l, i) => { + const debit = new Decimal(l.debit || '0'); + const credit = new Decimal(l.credit || '0'); + if (debit.isNegative() || credit.isNegative()) throw badRequest('INVALID_AMOUNT', `Line ${i + 1}: amounts cannot be negative`); + if (debit.decimalPlaces() > 2 || credit.decimalPlaces() > 2) throw badRequest('INVALID_AMOUNT', `Line ${i + 1}: at most 2 decimal places`); + if (debit.isZero() === credit.isZero()) { + throw badRequest('INVALID_LINE', `Line ${i + 1}: enter either a debit or a credit amount, not both or neither`); + } + return { + accountId: l.accountId, debit: toMoney(debit), credit: toMoney(credit), + description: l.description ?? null, costCenterId: l.costCenterId ?? null, branchId: l.branchId ?? null, + }; + }); + + const accountIds = [...new Set(normalized.map((l) => l.accountId))]; + const { rows: accounts } = await db.query<{ id: string; is_postable: boolean; is_active: boolean; code: string }>( + `SELECT id, is_postable, is_active, code FROM accounts + WHERE company_id = $1 AND id = ANY($2::uuid[]) AND deleted_at IS NULL`, + [companyId, accountIds]); + const byId = new Map(accounts.map((a) => [a.id, a])); + normalized.forEach((l, i) => { + const a = byId.get(l.accountId); + if (!a) throw badRequest('INVALID_ACCOUNT', `Line ${i + 1}: account does not exist in this company`); + if (!a.is_postable) throw badRequest('ACCOUNT_NOT_POSTABLE', `Line ${i + 1}: account ${a.code} is a header account`); + if (!a.is_active) throw badRequest('ACCOUNT_INACTIVE', `Line ${i + 1}: account ${a.code} is inactive`); + }); + + const costCenters = [...new Set(normalized.map((l) => l.costCenterId).filter(Boolean))] as string[]; + if (costCenters.length) { + const { rowCount } = await db.query( + `SELECT 1 FROM cost_centers WHERE company_id = $1 AND id = ANY($2::uuid[]) AND deleted_at IS NULL AND is_active`, + [companyId, costCenters]); + if (rowCount !== costCenters.length) throw badRequest('INVALID_COST_CENTER', 'A cost center does not exist or is inactive'); + } + const branches = [...new Set(normalized.map((l) => l.branchId).filter(Boolean))] as string[]; + if (branches.length) { + const { rowCount } = await db.query( + `SELECT 1 FROM branches WHERE company_id = $1 AND id = ANY($2::uuid[]) AND deleted_at IS NULL`, + [companyId, branches]); + if (rowCount !== branches.length) throw badRequest('INVALID_BRANCH', 'A branch does not exist in this company'); + } + return normalized; +} + +async function insertLines(db: Db, tenantId: string, companyId: string, entryId: string, lines: NormalizedLine[]) { + // One statement for all lines keeps large entries fast. + await db.query( + `INSERT INTO journal_entry_lines + (tenant_id, company_id, journal_entry_id, line_no, account_id, debit, credit, description, cost_center_id, branch_id) + SELECT $1, $2, $3, l.ord::smallint, l.account_id, l.debit, l.credit, l.description, l.cost_center_id, l.branch_id + FROM unnest($4::uuid[], $5::numeric[], $6::numeric[], $7::text[], $8::uuid[], $9::uuid[]) + WITH ORDINALITY AS l(account_id, debit, credit, description, cost_center_id, branch_id, ord)`, + [tenantId, companyId, entryId, + lines.map((l) => l.accountId), lines.map((l) => l.debit), lines.map((l) => l.credit), + lines.map((l) => l.description), lines.map((l) => l.costCenterId), lines.map((l) => l.branchId)]); +} + +async function assertCompany(db: Db, tenantId: string, companyId: string): Promise<{ currency: string }> { + const { rows: [c] } = await db.query<{ currency: string }>( + `SELECT currency FROM companies WHERE tenant_id = $1 AND id = $2 AND deleted_at IS NULL`, [tenantId, companyId]); + if (!c) throw notFound('Company'); + return c; +} + +export async function createDraft(db: Db, ctx: EngineContext, input: EntryInput): Promise { + const company = await assertCompany(db, ctx.tenantId, input.companyId); + const lines = await normalizeLines(db, input.companyId, input.lines); + const { rows: [entry] } = await db.query<{ id: string }>( + `INSERT INTO journal_entries (tenant_id, company_id, entry_date, description, reference_type, reference_id, + source, currency, correction_of_id, created_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10) RETURNING id`, + [ctx.tenantId, input.companyId, input.entryDate, input.description, input.referenceType ?? 'MANUAL', + input.referenceId ?? null, input.source ?? 'MANUAL', company.currency, input.correctionOfId ?? null, ctx.userId]); + await insertLines(db, ctx.tenantId, input.companyId, entry!.id, lines); + await writeAudit(db, { + tenantId: ctx.tenantId, userId: ctx.userId, action: 'CREATE', entityType: 'journal_entry', entityId: entry!.id, + newValues: { ...input, lines }, + }, ctx.meta); + return entry!.id; +} + +async function lockEntry(db: Db, tenantId: string, id: string) { + const { rows: [e] } = await db.query<{ + id: string; company_id: string; status: string; entry_date: string; description: string; + source: string; reference_type: string; deleted_at: Date | null; fiscal_year_id: string | null; + }>( + `SELECT id, company_id, status, to_char(entry_date, 'YYYY-MM-DD') AS entry_date, description, source, + reference_type, deleted_at, fiscal_year_id + FROM journal_entries WHERE tenant_id = $1 AND id = $2 FOR UPDATE`, + [tenantId, id]); + if (!e || e.deleted_at) throw notFound('Journal entry'); + return e; +} + +export async function updateDraft(db: Db, ctx: EngineContext, id: string, input: Partial>) { + const e = await lockEntry(db, ctx.tenantId, id); + if (e.status !== 'DRAFT') throw conflict('ENTRY_NOT_DRAFT', 'Only draft entries can be edited. Reverse a posted entry instead.'); + if (e.source !== 'MANUAL') throw conflict('SYSTEM_ENTRY', 'System-generated entries cannot be edited here'); + const before = await getEntry(db, ctx.tenantId, id); + await db.query( + `UPDATE journal_entries SET entry_date = COALESCE($2, entry_date), description = COALESCE($3, description) WHERE id = $1`, + [id, input.entryDate ?? null, input.description ?? null]); + if (input.lines) { + const lines = await normalizeLines(db, e.company_id, input.lines); + await db.query(`DELETE FROM journal_entry_lines WHERE journal_entry_id = $1`, [id]); + await insertLines(db, ctx.tenantId, e.company_id, id, lines); + } + const after = await getEntry(db, ctx.tenantId, id); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'UPDATE', entityType: 'journal_entry', entityId: id, oldValues: before, newValues: after }, ctx.meta); + return after; +} + +export async function deleteDraft(db: Db, ctx: EngineContext, id: string) { + const e = await lockEntry(db, ctx.tenantId, id); + if (e.status !== 'DRAFT') throw conflict('ENTRY_NOT_DRAFT', 'Posted entries cannot be deleted. Reverse them instead.'); + if (e.source !== 'MANUAL') throw conflict('SYSTEM_ENTRY', 'System-generated entries cannot be deleted here'); + await db.query(`UPDATE journal_entries SET deleted_at = now() WHERE id = $1`, [id]); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'DELETE', entityType: 'journal_entry', entityId: id }, ctx.meta); +} + +/** + * Posts a draft: validates balance, accounts and the fiscal period, assigns + * the next gap-free number, and makes the entry immutable. + */ +export async function post(db: Db, ctx: EngineContext, id: string) { + const e = await lockEntry(db, ctx.tenantId, id); + if (e.status !== 'DRAFT') throw conflict('ENTRY_NOT_DRAFT', 'This entry is already posted'); + + // FOR SHARE blocks a concurrent period close until this transaction ends. + const { rows: [period] } = await db.query<{ id: string; status: string; year_id: string; year_status: string; year_start: string }>( + `SELECT p.id, p.status, y.id AS year_id, y.status AS year_status, to_char(y.start_date, 'YYYY') AS year_start + FROM fiscal_periods p JOIN fiscal_years y ON y.id = p.fiscal_year_id + WHERE p.company_id = $1 AND $2::date BETWEEN p.start_date AND p.end_date + FOR SHARE OF p, y`, + [e.company_id, e.entry_date]); + if (!period) throw badRequest('NO_FISCAL_PERIOD', `No fiscal period covers ${e.entry_date}. Create the fiscal year first.`); + if (period.status !== 'OPEN' || period.year_status !== 'OPEN') { + throw conflict('PERIOD_CLOSED', `The fiscal period for ${e.entry_date} is closed`); + } + + const { rows: lines } = await db.query<{ debit: string; credit: string; is_postable: boolean; is_active: boolean; deleted_at: Date | null; code: string }>( + `SELECT l.debit, l.credit, a.is_postable, a.is_active, a.deleted_at, a.code + FROM journal_entry_lines l JOIN accounts a ON a.id = l.account_id + WHERE l.journal_entry_id = $1`, + [id]); + if (lines.length < 2) throw badRequest('TOO_FEW_LINES', 'A journal entry needs at least two lines'); + const bad = lines.find((l) => !l.is_postable || !l.is_active || l.deleted_at); + if (bad) throw badRequest('ACCOUNT_INACTIVE', `Account ${bad.code} can no longer receive postings`); + const debit = sum(lines.map((l) => l.debit)); + const credit = sum(lines.map((l) => l.credit)); + if (!debit.equals(credit) || debit.isZero()) throw unbalanced(debit, credit); + + const { rows: [seq] } = await db.query<{ last_number: number }>( + `UPDATE journal_sequences SET last_number = last_number + 1 WHERE fiscal_year_id = $1 RETURNING last_number`, + [period.year_id]); + if (!seq) throw new AppError(500, 'SEQUENCE_MISSING', 'Journal sequence for the fiscal year is missing'); + const number = `JV-${period.year_start}-${String(seq.last_number).padStart(6, '0')}`; + + await db.query( + `UPDATE journal_entries + SET status = 'POSTED', entry_number = $2, fiscal_year_id = $3, fiscal_period_id = $4, + posted_by = $5, posted_at = now() + WHERE id = $1`, + [id, number, period.year_id, period.id, ctx.userId]); + await writeAudit(db, { + tenantId: ctx.tenantId, userId: ctx.userId, action: 'POST', entityType: 'journal_entry', entityId: id, + newValues: { entryNumber: number, totalDebit: toMoney(debit), totalCredit: toMoney(credit) }, + }, ctx.meta); + return getEntry(db, ctx.tenantId, id); +} + +/** Creates and posts an entry in one step. Used by sales, purchases, payments, etc. */ +export async function postEntry(db: Db, ctx: EngineContext, input: EntryInput) { + const id = await createDraft(db, ctx, input); + return post(db, ctx, id); +} + +export interface ReverseOptions { + date?: string; + reason: string; + /** System documents (invoices…) reverse their own entries; manual reversal is limited to manual entries. */ + allowSystem?: boolean; +} + +/** + * Reverses a posted entry with a mirror entry (debits and credits swapped) + * and marks the original REVERSED. The original stays in the ledger. + */ +export async function reverse(db: Db, ctx: EngineContext, id: string, opts: ReverseOptions) { + const e = await lockEntry(db, ctx.tenantId, id); + if (e.status === 'REVERSED') throw conflict('ALREADY_REVERSED', 'This entry has already been reversed'); + if (e.status !== 'POSTED') throw conflict('ENTRY_NOT_POSTED', 'Only posted entries can be reversed. Delete or edit the draft instead.'); + if (e.reference_type === 'REVERSAL') { + throw conflict('CANNOT_REVERSE_REVERSAL', 'A reversal entry cannot be reversed. Post a new entry instead.'); + } + if (e.source === 'SYSTEM' && !opts.allowSystem) { + throw conflict('SYSTEM_ENTRY', 'This entry was generated by a document. Cancel or return the document instead.'); + } + + const { rows: lines } = await db.query<{ account_id: string; debit: string; credit: string; description: string | null; cost_center_id: string | null; branch_id: string | null }>( + `SELECT account_id, debit, credit, description, cost_center_id, branch_id + FROM journal_entry_lines WHERE journal_entry_id = $1 ORDER BY line_no`, [id]); + + const reversalId = await createDraft(db, ctx, { + companyId: e.company_id, + entryDate: opts.date ?? e.entry_date, + description: `عكس القيد: ${e.description} — ${opts.reason}`.slice(0, 1000), + referenceType: 'REVERSAL', + referenceId: id, + source: e.source as 'MANUAL' | 'SYSTEM', + lines: lines.map((l) => ({ + accountId: l.account_id, debit: l.credit, credit: l.debit, + description: l.description, costCenterId: l.cost_center_id, branchId: l.branch_id, + })), + }); + await db.query(`UPDATE journal_entries SET reversal_of_id = $2 WHERE id = $1`, [reversalId, id]); + const reversal = await post(db, ctx, reversalId); + + await db.query( + `UPDATE journal_entries SET status = 'REVERSED', reversed_by_entry_id = $2, reversed_at = now(), reversed_by = $3 WHERE id = $1`, + [id, reversalId, ctx.userId]); + await writeAudit(db, { + tenantId: ctx.tenantId, userId: ctx.userId, action: 'REVERSE', entityType: 'journal_entry', entityId: id, + newValues: { reversalEntryId: reversalId, reversalNumber: reversal.entryNumber, reason: opts.reason }, + }, ctx.meta); + return reversal; +} + +/** + * Closes a fiscal year: transfers the net of all revenue, cost of sales and + * expense accounts to retained earnings with a posted closing entry, then + * closes every period and the year. + */ +export async function closeFiscalYear(db: Db, ctx: EngineContext, yearId: string) { + const { rows: [year] } = await db.query<{ id: string; company_id: string; status: string; start_date: string; end_date: string }>( + `SELECT id, company_id, status, to_char(start_date, 'YYYY-MM-DD') AS start_date, to_char(end_date, 'YYYY-MM-DD') AS end_date + FROM fiscal_years WHERE tenant_id = $1 AND id = $2 FOR UPDATE`, [ctx.tenantId, yearId]); + if (!year) throw notFound('Fiscal year'); + if (year.status === 'CLOSED') throw conflict('YEAR_CLOSED', 'This fiscal year is already closed'); + + const earlierOpen = await db.query( + `SELECT 1 FROM fiscal_years WHERE company_id = $1 AND end_date < $2 AND status = 'OPEN' LIMIT 1`, [year.company_id, year.start_date]); + if (earlierOpen.rowCount) throw conflict('EARLIER_YEAR_OPEN', 'Close earlier fiscal years first'); + + const drafts = await db.query( + `SELECT 1 FROM journal_entries WHERE company_id = $1 AND status = 'DRAFT' AND deleted_at IS NULL + AND entry_date BETWEEN $2 AND $3 LIMIT 1`, [year.company_id, year.start_date, year.end_date]); + if (drafts.rowCount) throw conflict('DRAFTS_EXIST', 'Post or delete the draft entries of this year before closing it'); + + const { rows: [re] } = await db.query<{ id: string }>( + `SELECT id FROM accounts WHERE company_id = $1 AND system_key = 'RETAINED_EARNINGS' AND deleted_at IS NULL AND is_active AND is_postable`, + [year.company_id]); + if (!re) throw conflict('RETAINED_EARNINGS_MISSING', 'An active retained earnings account (system key RETAINED_EARNINGS) is required'); + + const { rows: balances } = await db.query<{ account_id: string; net: string }>( + `SELECT l.account_id, sum(l.debit - l.credit) AS net + FROM journal_entry_lines l + JOIN journal_entries e ON e.id = l.journal_entry_id + JOIN accounts a ON a.id = l.account_id + WHERE e.company_id = $1 AND e.status IN ('POSTED', 'REVERSED') + AND e.entry_date BETWEEN $2 AND $3 + AND a.account_type = ANY($4::text[]) + GROUP BY l.account_id + HAVING sum(l.debit - l.credit) <> 0`, + [year.company_id, year.start_date, year.end_date, PROFIT_AND_LOSS_TYPES]); + + let closingEntryId: string | null = null; + if (balances.length) { + const lines: LineInput[] = balances.map((b) => { + const net = new Decimal(b.net); + return net.isPositive() ? { accountId: b.account_id, credit: toMoney(net) } : { accountId: b.account_id, debit: toMoney(net.abs()) }; + }); + // Positive total = expenses exceed revenue (a loss) → debit retained earnings. + const result = sum(balances.map((b) => b.net)); + if (!result.isZero()) { + lines.push(result.isPositive() ? { accountId: re.id, debit: toMoney(result) } : { accountId: re.id, credit: toMoney(result.abs()) }); + } + const closing = await postEntry(db, ctx, { + companyId: year.company_id, entryDate: year.end_date, description: 'قيد إقفال السنة المالية', + referenceType: 'YEAR_CLOSING', referenceId: year.id, source: 'SYSTEM', lines, + }); + closingEntryId = closing.id; + } + + await db.query( + `UPDATE fiscal_periods SET status = 'CLOSED', closed_at = COALESCE(closed_at, now()), closed_by = COALESCE(closed_by, $2) + WHERE fiscal_year_id = $1 AND status = 'OPEN'`, [year.id, ctx.userId]); + await db.query( + `UPDATE fiscal_years SET status = 'CLOSED', closing_entry_id = $2, closed_at = now(), closed_by = $3 WHERE id = $1`, + [year.id, closingEntryId, ctx.userId]); + await writeAudit(db, { + tenantId: ctx.tenantId, userId: ctx.userId, action: 'CLOSE', entityType: 'fiscal_year', entityId: year.id, + newValues: { closingEntryId }, + }, ctx.meta); + return { closingEntryId }; +} + +export interface EntryView { + id: string; + companyId: string; + entryNumber: string | null; + entryDate: string; + description: string; + referenceType: string; + referenceId: string | null; + source: string; + status: string; + currency: string; + totalDebit: string; + totalCredit: string; + fiscalPeriodId: string | null; + reversalOfId: string | null; + reversedByEntryId: string | null; + correctionOfId: string | null; + createdBy: string | null; + postedAt: Date | null; + postedBy: string | null; + reversedAt: Date | null; + createdAt: Date; + lines: { + id: string; lineNo: number; accountId: string; accountCode: string; accountName: string; + debit: string; credit: string; description: string | null; costCenterId: string | null; branchId: string | null; + }[]; +} + +export async function getEntry(db: Db, tenantId: string, id: string): Promise { + const { rows: [e] } = await db.query>( + `SELECT e.id, e.company_id AS "companyId", e.entry_number AS "entryNumber", + to_char(e.entry_date, 'YYYY-MM-DD') AS "entryDate", e.description, + e.reference_type AS "referenceType", e.reference_id AS "referenceId", e.source, e.status, e.currency, + CASE WHEN e.status = 'DRAFT' THEN COALESCE((SELECT sum(debit) FROM journal_entry_lines WHERE journal_entry_id = e.id), 0) ELSE e.total_debit END::numeric(18,2)::text AS "totalDebit", + CASE WHEN e.status = 'DRAFT' THEN COALESCE((SELECT sum(credit) FROM journal_entry_lines WHERE journal_entry_id = e.id), 0) ELSE e.total_credit END::numeric(18,2)::text AS "totalCredit", + e.fiscal_period_id AS "fiscalPeriodId", e.reversal_of_id AS "reversalOfId", + e.reversed_by_entry_id AS "reversedByEntryId", e.correction_of_id AS "correctionOfId", + e.created_by AS "createdBy", e.posted_at AS "postedAt", e.posted_by AS "postedBy", + e.reversed_at AS "reversedAt", e.created_at AS "createdAt" + FROM journal_entries e WHERE e.tenant_id = $1 AND e.id = $2 AND e.deleted_at IS NULL`, + [tenantId, id]); + if (!e) throw notFound('Journal entry'); + const { rows: lines } = await db.query( + `SELECT l.id, l.line_no AS "lineNo", l.account_id AS "accountId", a.code AS "accountCode", a.name_ar AS "accountName", + l.debit::text AS debit, l.credit::text AS credit, l.description, + l.cost_center_id AS "costCenterId", l.branch_id AS "branchId" + FROM journal_entry_lines l JOIN accounts a ON a.id = l.account_id + WHERE l.journal_entry_id = $1 ORDER BY l.line_no`, [id]); + return { ...e, lines }; +} diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/fiscal.routes.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/fiscal.routes.ts new file mode 100644 index 000000000000..0ba7bce851c7 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/fiscal.routes.ts @@ -0,0 +1,83 @@ +import type { FastifyInstance, FastifyRequest } from 'fastify'; +import { z } from 'zod'; +import { isoDate } from '../../lib/dates.js'; +import { conflict, notFound } from '../../lib/errors.js'; +import { parse, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { writeAudit } from '../audit/audit.service.js'; +import { resolveCompanyId } from './company-context.js'; +import { closeFiscalYear } from './engine.js'; +import { createFiscalYear } from './setup.js'; + +export default async function fiscalRoutes(app: FastifyInstance) { + const canView = requirePermission(app, 'account.view'); + const canManage = requirePermission(app, 'fiscal.manage'); + + app.get('/fiscal-years', { preHandler: canView }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query( + `SELECT y.id, y.name, to_char(y.start_date, 'YYYY-MM-DD') AS "startDate", to_char(y.end_date, 'YYYY-MM-DD') AS "endDate", + y.status, y.closing_entry_id AS "closingEntryId", y.closed_at AS "closedAt", + COALESCE(json_agg(json_build_object( + 'id', p.id, 'periodNumber', p.period_number, 'name', p.name, + 'startDate', to_char(p.start_date, 'YYYY-MM-DD'), 'endDate', to_char(p.end_date, 'YYYY-MM-DD'), + 'status', p.status) ORDER BY p.period_number), '[]') AS periods + FROM fiscal_years y LEFT JOIN fiscal_periods p ON p.fiscal_year_id = y.id + WHERE y.tenant_id = $1 AND y.company_id = $2 + GROUP BY y.id ORDER BY y.start_date DESC`, + [req.auth!.tenantId, companyId]); + return { data: rows }; + }); + }); + + app.post('/fiscal-years', { preHandler: canManage }, async (req, reply) => { + const body = parse(z.object({ + companyId: z.uuid().optional(), + startDate: isoDate, + endDate: isoDate.optional(), + name: z.string().trim().min(1).max(100).optional(), + }), req.body); + const a = req.auth!; + const id = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + const yearId = await createFiscalYear(db, { tenantId: a.tenantId, companyId, userId: a.userId }, body.startDate, body.endDate, body.name); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'fiscal_year', entityId: yearId, newValues: body }, req.auditMeta()); + return yearId; + }); + reply.code(201); + return { id }; + }); + + app.post('/fiscal-years/:id/close', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const a = req.auth!; + return req.tenantTx((db) => closeFiscalYear(db, { tenantId: a.tenantId, userId: a.userId, meta: req.auditMeta() }, id)); + }); + + const setPeriodStatus = (status: 'OPEN' | 'CLOSED') => async (req: FastifyRequest) => { + const { id } = parse(uuidParam, req.params); + const a = req.auth!; + return req.tenantTx(async (db) => { + // FOR UPDATE waits for postings that hold the period FOR SHARE. + const { rows: [p] } = await db.query<{ status: string; year_status: string }>( + `SELECT p.status, y.status AS year_status FROM fiscal_periods p JOIN fiscal_years y ON y.id = p.fiscal_year_id + WHERE p.tenant_id = $1 AND p.id = $2 FOR UPDATE OF p`, [a.tenantId, id]); + if (!p) throw notFound('Fiscal period'); + if (p.year_status === 'CLOSED') throw conflict('YEAR_CLOSED', 'The fiscal year is closed'); + if (p.status === status) throw conflict('NO_CHANGE', `The period is already ${status.toLowerCase()}`); + await db.query( + `UPDATE fiscal_periods SET status = $2, + closed_at = CASE WHEN $2 = 'CLOSED' THEN now() END, closed_by = CASE WHEN $2 = 'CLOSED' THEN $3::uuid END + WHERE id = $1`, [id, status, a.userId]); + await writeAudit(db, { + tenantId: a.tenantId, userId: a.userId, action: status === 'CLOSED' ? 'CLOSE' : 'REOPEN', + entityType: 'fiscal_period', entityId: id, oldValues: { status: p.status }, newValues: { status }, + }, req.auditMeta()); + return { id, status }; + }); + }; + app.post('/fiscal-periods/:id/close', { preHandler: canManage }, setPeriodStatus('CLOSED')); + app.post('/fiscal-periods/:id/reopen', { preHandler: canManage }, setPeriodStatus('OPEN')); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/journal.routes.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/journal.routes.ts new file mode 100644 index 000000000000..e76b45117ab0 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/journal.routes.ts @@ -0,0 +1,132 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import { isoDate } from '../../lib/dates.js'; +import { forbidden } from '../../lib/errors.js'; +import { amountString } from '../../lib/money.js'; +import { parse, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { resolveCompanyId } from './company-context.js'; +import { createDraft, deleteDraft, getEntry, post, reverse, updateDraft, type EngineContext } from './engine.js'; + +const line = z.object({ + accountId: z.uuid(), + debit: amountString.optional(), + credit: amountString.optional(), + description: z.string().trim().max(500).nullish(), + costCenterId: z.uuid().nullish(), + branchId: z.uuid().nullish(), +}); +const lines = z.array(line).min(2).max(1000); + +const createBody = z.object({ + companyId: z.uuid().optional(), + entryDate: isoDate, + description: z.string().trim().min(1).max(1000), + lines, + /** Post immediately (requires journal.post). */ + post: z.boolean().default(false), +}); + +const listQuery = z.object({ + companyId: z.uuid().optional(), + status: z.enum(['DRAFT', 'POSTED', 'REVERSED']).optional(), + dateFrom: isoDate.optional(), + dateTo: isoDate.optional(), + accountId: z.uuid().optional(), + referenceType: z.string().regex(/^[A-Z_]+$/).optional(), + search: z.string().trim().max(100).optional(), + limit: z.coerce.number().int().min(1).max(200).default(50), + offset: z.coerce.number().int().min(0).default(0), +}); + +export default async function journalRoutes(app: FastifyInstance) { + const ctxOf = (req: { auth: { tenantId: string; userId: string } | null; auditMeta: () => EngineContext['meta'] }): EngineContext => + ({ tenantId: req.auth!.tenantId, userId: req.auth!.userId, meta: req.auditMeta() }); + + app.get('/journal-entries', { preHandler: requirePermission(app, 'journal.view') }, async (req) => { + const q = parse(listQuery, req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query<{ total: string }>( + `SELECT e.id, e.entry_number AS "entryNumber", to_char(e.entry_date, 'YYYY-MM-DD') AS "entryDate", + e.description, e.reference_type AS "referenceType", e.source, e.status, + CASE WHEN e.status = 'DRAFT' THEN COALESCE((SELECT sum(debit) FROM journal_entry_lines WHERE journal_entry_id = e.id), 0) + ELSE e.total_debit END::numeric(18,2)::text AS "totalDebit", + e.posted_at AS "postedAt", e.created_at AS "createdAt", + count(*) OVER () AS total + FROM journal_entries e + WHERE e.tenant_id = $1 AND e.company_id = $2 AND e.deleted_at IS NULL + AND ($3::text IS NULL OR e.status = $3) + AND ($4::date IS NULL OR e.entry_date >= $4) + AND ($5::date IS NULL OR e.entry_date <= $5) + AND ($6::uuid IS NULL OR EXISTS (SELECT 1 FROM journal_entry_lines l WHERE l.journal_entry_id = e.id AND l.account_id = $6)) + AND ($7::text IS NULL OR e.reference_type = $7) + AND ($8::text IS NULL OR e.description ILIKE '%' || $8 || '%' OR e.entry_number ILIKE '%' || $8 || '%') + ORDER BY e.entry_date DESC, e.entry_number DESC NULLS FIRST, e.created_at DESC + LIMIT $9 OFFSET $10`, + [req.auth!.tenantId, companyId, q.status ?? null, q.dateFrom ?? null, q.dateTo ?? null, q.accountId ?? null, + q.referenceType ?? null, q.search?.replace(/[%_\\]/g, (m) => `\\${m}`) ?? null, q.limit, q.offset]); + return { data: rows.map(({ total: _t, ...r }) => r), total: Number(rows[0]?.total ?? 0) }; + }); + }); + + app.get('/journal-entries/:id', { preHandler: requirePermission(app, 'journal.view') }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx((db) => getEntry(db, req.auth!.tenantId, id)); + }); + + app.post('/journal-entries', { preHandler: requirePermission(app, 'journal.create') }, async (req, reply) => { + const body = parse(createBody, req.body); + if (body.post && !req.auth!.permissions.has('journal.post')) throw forbidden('Missing permission: journal.post'); + const ctx = ctxOf(req); + const entry = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, ctx.tenantId, body.companyId); + const id = await createDraft(db, ctx, { companyId, entryDate: body.entryDate, description: body.description, lines: body.lines }); + return body.post ? post(db, ctx, id) : getEntry(db, ctx.tenantId, id); + }); + reply.code(201); + return entry; + }); + + app.patch('/journal-entries/:id', { preHandler: requirePermission(app, 'journal.create') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ entryDate: isoDate, description: z.string().trim().min(1).max(1000), lines }).partial(), req.body); + return req.tenantTx((db) => updateDraft(db, ctxOf(req), id, body)); + }); + + app.delete('/journal-entries/:id', { preHandler: requirePermission(app, 'journal.create') }, async (req, reply) => { + const { id } = parse(uuidParam, req.params); + await req.tenantTx((db) => deleteDraft(db, ctxOf(req), id)); + return reply.code(204).send(); + }); + + app.post('/journal-entries/:id/post', { preHandler: requirePermission(app, 'journal.post') }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx((db) => post(db, ctxOf(req), id)); + }); + + /** + * Reverses a posted manual entry. With `correction`, also creates the + * correcting entry as a draft linked to the original, in the same transaction. + */ + app.post('/journal-entries/:id/reverse', { preHandler: requirePermission(app, 'journal.reverse') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ + reason: z.string().trim().min(3).max(500), + date: isoDate.optional(), + correction: z.object({ entryDate: isoDate, description: z.string().trim().min(1).max(1000), lines }).optional(), + }), req.body); + if (body.correction && !req.auth!.permissions.has('journal.create')) throw forbidden('Missing permission: journal.create'); + const ctx = ctxOf(req); + return req.tenantTx(async (db) => { + const original = await getEntry(db, ctx.tenantId, id); + const reversal = await reverse(db, ctx, id, { reason: body.reason, date: body.date }); + let correction = null; + if (body.correction) { + const cid = await createDraft(db, ctx, { companyId: original.companyId, ...body.correction, correctionOfId: id }); + correction = await getEntry(db, ctx.tenantId, cid); + } + return { original: await getEntry(db, ctx.tenantId, id), reversal, correction }; + }); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts new file mode 100644 index 000000000000..855e86a2d79f --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts @@ -0,0 +1,102 @@ +import type { Db } from '../../db/tx.js'; +import { addDays, addMonths, todayIn } from '../../lib/dates.js'; +import { badRequest, conflict } from '../../lib/errors.js'; +import { DEFAULT_ACCOUNTS, DEFAULT_GROUPS } from './chart-template.js'; + +export interface CompanyRef { tenantId: string; companyId: string; userId: string } + +/** Creates the default account groups and chart of accounts. Skips if the company already has accounts. */ +export async function seedDefaultChart(db: Db, ref: CompanyRef): Promise { + const existing = await db.query(`SELECT 1 FROM accounts WHERE company_id = $1 AND deleted_at IS NULL LIMIT 1`, [ref.companyId]); + if (existing.rowCount) return false; + + const groupIds = new Map(); + for (const g of DEFAULT_GROUPS) { + const { rows: [row] } = await db.query<{ id: string }>( + `INSERT INTO account_groups (tenant_id, company_id, code, name_ar, name_en, account_type, sort_order, is_system) + VALUES ($1, $2, $3, $4, $5, $6, $7, true) + ON CONFLICT (company_id, code) DO UPDATE SET code = EXCLUDED.code + RETURNING id`, + [ref.tenantId, ref.companyId, g.code, g.ar, g.en, g.type, g.sort]); + groupIds.set(g.code, row!.id); + } + + const accountIds = new Map(); + for (const a of DEFAULT_ACCOUNTS) { + const { rows: [row] } = await db.query<{ id: string }>( + `INSERT INTO accounts (tenant_id, company_id, code, name_ar, name_en, account_type, parent_id, group_id, + is_postable, is_system, system_key, created_by, updated_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, true, $10, $11, $11) RETURNING id`, + [ref.tenantId, ref.companyId, a.code, a.ar, a.en, a.type, + a.parent ? accountIds.get(a.parent)! : null, a.group ? groupIds.get(a.group)! : null, + a.postable, a.systemKey ?? null, ref.userId]); + accountIds.set(a.code, row!.id); + } + return true; +} + +const MONTHS_AR = ['يناير', 'فبراير', 'مارس', 'أبريل', 'مايو', 'يونيو', 'يوليو', 'أغسطس', 'سبتمبر', 'أكتوبر', 'نوفمبر', 'ديسمبر']; + +/** + * Creates a fiscal year with monthly periods. `startDate` must be the 1st of + * a month. Without `endDate` the year is 12 months. The last period may be + * shorter or longer only through an explicit endDate (first/last years). + */ +export async function createFiscalYear(db: Db, ref: CompanyRef, startDate: string, endDate?: string, name?: string) { + if (!startDate.endsWith('-01')) throw badRequest('INVALID_FISCAL_START', 'A fiscal year must start on the first day of a month'); + const end = endDate ?? addDays(addMonths(startDate, 12), -1); + if (end <= startDate) throw badRequest('INVALID_FISCAL_END', 'Fiscal year end must be after its start'); + + const overlap = await db.query( + `SELECT 1 FROM fiscal_years WHERE company_id = $1 AND daterange(start_date, end_date, '[]') && daterange($2::date, $3::date, '[]')`, + [ref.companyId, startDate, end]); + if (overlap.rowCount) throw conflict('FISCAL_YEAR_OVERLAP', 'This fiscal year overlaps an existing one'); + + const yearName = name ?? (startDate.slice(0, 4) === end.slice(0, 4) ? startDate.slice(0, 4) : `${startDate.slice(0, 4)}/${end.slice(0, 4)}`); + const { rows: [year] } = await db.query<{ id: string }>( + `INSERT INTO fiscal_years (tenant_id, company_id, name, start_date, end_date, created_by) + VALUES ($1, $2, $3, $4, $5, $6) RETURNING id`, + [ref.tenantId, ref.companyId, yearName, startDate, end, ref.userId]); + + let periodStart = startDate; + let n = 1; + while (periodStart <= end) { + const monthEnd = addDays(addMonths(periodStart, 1), -1); + const periodEnd = monthEnd > end ? end : monthEnd; + const month = Number(periodStart.slice(5, 7)); + await db.query( + `INSERT INTO fiscal_periods (tenant_id, company_id, fiscal_year_id, period_number, name, start_date, end_date) + VALUES ($1, $2, $3, $4, $5, $6, $7)`, + [ref.tenantId, ref.companyId, year!.id, n, `${MONTHS_AR[month - 1]} ${periodStart.slice(0, 4)}`, periodStart, periodEnd]); + periodStart = addDays(periodEnd, 1); + n += 1; + if (n > 18) throw badRequest('FISCAL_YEAR_TOO_LONG', 'A fiscal year can have at most 18 periods'); + } + await db.query(`INSERT INTO journal_sequences (fiscal_year_id, tenant_id, company_id) VALUES ($1, $2, $3)`, + [year!.id, ref.tenantId, ref.companyId]); + return year!.id; +} + +/** Start date (1st of month) of the fiscal year that contains `today`. */ +export function currentFiscalYearStart(today: string, startMonth: number): string { + const year = Number(today.slice(0, 4)); + const month = Number(today.slice(5, 7)); + const startYear = month >= startMonth ? year : year - 1; + return `${startYear}-${String(startMonth).padStart(2, '0')}-01`; +} + +/** + * Prepares a new company for accounting: default chart and the current + * fiscal year. Safe to call again; existing setup is left as is. + */ +export async function setupCompanyAccounting(db: Db, ref: CompanyRef, timezone = 'Asia/Riyadh') { + const chartCreated = await seedDefaultChart(db, ref); + let fiscalYearId: string | null = null; + const hasYear = await db.query(`SELECT 1 FROM fiscal_years WHERE company_id = $1 LIMIT 1`, [ref.companyId]); + if (!hasYear.rowCount) { + const { rows: [s] } = await db.query<{ fiscal_year_start_month: number }>( + `SELECT fiscal_year_start_month FROM tenant_settings WHERE tenant_id = $1`, [ref.tenantId]); + fiscalYearId = await createFiscalYear(db, ref, currentFiscalYearStart(todayIn(timezone), s?.fiscal_year_start_month ?? 1)); + } + return { chartCreated, fiscalYearCreated: fiscalYearId !== null }; +} diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/trial-balance.routes.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/trial-balance.routes.ts new file mode 100644 index 000000000000..e03b26ca481c --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/trial-balance.routes.ts @@ -0,0 +1,70 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import { isoDate } from '../../lib/dates.js'; +import { badRequest } from '../../lib/errors.js'; +import { Decimal, sum, toMoney } from '../../lib/money.js'; +import { parse } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { resolveCompanyId } from './company-context.js'; + +/** + * Trial balance from posted journal lines only (reversed entries and their + * reversals both count, so they cancel out). Other reports arrive in Phase 7. + */ +export default async function trialBalanceRoutes(app: FastifyInstance) { + app.get('/reports/trial-balance', { preHandler: requirePermission(app, 'report.view') }, async (req) => { + const q = parse(z.object({ + companyId: z.uuid().optional(), + dateFrom: isoDate, + dateTo: isoDate, + includeZero: z.enum(['true', 'false']).optional(), + branchId: z.uuid().optional(), + }), req.query); + if (q.dateFrom > q.dateTo) throw badRequest('INVALID_RANGE', 'dateFrom must be on or before dateTo'); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query<{ + accountId: string; code: string; nameAr: string; type: string; + openingDebit: string; openingCredit: string; periodDebit: string; periodCredit: string; + }>( + `WITH movements AS ( + SELECT l.account_id, + sum(CASE WHEN e.entry_date < $3 THEN l.debit - l.credit ELSE 0 END) AS opening, + sum(CASE WHEN e.entry_date >= $3 THEN l.debit ELSE 0 END) AS period_debit, + sum(CASE WHEN e.entry_date >= $3 THEN l.credit ELSE 0 END) AS period_credit + FROM journal_entry_lines l JOIN journal_entries e ON e.id = l.journal_entry_id + WHERE e.tenant_id = $1 AND e.company_id = $2 AND e.status IN ('POSTED', 'REVERSED') + AND e.entry_date <= $4 AND ($6::uuid IS NULL OR l.branch_id = $6) + GROUP BY l.account_id) + SELECT a.id AS "accountId", a.code, a.name_ar AS "nameAr", a.account_type AS type, + GREATEST(COALESCE(m.opening, 0), 0)::numeric(18,2)::text AS "openingDebit", + GREATEST(-COALESCE(m.opening, 0), 0)::numeric(18,2)::text AS "openingCredit", + COALESCE(m.period_debit, 0)::numeric(18,2)::text AS "periodDebit", + COALESCE(m.period_credit, 0)::numeric(18,2)::text AS "periodCredit" + FROM accounts a LEFT JOIN movements m ON m.account_id = a.id + WHERE a.tenant_id = $1 AND a.company_id = $2 AND a.is_postable AND a.deleted_at IS NULL + AND ($5::boolean OR m.account_id IS NOT NULL) + ORDER BY a.code`, + [req.auth!.tenantId, companyId, q.dateFrom, q.dateTo, q.includeZero === 'true', q.branchId ?? null]); + + const data = rows.map((r) => { + const closing = new Decimal(r.openingDebit).minus(r.openingCredit).plus(r.periodDebit).minus(r.periodCredit); + return { + ...r, + closingDebit: toMoney(Decimal.max(closing, 0)), + closingCredit: toMoney(Decimal.max(closing.neg(), 0)), + }; + }); + const total = (k: keyof (typeof data)[number]) => toMoney(sum(data.map((r) => r[k] as string))); + const totals = { + openingDebit: total('openingDebit'), openingCredit: total('openingCredit'), + periodDebit: total('periodDebit'), periodCredit: total('periodCredit'), + closingDebit: total('closingDebit'), closingCredit: total('closingCredit'), + }; + return { + companyId, dateFrom: q.dateFrom, dateTo: q.dateTo, data, totals, + balanced: totals.openingDebit === totals.openingCredit && totals.periodDebit === totals.periodCredit && totals.closingDebit === totals.closingCredit, + }; + }); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts b/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts index 101e2f52b972..4de16a43e589 100644 --- a/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts +++ b/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts @@ -4,7 +4,8 @@ export type AuditAction = | 'REGISTER' | 'LOGIN' | 'LOGIN_FAILED' | 'LOGOUT' | 'TOKEN_REUSE_DETECTED' | 'TENANT_SWITCH' | 'PASSWORD_CHANGE' | 'CREATE' | 'UPDATE' | 'DELETE' - | 'SETTINGS_CHANGE' | 'PERMISSION_CHANGE'; + | 'SETTINGS_CHANGE' | 'PERMISSION_CHANGE' + | 'POST' | 'REVERSE' | 'CLOSE' | 'REOPEN'; export interface AuditMeta { ip?: string | null; diff --git a/alshuyukh-accounting/apps/api/src/modules/auth/auth.service.ts b/alshuyukh-accounting/apps/api/src/modules/auth/auth.service.ts index b4be4c25568f..b2a158005cbd 100644 --- a/alshuyukh-accounting/apps/api/src/modules/auth/auth.service.ts +++ b/alshuyukh-accounting/apps/api/src/modules/auth/auth.service.ts @@ -4,6 +4,7 @@ import { AppError, conflict, forbidden, unauthorized } from '../../lib/errors.js import { getDummyHash, hashPassword, verifyPassword } from '../../lib/password.js'; import { hashToken, newRefreshToken } from '../../lib/tokens.js'; import type { Deps } from '../../types.js'; +import { setupCompanyAccounting } from '../accounting/setup.js'; import { writeAudit, type AuditMeta } from '../audit/audit.service.js'; export interface Membership { @@ -78,6 +79,7 @@ export class AuthService { VALUES ($1, $2, $3, 'MAIN', 'المستودع الرئيسي', $4)`, [tenantId, company!.id, branch!.id, uid], ); + await setupCompanyAccounting(db, { tenantId, companyId: company!.id, userId: uid }); await writeAudit(db, { tenantId, userId: uid, action: 'REGISTER', entityType: 'tenant', entityId: tenantId, newValues: { tenantName: input.tenantName, companyName: input.companyName, email: input.email }, diff --git a/alshuyukh-accounting/apps/api/src/modules/companies/companies.routes.ts b/alshuyukh-accounting/apps/api/src/modules/companies/companies.routes.ts index dc6da4290713..4108a0a4e24a 100644 --- a/alshuyukh-accounting/apps/api/src/modules/companies/companies.routes.ts +++ b/alshuyukh-accounting/apps/api/src/modules/companies/companies.routes.ts @@ -4,6 +4,7 @@ import type { Db } from '../../db/tx.js'; import { conflict, notFound } from '../../lib/errors.js'; import { optionalText, parse, timezone, uuidParam } from '../../lib/validation.js'; import { requirePermission } from '../../plugins/auth.js'; +import { setupCompanyAccounting } from '../accounting/setup.js'; import { writeAudit } from '../audit/audit.service.js'; const companyFields = { @@ -106,7 +107,8 @@ export default async function companiesRoutes(app: FastifyInstance) { `INSERT INTO companies (tenant_id, created_by, updated_by${cols.map((c) => `, ${c}`).join('')}) VALUES ($1, $2, $3${values.map((_, i) => `, $${i + 4}`).join('')}) RETURNING id`, [a.tenantId, a.userId, a.userId, ...values]); - const created = await findOne(db, COMPANY_SELECT, a.tenantId, c!.id); + const created = await findOne<{ timezone: string }>(db, COMPANY_SELECT, a.tenantId, c!.id); + await setupCompanyAccounting(db, { tenantId: a.tenantId, companyId: c!.id, userId: a.userId }, created!.timezone); await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'company', entityId: c!.id, newValues: created }, req.auditMeta()); return created; }); @@ -141,7 +143,8 @@ export default async function companiesRoutes(app: FastifyInstance) { const { rows: [count] } = await db.query<{ n: string }>( `SELECT count(*) AS n FROM companies WHERE tenant_id = $1 AND deleted_at IS NULL`, [a.tenantId]); if (Number(count!.n) <= 1) throw conflict('LAST_COMPANY', 'An organization must keep at least one company'); - // TODO(Phase 2): refuse when the company has posted journal entries. + const posted = await db.query(`SELECT 1 FROM journal_entries WHERE company_id = $1 AND status <> 'DRAFT' LIMIT 1`, [id]); + if (posted.rowCount) throw conflict('COMPANY_HAS_LEDGER', 'A company with posted journal entries cannot be deleted. Deactivate it instead.'); await db.query(`UPDATE companies SET deleted_at = now(), is_active = false, updated_by = $3 WHERE tenant_id = $1 AND id = $2`, [a.tenantId, id, a.userId]); await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: 'company', entityId: id, oldValues: before }, req.auditMeta()); }); diff --git a/alshuyukh-accounting/apps/api/src/modules/settings/settings.routes.ts b/alshuyukh-accounting/apps/api/src/modules/settings/settings.routes.ts index 9cd1b8f3533c..2dc6b63a7d2d 100644 --- a/alshuyukh-accounting/apps/api/src/modules/settings/settings.routes.ts +++ b/alshuyukh-accounting/apps/api/src/modules/settings/settings.routes.ts @@ -1,5 +1,6 @@ import type { FastifyInstance } from 'fastify'; import { z } from 'zod'; +import { conflict } from '../../lib/errors.js'; import { parse, timezone } from '../../lib/validation.js'; import { requireAuth, requirePermission } from '../../plugins/auth.js'; import { writeAudit } from '../audit/audit.service.js'; @@ -27,7 +28,10 @@ export default async function settingsRoutes(app: FastifyInstance) { return req.tenantTx(async (db) => { const before = (await db.query(SELECT, [a.tenantId])).rows[0]; if (body.tenantName) await db.query(`UPDATE tenants SET name = $2 WHERE id = $1`, [a.tenantId, body.tenantName]); - // TODO(Phase 2): block fiscalYearStartMonth changes once a fiscal year exists. + if (body.fiscalYearStartMonth !== undefined && body.fiscalYearStartMonth !== before.fiscalYearStartMonth) { + const years = await db.query(`SELECT 1 FROM fiscal_years WHERE tenant_id = $1 LIMIT 1`, [a.tenantId]); + if (years.rowCount) throw conflict('FISCAL_YEARS_EXIST', 'The fiscal year start month cannot change after fiscal years have been created'); + } await db.query( `UPDATE tenant_settings SET default_currency = COALESCE($2, default_currency), timezone = COALESCE($3, timezone), diff --git a/alshuyukh-accounting/apps/api/test/audit.test.ts b/alshuyukh-accounting/apps/api/test/audit.test.ts index 44a52de15074..13941d9c6586 100644 --- a/alshuyukh-accounting/apps/api/test/audit.test.ts +++ b/alshuyukh-accounting/apps/api/test/audit.test.ts @@ -41,7 +41,7 @@ describe('audit log', () => { it('records settings and permission changes', async () => { const api = client(t.app, owner.token); - await api.patch('/api/settings/tenant', { fiscalYearStartMonth: 7 }); + await api.patch('/api/settings/tenant', { dateFormat: 'DD/MM/YYYY' }); await api.post('/api/roles', { code: 'AUDIT_TEST', nameAr: 'اختبار', nameEn: 'Test', permissions: ['company.view'] }); const actions = (await logs()).map((l) => l.action); expect(actions).toContain('SETTINGS_CHANGE'); diff --git a/alshuyukh-accounting/apps/api/test/chart-of-accounts.test.ts b/alshuyukh-accounting/apps/api/test/chart-of-accounts.test.ts new file mode 100644 index 000000000000..9d8920a8a5b4 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/chart-of-accounts.test.ts @@ -0,0 +1,133 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { DEFAULT_ACCOUNTS } from '../src/modules/accounting/chart-template.js'; +import { chart, client, cr, dateInYear, dr, fiscalYears, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); +}); +afterAll(async () => { await t.close(); }); + +describe('default setup for a new company', () => { + it('creates the default Saudi chart of accounts with system keys', async () => { + const accounts = (await client(t.app, owner.token).get('/api/accounts')).json().data; + expect(accounts.map((a: { code: string }) => a.code)).toEqual(DEFAULT_ACCOUNTS.map((a) => a.code).sort()); + const byCode = Object.fromEntries(accounts.map((a: { code: string }) => [a.code, a])); + expect(byCode['1000']).toMatchObject({ nameAr: 'الأصول', type: 'ASSET', isPostable: false, level: 1 }); + expect(byCode['1300']).toMatchObject({ nameAr: 'العملاء', systemKey: 'ACCOUNTS_RECEIVABLE', isPostable: true, level: 2, balance: '0.00' }); + expect(byCode['2210']).toMatchObject({ systemKey: 'VAT_OUTPUT', level: 3, type: 'LIABILITY' }); + expect(byCode['3200']).toMatchObject({ systemKey: 'RETAINED_EARNINGS', type: 'EQUITY' }); + expect(byCode['4100']).toMatchObject({ systemKey: 'SALES', type: 'REVENUE' }); + expect(byCode['5100']).toMatchObject({ systemKey: 'COGS', type: 'COST_OF_GOODS_SOLD' }); + }); + + it('creates the current fiscal year with 12 open monthly periods', async () => { + const [year] = await fiscalYears(t.app, owner.token); + expect(year!.status).toBe('OPEN'); + expect(year!.periods).toHaveLength(12); + expect(year!.startDate).toMatch(/-01-01$/); + expect(year!.endDate).toMatch(/-12-31$/); + expect(year!.periods[1]).toMatchObject({ startDate: `${year!.startDate.slice(0, 4)}-02-01`, status: 'OPEN' }); + expect(year!.periods.every((p) => p.status === 'OPEN')).toBe(true); + }); + + it('sets up accounting for companies created later, and the setup call is idempotent', async () => { + const api = client(t.app, owner.token); + const company = (await api.post('/api/companies', { name: `Second ${Date.now()}` })).json(); + const accounts = (await api.get(`/api/accounts?companyId=${company.id}`)).json().data; + expect(accounts.length).toBe(DEFAULT_ACCOUNTS.length); + const again = await api.post('/api/accounting/setup', { companyId: company.id }); + expect(again.json()).toMatchObject({ chartCreated: false, fiscalYearCreated: false }); + // With two companies, list endpoints require companyId. + expect((await api.get('/api/accounts')).statusCode).toBe(400); + }); +}); + +describe('managing accounts', () => { + let session: Session; + beforeAll(async () => { session = await register(t.app); }); + + it('creates a sub-account that inherits the parent type', async () => { + const api = client(t.app, session.token); + const c = await chart(t.app, session.token); + const res = await api.post('/api/accounts', { code: '6500', nameAr: 'مصروفات الصيانة', parentId: c.byCode.get('6000') }); + expect(res.statusCode).toBe(201); + expect(res.json()).toMatchObject({ type: 'EXPENSE', level: 2, isPostable: true, isSystem: false }); + }); + + it('turns an unused leaf into a header when a child is added under it', async () => { + const api = client(t.app, session.token); + const c = await chart(t.app, session.token); + const res = await api.post('/api/accounts', { code: '1210', nameAr: 'بنك الراجحي', parentId: c.byCode.get('1200') }); + expect(res.statusCode).toBe(201); + expect(res.json().level).toBe(3); + expect((await api.get(`/api/accounts/${c.byCode.get('1200')}`)).json().isPostable).toBe(false); + }); + + it('rejects invalid structures', async () => { + const api = client(t.app, session.token); + const c = await chart(t.app, session.token); + expect((await api.post('/api/accounts', { code: '6100', nameAr: 'مكرر', parentId: c.byCode.get('6000') })).statusCode).toBe(409); + expect((await api.post('/api/accounts', { code: '6600', nameAr: 'نوع خاطئ', type: 'ASSET', parentId: c.byCode.get('6000') })).statusCode).toBe(400); + expect((await api.post('/api/accounts', { code: '9000', nameAr: 'بلا نوع' })).statusCode).toBe(400); + expect((await api.post('/api/accounts', { code: 'bad code!', nameAr: 'رمز', type: 'ASSET' })).statusCode).toBe(400); + + const h1 = (await api.post('/api/accounts', { code: '7000', nameAr: 'رئيسي', type: 'EXPENSE', isPostable: false })).json(); + const h2 = (await api.post('/api/accounts', { code: '7100', nameAr: 'فرعي', parentId: h1.id, isPostable: false })).json(); + const cycle = await api.patch(`/api/accounts/${h1.id}`, { parentId: h2.id }); + expect(cycle.statusCode).toBe(400); + expect(cycle.json().error.message).toMatch(/descendant/); + }); + + it('protects system accounts and accounts with postings', async () => { + const api = client(t.app, session.token); + const c = await chart(t.app, session.token); + expect((await api.patch(`/api/accounts/${c.byKey.get('CASH')}`, { isActive: false })).statusCode).toBe(409); + expect((await api.del(`/api/accounts/${c.byKey.get('CASH')}`)).statusCode).toBe(409); + // Renaming a system account is allowed. + expect((await api.patch(`/api/accounts/${c.byKey.get('CASH')}`, { nameAr: 'الصندوق' })).statusCode).toBe(200); + + const rent = c.byCode.get('6100')!; + const date = await dateInYear(t.app, session.token); + const posted = await api.post('/api/journal-entries', { entryDate: date, description: 'إيجار', post: true, lines: [dr(rent, '500.00'), cr(c.byKey.get('CASH')!, '500.00')] }); + expect(posted.statusCode).toBe(201); + expect((await api.get(`/api/accounts/${rent}`)).json().balance).toBe('500.00'); + expect((await api.patch(`/api/accounts/${rent}`, { isActive: false })).statusCode).toBe(409); + expect((await api.del(`/api/accounts/${rent}`)).statusCode).toBe(409); + const toHeader = await api.patch(`/api/accounts/${rent}`, { isPostable: false }); + expect(toHeader.statusCode).toBe(400); + }); + + it('deactivates and soft-deletes unused accounts', async () => { + const api = client(t.app, session.token); + const c = await chart(t.app, session.token); + const acc = (await api.post('/api/accounts', { code: '6900', nameAr: 'مؤقت', parentId: c.byCode.get('6000') })).json(); + expect((await api.patch(`/api/accounts/${acc.id}`, { isActive: false })).json().isActive).toBe(false); + const listed = (await api.get('/api/accounts')).json().data.map((a: { id: string }) => a.id); + expect(listed).not.toContain(acc.id); + expect((await api.del(`/api/accounts/${acc.id}`)).statusCode).toBe(204); + expect((await api.get(`/api/accounts/${acc.id}`)).statusCode).toBe(404); + // The code can be reused after deletion. + expect((await api.post('/api/accounts', { code: '6900', nameAr: 'جديد', parentId: c.byCode.get('6000') })).statusCode).toBe(201); + }); + + it('manages cost centers', async () => { + const api = client(t.app, session.token); + const cc = await api.post('/api/cost-centers', { code: 'RUH', name: 'مركز الرياض' }); + expect(cc.statusCode).toBe(201); + expect((await api.post('/api/cost-centers', { code: 'RUH', name: 'مكرر' })).statusCode).toBe(409); + expect((await api.patch(`/api/cost-centers/${cc.json().id}`, { isActive: false })).json().isActive).toBe(false); + }); + + it('isolates charts between tenants', async () => { + const other = await register(t.app); + const c = await chart(t.app, session.token); + const api = client(t.app, other.token); + expect((await api.get(`/api/accounts/${c.byKey.get('CASH')}`)).statusCode).toBe(404); + expect((await api.patch(`/api/accounts/${c.byKey.get('CASH')}`, { nameAr: 'اختراق' })).statusCode).toBe(404); + expect((await api.post('/api/accounts', { code: '6700', nameAr: 'حقن', parentId: c.byCode.get('6000') })).statusCode).toBe(400); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/fiscal-years.test.ts b/alshuyukh-accounting/apps/api/test/fiscal-years.test.ts new file mode 100644 index 000000000000..d20afccb71ed --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/fiscal-years.test.ts @@ -0,0 +1,121 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { chart, client, cr, dr, fiscalYears, register, setupApp, type TestContext } from './helpers.js'; + +let t: TestContext; +beforeAll(async () => { t = await setupApp(); }); +afterAll(async () => { await t.close(); }); + +describe('fiscal years', () => { + it('creates the next year and rejects overlaps and invalid starts', async () => { + const s = await register(t.app); + const api = client(t.app, s.token); + const [current] = await fiscalYears(t.app, s.token); + const nextStart = `${Number(current!.startDate.slice(0, 4)) + 1}-01-01`; + + const next = await api.post('/api/fiscal-years', { startDate: nextStart }); + expect(next.statusCode).toBe(201); + const years = await fiscalYears(t.app, s.token); + expect(years).toHaveLength(2); + expect(years[0]).toMatchObject({ startDate: nextStart, endDate: `${nextStart.slice(0, 4)}-12-31` }); + expect(years[0]!.periods).toHaveLength(12); + + expect((await api.post('/api/fiscal-years', { startDate: nextStart })).statusCode).toBe(409); + expect((await api.post('/api/fiscal-years', { startDate: `${nextStart.slice(0, 4)}-06-01` })).statusCode).toBe(409); + expect((await api.post('/api/fiscal-years', { startDate: '2040-01-15' })).statusCode).toBe(400); + expect((await api.post('/api/fiscal-years', { startDate: '2040-02-30' })).statusCode).toBe(400); + }); + + it('supports a short first year with an explicit end date', async () => { + const s = await register(t.app); + const res = await client(t.app, s.token).post('/api/fiscal-years', { startDate: '2040-07-01', endDate: '2040-12-31' }); + expect(res.statusCode).toBe(201); + const year = (await fiscalYears(t.app, s.token)).find((y) => y.startDate === '2040-07-01'); + expect(year!.periods).toHaveLength(6); + }); + + it('locks the fiscal start month once a fiscal year exists', async () => { + const s = await register(t.app); + const res = await client(t.app, s.token).patch('/api/settings/tenant', { fiscalYearStartMonth: 7 }); + expect(res.statusCode).toBe(409); + expect(res.json().error.code).toBe('FISCAL_YEARS_EXIST'); + }); +}); + +describe('closing a fiscal year', () => { + it('moves the net profit to retained earnings and closes every period', async () => { + const s = await register(t.app); + const api = client(t.app, s.token); + const c = await chart(t.app, s.token); + const [year] = await fiscalYears(t.app, s.token); + const y = year!.startDate.slice(0, 4); + const post = (entryDate: string, lines: unknown[]) => + api.post('/api/journal-entries', { entryDate, description: 'حركة', lines, post: true }).then((r) => { expect(r.statusCode).toBe(201); return r.json(); }); + + await post(`${y}-01-10`, [dr(c.byKey.get('CASH')!, '50000.00'), cr(c.byKey.get('CAPITAL')!, '50000.00')]); + await post(`${y}-02-10`, [dr(c.byKey.get('CASH')!, '11500.00'), cr(c.byKey.get('SALES')!, '10000.00'), cr(c.byKey.get('VAT_OUTPUT')!, '1500.00')]); + await post(`${y}-03-10`, [dr(c.byKey.get('COGS')!, '4000.00'), cr(c.byKey.get('INVENTORY')!, '4000.00')]); + await post(`${y}-04-10`, [dr(c.byCode.get('6100')!, '2500.00'), cr(c.byKey.get('BANK')!, '2500.00')]); + // Net profit = 10000 - 4000 - 2500 = 3500 + + const draft = (await api.post('/api/journal-entries', { entryDate: `${y}-05-01`, description: 'مسودة', lines: [dr(c.byCode.get('6200')!, '1.00'), cr(c.byKey.get('CASH')!, '1.00')] })).json(); + const blocked = await api.post(`/api/fiscal-years/${year!.id}/close`); + expect(blocked.json().error.code).toBe('DRAFTS_EXIST'); + await api.del(`/api/journal-entries/${draft.id}`); + + const res = await api.post(`/api/fiscal-years/${year!.id}/close`); + expect(res.statusCode).toBe(200); + const closing = (await api.get(`/api/journal-entries/${res.json().closingEntryId}`)).json(); + expect(closing).toMatchObject({ status: 'POSTED', referenceType: 'YEAR_CLOSING', source: 'SYSTEM', entryDate: year!.endDate }); + const re = closing.lines.find((l: { accountCode: string }) => l.accountCode === '3200'); + expect(re).toMatchObject({ debit: '0.00', credit: '3500.00' }); + + for (const k of ['SALES', 'COGS']) { + expect((await api.get(`/api/accounts/${c.byKey.get(k)}`)).json().balance).toBe('0.00'); + } + expect((await api.get(`/api/accounts/${c.byCode.get('6100')}`)).json().balance).toBe('0.00'); + expect((await api.get(`/api/accounts/${c.byKey.get('RETAINED_EARNINGS')}`)).json().balance).toBe('-3500.00'); + // Balance-sheet accounts carry forward untouched. + expect((await api.get(`/api/accounts/${c.byKey.get('CASH')}`)).json().balance).toBe('61500.00'); + + const [closed] = await fiscalYears(t.app, s.token); + expect(closed!.status).toBe('CLOSED'); + expect(closed!.periods.every((p) => p.status === 'CLOSED')).toBe(true); + + const late = await api.post('/api/journal-entries', { entryDate: `${y}-06-01`, description: 'متأخر', post: true, lines: [dr(c.byCode.get('6200')!, '1.00'), cr(c.byKey.get('CASH')!, '1.00')] }); + expect(late.json().error.code).toBe('PERIOD_CLOSED'); + expect((await api.post(`/api/fiscal-periods/${closed!.periods[0]!.id}/reopen`)).statusCode).toBe(409); + expect((await api.post(`/api/fiscal-years/${year!.id}/close`)).statusCode).toBe(409); + const reverseClosing = await api.post(`/api/journal-entries/${closing.id}/reverse`, { reason: 'test' }); + expect(reverseClosing.json().error.code).toBe('SYSTEM_ENTRY'); + + const tb = (await api.get(`/api/reports/trial-balance?dateFrom=${year!.startDate}&dateTo=${year!.endDate}`)).json(); + expect(tb.balanced).toBe(true); + }); + + it('debits retained earnings for a loss', async () => { + const s = await register(t.app); + const api = client(t.app, s.token); + const c = await chart(t.app, s.token); + const [year] = await fiscalYears(t.app, s.token); + await api.post('/api/journal-entries', { entryDate: year!.periods[0]!.startDate, description: 'إيجار', post: true, lines: [dr(c.byCode.get('6100')!, '1200.00'), cr(c.byKey.get('CASH')!, '1200.00')] }); + const res = await api.post(`/api/fiscal-years/${year!.id}/close`); + const closing = (await api.get(`/api/journal-entries/${res.json().closingEntryId}`)).json(); + expect(closing.lines.find((l: { accountCode: string }) => l.accountCode === '3200')).toMatchObject({ debit: '1200.00', credit: '0.00' }); + }); + + it('closes a year with no activity without a closing entry', async () => { + const s = await register(t.app); + const [year] = await fiscalYears(t.app, s.token); + const res = await client(t.app, s.token).post(`/api/fiscal-years/${year!.id}/close`); + expect(res.json()).toEqual({ closingEntryId: null }); + }); + + it('requires earlier years to be closed first', async () => { + const s = await register(t.app); + const api = client(t.app, s.token); + const [current] = await fiscalYears(t.app, s.token); + await api.post('/api/fiscal-years', { startDate: `${Number(current!.startDate.slice(0, 4)) - 1}-01-01` }); + const res = await api.post(`/api/fiscal-years/${current!.id}/close`); + expect(res.json().error.code).toBe('EARLIER_YEAR_OPEN'); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/helpers.ts b/alshuyukh-accounting/apps/api/test/helpers.ts index a19989fe2643..85ad456bad71 100644 --- a/alshuyukh-accounting/apps/api/test/helpers.ts +++ b/alshuyukh-accounting/apps/api/test/helpers.ts @@ -78,3 +78,35 @@ export async function addMember(app: FastifyInstance, owner: Session, roleCode: if (res.statusCode !== 201) throw new Error(`addMember failed: ${res.statusCode} ${res.body}`); return login(app, email, PASSWORD, owner.tenantId); } + +// Accounting helpers ------------------------------------------------------------ + +export interface Chart { byCode: Map; byKey: Map } + +export async function chart(app: FastifyInstance, token: string): Promise { + const res = await client(app, token).get('/api/accounts?includeInactive=true'); + if (res.statusCode !== 200) throw new Error(`accounts failed: ${res.body}`); + const rows = res.json().data as { id: string; code: string; systemKey: string | null }[]; + return { + byCode: new Map(rows.map((r) => [r.code, r.id])), + byKey: new Map(rows.filter((r) => r.systemKey).map((r) => [r.systemKey!, r.id])), + }; +} + +export interface FiscalYear { + id: string; name: string; startDate: string; endDate: string; status: string; + periods: { id: string; periodNumber: number; startDate: string; endDate: string; status: string }[]; +} + +export async function fiscalYears(app: FastifyInstance, token: string): Promise { + return (await client(app, token).get('/api/fiscal-years')).json().data; +} + +/** A date inside the first fiscal year, `month` 1-12 relative to its start. */ +export async function dateInYear(app: FastifyInstance, token: string, month = 3, day = 15): Promise { + const [year] = await fiscalYears(app, token); + return year!.periods[month - 1]!.startDate.slice(0, 8) + String(day).padStart(2, '0'); +} + +export const dr = (accountId: string, amount: string) => ({ accountId, debit: amount }); +export const cr = (accountId: string, amount: string) => ({ accountId, credit: amount }); diff --git a/alshuyukh-accounting/apps/api/test/journal-entries.test.ts b/alshuyukh-accounting/apps/api/test/journal-entries.test.ts new file mode 100644 index 000000000000..e447b0e1ff7d --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/journal-entries.test.ts @@ -0,0 +1,317 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { withTx } from '../src/db/tx.js'; +import { postEntry } from '../src/modules/accounting/engine.js'; +import { + addMember, chart, client, cr, dateInYear, dr, fiscalYears, register, setupApp, + type Chart, type Session, type TestContext, +} from './helpers.js'; + +let t: TestContext; +let owner: Session; +let c: Chart; +let date: string; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); + c = await chart(t.app, owner.token); + date = await dateInYear(t.app, owner.token, 3, 15); +}); +afterAll(async () => { await t.close(); }); + +const api = () => client(t.app, owner.token); +const key = (k: string) => c.byKey.get(k)!; +const code = (k: string) => c.byCode.get(k)!; +const create = (lines: unknown[], extra: Record = {}) => + api().post('/api/journal-entries', { entryDate: date, description: 'قيد اختبار', lines, ...extra }); + +describe('the required example: invoice 1000 SAR + VAT 150 SAR', () => { + it('posts AR 1150 debit, Sales 1000 credit, VAT 150 credit through the engine', async () => { + const entry = await withTx(t.pool, { tenantId: owner.tenantId, userId: owner.userId }, async (db) => { + const { rows: [company] } = await db.query<{ id: string }>('SELECT id FROM companies WHERE tenant_id = $1', [owner.tenantId]); + return postEntry(db, { tenantId: owner.tenantId, userId: owner.userId }, { + companyId: company!.id, entryDate: date, description: 'فاتورة مبيعات INV-0001', + referenceType: 'SALES_INVOICE', source: 'SYSTEM', + lines: [ + dr(key('ACCOUNTS_RECEIVABLE'), '1150.00'), + cr(key('SALES'), '1000.00'), + cr(key('VAT_OUTPUT'), '150.00'), + ], + }); + }); + + expect(entry.status).toBe('POSTED'); + expect(entry.totalDebit).toBe('1150.00'); + expect(entry.totalCredit).toBe('1150.00'); + expect(entry.lines.map((l) => [l.accountCode, l.debit, l.credit])).toEqual([ + ['1300', '1150.00', '0.00'], + ['4100', '0.00', '1000.00'], + ['2210', '0.00', '150.00'], + ]); + + // Account balances come only from posted journal lines. + const ar = (await api().get(`/api/accounts/${key('ACCOUNTS_RECEIVABLE')}`)).json(); + const sales = (await api().get(`/api/accounts/${key('SALES')}`)).json(); + const vat = (await api().get(`/api/accounts/${key('VAT_OUTPUT')}`)).json(); + expect(ar.balance).toBe('1150.00'); + expect(sales.balance).toBe('-1000.00'); + expect(vat.balance).toBe('-150.00'); + }); + + it('refuses to reverse a document-generated entry manually', async () => { + const list = (await api().get('/api/journal-entries?referenceType=SALES_INVOICE')).json().data; + const res = await api().post(`/api/journal-entries/${list[0].id}/reverse`, { reason: 'خطأ' }); + expect(res.statusCode).toBe(409); + expect(res.json().error.code).toBe('SYSTEM_ENTRY'); + }); +}); + +describe('posting rules', () => { + it('posts a balanced entry and numbers it sequentially', async () => { + const [year] = await fiscalYears(t.app, owner.token); + const a = (await create([dr(code('6100'), '2500.00'), cr(key('BANK'), '2500.00')], { post: true })).json(); + const b = (await create([dr(code('6200'), '8000.00'), cr(key('BANK'), '8000.00')], { post: true })).json(); + const prefix = `JV-${year!.startDate.slice(0, 4)}-`; + expect(a.entryNumber).toMatch(new RegExp(`^${prefix}\\d{6}$`)); + expect(Number(b.entryNumber.slice(-6))).toBe(Number(a.entryNumber.slice(-6)) + 1); + expect(a).toMatchObject({ status: 'POSTED', totalDebit: '2500.00', totalCredit: '2500.00' }); + }); + + it('rejects an unbalanced entry at posting and keeps it as a draft', async () => { + const draft = (await create([dr(code('6300'), '100.00'), cr(key('CASH'), '90.00')])).json(); + expect(draft).toMatchObject({ status: 'DRAFT', entryNumber: null, totalDebit: '100.00', totalCredit: '90.00' }); + const res = await api().post(`/api/journal-entries/${draft.id}/post`); + expect(res.statusCode).toBe(400); + expect(res.json().error).toMatchObject({ code: 'UNBALANCED_ENTRY', details: { totalDebit: '100.00', totalCredit: '90.00', difference: '10.00' } }); + expect((await api().get(`/api/journal-entries/${draft.id}`)).json().status).toBe('DRAFT'); + }); + + it('rolls back completely when create-and-post fails', async () => { + const before = (await api().get('/api/journal-entries?limit=200')).json().total; + const res = await create([dr(code('6300'), '100.00'), cr(key('CASH'), '99.99')], { post: true, description: 'should not exist' }); + expect(res.statusCode).toBe(400); + expect((await api().get('/api/journal-entries?limit=200')).json().total).toBe(before); + }); + + it('uses exact decimal arithmetic (0.10 + 0.20 = 0.30)', async () => { + const res = await create([dr(code('6300'), '0.10'), dr(code('6400'), '0.20'), cr(key('CASH'), '0.30')], { post: true }); + expect(res.statusCode).toBe(201); + expect(res.json().totalDebit).toBe('0.30'); + }); + + it('validates every line', async () => { + const cases = [ + [{ accountId: code('6300'), debit: '10.00', credit: '10.00' }, cr(key('CASH'), '10.00')], // both sides + [{ accountId: code('6300'), debit: '0' }, cr(key('CASH'), '0')], // zero + [dr(code('6300'), '-5.00'), cr(key('CASH'), '-5.00')], // negative + [dr(code('6300'), '1.005'), cr(key('CASH'), '1.005')], // 3 decimals + [{ accountId: code('6300'), debit: 100 }, { accountId: key('CASH'), credit: 100 }], // number, not string + [dr(code('6300'), '10.00')], // single line + ]; + for (const lines of cases) { + const res = await create(lines); + expect(res.statusCode, JSON.stringify(lines)).toBe(400); + } + }); + + it('rejects header, inactive and foreign accounts', async () => { + const header = await create([dr(code('6000'), '10.00'), cr(key('CASH'), '10.00')]); + expect(header.json().error.code).toBe('ACCOUNT_NOT_POSTABLE'); + + const temp = (await api().post('/api/accounts', { code: '6950', nameAr: 'غير نشط', parentId: code('6000') })).json(); + await api().patch(`/api/accounts/${temp.id}`, { isActive: false }); + expect((await create([dr(temp.id, '10.00'), cr(key('CASH'), '10.00')])).json().error.code).toBe('ACCOUNT_INACTIVE'); + + const other = await register(t.app); + const otherChart = await chart(t.app, other.token); + const foreign = await create([dr(otherChart.byKey.get('CASH')!, '10.00'), cr(key('CASH'), '10.00')]); + expect(foreign.json().error.code).toBe('INVALID_ACCOUNT'); + }); + + it('requires an open fiscal period that covers the date', async () => { + const res = await create([dr(code('6300'), '10.00'), cr(key('CASH'), '10.00')], { entryDate: '2010-01-01', post: true }); + expect(res.statusCode).toBe(400); + expect(res.json().error.code).toBe('NO_FISCAL_PERIOD'); + }); + + it('assigns unique gap-free numbers under concurrent posting', async () => { + const drafts = await Promise.all(Array.from({ length: 8 }, () => + create([dr(code('6400'), '1.00'), cr(key('CASH'), '1.00')]).then((r) => r.json().id as string))); + const posted = await Promise.all(drafts.map((id) => api().post(`/api/journal-entries/${id}/post`).then((r) => r.json()))); + const numbers = posted.map((e) => Number(e.entryNumber.slice(-6))).sort((x, y) => x - y); + expect(new Set(numbers).size).toBe(8); + expect(numbers[7]! - numbers[0]!).toBe(7); + }); +}); + +describe('drafts', () => { + it('edits and soft-deletes a draft', async () => { + const draft = (await create([dr(code('6300'), '10.00'), cr(key('CASH'), '10.00')])).json(); + const edited = await api().patch(`/api/journal-entries/${draft.id}`, { + description: 'معدل', lines: [dr(code('6300'), '25.00'), cr(key('BANK'), '25.00')], + }); + expect(edited.json()).toMatchObject({ description: 'معدل', totalDebit: '25.00' }); + expect(edited.json().lines[1].accountCode).toBe('1200'); + expect((await api().del(`/api/journal-entries/${draft.id}`)).statusCode).toBe(204); + expect((await api().get(`/api/journal-entries/${draft.id}`)).statusCode).toBe(404); + }); +}); + +describe('immutability of posted entries', () => { + let entry: { id: string; lines: { id: string }[] }; + + beforeAll(async () => { + entry = (await create([dr(code('6100'), '300.00'), cr(key('CASH'), '300.00')], { post: true })).json(); + }); + + it('refuses edits and deletion through the API', async () => { + expect((await api().patch(`/api/journal-entries/${entry.id}`, { description: 'تعديل' })).statusCode).toBe(409); + expect((await api().del(`/api/journal-entries/${entry.id}`)).statusCode).toBe(409); + expect((await api().post(`/api/journal-entries/${entry.id}/post`)).statusCode).toBe(409); + }); + + it('refuses direct SQL changes from the application role', async () => { + const ctx = { tenantId: owner.tenantId, userId: owner.userId }; + const attempts = [ + `UPDATE journal_entries SET description = 'tampered' WHERE id = '${entry.id}'`, + `UPDATE journal_entries SET status = 'DRAFT' WHERE id = '${entry.id}'`, + `UPDATE journal_entry_lines SET debit = 1 WHERE id = '${entry.lines[0]!.id}'`, + `DELETE FROM journal_entry_lines WHERE id = '${entry.lines[0]!.id}'`, + `INSERT INTO journal_entry_lines (tenant_id, company_id, journal_entry_id, line_no, account_id, debit) + SELECT tenant_id, company_id, id, 99, '${code('6100')}', 5 FROM journal_entries WHERE id = '${entry.id}'`, + `DELETE FROM journal_entries WHERE id = '${entry.id}'`, + ]; + for (const sql of attempts) { + await expect(withTx(t.pool, ctx, (db) => db.query(sql)), sql).rejects.toThrow(); + } + const after = (await api().get(`/api/journal-entries/${entry.id}`)).json(); + expect(after).toMatchObject({ status: 'POSTED', totalDebit: '300.00' }); + }); + + it('enforces the balance rule in the database even if the API is bypassed', async () => { + const ctx = { tenantId: owner.tenantId, userId: owner.userId }; + const draft = (await create([dr(code('6100'), '50.00'), cr(key('CASH'), '40.00')])).json(); + const [year] = await fiscalYears(t.app, owner.token); + const period = year!.periods[2]!; + await expect(withTx(t.pool, ctx, (db) => db.query( + `UPDATE journal_entries SET status = 'POSTED', entry_number = 'FAKE-1', fiscal_year_id = $2, fiscal_period_id = $3, posted_at = now() WHERE id = $1`, + [draft.id, year!.id, period.id]))).rejects.toThrow(/not balanced/); + }); +}); + +describe('reversal and correction', () => { + it('reverses a posted entry with a mirror entry and links both', async () => { + const original = (await create([dr(code('6300'), '700.00'), cr(key('BANK'), '700.00')], { post: true, description: 'حملة إعلانية' })).json(); + const res = await api().post(`/api/journal-entries/${original.id}/reverse`, { reason: 'تسجيل في حساب خاطئ' }); + expect(res.statusCode).toBe(200); + const { original: o, reversal } = res.json(); + expect(o).toMatchObject({ status: 'REVERSED', reversedByEntryId: reversal.id }); + expect(reversal).toMatchObject({ status: 'POSTED', referenceType: 'REVERSAL', referenceId: original.id, reversalOfId: original.id, totalDebit: '700.00' }); + expect(reversal.lines.map((l: { accountCode: string; debit: string; credit: string }) => [l.accountCode, l.debit, l.credit])) + .toEqual([['6300', '0.00', '700.00'], ['1200', '700.00', '0.00']]); + + const again = await api().post(`/api/journal-entries/${original.id}/reverse`, { reason: 'مرة ثانية' }); + expect(again.json().error.code).toBe('ALREADY_REVERSED'); + const ofReversal = await api().post(`/api/journal-entries/${reversal.id}/reverse`, { reason: 'عكس العكس' }); + expect(ofReversal.json().error.code).toBe('CANNOT_REVERSE_REVERSAL'); + }); + + it('creates the correcting entry as a linked draft in the same step', async () => { + const original = (await create([dr(code('6300'), '400.00'), cr(key('CASH'), '400.00')], { post: true })).json(); + const res = await api().post(`/api/journal-entries/${original.id}/reverse`, { + reason: 'الحساب الصحيح هو الكهرباء', + correction: { entryDate: date, description: 'قيد تصحيح', lines: [dr(code('6400'), '400.00'), cr(key('CASH'), '400.00')] }, + }); + expect(res.statusCode).toBe(200); + const correction = res.json().correction; + expect(correction).toMatchObject({ status: 'DRAFT', correctionOfId: original.id }); + expect((await api().post(`/api/journal-entries/${correction.id}/post`)).json().status).toBe('POSTED'); + }); + + it('cannot reverse a draft', async () => { + const draft = (await create([dr(code('6300'), '10.00'), cr(key('CASH'), '10.00')])).json(); + expect((await api().post(`/api/journal-entries/${draft.id}/reverse`, { reason: 'test' })).json().error.code).toBe('ENTRY_NOT_POSTED'); + }); +}); + +describe('fiscal periods', () => { + it('blocks posting into a closed period and allows it after reopening', async () => { + const session = await register(t.app); + const sc = await chart(t.app, session.token); + const sApi = client(t.app, session.token); + const [year] = await fiscalYears(t.app, session.token); + const period = year!.periods[4]!; + const d = period.startDate; + const draft = (await sApi.post('/api/journal-entries', { entryDate: d, description: 'x', lines: [dr(sc.byCode.get('6100')!, '10.00'), cr(sc.byKey.get('CASH')!, '10.00')] })).json(); + + expect((await sApi.post(`/api/fiscal-periods/${period.id}/close`)).statusCode).toBe(200); + const blocked = await sApi.post(`/api/journal-entries/${draft.id}/post`); + expect(blocked.statusCode).toBe(409); + expect(blocked.json().error.code).toBe('PERIOD_CLOSED'); + + expect((await sApi.post(`/api/fiscal-periods/${period.id}/reopen`)).statusCode).toBe(200); + expect((await sApi.post(`/api/journal-entries/${draft.id}/post`)).json().status).toBe('POSTED'); + }); +}); + +describe('permissions and tenant isolation', () => { + it('applies journal permissions per role', async () => { + const lines = [dr(code('6300'), '10.00'), cr(key('CASH'), '10.00')]; + const sales = await addMember(t.app, owner, 'SALES_EMPLOYEE'); + expect((await client(t.app, sales.token).post('/api/journal-entries', { entryDate: date, description: 'x', lines })).statusCode).toBe(403); + expect((await client(t.app, sales.token).get('/api/journal-entries')).statusCode).toBe(403); + + const viewer = await addMember(t.app, owner, 'VIEWER'); + expect((await client(t.app, viewer.token).get('/api/journal-entries')).statusCode).toBe(200); + expect((await client(t.app, viewer.token).post('/api/journal-entries', { entryDate: date, description: 'x', lines })).statusCode).toBe(403); + + const accountant = await addMember(t.app, owner, 'ACCOUNTANT'); + const res = await client(t.app, accountant.token).post('/api/journal-entries', { entryDate: date, description: 'x', lines, post: true }); + expect(res.statusCode).toBe(201); + + const role = await api().post('/api/roles', { code: 'JOURNAL_CLERK', nameAr: 'مدخل قيود', nameEn: 'Clerk', permissions: ['journal.view', 'journal.create', 'account.view'] }); + const clerk = await addMember(t.app, owner, 'VIEWER'); + await api().put(`/api/users/${clerk.userId}/roles`, { roleIds: [role.json().id] }); + const cApi = client(t.app, clerk.token); + expect((await cApi.post('/api/journal-entries', { entryDate: date, description: 'x', lines, post: true })).statusCode).toBe(403); + const draft = (await cApi.post('/api/journal-entries', { entryDate: date, description: 'x', lines })).json(); + expect((await cApi.post(`/api/journal-entries/${draft.id}/post`)).statusCode).toBe(403); + }); + + it('hides entries from other tenants', async () => { + const entry = (await create([dr(code('6300'), '10.00'), cr(key('CASH'), '10.00')], { post: true })).json(); + const other = await register(t.app); + const oApi = client(t.app, other.token); + expect((await oApi.get(`/api/journal-entries/${entry.id}`)).statusCode).toBe(404); + expect((await oApi.post(`/api/journal-entries/${entry.id}/reverse`, { reason: 'hack' })).statusCode).toBe(404); + expect((await oApi.get('/api/journal-entries')).json().total).toBe(0); + }); + + it('records posting and reversal in the audit log', async () => { + const actions = (await api().get('/api/audit-logs?entityType=journal_entry&limit=200')).json().data.map((l: { action: string }) => l.action); + expect(actions).toEqual(expect.arrayContaining(['CREATE', 'POST', 'REVERSE', 'UPDATE', 'DELETE'])); + }); +}); + +describe('trial balance', () => { + it('balances and nets reversed entries to zero', async () => { + const [year] = await fiscalYears(t.app, owner.token); + const res = await api().get(`/api/reports/trial-balance?dateFrom=${year!.startDate}&dateTo=${year!.endDate}`); + expect(res.statusCode).toBe(200); + const tb = res.json(); + expect(tb.balanced).toBe(true); + expect(tb.totals.periodDebit).toBe(tb.totals.periodCredit); + expect(tb.totals.closingDebit).toBe(tb.totals.closingCredit); + const marketing = tb.data.find((r: { code: string }) => r.code === '6300'); + // 700 and 400 were reversed, 100 was never posted; remaining: 0.10 + 10 (accountant) + 10 (isolation test). + expect(marketing.closingDebit).toBe('20.10'); + }); + + it('splits opening and period movements by date', async () => { + const [year] = await fiscalYears(t.app, owner.token); + const tb = (await api().get(`/api/reports/trial-balance?dateFrom=${date.slice(0, 8)}16&dateTo=${year!.endDate}`)).json(); + const ar = tb.data.find((r: { code: string }) => r.code === '1300'); + expect(ar).toMatchObject({ openingDebit: '1150.00', periodDebit: '0.00', closingDebit: '1150.00' }); + expect(tb.balanced).toBe(true); + }); +}); diff --git a/alshuyukh-accounting/apps/web/src/App.tsx b/alshuyukh-accounting/apps/web/src/App.tsx index 0150cc08cc6e..9a1d72baac6d 100644 --- a/alshuyukh-accounting/apps/web/src/App.tsx +++ b/alshuyukh-accounting/apps/web/src/App.tsx @@ -1,6 +1,13 @@ import { Navigate, Route, Routes } from 'react-router-dom'; import { useAuth } from './auth'; import Shell from './Shell'; +import Accounting from './pages/accounting/Accounting'; +import ChartOfAccounts from './pages/accounting/ChartOfAccounts'; +import FiscalYears from './pages/accounting/FiscalYears'; +import JournalDetail from './pages/accounting/JournalDetail'; +import JournalForm from './pages/accounting/JournalForm'; +import JournalList from './pages/accounting/JournalList'; +import TrialBalance from './pages/accounting/TrialBalance'; import AuditLog from './pages/AuditLog'; import Companies from './pages/Companies'; import ComingSoon from './pages/ComingSoon'; @@ -34,7 +41,15 @@ export default function App() { } /> } /> } /> - } /> + }> + } /> + } /> + } /> + } /> + } /> + } /> + } /> + } /> } /> } /> diff --git a/alshuyukh-accounting/apps/web/src/Shell.tsx b/alshuyukh-accounting/apps/web/src/Shell.tsx index 1064ca222c46..88cade53e24f 100644 --- a/alshuyukh-accounting/apps/web/src/Shell.tsx +++ b/alshuyukh-accounting/apps/web/src/Shell.tsx @@ -10,7 +10,7 @@ const NAV: { to: string; label: string; icon: string; phase?: number }[] = [ { to: '/customers', label: 'العملاء', icon: '☺', phase: 3 }, { to: '/suppliers', label: 'الموردون', icon: '⚑', phase: 3 }, { to: '/expenses', label: 'المصروفات', icon: '−', phase: 6 }, - { to: '/accounting', label: 'المحاسبة', icon: '⚖', phase: 2 }, + { to: '/accounting', label: 'المحاسبة', icon: '⚖' }, { to: '/reports', label: 'التقارير', icon: '▤', phase: 7 }, { to: '/e-invoicing', label: 'الفوترة الإلكترونية', icon: '⎙', phase: 8 }, { to: '/settings', label: 'الإعدادات', icon: '⚙' }, diff --git a/alshuyukh-accounting/apps/web/src/api.ts b/alshuyukh-accounting/apps/web/src/api.ts index eb02d98ae569..c77372b414c0 100644 --- a/alshuyukh-accounting/apps/web/src/api.ts +++ b/alshuyukh-accounting/apps/web/src/api.ts @@ -11,7 +11,7 @@ export const setAccessToken = (t: string | null) => { accessToken = t; }; export const setSessionExpiredHandler = (fn: () => void) => { onSessionExpired = fn; }; export class ApiError extends Error { - constructor(public status: number, public code: string, message: string, public details?: { path: string; message: string }[]) { + constructor(public status: number, public code: string, message: string, public details?: unknown) { super(message); } } @@ -65,5 +65,26 @@ const MESSAGES: Record = { LAST_COMPANY: 'يجب أن تبقى شركة واحدة على الأقل', ROLE_IN_USE: 'الدور مُسند لمستخدمين؛ أزله منهم أولًا', INVALID_CURRENT_PASSWORD: 'كلمة المرور الحالية غير صحيحة', + UNBALANCED_ENTRY: 'القيد غير متوازن: مجموع المدين لا يساوي مجموع الدائن', + TOO_FEW_LINES: 'القيد يحتاج سطرين على الأقل', + INVALID_LINE: 'كل سطر يجب أن يحتوي على مبلغ مدين أو دائن فقط', + INVALID_AMOUNT: 'مبلغ غير صحيح: يجب أن يكون موجبًا وبخانتين عشريتين كحد أقصى', + INVALID_ACCOUNT: 'الحساب غير موجود في هذه الشركة', + ACCOUNT_NOT_POSTABLE: 'لا يمكن الترحيل على حساب تجميعي', + ACCOUNT_INACTIVE: 'الحساب غير نشط', + NO_FISCAL_PERIOD: 'لا توجد فترة مالية تغطي هذا التاريخ. أنشئ السنة المالية أولًا.', + PERIOD_CLOSED: 'الفترة المالية لهذا التاريخ مقفلة', + ENTRY_NOT_DRAFT: 'لا يمكن تعديل قيد مرحّل؛ استخدم العكس', + ALREADY_REVERSED: 'تم عكس هذا القيد مسبقًا', + CANNOT_REVERSE_REVERSAL: 'لا يمكن عكس قيد عكسي؛ أنشئ قيدًا جديدًا', + SYSTEM_ENTRY: 'هذا القيد صادر عن مستند؛ صحّحه من المستند نفسه', + ACCOUNT_HAS_BALANCE: 'لا يمكن إيقاف حساب له رصيد', + SYSTEM_ACCOUNT: 'حساب نظامي يستخدمه المحرك المحاسبي ولا يمكن إيقافه أو حذفه', + ACCOUNT_IN_USE: 'الحساب عليه قيود؛ يمكن إيقافه بدل حذفه', + DRAFTS_EXIST: 'توجد مسودات قيود في هذه السنة؛ رحّلها أو احذفها أولًا', + EARLIER_YEAR_OPEN: 'أقفل السنوات المالية السابقة أولًا', + YEAR_CLOSED: 'السنة المالية مقفلة', + FISCAL_YEAR_OVERLAP: 'السنة المالية تتداخل مع سنة موجودة', + FISCAL_YEARS_EXIST: 'لا يمكن تغيير بداية السنة المالية بعد إنشاء سنوات مالية', }; const translateError = (code?: string, fallback?: string) => (code && MESSAGES[code]) || fallback || 'حدث خطأ غير متوقع'; diff --git a/alshuyukh-accounting/apps/web/src/money.ts b/alshuyukh-accounting/apps/web/src/money.ts new file mode 100644 index 000000000000..c57505bb8444 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/money.ts @@ -0,0 +1,30 @@ +/** + * Display-only helpers. Amounts arrive from the API as strings ("1150.00"). + * Totals shown while typing are computed in integer halalas, never floats; + * the server recomputes and validates everything. + */ +export function formatAmount(value: string | null | undefined): string { + if (value === null || value === undefined || value === '') return '—'; + const negative = value.startsWith('-'); + const [int, frac = ''] = value.replace('-', '').split('.'); + const grouped = int!.replace(/\B(?=(\d{3})+(?!\d))/g, ','); + return `${negative ? '-' : ''}${grouped}.${frac.padEnd(2, '0').slice(0, 2)}`; +} + +/** "12.5" → 1250 halalas. Returns null for invalid input. */ +export function toHalalas(value: string): number | null { + const v = value.trim(); + if (v === '') return 0; + if (!/^\d{1,13}(\.\d{1,2})?$/.test(v)) return null; + const [int, frac = ''] = v.split('.'); + return Number(int) * 100 + Number(frac.padEnd(2, '0')); +} + +export const fromHalalas = (h: number) => + `${h < 0 ? '-' : ''}${Math.floor(Math.abs(h) / 100)}.${String(Math.abs(h) % 100).padStart(2, '0')}`; + +export const ACCOUNT_TYPE_AR: Record = { + ASSET: 'أصول', LIABILITY: 'التزامات', EQUITY: 'حقوق ملكية', REVENUE: 'إيرادات', EXPENSE: 'مصروفات', COST_OF_GOODS_SOLD: 'تكلفة المبيعات', +}; +export const ENTRY_STATUS_AR: Record = { DRAFT: 'مسودة', POSTED: 'مرحّل', REVERSED: 'معكوس' }; +export const REFERENCE_AR: Record = { MANUAL: 'يدوي', REVERSAL: 'قيد عكسي', YEAR_CLOSING: 'إقفال سنة', SALES_INVOICE: 'فاتورة مبيعات' }; diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/Accounting.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/Accounting.tsx new file mode 100644 index 000000000000..72cd67e5a8b8 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/Accounting.tsx @@ -0,0 +1,22 @@ +import { NavLink, Outlet } from 'react-router-dom'; +import { useAuth } from '../../auth'; +import { PageHeader } from '../../ui'; + +export default function Accounting() { + const { can } = useAuth(); + const tabs = [ + { to: 'journal', label: 'القيود اليومية', show: can('journal.view') }, + { to: 'accounts', label: 'دليل الحسابات', show: can('account.view') }, + { to: 'fiscal', label: 'السنوات المالية', show: can('account.view') }, + { to: 'trial-balance', label: 'ميزان المراجعة', show: can('report.view') }, + ].filter((t) => t.show); + return ( + <> + +

+ + + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/ChartOfAccounts.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/ChartOfAccounts.tsx new file mode 100644 index 000000000000..39ab6fbad8a8 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/ChartOfAccounts.tsx @@ -0,0 +1,137 @@ +import { useMemo, useState, type FormEvent } from 'react'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { ACCOUNT_TYPE_AR, formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; + +export interface Account { + id: string; code: string; nameAr: string; nameEn: string | null; type: string; parentId: string | null; + level: number; isPostable: boolean; isActive: boolean; isSystem: boolean; systemKey: string | null; balance: string; +} + +export default function ChartOfAccounts() { + const { can } = useAuth(); + const [showInactive, setShowInactive] = useState(false); + const accounts = useLoad(() => api<{ data: Account[] }>('GET', `/api/accounts?includeInactive=${showInactive}`), [showInactive]); + const [error, setError] = useState(null); + const [editing, setEditing] = useState(null); + const manage = can('account.manage'); + + // Depth-first order so children follow their parent. + const ordered = useMemo(() => { + const list = accounts.data?.data ?? []; + const children = new Map(); + for (const a of list) children.set(a.parentId, [...(children.get(a.parentId) ?? []), a]); + const out: Account[] = []; + const walk = (parent: string | null) => (children.get(parent) ?? []).sort((x, y) => x.code.localeCompare(y.code)).forEach((a) => { out.push(a); walk(a.id); }); + walk(null); + // Accounts whose parent is filtered out (inactive) still appear. + for (const a of list) if (!out.includes(a)) out.push(a); + return out; + }, [accounts.data]); + + async function run(fn: () => Promise) { + setError(null); + try { await fn(); accounts.reload(); return true; } catch (e) { setError(e); return false; } + } + + async function add(e: FormEvent) { + e.preventDefault(); + const form = e.currentTarget; + const f = Object.fromEntries(new FormData(form)) as Record; + const ok = await run(() => api('POST', '/api/accounts', { + code: f.code, nameAr: f.nameAr, nameEn: f.nameEn || null, parentId: f.parentId || null, + type: f.parentId ? undefined : f.type, isPostable: f.kind === 'postable', + })); + if (ok) form.reset(); + } + + async function saveEdit(e: FormEvent, a: Account) { + e.preventDefault(); + const f = Object.fromEntries(new FormData(e.currentTarget)) as Record; + if (await run(() => api('PATCH', `/api/accounts/${a.id}`, { code: f.code, nameAr: f.nameAr }))) setEditing(null); + } + + const headers = ordered.filter((a) => !a.isPostable && a.isActive); + + return ( + <> + +
+
+ +
+
+ + + + {ordered.map((a) => ( + + {editing === a.id ? ( + + ) : ( + <> + + + + + + + )} + + ))} + +
الرمزاسم الحسابالنوعالرصيد
+
saveEdit(e, a)}> + + + + +
+ 		{a.code} + {a.nameAr} + {a.isSystem && نظامي} + {!a.isActive && غير نشط} + {ACCOUNT_TYPE_AR[a.type]}{a.isPostable ? formatAmount(a.balance) : ''} + {manage && } + {manage && !a.isSystem && a.isPostable && ( + + )} +
+
+

الرصيد = المدين − الدائن من القيود المرحّلة. الرصيد السالب يعني رصيدًا دائنًا.

+
+ + {manage && ( +
+

إضافة حساب

+
+ + + + + + +
+ +
+ )} + + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/FiscalYears.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/FiscalYears.tsx new file mode 100644 index 000000000000..e57bd18a61d3 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/FiscalYears.tsx @@ -0,0 +1,76 @@ +import { useState } from 'react'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { ErrorBox, useLoad } from '../../ui'; + +interface Year { + id: string; name: string; startDate: string; endDate: string; status: string; closingEntryId: string | null; + periods: { id: string; periodNumber: number; name: string; startDate: string; endDate: string; status: string }[]; +} + +export default function FiscalYears() { + const { can } = useAuth(); + const years = useLoad(() => api<{ data: Year[] }>('GET', '/api/fiscal-years')); + const [error, setError] = useState(null); + const [open, setOpen] = useState(null); + const manage = can('fiscal.manage'); + + async function run(fn: () => Promise) { + setError(null); + try { await fn(); years.reload(); } catch (e) { setError(e); } + } + + const latest = years.data?.data[0]; + const nextStart = latest ? new Date(`${latest.endDate}T00:00:00Z`) : null; + nextStart?.setUTCDate(nextStart.getUTCDate() + 1); + + return ( + <> + + {manage && nextStart && ( +
+ +
+ )} + {years.data?.data.map((y) => ( +
+
+ + {manage && y.status === 'OPEN' && ( + + )} +
+ {open === y.id && ( + + + + {y.periods.map((p) => ( + + + + + + + ))} + +
#الفترةمنإلىالحالة
{p.periodNumber}{p.name}{p.startDate}{p.endDate}{p.status === 'OPEN' ? 'مفتوحة' : 'مقفلة'} + {manage && y.status === 'OPEN' && ( + + )} +
+ )} +
+ ))} + + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/JournalDetail.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalDetail.tsx new file mode 100644 index 000000000000..f7fbd4d98a2d --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalDetail.tsx @@ -0,0 +1,114 @@ +import { useState } from 'react'; +import { Link, useNavigate, useParams } from 'react-router-dom'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { ENTRY_STATUS_AR, REFERENCE_AR, formatAmount } from '../../money'; +import { ErrorBox, formatDateTime, useLoad } from '../../ui'; +import JournalForm from './JournalForm'; + +export interface Entry { + id: string; entryNumber: string | null; entryDate: string; description: string; referenceType: string; referenceId: string | null; + source: string; status: string; currency: string; totalDebit: string; totalCredit: string; + reversalOfId: string | null; reversedByEntryId: string | null; correctionOfId: string | null; postedAt: string | null; createdAt: string; + lines: { id: string; lineNo: number; accountId: string; accountCode: string; accountName: string; debit: string; credit: string; description: string | null }[]; +} + +export default function JournalDetail() { + const { id } = useParams(); + const { can } = useAuth(); + const navigate = useNavigate(); + const entry = useLoad(() => api('GET', `/api/journal-entries/${id}`), [id]); + const [error, setError] = useState(null); + const [editing, setEditing] = useState(false); + const [reversing, setReversing] = useState(false); + + async function run(fn: () => Promise) { + setError(null); + try { await fn(); entry.reload(); } catch (e) { setError(e); } + } + + const e = entry.data; + if (!e) return ; + if (editing) return { setEditing(false); entry.reload(); }} />; + + const manual = e.source === 'MANUAL'; + return ( +
+ +
+
+

{e.entryNumber ?? 'مسودة'}

+

{e.description}

+
+ {ENTRY_STATUS_AR[e.status]} +
+
+
التاريخ
{e.entryDate}
+
المصدر
{REFERENCE_AR[e.referenceType] ?? e.referenceType}
+
العملة
{e.currency}
+
تاريخ الترحيل
{formatDateTime(e.postedAt)}
+ {e.reversalOfId &&
يعكس القيد
عرض الأصل
} + {e.reversedByEntryId &&
عُكس بالقيد
عرض القيد العكسي
} + {e.correctionOfId &&
تصحيح للقيد
عرض الأصل
} +
+ +
+ + + + {e.lines.map((l) => ( + + + + + + + + ))} + + + + + + +
#الحسابالبيانمديندائن
{l.lineNo}{l.accountCode} {l.accountName}{l.description ?? ''}{l.debit === '0.00' ? '' : formatAmount(l.debit)}{l.credit === '0.00' ? '' : formatAmount(l.credit)}
الإجمالي{formatAmount(e.totalDebit)}{formatAmount(e.totalCredit)}
+
+ +
+ {e.status === 'DRAFT' && manual && can('journal.create') && } + {e.status === 'DRAFT' && can('journal.post') && } + {e.status === 'DRAFT' && manual && can('journal.create') && ( + + )} + {e.status === 'POSTED' && manual && e.referenceType !== 'REVERSAL' && can('journal.reverse') && !reversing && ( + + )} +
+ {e.status === 'POSTED' && !manual &&

هذا القيد صادر عن مستند. يُصحَّح بإلغاء المستند أو إرجاعه.

} + + {reversing && ( +
{ + ev.preventDefault(); + const f = new FormData(ev.currentTarget); + void run(async () => { + const r = await api<{ reversal: { id: string } }>('POST', `/api/journal-entries/${e.id}/reverse`, { + reason: String(f.get('reason')), ...(f.get('date') ? { date: String(f.get('date')) } : {}), + }); + setReversing(false); + navigate(`/accounting/journal/${r.reversal.id}`); + }); + }}> +

لا يُعدَّل القيد المرحّل. سيُنشأ قيد عكسي مرحّل بنفس المبالغ معكوسة، ثم يمكنك إنشاء قيد تصحيح جديد.

+
+ + +
+
+ + +
+
+ )} +
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/JournalForm.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalForm.tsx new file mode 100644 index 000000000000..3a9127943343 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalForm.tsx @@ -0,0 +1,114 @@ +import { useState, type FormEvent } from 'react'; +import { useNavigate } from 'react-router-dom'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { formatAmount, fromHalalas, toHalalas } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import type { Account } from './ChartOfAccounts'; +import type { Entry } from './JournalDetail'; + +interface Line { accountId: string; debit: string; credit: string; description: string } + +const emptyLine = (): Line => ({ accountId: '', debit: '', credit: '', description: '' }); + +export default function JournalForm({ entry, onSaved }: { entry?: Entry; onSaved?: () => void }) { + const { can } = useAuth(); + const navigate = useNavigate(); + const accounts = useLoad(() => api<{ data: Account[] }>('GET', '/api/accounts?postableOnly=true')); + const [lines, setLines] = useState(() => + entry ? entry.lines.map((l) => ({ + accountId: l.accountId, debit: l.debit === '0.00' ? '' : l.debit, credit: l.credit === '0.00' ? '' : l.credit, description: l.description ?? '', + })) : [emptyLine(), emptyLine()]); + const [error, setError] = useState(null); + const [busy, setBusy] = useState(false); + + const update = (i: number, patch: Partial) => setLines((ls) => ls.map((l, j) => (j === i ? { ...l, ...patch } : l))); + const debit = lines.reduce((s, l) => s + (toHalalas(l.debit) ?? 0), 0); + const credit = lines.reduce((s, l) => s + (toHalalas(l.credit) ?? 0), 0); + const diff = debit - credit; + + async function submit(e: FormEvent, postNow: boolean) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + const payload = { + entryDate: String(f.get('entryDate')), + description: String(f.get('description')), + lines: lines.filter((l) => l.accountId).map((l) => ({ + accountId: l.accountId, + ...(l.debit.trim() ? { debit: l.debit.trim() } : {}), + ...(l.credit.trim() ? { credit: l.credit.trim() } : {}), + description: l.description || null, + })), + }; + setBusy(true); + setError(null); + try { + if (entry) { + await api('PATCH', `/api/journal-entries/${entry.id}`, payload); + if (postNow) await api('POST', `/api/journal-entries/${entry.id}/post`); + onSaved?.(); + } else { + const created = await api<{ id: string }>('POST', '/api/journal-entries', { ...payload, post: postNow }); + navigate(`/accounting/journal/${created.id}`); + } + } catch (err) { + setError(err); + } finally { + setBusy(false); + } + } + + const today = new Intl.DateTimeFormat('en-CA', { timeZone: 'Asia/Riyadh' }).format(new Date()); + + return ( +
submit(e, (e.nativeEvent as SubmitEvent).submitter?.getAttribute('value') === 'post')}> +

{entry ? 'تعديل مسودة القيد' : 'قيد يومية جديد'}

+ +
+ + +
+ +
+ + + + {lines.map((l, i) => ( + + + + + + + + ))} + + + + + + + + + +
الحسابمديندائنالبيان
+ + update(i, { debit: e.target.value, credit: e.target.value ? '' : l.credit })} /> update(i, { credit: e.target.value, debit: e.target.value ? '' : l.debit })} /> update(i, { description: e.target.value })} aria-label={`بيان السطر ${i + 1}`} />{lines.length > 2 && }
{formatAmount(fromHalalas(debit))}{formatAmount(fromHalalas(credit))} + {diff === 0 && debit > 0 + ? متوازن + : الفرق: {formatAmount(fromHalalas(Math.abs(diff)))}} +
+
+

يتحقق الخادم من توازن القيد وصحة الحسابات والفترة المالية عند الترحيل.

+
+ + {can('journal.post') && } +
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/JournalList.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalList.tsx new file mode 100644 index 000000000000..5a234d01d566 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalList.tsx @@ -0,0 +1,64 @@ +import { useState } from 'react'; +import { Link } from 'react-router-dom'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { ENTRY_STATUS_AR, REFERENCE_AR, formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; + +interface Row { id: string; entryNumber: string | null; entryDate: string; description: string; referenceType: string; status: string; totalDebit: string } + +const PAGE = 50; + +export default function JournalList() { + const { can } = useAuth(); + const [status, setStatus] = useState(''); + const [search, setSearch] = useState(''); + const [offset, setOffset] = useState(0); + const list = useLoad(() => { + const q = new URLSearchParams({ limit: String(PAGE), offset: String(offset) }); + if (status) q.set('status', status); + if (search) q.set('search', search); + return api<{ data: Row[]; total: number }>('GET', `/api/journal-entries?${q}`); + }, [status, search, offset]); + + return ( +
+
+ + { if (e.key === 'Enter') { setSearch(e.currentTarget.value); setOffset(0); } }} /> + + {can('journal.create') && قيد جديد} +
+ +
+ + + + {list.data?.data.map((e) => ( + + + + + + + + + ))} + {list.data?.data.length === 0 && } + +
الرقمالتاريخالوصفالمصدرالمبلغالحالة
{e.entryNumber ?? 'مسودة'}{e.entryDate}{e.description}{REFERENCE_AR[e.referenceType] ?? e.referenceType}{formatAmount(e.totalDebit)}{ENTRY_STATUS_AR[e.status]}
لا توجد قيود
+
+ {list.data && list.data.total > PAGE && ( +
+ {offset + 1}–{Math.min(offset + PAGE, list.data.total)} من {list.data.total} + + +
+ )} +
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/TrialBalance.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/TrialBalance.tsx new file mode 100644 index 000000000000..b28520fe117d --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/TrialBalance.tsx @@ -0,0 +1,60 @@ +import { useState, type FormEvent } from 'react'; +import { api } from '../../api'; +import { ACCOUNT_TYPE_AR, formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; + +interface Row { accountId: string; code: string; nameAr: string; type: string; openingDebit: string; openingCredit: string; periodDebit: string; periodCredit: string; closingDebit: string; closingCredit: string } +interface Result { data: Row[]; totals: Omit; balanced: boolean } + +const year = new Intl.DateTimeFormat('en-CA', { timeZone: 'Asia/Riyadh', year: 'numeric' }).format(new Date()); + +export default function TrialBalance() { + const [range, setRange] = useState({ from: `${year}-01-01`, to: `${year}-12-31` }); + const tb = useLoad(() => api('GET', `/api/reports/trial-balance?dateFrom=${range.from}&dateTo=${range.to}`), [range.from, range.to]); + + function submit(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + setRange({ from: String(f.get('from')), to: String(f.get('to')) }); + } + + const cell = (v: string) => {v === '0.00' ? '' : formatAmount(v)}; + return ( +
+
+ + + + + {tb.data && {tb.data.balanced ? 'الميزان متوازن' : 'الميزان غير متوازن'}} + + +
+ + + + + + + {tb.data?.data.map((r) => ( + + + + {cell(r.openingDebit)}{cell(r.openingCredit)}{cell(r.periodDebit)}{cell(r.periodCredit)}{cell(r.closingDebit)}{cell(r.closingCredit)} + + ))} + {tb.data?.data.length === 0 && } + + {tb.data && ( + + + {(['openingDebit', 'openingCredit', 'periodDebit', 'periodCredit', 'closingDebit', 'closingCredit'] as const).map((k) => + )} + + + )} +
الرمزالحسابالرصيد الافتتاحيحركة الفترةالرصيد الختامي
مديندائنمديندائنمديندائن
{r.code}{r.nameAr} {ACCOUNT_TYPE_AR[r.type]}
لا توجد حركات في هذه الفترة
الإجمالي{formatAmount(tb.data!.totals[k])}
+
+
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/styles.css b/alshuyukh-accounting/apps/web/src/styles.css index c87b0171a6d4..d08f35c4ff03 100644 --- a/alshuyukh-accounting/apps/web/src/styles.css +++ b/alshuyukh-accounting/apps/web/src/styles.css @@ -98,7 +98,7 @@ input, select { background: var(--surface); color: var(--text); min-width: 0; } input:focus, select:focus, .btn:focus-visible { outline: 2px solid var(--primary); outline-offset: 1px; } -input:invalid:not(:placeholder-shown):not(:focus) { border-color: var(--danger); } +input:user-invalid { border-color: var(--danger); } fieldset { border: none; padding: 0; margin: 0; min-width: 0; } .hint { font-weight: 400; font-size: 0.8rem; color: var(--muted); } .check { flex-direction: row; align-items: center; gap: 8px; font-weight: 400; margin-bottom: 6px; } @@ -167,3 +167,43 @@ fieldset { border: none; padding: 0; margin: 0; min-width: 0; } .user { display: none; } .grid-cards { grid-template-columns: 1fr; } } + +/* Accounting ---------------------------------------------------------------- */ +.tabs { display: flex; gap: 4px; border-bottom: 1px solid var(--border); margin-bottom: 18px; overflow-x: auto; } +.tab { padding: 8px 14px; text-decoration: none; color: var(--muted); border-bottom: 2px solid transparent; white-space: nowrap; font-weight: 500; } +.tab.active { color: var(--primary); border-bottom-color: var(--primary); } +.toolbar { display: flex; align-items: center; gap: 10px; flex-wrap: wrap; margin-bottom: 14px; } +.toolbar .check, .toolbar label { margin-bottom: 0; } +label.inline { flex-direction: row; align-items: center; gap: 6px; } +.spacer { flex: 1; } +.num { text-align: left !important; font-variant-numeric: tabular-nums; white-space: nowrap; } +.code { font-family: ui-monospace, SFMono-Regular, Menlo, monospace; font-size: 0.88em; } +.row-header td { font-weight: 600; background: #f8fafb; } +.row-muted td { color: var(--muted); } +.tag-soft { margin-inline-start: 6px; background: var(--primary-soft); border-color: transparent; color: var(--primary); } +.tag.tag-off, .tag.tag-soft { margin-inline-start: 6px; } +.status-draft { background: var(--warn-bg); color: var(--warn-ink); border-color: transparent; } +.status-posted { background: var(--ok-bg); color: var(--ok-ink); border-color: transparent; } +.status-reversed { background: var(--err-bg); color: var(--danger); border-color: transparent; } +.plain-link { color: inherit; text-decoration: none; } +.plain-link:hover { color: var(--primary); } +.empty-row { text-align: center !important; padding: 24px !important; } +.entry-head { display: flex; justify-content: space-between; align-items: flex-start; gap: 12px; } +.entry-head h2 { margin: 0; } +.entry-head p { margin: 4px 0 0; } +.meta { display: flex; flex-wrap: wrap; gap: 8px 28px; margin: 16px 0; } +.meta div { display: flex; flex-direction: column; } +.meta dt { font-size: 0.78rem; color: var(--muted); } +.meta dd { margin: 0; } +.form-actions { display: flex; gap: 8px; flex-wrap: wrap; margin-top: 14px; } +.lines-table { min-width: 680px; } +.lines-table select, .lines-table input { width: 100%; } +.lines-table td { padding: 6px 4px; vertical-align: middle; } +.lines-table td:nth-child(1) { min-width: 220px; } +.lines-table td:nth-child(2), .lines-table td:nth-child(3) { width: 130px; } +.lines-table tfoot td { border-bottom: none; } +input[aria-invalid="true"] { border-color: var(--danger); } +.reverse-box { margin-top: 16px; padding: 14px; border: 1px solid var(--danger); border-radius: 8px; background: #fffafa; } +.reverse-box p { margin-top: 0; } +.tb-table th { text-align: center; } +.tb-table th:nth-child(1), .tb-table th:nth-child(2) { text-align: start; } diff --git a/alshuyukh-accounting/apps/web/src/ui.tsx b/alshuyukh-accounting/apps/web/src/ui.tsx index 83b663e90a1d..6ef378ab1034 100644 --- a/alshuyukh-accounting/apps/web/src/ui.tsx +++ b/alshuyukh-accounting/apps/web/src/ui.tsx @@ -18,7 +18,8 @@ export function useLoad(load: () => Promise, deps: unknown[] = []) { export function ErrorBox({ error }: { error: unknown }) { if (!error) return null; const msg = error instanceof Error ? error.message : String(error); - const details = error instanceof ApiError ? error.details : undefined; + // Only field-validation errors carry a list; other details are structured data. + const details = error instanceof ApiError && Array.isArray(error.details) ? error.details : undefined; return (
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zx=)uH0pqs5-dnusg*tP=HzC&Ig3>u)(+A)u26W-1k+(H!>FhnX2h@1;MOndw7qv$FoHx(Dtf)c#GK_3u1Fg_uJM*3sHAk5IlOg)DTP}WgU{2X9v zO*g=}Ez9<~5b{c|YbM4lH`tEq+y%Y%qx3fGpFkk2M{128SR7C})*F7DN8(?5es`(TC*1A(dQak%*^1cyEoW?G)cRB#{~xbR?;SQh zr0>^!^_KU~n-l!Ui%kFNZU_JWgje^CcJ>mOak;$w>g5au{zSfd8^3`RY6x9rz;e9$ PC`6JHlNZes(ewFV9ps@U literal 0 HcmV?d00001 diff --git a/alshuyukh-accounting/package-lock.json b/alshuyukh-accounting/package-lock.json index 69340e73c1db..6d32add51a31 100644 --- a/alshuyukh-accounting/package-lock.json +++ b/alshuyukh-accounting/package-lock.json @@ -24,6 +24,7 @@ "@fastify/helmet": "^13.1.1", "@fastify/rate-limit": "^11.2.0", "argon2": "^0.45.1", + "decimal.js": "^10.6.0", "fastify": "^5.12.5", "fastify-plugin": "^5.1.0", "jose": "^6.2.12", @@ -1375,6 +1376,12 @@ "dev": true, "license": "MIT" }, + "node_modules/decimal.js": { + "version": "10.6.0", + "resolved": "https://registry.npmjs.org/decimal.js/-/decimal.js-10.6.0.tgz", + "integrity": "sha512-YpgQiITW3JXGntzdUmyUR1V812Hn8T1YVXhCu+wO3OpS4eU9l4YdD3qjyiKdV6mvV29zapkMeD390UVEf2lkUg==", + "license": "MIT" + }, "node_modules/dequal": { "version": "2.0.3", "resolved": "https://registry.npmjs.org/dequal/-/dequal-2.0.3.tgz", From 644ead6106af6850aac3153a9fd7521b8193cb07 Mon Sep 17 00:00:00 2001 From: Claude Date: Sat, 3 Oct 2026 19:39:05 +0000 Subject: [PATCH 03/10] Add Phase 3: customers, suppliers, and products - Customers and suppliers share one implementation with separate tables, permissions, numbering, and control accounts - Saudi national address fields (ZATCA format) enforced in the database - Party balances come only from journal lines tagged with customer_id or supplier_id; the journal form offers a party picker on receivable and payable lines, which also covers opening balances - Products and services with units (UN/ECE codes), nested categories, 4-decimal unit prices, ZATCA VAT category, and optional account overrides checked by type; services can never track stock - Gap-free per-company document numbering, reused by invoices later - Accountant role can now manage customers and suppliers - Arabic screens for customers, suppliers, products, units, categories - 29 new tests (123 total) Co-Authored-By: Claude Opus 5.5 Claude-Session: https://claude.ai/code/session_01RiHbDZ5HpzN6NRCMJmydEq --- alshuyukh-accounting/README.md | 54 +++- alshuyukh-accounting/apps/api/src/app.ts | 5 + .../db/migrations/0008_parties_products.sql | 269 +++++++++++++++ .../apps/api/src/lib/sequences.ts | 41 +++ .../apps/api/src/modules/accounting/engine.ts | 37 ++- .../src/modules/accounting/journal.routes.ts | 2 + .../apps/api/src/modules/accounting/setup.ts | 17 + .../api/src/modules/parties/parties.routes.ts | 267 +++++++++++++++ .../src/modules/products/products.routes.ts | 305 ++++++++++++++++++ .../apps/api/src/modules/rbac/catalog.ts | 3 +- .../apps/api/test/parties.test.ts | 171 ++++++++++ .../apps/api/test/products.test.ts | 110 +++++++ alshuyukh-accounting/apps/web/src/App.tsx | 8 +- alshuyukh-accounting/apps/web/src/Shell.tsx | 6 +- .../src/pages/accounting/JournalDetail.tsx | 2 +- .../web/src/pages/accounting/JournalForm.tsx | 26 +- .../apps/web/src/pages/parties/Parties.tsx | 180 +++++++++++ .../apps/web/src/pages/products/Products.tsx | 186 +++++++++++ alshuyukh-accounting/apps/web/src/styles.css | 11 + .../docs/screenshots/p3-01-customer-form.png | Bin 0 -> 94942 bytes .../docs/screenshots/p3-02-products.png | Bin 0 -> 57502 bytes .../docs/screenshots/p3-03-tagged-entry.png | Bin 0 -> 73374 bytes .../screenshots/p3-04-customer-balance.png | Bin 0 -> 56296 bytes 23 files changed, 1680 insertions(+), 20 deletions(-) create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0008_parties_products.sql create mode 100644 alshuyukh-accounting/apps/api/src/lib/sequences.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/parties/parties.routes.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts create mode 100644 alshuyukh-accounting/apps/api/test/parties.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/products.test.ts create mode 100644 alshuyukh-accounting/apps/web/src/pages/parties/Parties.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/products/Products.tsx create mode 100644 alshuyukh-accounting/docs/screenshots/p3-01-customer-form.png create mode 100644 alshuyukh-accounting/docs/screenshots/p3-02-products.png create mode 100644 alshuyukh-accounting/docs/screenshots/p3-03-tagged-entry.png create mode 100644 alshuyukh-accounting/docs/screenshots/p3-04-customer-balance.png diff --git a/alshuyukh-accounting/README.md b/alshuyukh-accounting/README.md index 274c46bcadb4..68fd5b1b5404 100644 --- a/alshuyukh-accounting/README.md +++ b/alshuyukh-accounting/README.md @@ -6,6 +6,7 @@ - المرحلة 1 مكتملة: تأسيس المشروع، قاعدة البيانات، المصادقة، تعدد المنشآت، الصلاحيات. - المرحلة 2 مكتملة: دليل الحسابات، المحرك المحاسبي، القيود اليومية، السنوات والفترات المالية. +- المرحلة 3 مكتملة: العملاء، الموردون، المنتجات والخدمات، الوحدات والتصنيفات. بقية الوحدات تظهر في الواجهة بعلامة «قريبًا» دون أي بيانات تجريبية. @@ -48,6 +49,8 @@ alshuyukh-accounting/ │ │ │ │ ├── chart-template.ts # دليل الحسابات الافتراضي │ │ │ │ ├── setup.ts # تجهيز الشركة: الدليل + السنة المالية │ │ │ │ └── *.routes.ts # الحسابات، القيود، السنوات، ميزان المراجعة +│ │ │ ├── parties/ # العملاء والموردون (تنفيذ مشترك) +│ │ │ ├── products/ # المنتجات، الوحدات، التصنيفات │ │ │ ├── companies/ # الشركات، الفروع، المستودعات │ │ │ ├── settings/ # إعدادات المنشأة │ │ │ └── audit/ # سجل التدقيق @@ -302,6 +305,48 @@ erDiagram | POST | `/api/journal-entries/:id/reverse` (`reason`، `date`، `correction`) | `journal.reverse` | | GET | `/api/reports/trial-balance?dateFrom&dateTo` (رصيد افتتاحي، حركة، ختامي) | `report.view` | +## المرحلة 3: العملاء والموردون والمنتجات + +### قرارات التصميم + +- **الرصيد من الدفتر وحده.** لا يوجد حقل «رصيد» مخزّن للعميل أو المورد. سطر القيد يحمل `customer_id` أو `supplier_id`، والرصيد = مجموع (مدين − دائن) للسطور المرحّلة الموسومة بالطرف. يمكن إدخال الأرصدة الافتتاحية للعملاء والموردين بقيد يومية عادي يُختار فيه العميل أو المورد على سطر حساب العملاء أو الموردين، وكشف الحساب في المرحلة 7 يُبنى على الأساس نفسه. +- **العملاء والموردون بتنفيذ واحد** (`parties.routes.ts`) مع جداول وصلاحيات وترقيم وحساب رقابة منفصلة لكل منهما. +- **العنوان الوطني** بحقول ZATCA: رقم المبنى (4 أرقام)، الشارع، الحي، المدينة، الرمز البريدي (5 أرقام)، الرقم الإضافي (4 أرقام). الصيغة مفروضة في قاعدة البيانات. عنوان افتراضي واحد لكل نوع (فوترة / شحن). استبدال العناوين يحذفها حذفًا ناعمًا، لأن الفواتير ستحفظ نسختها الخاصة من العنوان. +- **الترقيم التلقائي** (`document_sequences`): عداد لكل شركة ونوع مستند بقفل صف داخل المعاملة، فلا فجوات ولا تكرار. مثل `CUS-00001` و `SUP-00001` و `PRD-00001`. إذا أدخل المستخدم رمزًا يدويًا يطابق رمزًا قادمًا، يتخطاه المولّد. المرحلة 4 ستستخدم الجدول نفسه لأرقام الفواتير. +- **المنتج لا يحمل نسبة الضريبة**، بل فئة ZATCA فقط: `S` أساسية، `Z` صفرية، `E` معفى، `O` خارج النطاق. النسبة تأتي من إعدادات الضريبة في المرحلة 6. +- **أسعار الوحدة بأربع خانات عشرية** `NUMERIC(18,4)`، وإجماليات الفواتير ستُقرَّب لخانتين. +- **الخدمة لا تتتبع مخزونًا**، والقاعدة مفروضة بقيد `CHECK`. +- **الوحدات** بأكواد UN/ECE (PCE، KGM، LTR، HUR…) لأنها مطلوبة في XML الفوترة الإلكترونية، وتُنشأ تلقائيًا لكل شركة. +- **حسابات بديلة اختيارية:** حساب رقابة للعميل (أصل) أو المورد (التزام)، وحساب مبيعات (إيراد) أو مشتريات (أصل / مصروف / تكلفة) للمنتج. النوع يُتحقق منه. + +### الجداول الجديدة + +| الجدول | الغرض | +|---|---| +| `customers`، `suppliers` | الأطراف: الرمز، الاسم، الرقم الضريبي، السجل التجاري، الهوية، حد الائتمان، مدة السداد، حساب الرقابة | +| `customer_addresses`، `supplier_addresses` | العناوين الوطنية | +| `units` | وحدات القياس | +| `product_categories` | تصنيفات المنتجات (شجرية) | +| `products` | المنتجات والخدمات | +| `document_sequences` | عدادات الترقيم | +| `journal_entry_lines` (تعديل) | عمودا `customer_id` و `supplier_id` مع مفتاح أجنبي مركّب، وطرف واحد كحد أقصى لكل سطر | + +**الفهارس:** رمز فريد لكل شركة؛ رقم ضريبي فريد لكل شركة؛ SKU وباركود فريدان لكل شركة (للسجلات غير المحذوفة)؛ فهارس `pg_trgm` على الأسماء العربية لسرعة البحث؛ فهارس على `customer_id` و `supplier_id` في سطور القيود لحساب الأرصدة. + +### واجهات API (المرحلة 3) + +| الطريقة | المسار | الصلاحية | +|---|---|---| +| GET | `/api/customers` (search، status، limit، offset)، `/api/customers/:id` | `customer.view` | +| POST / PATCH / DELETE | `/api/customers`، `/api/customers/:id` | `customer.manage` | +| PUT | `/api/customers/:id/addresses` | `customer.manage` | +| — | نفس المسارات تحت `/api/suppliers` | `supplier.view` / `supplier.manage` | +| GET / POST / PATCH | `/api/units`، `/api/product-categories` | `product.view` / `product.manage` | +| GET | `/api/products` (search بالاسم أو الرمز أو الباركود، categoryId، productType، status) | `product.view` | +| POST / PATCH / DELETE | `/api/products`، `/api/products/:id` | `product.manage` | + +`POST /api/journal-entries` يقبل `customerId` أو `supplierId` على كل سطر. + ## تدفق المصادقة 1. **التسجيل** ينشئ في معاملة واحدة: المستخدم، المنشأة، إعداداتها (SAR، Asia/Riyadh)، الشركة الافتراضية، الفرع الرئيسي، المستودع الرئيسي، العضوية بدور `TENANT_OWNER`، وسجل تدقيق. @@ -341,7 +386,7 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق ## الاختبارات -94 اختبار تكامل على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: +123 اختبار تكامل على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: | الملف | ما يغطيه | |---|---| @@ -352,6 +397,8 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق | `journal-entries.test.ts` | مثال الفاتورة 1000 + ضريبة 150؛ الترحيل والترقيم المتسلسل؛ رفض القيد غير المتوازن مع التفاصيل؛ التراجع الكامل عند الفشل؛ دقة الكسور (0.10 + 0.20)؛ التحقق من كل سطر؛ الحسابات التجميعية وغير النشطة والأجنبية؛ غياب الفترة؛ ترقيم بلا فجوات تحت التزامن؛ تعديل وحذف المسودات؛ رفض تعديل القيد المرحّل عبر API وعبر SQL مباشر؛ فرض التوازن في قاعدة البيانات؛ العكس والتصحيح؛ الفترات المقفلة؛ الصلاحيات؛ العزل؛ سجل التدقيق؛ ميزان المراجعة | | `chart-of-accounts.test.ts` | الدليل الافتراضي ومفاتيح النظام؛ السنة المالية التلقائية؛ تجهيز الشركات اللاحقة؛ الحسابات الفرعية وتحويل الحساب إلى تجميعي؛ منع الدوائر والتكرار وعدم تطابق النوع؛ حماية الحسابات النظامية وذات الرصيد؛ الإيقاف والحذف الناعم؛ مراكز التكلفة؛ العزل | | `fiscal-years.test.ts` | إنشاء السنوات ومنع التداخل؛ السنة القصيرة؛ قفل شهر البداية؛ إقفال السنة بربح وبخسارة وبلا حركة؛ منع الترحيل وإعادة الفتح بعد الإقفال؛ اشتراط إقفال السنوات السابقة | +| `parties.test.ts` | لكل من العملاء والموردين: الترقيم التلقائي وتخطي الرموز المأخوذة؛ التحقق من الرقم الضريبي والسجل والهوية وصيغة العنوان الوطني والعنوان الافتراضي؛ البحث؛ التعديل واستبدال العناوين والإيقاف؛ حساب الرقابة؛ الرصيد من القيود الموسومة ومنع الحذف بعدها؛ العزل بما فيه وسم قيد بطرف من منشأة أخرى؛ الصلاحيات لكل دور؛ سجل التدقيق | +| `products.test.ts` | الوحدات الافتراضية؛ الوحدات والتصنيفات المتداخلة؛ السلع والخدمات؛ الأسعار بأربع خانات؛ التحقق والتكرار؛ الحسابات البديلة؛ البحث بالباركود؛ الحذف الناعم؛ رفض وحدات منشأة أخرى؛ الصلاحيات | | `companies.test.ts` | القيم السعودية الافتراضية، التحقق، التكرار، الحذف الناعم، ربط المستودع بفرع شركة أخرى، تجاهل `tenant_id` في جسم الطلب، العضوية في منشأتين والتبديل | ## ملاحظات وقرارات تصميم @@ -371,6 +418,11 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق - نقل ملكية المنشأة. - Rate limiting يعتمد على ذاكرة العملية؛ في الإنتاج بأكثر من نسخة يلزم Redis. - لم تُطبَّق المصادقة الثنائية (2FA). +- **المرحلة 3:** + - استيراد العملاء والموردين والمنتجات من ملف Excel/CSV. + - منع حذف طرف أو منتج مستخدم في فواتير أو حركات مخزون (يُضاف مع المرحلتين 4 و 5؛ حاليًا يُمنع حذف الطرف إذا كان عليه قيود). + - متغيرات المنتج (مقاس، لون) وقوائم الأسعار — مع المرحلة 5. + - التحقق من حد الائتمان عند إصدار الفاتورة — المرحلة 4. - **المرحلة 2:** - تعدد العملات وأسعار الصرف: القيود حاليًا بعملة الشركة فقط. - إعادة فتح سنة مالية مقفلة (عكس قيد الإقفال) غير مدعومة. diff --git a/alshuyukh-accounting/apps/api/src/app.ts b/alshuyukh-accounting/apps/api/src/app.ts index 0a67585aadb1..d4b17e0d0dae 100644 --- a/alshuyukh-accounting/apps/api/src/app.ts +++ b/alshuyukh-accounting/apps/api/src/app.ts @@ -12,6 +12,8 @@ import fiscalRoutes from './modules/accounting/fiscal.routes.js'; import journalRoutes from './modules/accounting/journal.routes.js'; import trialBalanceRoutes from './modules/accounting/trial-balance.routes.js'; import auditRoutes from './modules/audit/audit.routes.js'; +import { CUSTOMER, SUPPLIER, partyRoutes } from './modules/parties/parties.routes.js'; +import productsRoutes from './modules/products/products.routes.js'; import authRoutes from './modules/auth/auth.routes.js'; import companiesRoutes from './modules/companies/companies.routes.js'; import rbacRoutes from './modules/rbac/rbac.routes.js'; @@ -91,6 +93,9 @@ export async function buildApp({ env, pool, logger = true }: BuildOptions): Prom await api.register(fiscalRoutes); await api.register(journalRoutes); await api.register(trialBalanceRoutes); + await api.register(partyRoutes(CUSTOMER)); + await api.register(partyRoutes(SUPPLIER)); + await api.register(productsRoutes); }, { prefix: '/api' }); return app; diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0008_parties_products.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0008_parties_products.sql new file mode 100644 index 000000000000..237db0e859df --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0008_parties_products.sql @@ -0,0 +1,269 @@ +-- 0008 — Customers, suppliers, products, units, and document numbering. +-- +-- Party balances are not stored: they come from journal lines tagged with +-- customer_id / supplier_id, so the ledger stays the single source of truth. + +CREATE EXTENSION IF NOT EXISTS pg_trgm; + +-- Document numbering --------------------------------------------------------------- +-- One counter per company and document type (CUSTOMER, SUPPLIER, PRODUCT, +-- and later SALES_INVOICE, ...). Incremented under a row lock inside the +-- caller's transaction, so numbers are gap-free. +CREATE TABLE document_sequences ( + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + doc_type text NOT NULL CHECK (doc_type ~ '^[A-Z][A-Z0-9_]{1,62}$'), + prefix text NOT NULL CHECK (prefix ~ '^[A-Z0-9-]{0,12}$'), + padding smallint NOT NULL DEFAULT 5 CHECK (padding BETWEEN 1 AND 12), + last_number integer NOT NULL DEFAULT 0 CHECK (last_number >= 0), + updated_at timestamptz NOT NULL DEFAULT now(), + PRIMARY KEY (company_id, doc_type), + CONSTRAINT document_sequences_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id) +); +CREATE TRIGGER document_sequences_updated_at BEFORE UPDATE ON document_sequences + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Saudi national address parts (ZATCA buyer/seller address fields). +CREATE OR REPLACE FUNCTION valid_saudi_address(building text, postal text, additional text) RETURNS boolean +LANGUAGE sql IMMUTABLE AS $$ + SELECT (building IS NULL OR building ~ '^[0-9]{4}$') + AND (postal IS NULL OR postal ~ '^[0-9]{5}$') + AND (additional IS NULL OR additional ~ '^[0-9]{4}$') +$$; + +-- Customers --------------------------------------------------------------------------- +CREATE TABLE customers ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + code text NOT NULL CHECK (code ~ '^[0-9A-Za-z_-]{1,30}$'), + party_type text NOT NULL DEFAULT 'BUSINESS' CHECK (party_type IN ('BUSINESS', 'INDIVIDUAL')), + name_ar text NOT NULL CHECK (length(btrim(name_ar)) BETWEEN 2 AND 200), + name_en text, + vat_number text CHECK (vat_number ~ '^3[0-9]{13}3$'), + commercial_registration text CHECK (commercial_registration ~ '^[0-9]{10}$'), + national_id text CHECK (national_id ~ '^[12][0-9]{9}$'), + email citext, + phone text CHECK (phone ~ '^\+?[0-9 ()-]{6,20}$'), + credit_limit numeric(18,2) CHECK (credit_limit >= 0), + payment_terms_days smallint NOT NULL DEFAULT 0 CHECK (payment_terms_days BETWEEN 0 AND 365), + -- Overrides the company's ACCOUNTS_RECEIVABLE account when set. + receivable_account_id uuid, + notes text, + is_active boolean NOT NULL DEFAULT true, + created_by uuid REFERENCES users (id), + updated_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT customers_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT customers_account_fk FOREIGN KEY (receivable_account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT customers_id_company_uq UNIQUE (id, company_id) +); +CREATE UNIQUE INDEX customers_code_uq ON customers (company_id, code) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX customers_vat_uq ON customers (company_id, vat_number) WHERE vat_number IS NOT NULL AND deleted_at IS NULL; +CREATE INDEX customers_company_idx ON customers (tenant_id, company_id) WHERE deleted_at IS NULL; +CREATE INDEX customers_name_trgm ON customers USING gin (name_ar gin_trgm_ops); +CREATE INDEX customers_phone_idx ON customers (company_id, phone) WHERE phone IS NOT NULL; +CREATE TRIGGER customers_updated_at BEFORE UPDATE ON customers + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE customer_addresses ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + customer_id uuid NOT NULL, + address_type text NOT NULL DEFAULT 'BILLING' CHECK (address_type IN ('BILLING', 'SHIPPING')), + is_default boolean NOT NULL DEFAULT false, + building_number text, + street text, + district text, + city text, + postal_code text, + additional_number text, + country char(2) NOT NULL DEFAULT 'SA' CHECK (country ~ '^[A-Z]{2}$'), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT customer_addresses_customer_fk FOREIGN KEY (customer_id, company_id) REFERENCES customers (id, company_id), + CONSTRAINT customer_addresses_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT customer_addresses_format_ck CHECK (valid_saudi_address(building_number, postal_code, additional_number)) +); +CREATE INDEX customer_addresses_customer_idx ON customer_addresses (customer_id) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX customer_addresses_default_uq ON customer_addresses (customer_id, address_type) + WHERE is_default AND deleted_at IS NULL; +CREATE TRIGGER customer_addresses_updated_at BEFORE UPDATE ON customer_addresses + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Suppliers --------------------------------------------------------------------------- +CREATE TABLE suppliers ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + code text NOT NULL CHECK (code ~ '^[0-9A-Za-z_-]{1,30}$'), + party_type text NOT NULL DEFAULT 'BUSINESS' CHECK (party_type IN ('BUSINESS', 'INDIVIDUAL')), + name_ar text NOT NULL CHECK (length(btrim(name_ar)) BETWEEN 2 AND 200), + name_en text, + vat_number text CHECK (vat_number ~ '^3[0-9]{13}3$'), + commercial_registration text CHECK (commercial_registration ~ '^[0-9]{10}$'), + national_id text CHECK (national_id ~ '^[12][0-9]{9}$'), + email citext, + phone text CHECK (phone ~ '^\+?[0-9 ()-]{6,20}$'), + credit_limit numeric(18,2) CHECK (credit_limit >= 0), + payment_terms_days smallint NOT NULL DEFAULT 0 CHECK (payment_terms_days BETWEEN 0 AND 365), + -- Overrides the company's ACCOUNTS_PAYABLE account when set. + payable_account_id uuid, + notes text, + is_active boolean NOT NULL DEFAULT true, + created_by uuid REFERENCES users (id), + updated_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT suppliers_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT suppliers_account_fk FOREIGN KEY (payable_account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT suppliers_id_company_uq UNIQUE (id, company_id) +); +CREATE UNIQUE INDEX suppliers_code_uq ON suppliers (company_id, code) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX suppliers_vat_uq ON suppliers (company_id, vat_number) WHERE vat_number IS NOT NULL AND deleted_at IS NULL; +CREATE INDEX suppliers_company_idx ON suppliers (tenant_id, company_id) WHERE deleted_at IS NULL; +CREATE INDEX suppliers_name_trgm ON suppliers USING gin (name_ar gin_trgm_ops); +CREATE TRIGGER suppliers_updated_at BEFORE UPDATE ON suppliers + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE supplier_addresses ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + supplier_id uuid NOT NULL, + address_type text NOT NULL DEFAULT 'BILLING' CHECK (address_type IN ('BILLING', 'SHIPPING')), + is_default boolean NOT NULL DEFAULT false, + building_number text, + street text, + district text, + city text, + postal_code text, + additional_number text, + country char(2) NOT NULL DEFAULT 'SA' CHECK (country ~ '^[A-Z]{2}$'), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT supplier_addresses_supplier_fk FOREIGN KEY (supplier_id, company_id) REFERENCES suppliers (id, company_id), + CONSTRAINT supplier_addresses_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT supplier_addresses_format_ck CHECK (valid_saudi_address(building_number, postal_code, additional_number)) +); +CREATE INDEX supplier_addresses_supplier_idx ON supplier_addresses (supplier_id) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX supplier_addresses_default_uq ON supplier_addresses (supplier_id, address_type) + WHERE is_default AND deleted_at IS NULL; +CREATE TRIGGER supplier_addresses_updated_at BEFORE UPDATE ON supplier_addresses + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Party tagging on journal lines (customer / supplier sub-ledgers) ---------------------- +ALTER TABLE journal_entry_lines + ADD COLUMN customer_id uuid, + ADD COLUMN supplier_id uuid, + ADD CONSTRAINT journal_lines_customer_fk FOREIGN KEY (customer_id, company_id) REFERENCES customers (id, company_id), + ADD CONSTRAINT journal_lines_supplier_fk FOREIGN KEY (supplier_id, company_id) REFERENCES suppliers (id, company_id), + ADD CONSTRAINT journal_lines_one_party_ck CHECK (customer_id IS NULL OR supplier_id IS NULL); +CREATE INDEX journal_lines_customer_idx ON journal_entry_lines (customer_id) WHERE customer_id IS NOT NULL; +CREATE INDEX journal_lines_supplier_idx ON journal_entry_lines (supplier_id) WHERE supplier_id IS NOT NULL; + +-- Products -------------------------------------------------------------------------- +CREATE TABLE units ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + -- UN/ECE Recommendation 20 code where one exists (PCE, KGM, LTR, ...). + code text NOT NULL CHECK (code ~ '^[A-Z0-9]{1,10}$'), + name_ar text NOT NULL CHECK (length(btrim(name_ar)) BETWEEN 1 AND 50), + name_en text, + is_active boolean NOT NULL DEFAULT true, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT units_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT units_code_uq UNIQUE (company_id, code), + CONSTRAINT units_id_company_uq UNIQUE (id, company_id) +); +CREATE TRIGGER units_updated_at BEFORE UPDATE ON units + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE product_categories ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + parent_id uuid, + name_ar text NOT NULL CHECK (length(btrim(name_ar)) BETWEEN 2 AND 100), + name_en text, + is_active boolean NOT NULL DEFAULT true, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT product_categories_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT product_categories_parent_fk FOREIGN KEY (parent_id, company_id) REFERENCES product_categories (id, company_id), + CONSTRAINT product_categories_id_company_uq UNIQUE (id, company_id), + CONSTRAINT product_categories_not_own_parent CHECK (parent_id IS NULL OR parent_id <> id) +); +CREATE UNIQUE INDEX product_categories_name_uq ON product_categories (company_id, COALESCE(parent_id, '00000000-0000-0000-0000-000000000000'::uuid), name_ar) + WHERE deleted_at IS NULL; +CREATE TRIGGER product_categories_updated_at BEFORE UPDATE ON product_categories + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE products ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + sku text NOT NULL CHECK (sku ~ '^[0-9A-Za-z._/-]{1,40}$'), + barcode text CHECK (barcode ~ '^[0-9A-Za-z-]{4,40}$'), + name_ar text NOT NULL CHECK (length(btrim(name_ar)) BETWEEN 2 AND 200), + name_en text, + description text, + product_type text NOT NULL DEFAULT 'GOODS' CHECK (product_type IN ('GOODS', 'SERVICE')), + category_id uuid, + unit_id uuid NOT NULL, + -- Unit prices allow 4 decimals; invoice line totals are rounded to 2. + sale_price numeric(18,4) NOT NULL DEFAULT 0 CHECK (sale_price >= 0), + sale_price_includes_vat boolean NOT NULL DEFAULT false, + purchase_price numeric(18,4) NOT NULL DEFAULT 0 CHECK (purchase_price >= 0), + -- ZATCA VAT category: S standard, Z zero-rated, E exempt, O out of scope. + -- The rate itself comes from tax settings (Phase 6), never from the product. + vat_category char(1) NOT NULL DEFAULT 'S' CHECK (vat_category IN ('S', 'Z', 'E', 'O')), + track_inventory boolean NOT NULL DEFAULT true, + -- Optional overrides of the company's default SALES / purchase accounts. + sales_account_id uuid, + purchase_account_id uuid, + is_active boolean NOT NULL DEFAULT true, + created_by uuid REFERENCES users (id), + updated_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT products_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT products_category_fk FOREIGN KEY (category_id, company_id) REFERENCES product_categories (id, company_id), + CONSTRAINT products_unit_fk FOREIGN KEY (unit_id, company_id) REFERENCES units (id, company_id), + CONSTRAINT products_sales_account_fk FOREIGN KEY (sales_account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT products_purchase_account_fk FOREIGN KEY (purchase_account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT products_id_company_uq UNIQUE (id, company_id), + -- Services never hold stock. + CONSTRAINT products_service_stock_ck CHECK (product_type = 'GOODS' OR NOT track_inventory) +); +CREATE UNIQUE INDEX products_sku_uq ON products (company_id, sku) WHERE deleted_at IS NULL; +CREATE UNIQUE INDEX products_barcode_uq ON products (company_id, barcode) WHERE barcode IS NOT NULL AND deleted_at IS NULL; +CREATE INDEX products_company_idx ON products (tenant_id, company_id) WHERE deleted_at IS NULL; +CREATE INDEX products_category_idx ON products (category_id); +CREATE INDEX products_name_trgm ON products USING gin (name_ar gin_trgm_ops); +CREATE TRIGGER products_updated_at BEFORE UPDATE ON products + FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Row-Level Security -------------------------------------------------------------------- +DO $$ +DECLARE t text; +BEGIN + FOREACH t IN ARRAY ARRAY['document_sequences', 'customers', 'customer_addresses', 'suppliers', + 'supplier_addresses', 'units', 'product_categories', 'products'] LOOP + EXECUTE format('ALTER TABLE %I ENABLE ROW LEVEL SECURITY', t); + EXECUTE format('CREATE POLICY %I ON %I USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id())', + t || '_isolation', t); + EXECUTE format('GRANT SELECT, INSERT, UPDATE ON %I TO alshuyukh_app', t); + END LOOP; +END +$$; diff --git a/alshuyukh-accounting/apps/api/src/lib/sequences.ts b/alshuyukh-accounting/apps/api/src/lib/sequences.ts new file mode 100644 index 000000000000..221ea33d209d --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/lib/sequences.ts @@ -0,0 +1,41 @@ +import type { Db } from '../db/tx.js'; + +export interface SequenceDefaults { prefix: string; padding?: number } + +/** + * Returns the next number of a per-company document sequence, e.g. + * "CUS-00001". The counter row is locked until the caller's transaction ends, + * so numbers are gap-free and never reused (a rollback also rolls back the + * increment). + */ +export async function nextDocumentNumber( + db: Db, tenantId: string, companyId: string, docType: string, defaults: SequenceDefaults, +): Promise { + await db.query( + `INSERT INTO document_sequences (tenant_id, company_id, doc_type, prefix, padding) + VALUES ($1, $2, $3, $4, $5) ON CONFLICT (company_id, doc_type) DO NOTHING`, + [tenantId, companyId, docType, defaults.prefix, defaults.padding ?? 5]); + const { rows: [row] } = await db.query<{ prefix: string; padding: number; last_number: number }>( + `UPDATE document_sequences SET last_number = last_number + 1 + WHERE company_id = $1 AND doc_type = $2 RETURNING prefix, padding, last_number`, + [companyId, docType]); + const n = String(row!.last_number).padStart(row!.padding, '0'); + return row!.prefix ? `${row!.prefix}-${n}` : n; +} + +/** + * Generates a code that is not already taken in `table` (a user may have + * typed a code that matches a future generated one). Master-data codes only; + * legal document numbers must not skip, so they use nextDocumentNumber alone. + */ +export async function nextFreeCode( + db: Db, tenantId: string, companyId: string, docType: string, defaults: SequenceDefaults, + table: 'customers' | 'suppliers' | 'products', column: 'code' | 'sku', +): Promise { + for (let i = 0; i < 1000; i++) { + const code = await nextDocumentNumber(db, tenantId, companyId, docType, defaults); + const taken = await db.query(`SELECT 1 FROM ${table} WHERE company_id = $1 AND ${column} = $2 AND deleted_at IS NULL`, [companyId, code]); + if (!taken.rowCount) return code; + } + throw new Error(`Could not generate a free ${docType} code`); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts index b24fc73735ba..1f619bd03a22 100644 --- a/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts @@ -29,6 +29,9 @@ export interface LineInput { description?: string | null; costCenterId?: string | null; branchId?: string | null; + /** Sub-ledger tag: the customer or supplier this line belongs to. */ + customerId?: string | null; + supplierId?: string | null; } export interface EntryInput { @@ -58,12 +61,14 @@ async function normalizeLines(db: Db, companyId: string, lines: LineInput[]): Pr const credit = new Decimal(l.credit || '0'); if (debit.isNegative() || credit.isNegative()) throw badRequest('INVALID_AMOUNT', `Line ${i + 1}: amounts cannot be negative`); if (debit.decimalPlaces() > 2 || credit.decimalPlaces() > 2) throw badRequest('INVALID_AMOUNT', `Line ${i + 1}: at most 2 decimal places`); + if (l.customerId && l.supplierId) throw badRequest('INVALID_LINE', `Line ${i + 1}: a line can belong to a customer or a supplier, not both`); if (debit.isZero() === credit.isZero()) { throw badRequest('INVALID_LINE', `Line ${i + 1}: enter either a debit or a credit amount, not both or neither`); } return { accountId: l.accountId, debit: toMoney(debit), credit: toMoney(credit), description: l.description ?? null, costCenterId: l.costCenterId ?? null, branchId: l.branchId ?? null, + customerId: l.customerId ?? null, supplierId: l.supplierId ?? null, }; }); @@ -94,6 +99,16 @@ async function normalizeLines(db: Db, companyId: string, lines: LineInput[]): Pr [companyId, branches]); if (rowCount !== branches.length) throw badRequest('INVALID_BRANCH', 'A branch does not exist in this company'); } + for (const [table, key, code, label] of [ + ['customers', 'customerId', 'INVALID_CUSTOMER', 'customer'], + ['suppliers', 'supplierId', 'INVALID_SUPPLIER', 'supplier'], + ] as const) { + const ids = [...new Set(normalized.map((l) => l[key]).filter(Boolean))] as string[]; + if (!ids.length) continue; + const { rowCount } = await db.query( + `SELECT 1 FROM ${table} WHERE company_id = $1 AND id = ANY($2::uuid[]) AND deleted_at IS NULL`, [companyId, ids]); + if (rowCount !== ids.length) throw badRequest(code, `A ${label} does not exist in this company`); + } return normalized; } @@ -101,13 +116,16 @@ async function insertLines(db: Db, tenantId: string, companyId: string, entryId: // One statement for all lines keeps large entries fast. await db.query( `INSERT INTO journal_entry_lines - (tenant_id, company_id, journal_entry_id, line_no, account_id, debit, credit, description, cost_center_id, branch_id) - SELECT $1, $2, $3, l.ord::smallint, l.account_id, l.debit, l.credit, l.description, l.cost_center_id, l.branch_id - FROM unnest($4::uuid[], $5::numeric[], $6::numeric[], $7::text[], $8::uuid[], $9::uuid[]) - WITH ORDINALITY AS l(account_id, debit, credit, description, cost_center_id, branch_id, ord)`, + (tenant_id, company_id, journal_entry_id, line_no, account_id, debit, credit, description, + cost_center_id, branch_id, customer_id, supplier_id) + SELECT $1, $2, $3, l.ord::smallint, l.account_id, l.debit, l.credit, l.description, + l.cost_center_id, l.branch_id, l.customer_id, l.supplier_id + FROM unnest($4::uuid[], $5::numeric[], $6::numeric[], $7::text[], $8::uuid[], $9::uuid[], $10::uuid[], $11::uuid[]) + WITH ORDINALITY AS l(account_id, debit, credit, description, cost_center_id, branch_id, customer_id, supplier_id, ord)`, [tenantId, companyId, entryId, lines.map((l) => l.accountId), lines.map((l) => l.debit), lines.map((l) => l.credit), - lines.map((l) => l.description), lines.map((l) => l.costCenterId), lines.map((l) => l.branchId)]); + lines.map((l) => l.description), lines.map((l) => l.costCenterId), lines.map((l) => l.branchId), + lines.map((l) => l.customerId), lines.map((l) => l.supplierId)]); } async function assertCompany(db: Db, tenantId: string, companyId: string): Promise<{ currency: string }> { @@ -252,8 +270,8 @@ export async function reverse(db: Db, ctx: EngineContext, id: string, opts: Reve throw conflict('SYSTEM_ENTRY', 'This entry was generated by a document. Cancel or return the document instead.'); } - const { rows: lines } = await db.query<{ account_id: string; debit: string; credit: string; description: string | null; cost_center_id: string | null; branch_id: string | null }>( - `SELECT account_id, debit, credit, description, cost_center_id, branch_id + const { rows: lines } = await db.query<{ account_id: string; debit: string; credit: string; description: string | null; cost_center_id: string | null; branch_id: string | null; customer_id: string | null; supplier_id: string | null }>( + `SELECT account_id, debit, credit, description, cost_center_id, branch_id, customer_id, supplier_id FROM journal_entry_lines WHERE journal_entry_id = $1 ORDER BY line_no`, [id]); const reversalId = await createDraft(db, ctx, { @@ -266,6 +284,7 @@ export async function reverse(db: Db, ctx: EngineContext, id: string, opts: Reve lines: lines.map((l) => ({ accountId: l.account_id, debit: l.credit, credit: l.debit, description: l.description, costCenterId: l.cost_center_id, branchId: l.branch_id, + customerId: l.customer_id, supplierId: l.supplier_id, })), }); await db.query(`UPDATE journal_entries SET reversal_of_id = $2 WHERE id = $1`, [reversalId, id]); @@ -375,6 +394,7 @@ export interface EntryView { lines: { id: string; lineNo: number; accountId: string; accountCode: string; accountName: string; debit: string; credit: string; description: string | null; costCenterId: string | null; branchId: string | null; + customerId: string | null; supplierId: string | null; }[]; } @@ -395,7 +415,8 @@ export async function getEntry(db: Db, tenantId: string, id: string): Promise( `SELECT l.id, l.line_no AS "lineNo", l.account_id AS "accountId", a.code AS "accountCode", a.name_ar AS "accountName", l.debit::text AS debit, l.credit::text AS credit, l.description, - l.cost_center_id AS "costCenterId", l.branch_id AS "branchId" + l.cost_center_id AS "costCenterId", l.branch_id AS "branchId", + l.customer_id AS "customerId", l.supplier_id AS "supplierId" FROM journal_entry_lines l JOIN accounts a ON a.id = l.account_id WHERE l.journal_entry_id = $1 ORDER BY l.line_no`, [id]); return { ...e, lines }; diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/journal.routes.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/journal.routes.ts index e76b45117ab0..2cd18f7ebdf4 100644 --- a/alshuyukh-accounting/apps/api/src/modules/accounting/journal.routes.ts +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/journal.routes.ts @@ -15,6 +15,8 @@ const line = z.object({ description: z.string().trim().max(500).nullish(), costCenterId: z.uuid().nullish(), branchId: z.uuid().nullish(), + customerId: z.uuid().nullish(), + supplierId: z.uuid().nullish(), }); const lines = z.array(line).min(2).max(1000); diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts index 855e86a2d79f..ce26ec3f6c3e 100644 --- a/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts @@ -85,12 +85,29 @@ export function currentFiscalYearStart(today: string, startMonth: number): strin return `${startYear}-${String(startMonth).padStart(2, '0')}-01`; } +// UN/ECE Recommendation 20 codes, used later in ZATCA XML. +const DEFAULT_UNITS: readonly [string, string, string][] = [ + ['PCE', 'حبة', 'Piece'], ['BX', 'كرتون', 'Box'], ['KGM', 'كيلوجرام', 'Kilogram'], ['LTR', 'لتر', 'Litre'], + ['MTR', 'متر', 'Metre'], ['SET', 'طقم', 'Set'], ['HUR', 'ساعة', 'Hour'], ['DAY', 'يوم', 'Day'], +]; + +/** Creates the default units of measure. Existing units are kept. */ +export async function seedDefaultUnits(db: Db, ref: CompanyRef): Promise { + for (const [code, ar, en] of DEFAULT_UNITS) { + await db.query( + `INSERT INTO units (tenant_id, company_id, code, name_ar, name_en) VALUES ($1, $2, $3, $4, $5) + ON CONFLICT (company_id, code) DO NOTHING`, + [ref.tenantId, ref.companyId, code, ar, en]); + } +} + /** * Prepares a new company for accounting: default chart and the current * fiscal year. Safe to call again; existing setup is left as is. */ export async function setupCompanyAccounting(db: Db, ref: CompanyRef, timezone = 'Asia/Riyadh') { const chartCreated = await seedDefaultChart(db, ref); + await seedDefaultUnits(db, ref); let fiscalYearId: string | null = null; const hasYear = await db.query(`SELECT 1 FROM fiscal_years WHERE company_id = $1 LIMIT 1`, [ref.companyId]); if (!hasYear.rowCount) { diff --git a/alshuyukh-accounting/apps/api/src/modules/parties/parties.routes.ts b/alshuyukh-accounting/apps/api/src/modules/parties/parties.routes.ts new file mode 100644 index 000000000000..59242eb36e6f --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/parties/parties.routes.ts @@ -0,0 +1,267 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import type { Db } from '../../db/tx.js'; +import { badRequest, conflict, notFound } from '../../lib/errors.js'; +import { amountString } from '../../lib/money.js'; +import { nextFreeCode } from '../../lib/sequences.js'; +import { optionalText, parse, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { resolveCompanyId } from '../accounting/company-context.js'; +import { writeAudit } from '../audit/audit.service.js'; + +/** + * Customers and suppliers share one implementation. Each kind has its own + * tables, permissions, numbering, and control account (AR / AP). Balances + * come from journal lines tagged with the party, never from a stored field. + */ +interface PartyKind { + path: string; // URL segment + table: 'customers' | 'suppliers'; + addressTable: 'customer_addresses' | 'supplier_addresses'; + fk: 'customer_id' | 'supplier_id'; + accountColumn: 'receivable_account_id' | 'payable_account_id'; + // Control account must be of this type (AR is an asset, AP a liability). + accountType: 'ASSET' | 'LIABILITY'; + defaultAccountKey: 'ACCOUNTS_RECEIVABLE' | 'ACCOUNTS_PAYABLE'; + docType: 'CUSTOMER' | 'SUPPLIER'; + prefix: string; + viewPermission: string; + managePermission: string; + entity: 'customer' | 'supplier'; + label: string; +} + +export const CUSTOMER: PartyKind = { + path: 'customers', table: 'customers', addressTable: 'customer_addresses', fk: 'customer_id', + accountColumn: 'receivable_account_id', accountType: 'ASSET', + defaultAccountKey: 'ACCOUNTS_RECEIVABLE', docType: 'CUSTOMER', prefix: 'CUS', + viewPermission: 'customer.view', managePermission: 'customer.manage', entity: 'customer', label: 'Customer', +}; + +export const SUPPLIER: PartyKind = { + path: 'suppliers', table: 'suppliers', addressTable: 'supplier_addresses', fk: 'supplier_id', + accountColumn: 'payable_account_id', accountType: 'LIABILITY', + defaultAccountKey: 'ACCOUNTS_PAYABLE', docType: 'SUPPLIER', prefix: 'SUP', + viewPermission: 'supplier.view', managePermission: 'supplier.manage', entity: 'supplier', label: 'Supplier', +}; + +const address = z.object({ + addressType: z.enum(['BILLING', 'SHIPPING']).default('BILLING'), + isDefault: z.boolean().default(false), + buildingNumber: z.string().regex(/^\d{4}$/, 'Building number must be 4 digits').nullish(), + street: optionalText(200), + district: optionalText(100), + city: optionalText(100), + postalCode: z.string().regex(/^\d{5}$/, 'Postal code must be 5 digits').nullish(), + additionalNumber: z.string().regex(/^\d{4}$/, 'Additional number must be 4 digits').nullish(), + country: z.string().regex(/^[A-Z]{2}$/).default('SA'), +}); +type AddressInput = z.infer; + +const fields = { + code: z.string().trim().regex(/^[0-9A-Za-z_-]{1,30}$/, 'Code: letters, digits, _ or -').optional(), + partyType: z.enum(['BUSINESS', 'INDIVIDUAL']), + nameAr: z.string().trim().min(2).max(200), + nameEn: optionalText(200), + vatNumber: z.string().regex(/^3\d{13}3$/, 'Saudi VAT number must be 15 digits starting and ending with 3').nullish(), + commercialRegistration: z.string().regex(/^\d{10}$/, 'Commercial registration must be 10 digits').nullish(), + nationalId: z.string().regex(/^[12]\d{9}$/, 'National ID / Iqama must be 10 digits starting with 1 or 2').nullish(), + email: z.string().trim().toLowerCase().pipe(z.email().max(254)).nullish(), + phone: z.string().regex(/^\+?[0-9 ()-]{6,20}$/).nullish(), + creditLimit: amountString.nullish(), + paymentTermsDays: z.number().int().min(0).max(365), + controlAccountId: z.uuid().nullish(), + notes: optionalText(2000), +}; + +const createBody = z.object({ + companyId: z.uuid().optional(), + ...fields, + partyType: fields.partyType.default('BUSINESS'), + paymentTermsDays: fields.paymentTermsDays.default(0), + addresses: z.array(address).max(10).default([]), +}); +const updateBody = z.object({ ...fields, isActive: z.boolean() }).partial(); + +function checkAddresses(addresses: AddressInput[]) { + for (const type of ['BILLING', 'SHIPPING'] as const) { + const ofType = addresses.filter((a) => a.addressType === type); + const defaults = ofType.filter((a) => a.isDefault).length; + if (defaults > 1) throw badRequest('MULTIPLE_DEFAULT_ADDRESSES', `Only one default ${type.toLowerCase()} address is allowed`); + // The first address of each type becomes the default when none is marked. + if (ofType.length && defaults === 0) ofType[0]!.isDefault = true; + } +} + +export function partyRoutes(kind: PartyKind) { + const SELECT = ` + SELECT p.id, p.company_id AS "companyId", p.code, p.party_type AS "partyType", p.name_ar AS "nameAr", p.name_en AS "nameEn", + p.vat_number AS "vatNumber", p.commercial_registration AS "commercialRegistration", p.national_id AS "nationalId", + p.email, p.phone, p.credit_limit::text AS "creditLimit", p.payment_terms_days AS "paymentTermsDays", + p.${kind.accountColumn} AS "controlAccountId", p.notes, p.is_active AS "isActive", + p.created_at AS "createdAt", p.updated_at AS "updatedAt", + COALESCE(b.balance, 0)::numeric(18,2)::text AS balance + FROM ${kind.table} p + LEFT JOIN LATERAL ( + SELECT sum(l.debit - l.credit) AS balance + FROM journal_entry_lines l JOIN journal_entries e ON e.id = l.journal_entry_id + WHERE l.${kind.fk} = p.id AND e.status IN ('POSTED', 'REVERSED') + ) b ON true`; + + const ADDRESS_SELECT = ` + SELECT id, address_type AS "addressType", is_default AS "isDefault", building_number AS "buildingNumber", + street, district, city, postal_code AS "postalCode", additional_number AS "additionalNumber", country + FROM ${kind.addressTable}`; + + async function load(db: Db, tenantId: string, id: string) { + const { rows: [party] } = await db.query<{ companyId: string; [key: string]: unknown }>( + `${SELECT} WHERE p.tenant_id = $1 AND p.id = $2 AND p.deleted_at IS NULL`, [tenantId, id]); + if (!party) return undefined; + const { rows: addresses } = await db.query( + `${ADDRESS_SELECT} WHERE ${kind.fk} = $1 AND deleted_at IS NULL ORDER BY address_type, is_default DESC, created_at`, [id]); + return { ...party, addresses }; + } + + async function checkControlAccount(db: Db, companyId: string, accountId: string | null | undefined) { + if (!accountId) return; + const { rows: [a] } = await db.query<{ account_type: string; is_postable: boolean; is_active: boolean }>( + `SELECT account_type, is_postable, is_active FROM accounts WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, accountId]); + if (!a) throw badRequest('INVALID_ACCOUNT', 'Account does not exist in this company'); + if (a.account_type !== kind.accountType || !a.is_postable || !a.is_active) { + throw badRequest('INVALID_CONTROL_ACCOUNT', `The ${kind.entity} account must be an active postable ${kind.accountType.toLowerCase()} account`); + } + } + + async function insertAddresses(db: Db, tenantId: string, companyId: string, partyId: string, addresses: AddressInput[]) { + for (const a of addresses) { + await db.query( + `INSERT INTO ${kind.addressTable} (tenant_id, company_id, ${kind.fk}, address_type, is_default, building_number, + street, district, city, postal_code, additional_number, country) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12)`, + [tenantId, companyId, partyId, a.addressType, a.isDefault, a.buildingNumber ?? null, a.street ?? null, + a.district ?? null, a.city ?? null, a.postalCode ?? null, a.additionalNumber ?? null, a.country]); + } + } + + return async function routes(app: FastifyInstance) { + const canView = requirePermission(app, kind.viewPermission); + const canManage = requirePermission(app, kind.managePermission); + + app.get(`/${kind.path}`, { preHandler: canView }, async (req) => { + const q = parse(z.object({ + companyId: z.uuid().optional(), + search: z.string().trim().max(100).optional(), + status: z.enum(['active', 'inactive', 'all']).default('active'), + limit: z.coerce.number().int().min(1).max(200).default(50), + offset: z.coerce.number().int().min(0).default(0), + }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const search = q.search ? `%${q.search.replace(/[%_\\]/g, (m) => `\\${m}`)}%` : null; + const { rows } = await db.query<{ total: string }>( + `${SELECT.replace('SELECT p.id', 'SELECT count(*) OVER () AS total, p.id')} + WHERE p.tenant_id = $1 AND p.company_id = $2 AND p.deleted_at IS NULL + AND ($3 = 'all' OR p.is_active = ($3 = 'active')) + AND ($4::text IS NULL OR p.name_ar ILIKE $4 OR p.name_en ILIKE $4 OR p.code ILIKE $4 + OR p.vat_number ILIKE $4 OR p.phone ILIKE $4 OR p.email::text ILIKE $4) + ORDER BY p.name_ar LIMIT $5 OFFSET $6`, + [req.auth!.tenantId, companyId, q.status, search, q.limit, q.offset]); + return { data: rows.map(({ total: _t, ...r }) => r), total: Number(rows[0]?.total ?? 0) }; + }); + }); + + app.get(`/${kind.path}/:id`, { preHandler: canView }, async (req) => { + const { id } = parse(uuidParam, req.params); + const party = await req.tenantTx((db) => load(db, req.auth!.tenantId, id)); + if (!party) throw notFound(kind.label); + return party; + }); + + app.post(`/${kind.path}`, { preHandler: canManage }, async (req, reply) => { + const body = parse(createBody, req.body); + checkAddresses(body.addresses); + const a = req.auth!; + const party = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + await checkControlAccount(db, companyId, body.controlAccountId); + const code = body.code ?? await nextFreeCode(db, a.tenantId, companyId, kind.docType, { prefix: kind.prefix }, kind.table, 'code'); + const { rows: [row] } = await db.query<{ id: string }>( + `INSERT INTO ${kind.table} (tenant_id, company_id, code, party_type, name_ar, name_en, vat_number, + commercial_registration, national_id, email, phone, credit_limit, payment_terms_days, ${kind.accountColumn}, + notes, created_by, updated_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $16) RETURNING id`, + [a.tenantId, companyId, code, body.partyType, body.nameAr, body.nameEn ?? null, body.vatNumber ?? null, + body.commercialRegistration ?? null, body.nationalId ?? null, body.email ?? null, body.phone ?? null, + body.creditLimit ?? null, body.paymentTermsDays, body.controlAccountId ?? null, body.notes ?? null, a.userId]); + await insertAddresses(db, a.tenantId, companyId, row!.id, body.addresses); + const created = await load(db, a.tenantId, row!.id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: kind.entity, entityId: row!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return party; + }); + + app.patch(`/${kind.path}/:id`, { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(updateBody, req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = await load(db, a.tenantId, id); + if (!before) throw notFound(kind.label); + if (body.controlAccountId) await checkControlAccount(db, before.companyId, body.controlAccountId); + // Whitelisted column names only; values are parameters. + const map: [keyof typeof body, string][] = [ + ['code', 'code'], ['partyType', 'party_type'], ['nameAr', 'name_ar'], ['nameEn', 'name_en'], + ['vatNumber', 'vat_number'], ['commercialRegistration', 'commercial_registration'], ['nationalId', 'national_id'], + ['email', 'email'], ['phone', 'phone'], ['creditLimit', 'credit_limit'], ['paymentTermsDays', 'payment_terms_days'], + ['controlAccountId', kind.accountColumn], ['notes', 'notes'], ['isActive', 'is_active'], + ]; + const sets: string[] = []; + const values: unknown[] = []; + for (const [key, col] of map) { + if (body[key] !== undefined) { values.push(body[key]); sets.push(`${col} = $${values.length + 3}`); } + } + if (sets.length) { + await db.query(`UPDATE ${kind.table} SET ${sets.join(', ')}, updated_by = $3 WHERE tenant_id = $1 AND id = $2`, + [a.tenantId, id, a.userId, ...values]); + } + const after = await load(db, a.tenantId, id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: kind.entity, entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); + + /** Replaces the address list. Old addresses are soft-deleted (documents keep their own copy). */ + app.put(`/${kind.path}/:id/addresses`, { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ addresses: z.array(address).max(10) }), req.body); + checkAddresses(body.addresses); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = await load(db, a.tenantId, id); + if (!before) throw notFound(kind.label); + await db.query(`UPDATE ${kind.addressTable} SET deleted_at = now() WHERE ${kind.fk} = $1 AND deleted_at IS NULL`, [id]); + await insertAddresses(db, a.tenantId, before.companyId, id, body.addresses); + const after = await load(db, a.tenantId, id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: kind.entity, entityId: id, oldValues: { addresses: before.addresses }, newValues: { addresses: after!.addresses } }, req.auditMeta()); + return after; + }); + }); + + app.delete(`/${kind.path}/:id`, { preHandler: canManage }, async (req, reply) => { + const { id } = parse(uuidParam, req.params); + const a = req.auth!; + await req.tenantTx(async (db) => { + const before = await load(db, a.tenantId, id); + if (!before) throw notFound(kind.label); + const used = await db.query(`SELECT 1 FROM journal_entry_lines WHERE ${kind.fk} = $1 LIMIT 1`, [id]); + // TODO(Phase 4): also refuse when invoices or payments reference the party. + if (used.rowCount) throw conflict('PARTY_IN_USE', `This ${kind.entity} has accounting transactions. Deactivate it instead.`); + await db.query(`UPDATE ${kind.table} SET deleted_at = now(), is_active = false, updated_by = $2 WHERE id = $1`, [id, a.userId]); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: kind.entity, entityId: id, oldValues: before }, req.auditMeta()); + }); + return reply.code(204).send(); + }); + }; +} diff --git a/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts b/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts new file mode 100644 index 000000000000..beca3f6281d8 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts @@ -0,0 +1,305 @@ +import type { FastifyInstance } from 'fastify'; +import { z } from 'zod'; +import type { Db } from '../../db/tx.js'; +import { badRequest, conflict, notFound } from '../../lib/errors.js'; +import { nextFreeCode } from '../../lib/sequences.js'; +import { optionalText, parse, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { resolveCompanyId } from '../accounting/company-context.js'; +import { writeAudit } from '../audit/audit.service.js'; + +/** Unit price: up to 4 decimals, as a string. */ +const price = z.string().trim().regex(/^\d{1,14}(\.\d{1,4})?$/, 'Price must be a non-negative number with at most 4 decimals, sent as a string'); + +const PRODUCT_SELECT = ` + SELECT p.id, p.company_id AS "companyId", p.sku, p.barcode, p.name_ar AS "nameAr", p.name_en AS "nameEn", + p.description, p.product_type AS "productType", p.category_id AS "categoryId", c.name_ar AS "categoryName", + p.unit_id AS "unitId", u.code AS "unitCode", u.name_ar AS "unitName", + p.sale_price::text AS "salePrice", p.sale_price_includes_vat AS "salePriceIncludesVat", + p.purchase_price::text AS "purchasePrice", p.vat_category AS "vatCategory", p.track_inventory AS "trackInventory", + p.sales_account_id AS "salesAccountId", p.purchase_account_id AS "purchaseAccountId", + p.is_active AS "isActive", p.created_at AS "createdAt", p.updated_at AS "updatedAt" + FROM products p + JOIN units u ON u.id = p.unit_id + LEFT JOIN product_categories c ON c.id = p.category_id`; + +const productFields = { + sku: z.string().trim().regex(/^[0-9A-Za-z._/-]{1,40}$/, 'SKU: letters, digits, . _ / -'), + barcode: z.string().trim().regex(/^[0-9A-Za-z-]{4,40}$/).nullish(), + nameAr: z.string().trim().min(2).max(200), + nameEn: optionalText(200), + description: optionalText(2000), + productType: z.enum(['GOODS', 'SERVICE']), + categoryId: z.uuid().nullish(), + unitId: z.uuid(), + salePrice: price, + salePriceIncludesVat: z.boolean(), + purchasePrice: price, + vatCategory: z.enum(['S', 'Z', 'E', 'O']), + trackInventory: z.boolean(), + salesAccountId: z.uuid().nullish(), + purchaseAccountId: z.uuid().nullish(), +}; + +const createBody = z.object({ + companyId: z.uuid().optional(), + ...productFields, + sku: productFields.sku.optional(), + unitId: productFields.unitId.optional(), + productType: productFields.productType.default('GOODS'), + salePrice: price.default('0'), + salePriceIncludesVat: z.boolean().default(false), + purchasePrice: price.default('0'), + vatCategory: productFields.vatCategory.default('S'), + trackInventory: z.boolean().optional(), +}); +const updateBody = z.object({ ...productFields, isActive: z.boolean() }).partial(); + +const COLUMNS: [keyof z.infer, string][] = [ + ['sku', 'sku'], ['barcode', 'barcode'], ['nameAr', 'name_ar'], ['nameEn', 'name_en'], ['description', 'description'], + ['productType', 'product_type'], ['categoryId', 'category_id'], ['unitId', 'unit_id'], ['salePrice', 'sale_price'], + ['salePriceIncludesVat', 'sale_price_includes_vat'], ['purchasePrice', 'purchase_price'], ['vatCategory', 'vat_category'], + ['trackInventory', 'track_inventory'], ['salesAccountId', 'sales_account_id'], ['purchaseAccountId', 'purchase_account_id'], + ['isActive', 'is_active'], +]; + +async function loadProduct(db: Db, tenantId: string, id: string) { + const { rows: [p] } = await db.query<{ companyId: string; productType: string; trackInventory: boolean; [k: string]: unknown }>( + `${PRODUCT_SELECT} WHERE p.tenant_id = $1 AND p.id = $2 AND p.deleted_at IS NULL`, [tenantId, id]); + return p; +} + +/** Checks that referenced rows belong to the same company and fit their role. */ +async function checkReferences(db: Db, companyId: string, body: Partial>) { + if (body.unitId) { + const u = await db.query(`SELECT 1 FROM units WHERE company_id = $1 AND id = $2 AND is_active`, [companyId, body.unitId]); + if (!u.rowCount) throw badRequest('INVALID_UNIT', 'Unit does not exist in this company'); + } + if (body.categoryId) { + const c = await db.query(`SELECT 1 FROM product_categories WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, body.categoryId]); + if (!c.rowCount) throw badRequest('INVALID_CATEGORY', 'Category does not exist in this company'); + } + const checkAccount = async (id: string | null | undefined, allowed: string[], label: string) => { + if (!id) return; + const { rows: [a] } = await db.query<{ account_type: string; is_postable: boolean; is_active: boolean }>( + `SELECT account_type, is_postable, is_active FROM accounts WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, id]); + if (!a || !a.is_postable || !a.is_active || !allowed.includes(a.account_type)) { + throw badRequest('INVALID_PRODUCT_ACCOUNT', `${label} must be an active postable account of type ${allowed.join(' or ')}`); + } + }; + await checkAccount(body.salesAccountId, ['REVENUE'], 'Sales account'); + await checkAccount(body.purchaseAccountId, ['ASSET', 'EXPENSE', 'COST_OF_GOODS_SOLD'], 'Purchase account'); +} + +export default async function productsRoutes(app: FastifyInstance) { + const canView = requirePermission(app, 'product.view'); + const canManage = requirePermission(app, 'product.manage'); + + // Units ------------------------------------------------------------------------ + app.get('/units', { preHandler: canView }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query( + `SELECT id, code, name_ar AS "nameAr", name_en AS "nameEn", is_active AS "isActive" + FROM units WHERE tenant_id = $1 AND company_id = $2 ORDER BY code`, [req.auth!.tenantId, companyId]); + return { data: rows }; + }); + }); + + app.post('/units', { preHandler: canManage }, async (req, reply) => { + const body = parse(z.object({ + companyId: z.uuid().optional(), + code: z.string().trim().toUpperCase().regex(/^[A-Z0-9]{1,10}$/), + nameAr: z.string().trim().min(1).max(50), + nameEn: optionalText(50), + }), req.body); + const a = req.auth!; + const unit = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + const { rows: [u] } = await db.query<{ id: string }>( + `INSERT INTO units (tenant_id, company_id, code, name_ar, name_en) VALUES ($1, $2, $3, $4, $5) + RETURNING id, code, name_ar AS "nameAr", name_en AS "nameEn", is_active AS "isActive"`, + [a.tenantId, companyId, body.code, body.nameAr, body.nameEn ?? null]); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'unit', entityId: u!.id, newValues: u }, req.auditMeta()); + return u; + }); + reply.code(201); + return unit; + }); + + app.patch('/units/:id', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ nameAr: z.string().trim().min(1).max(50), nameEn: optionalText(50), isActive: z.boolean() }).partial(), req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const { rows: [before] } = await db.query(`SELECT id, code, name_ar AS "nameAr", name_en AS "nameEn", is_active AS "isActive" FROM units WHERE tenant_id = $1 AND id = $2`, [a.tenantId, id]); + if (!before) throw notFound('Unit'); + if (body.isActive === false) { + const used = await db.query(`SELECT 1 FROM products WHERE unit_id = $1 AND deleted_at IS NULL AND is_active LIMIT 1`, [id]); + if (used.rowCount) throw conflict('UNIT_IN_USE', 'Active products use this unit'); + } + const { rows: [after] } = await db.query( + `UPDATE units SET name_ar = COALESCE($2, name_ar), name_en = CASE WHEN $3::boolean THEN $4 ELSE name_en END, + is_active = COALESCE($5, is_active) + WHERE id = $1 RETURNING id, code, name_ar AS "nameAr", name_en AS "nameEn", is_active AS "isActive"`, + [id, body.nameAr ?? null, body.nameEn !== undefined, body.nameEn ?? null, body.isActive ?? null]); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'unit', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); + + // Categories ------------------------------------------------------------------- + const CATEGORY_SELECT = `SELECT id, parent_id AS "parentId", name_ar AS "nameAr", name_en AS "nameEn", is_active AS "isActive" FROM product_categories`; + + app.get('/product-categories', { preHandler: canView }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query(`${CATEGORY_SELECT} WHERE tenant_id = $1 AND company_id = $2 AND deleted_at IS NULL ORDER BY name_ar`, [req.auth!.tenantId, companyId]); + return { data: rows }; + }); + }); + + app.post('/product-categories', { preHandler: canManage }, async (req, reply) => { + const body = parse(z.object({ companyId: z.uuid().optional(), nameAr: z.string().trim().min(2).max(100), nameEn: optionalText(100), parentId: z.uuid().nullish() }), req.body); + const a = req.auth!; + const cat = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + if (body.parentId) { + const p = await db.query(`SELECT 1 FROM product_categories WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, body.parentId]); + if (!p.rowCount) throw badRequest('INVALID_CATEGORY', 'Parent category does not exist in this company'); + } + const { rows: [c] } = await db.query<{ id: string }>( + `INSERT INTO product_categories (tenant_id, company_id, parent_id, name_ar, name_en) VALUES ($1, $2, $3, $4, $5) RETURNING id`, + [a.tenantId, companyId, body.parentId ?? null, body.nameAr, body.nameEn ?? null]); + const created = (await db.query(`${CATEGORY_SELECT} WHERE id = $1`, [c!.id])).rows[0]; + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'product_category', entityId: c!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return cat; + }); + + app.patch('/product-categories/:id', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ nameAr: z.string().trim().min(2).max(100), nameEn: optionalText(100), isActive: z.boolean() }).partial(), req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = (await db.query(`${CATEGORY_SELECT} WHERE tenant_id = $1 AND id = $2 AND deleted_at IS NULL`, [a.tenantId, id])).rows[0]; + if (!before) throw notFound('Category'); + await db.query( + `UPDATE product_categories SET name_ar = COALESCE($2, name_ar), name_en = CASE WHEN $3::boolean THEN $4 ELSE name_en END, + is_active = COALESCE($5, is_active) WHERE id = $1`, + [id, body.nameAr ?? null, body.nameEn !== undefined, body.nameEn ?? null, body.isActive ?? null]); + const after = (await db.query(`${CATEGORY_SELECT} WHERE id = $1`, [id])).rows[0]; + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'product_category', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); + + // Products --------------------------------------------------------------------- + app.get('/products', { preHandler: canView }, async (req) => { + const q = parse(z.object({ + companyId: z.uuid().optional(), + search: z.string().trim().max(100).optional(), + categoryId: z.uuid().optional(), + productType: z.enum(['GOODS', 'SERVICE']).optional(), + status: z.enum(['active', 'inactive', 'all']).default('active'), + limit: z.coerce.number().int().min(1).max(200).default(50), + offset: z.coerce.number().int().min(0).default(0), + }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const search = q.search ? `%${q.search.replace(/[%_\\]/g, (m) => `\\${m}`)}%` : null; + const { rows } = await db.query<{ total: string }>( + `${PRODUCT_SELECT.replace('SELECT p.id', 'SELECT count(*) OVER () AS total, p.id')} + WHERE p.tenant_id = $1 AND p.company_id = $2 AND p.deleted_at IS NULL + AND ($3 = 'all' OR p.is_active = ($3 = 'active')) + AND ($4::text IS NULL OR p.name_ar ILIKE $4 OR p.name_en ILIKE $4 OR p.sku ILIKE $4 OR p.barcode = $5) + AND ($6::uuid IS NULL OR p.category_id = $6) + AND ($7::text IS NULL OR p.product_type = $7) + ORDER BY p.name_ar LIMIT $8 OFFSET $9`, + [req.auth!.tenantId, companyId, q.status, search, q.search ?? null, q.categoryId ?? null, q.productType ?? null, q.limit, q.offset]); + return { data: rows.map(({ total: _t, ...r }) => r), total: Number(rows[0]?.total ?? 0) }; + }); + }); + + app.get('/products/:id', { preHandler: canView }, async (req) => { + const { id } = parse(uuidParam, req.params); + const product = await req.tenantTx((db) => loadProduct(db, req.auth!.tenantId, id)); + if (!product) throw notFound('Product'); + return product; + }); + + app.post('/products', { preHandler: canManage }, async (req, reply) => { + const body = parse(createBody, req.body); + const trackInventory = body.trackInventory ?? body.productType === 'GOODS'; + if (body.productType === 'SERVICE' && trackInventory) throw badRequest('SERVICE_NO_STOCK', 'Services cannot track inventory'); + const a = req.auth!; + const product = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + let unitId = body.unitId; + if (!unitId) { + const { rows: [u] } = await db.query<{ id: string }>(`SELECT id FROM units WHERE company_id = $1 AND code = $2`, [companyId, body.productType === 'SERVICE' ? 'HUR' : 'PCE']); + if (!u) throw badRequest('UNIT_REQUIRED', 'unitId is required'); + unitId = u.id; + } + await checkReferences(db, companyId, { ...body, unitId }); + const sku = body.sku ?? await nextFreeCode(db, a.tenantId, companyId, 'PRODUCT', { prefix: 'PRD' }, 'products', 'sku'); + const { rows: [row] } = await db.query<{ id: string }>( + `INSERT INTO products (tenant_id, company_id, sku, barcode, name_ar, name_en, description, product_type, category_id, + unit_id, sale_price, sale_price_includes_vat, purchase_price, vat_category, track_inventory, + sales_account_id, purchase_account_id, created_by, updated_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $18) RETURNING id`, + [a.tenantId, companyId, sku, body.barcode ?? null, body.nameAr, body.nameEn ?? null, body.description ?? null, + body.productType, body.categoryId ?? null, unitId, body.salePrice, body.salePriceIncludesVat, body.purchasePrice, + body.vatCategory, trackInventory, body.salesAccountId ?? null, body.purchaseAccountId ?? null, a.userId]); + const created = await loadProduct(db, a.tenantId, row!.id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'product', entityId: row!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return product; + }); + + app.patch('/products/:id', { preHandler: canManage }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(updateBody, req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const before = await loadProduct(db, a.tenantId, id); + if (!before) throw notFound('Product'); + const type = body.productType ?? before.productType; + const track = body.trackInventory ?? (body.productType === 'SERVICE' ? false : before.trackInventory); + if (type === 'SERVICE' && track) throw badRequest('SERVICE_NO_STOCK', 'Services cannot track inventory'); + // TODO(Phase 5): refuse changing type or tracking once stock movements exist. + if (body.productType === 'SERVICE' && body.trackInventory === undefined) body.trackInventory = false; + await checkReferences(db, before.companyId, body); + const sets: string[] = []; + const values: unknown[] = []; + for (const [key, col] of COLUMNS) { + if (body[key] !== undefined) { values.push(body[key]); sets.push(`${col} = $${values.length + 3}`); } + } + if (sets.length) { + await db.query(`UPDATE products SET ${sets.join(', ')}, updated_by = $3 WHERE tenant_id = $1 AND id = $2`, [a.tenantId, id, a.userId, ...values]); + } + const after = await loadProduct(db, a.tenantId, id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'UPDATE', entityType: 'product', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); + + app.delete('/products/:id', { preHandler: canManage }, async (req, reply) => { + const { id } = parse(uuidParam, req.params); + const a = req.auth!; + await req.tenantTx(async (db) => { + const before = await loadProduct(db, a.tenantId, id); + if (!before) throw notFound('Product'); + // TODO(Phase 4/5): refuse when invoices or stock movements reference the product. + await db.query(`UPDATE products SET deleted_at = now(), is_active = false, updated_by = $2 WHERE id = $1`, [id, a.userId]); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: 'product', entityId: id, oldValues: before }, req.auditMeta()); + }); + return reply.code(204).send(); + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts b/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts index 36a7e6760a49..89559d53cb21 100644 --- a/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts +++ b/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts @@ -102,7 +102,8 @@ export const SYSTEM_ROLES: readonly SystemRoleDef[] = [ en: 'Accountant', permissions: [ 'company.view', 'account.view', 'account.manage', 'journal.view', 'journal.create', - 'journal.post', 'journal.reverse', 'fiscal.manage', 'customer.view', 'supplier.view', + 'journal.post', 'journal.reverse', 'fiscal.manage', 'customer.view', 'customer.manage', + 'supplier.view', 'supplier.manage', 'product.view', 'invoice.view', 'invoice.create', 'invoice.edit', 'invoice.post', 'invoice.cancel', 'purchase.view', 'purchase.create', 'purchase.post', 'payment.view', 'payment.create', 'inventory.view', 'expense.view', 'expense.create', 'expense.post', diff --git a/alshuyukh-accounting/apps/api/test/parties.test.ts b/alshuyukh-accounting/apps/api/test/parties.test.ts new file mode 100644 index 000000000000..47b6480678e0 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/parties.test.ts @@ -0,0 +1,171 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { addMember, chart, client, cr, dateInYear, dr, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); +}); +afterAll(async () => { await t.close(); }); + +const api = () => client(t.app, owner.token); + +const address = { + addressType: 'BILLING', buildingNumber: '1234', street: 'طريق الملك فهد', district: 'العليا', + city: 'الرياض', postalCode: '12345', additionalNumber: '6789', +}; + +describe.each([ + ['customers', 'CUS', 'ACCOUNTS_RECEIVABLE', 'customer'], + ['suppliers', 'SUP', 'ACCOUNTS_PAYABLE', 'supplier'], +] as const)('%s', (path, prefix, controlKey, entity) => { + it('creates a party with an automatic code and a national address', async () => { + const res = await api().post(`/api/${path}`, { + nameAr: 'شركة النخبة للتجارة', vatNumber: '300000000000003', commercialRegistration: '1010101010', + phone: '+966 50 123 4567', email: 'Info@Nukhba.SA', paymentTermsDays: 30, creditLimit: '50000.00', + addresses: [address], + }); + expect(res.statusCode).toBe(201); + const p = res.json(); + expect(p.code).toMatch(new RegExp(`^${prefix}-\\d{5}$`)); + expect(p).toMatchObject({ partyType: 'BUSINESS', email: 'info@nukhba.sa', creditLimit: '50000.00', balance: '0.00', isActive: true }); + expect(p.addresses).toEqual([expect.objectContaining({ ...address, isDefault: true, country: 'SA' })]); + + const next = (await api().post(`/api/${path}`, { nameAr: 'عميل ثان' })).json(); + expect(Number(next.code.slice(-5))).toBe(Number(p.code.slice(-5)) + 1); + }); + + it('skips generated codes that were already taken manually', async () => { + const taken = (await api().post(`/api/${path}`, { nameAr: 'يدوي', code: `${prefix}-99999` })).json(); + expect(taken.code).toBe(`${prefix}-99999`); + expect((await api().post(`/api/${path}`, { nameAr: 'مكرر', code: `${prefix}-99999` })).statusCode).toBe(409); + }); + + it('validates Saudi identifiers and address formats', async () => { + const bad = [ + { nameAr: 'خطأ', vatNumber: '123456789012345' }, + { nameAr: 'خطأ', commercialRegistration: '123' }, + { nameAr: 'خطأ', nationalId: '3123456789' }, + { nameAr: 'خطأ', creditLimit: 100 }, + { nameAr: 'خطأ', addresses: [{ ...address, postalCode: '123' }] }, + { nameAr: 'خطأ', addresses: [{ ...address, buildingNumber: '12' }] }, + { nameAr: 'خطأ', addresses: [{ ...address, isDefault: true }, { ...address, isDefault: true }] }, + { nameAr: 'خ' }, + ]; + for (const body of bad) expect((await api().post(`/api/${path}`, body)).statusCode, JSON.stringify(body)).toBe(400); + expect((await api().post(`/api/${path}`, { nameAr: 'تكرار ضريبي', vatNumber: '300000000000003' })).statusCode).toBe(409); + }); + + it('searches by name, code, VAT number and phone', async () => { + await api().post(`/api/${path}`, { nameAr: 'مؤسسة البحث الفريدة', phone: '0555000111', vatNumber: '311111111111113' }); + for (const term of ['البحث الفريدة', '0555000111', '311111111111113']) { + const res = (await api().get(`/api/${path}?search=${encodeURIComponent(term)}`)).json(); + expect(res.data.map((p: { nameAr: string }) => p.nameAr), term).toEqual(['مؤسسة البحث الفريدة']); + } + }); + + it('updates, replaces addresses, and deactivates', async () => { + const p = (await api().post(`/api/${path}`, { nameAr: 'للتعديل', addresses: [address] })).json(); + const updated = (await api().patch(`/api/${path}/${p.id}`, { nameAr: 'بعد التعديل', paymentTermsDays: 60, phone: null })).json(); + expect(updated).toMatchObject({ nameAr: 'بعد التعديل', paymentTermsDays: 60, phone: null }); + + const addrs = (await api().put(`/api/${path}/${p.id}/addresses`, { + addresses: [{ ...address, city: 'جدة' }, { ...address, addressType: 'SHIPPING', city: 'الدمام' }], + })).json().addresses; + expect(addrs.map((a: { city: string; isDefault: boolean }) => [a.city, a.isDefault])).toEqual([['جدة', true], ['الدمام', true]]); + + expect((await api().patch(`/api/${path}/${p.id}`, { isActive: false })).json().isActive).toBe(false); + const active = (await api().get(`/api/${path}?search=${encodeURIComponent('بعد التعديل')}`)).json().data; + expect(active).toEqual([]); + const all = (await api().get(`/api/${path}?status=all&search=${encodeURIComponent('بعد التعديل')}`)).json().data; + expect(all).toHaveLength(1); + }); + + it('accepts only a matching control account', async () => { + const c = await chart(t.app, owner.token); + expect((await api().post(`/api/${path}`, { nameAr: 'حساب خاطئ', controlAccountId: c.byKey.get('SALES') })).statusCode).toBe(400); + const ok = await api().post(`/api/${path}`, { nameAr: 'حساب صحيح', controlAccountId: c.byKey.get(controlKey) }); + expect(ok.statusCode).toBe(201); + expect(ok.json().controlAccountId).toBe(c.byKey.get(controlKey)); + }); + + it('takes its balance from tagged journal lines and cannot be deleted afterwards', async () => { + const c = await chart(t.app, owner.token); + const p = (await api().post(`/api/${path}`, { nameAr: 'رصيد افتتاحي' })).json(); + const tag = entity === 'customer' ? { customerId: p.id } : { supplierId: p.id }; + const control = c.byKey.get(controlKey)!; + const capital = c.byKey.get('CAPITAL')!; + const lines = entity === 'customer' + ? [{ ...dr(control, '2500.00'), ...tag }, cr(capital, '2500.00')] + : [dr(capital, '2500.00'), { ...cr(control, '2500.00'), ...tag }]; + const entry = await api().post('/api/journal-entries', { entryDate: await dateInYear(t.app, owner.token), description: 'رصيد افتتاحي', post: true, lines }); + expect(entry.statusCode).toBe(201); + const tagged = entry.json().lines.filter((l: { customerId: string | null; supplierId: string | null }) => (l.customerId ?? l.supplierId) === p.id); + expect(tagged).toHaveLength(1); + + const after = (await api().get(`/api/${path}/${p.id}`)).json(); + expect(after.balance).toBe(entity === 'customer' ? '2500.00' : '-2500.00'); + expect((await api().del(`/api/${path}/${p.id}`)).json().error.code).toBe('PARTY_IN_USE'); + + const unused = (await api().post(`/api/${path}`, { nameAr: 'للحذف' })).json(); + expect((await api().del(`/api/${path}/${unused.id}`)).statusCode).toBe(204); + expect((await api().get(`/api/${path}/${unused.id}`)).statusCode).toBe(404); + }); + + it('isolates parties between tenants, including journal tagging', async () => { + const p = (await api().post(`/api/${path}`, { nameAr: 'خاص بالمنشأة' })).json(); + const other = await register(t.app); + const oApi = client(t.app, other.token); + expect((await oApi.get(`/api/${path}/${p.id}`)).statusCode).toBe(404); + expect((await oApi.patch(`/api/${path}/${p.id}`, { nameAr: 'اختراق' })).statusCode).toBe(404); + expect((await oApi.get(`/api/${path}`)).json().total).toBe(0); + const oc = await chart(t.app, other.token); + const tag = entity === 'customer' ? { customerId: p.id } : { supplierId: p.id }; + const res = await oApi.post('/api/journal-entries', { + entryDate: await dateInYear(t.app, other.token), description: 'حقن', + lines: [{ ...dr(oc.byKey.get(controlKey)!, '1.00'), ...tag }, cr(oc.byKey.get('CAPITAL')!, '1.00')], + }); + expect(res.statusCode).toBe(400); + }); +}); + +describe('party permissions', () => { + it('lets each role manage only its own parties', async () => { + const sales = await addMember(t.app, owner, 'SALES_MANAGER'); + const sApi = client(t.app, sales.token); + expect((await sApi.post('/api/customers', { nameAr: 'من المبيعات' })).statusCode).toBe(201); + expect((await sApi.post('/api/suppliers', { nameAr: 'من المبيعات' })).statusCode).toBe(403); + expect((await sApi.get('/api/suppliers')).statusCode).toBe(403); + + const purchase = await addMember(t.app, owner, 'PURCHASE_MANAGER'); + const pApi = client(t.app, purchase.token); + expect((await pApi.post('/api/suppliers', { nameAr: 'من المشتريات' })).statusCode).toBe(201); + expect((await pApi.post('/api/customers', { nameAr: 'من المشتريات' })).statusCode).toBe(403); + + const employee = await addMember(t.app, owner, 'SALES_EMPLOYEE'); + const eApi = client(t.app, employee.token); + expect((await eApi.get('/api/customers')).statusCode).toBe(200); + expect((await eApi.post('/api/customers', { nameAr: 'موظف' })).statusCode).toBe(403); + + const accountant = await addMember(t.app, owner, 'ACCOUNTANT'); + expect((await client(t.app, accountant.token).post('/api/suppliers', { nameAr: 'من المحاسب' })).statusCode).toBe(201); + }); + + it('a party cannot be tagged on both sides of one line', async () => { + const c = await chart(t.app, owner.token); + const cust = (await api().post('/api/customers', { nameAr: 'عميل الوسم' })).json(); + const supp = (await api().post('/api/suppliers', { nameAr: 'مورد الوسم' })).json(); + const res = await api().post('/api/journal-entries', { + entryDate: await dateInYear(t.app, owner.token), description: 'خطأ', + lines: [{ ...dr(c.byKey.get('CASH')!, '1.00'), customerId: cust.id, supplierId: supp.id }, cr(c.byKey.get('CAPITAL')!, '1.00')], + }); + expect(res.statusCode).toBe(400); + }); + + it('records audit entries for party changes', async () => { + const actions = (await api().get('/api/audit-logs?entityType=customer&limit=200')).json().data.map((l: { action: string }) => l.action); + expect(actions).toEqual(expect.arrayContaining(['CREATE', 'UPDATE', 'DELETE'])); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/products.test.ts b/alshuyukh-accounting/apps/api/test/products.test.ts new file mode 100644 index 000000000000..fcf3f9947b4a --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/products.test.ts @@ -0,0 +1,110 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { addMember, chart, client, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); +}); +afterAll(async () => { await t.close(); }); + +const api = () => client(t.app, owner.token); +const unitId = async (code: string) => (await api().get('/api/units')).json().data.find((u: { code: string }) => u.code === code).id as string; + +describe('units and categories', () => { + it('seeds UN/ECE units for every company', async () => { + const codes = (await api().get('/api/units')).json().data.map((u: { code: string }) => u.code); + expect(codes).toEqual(expect.arrayContaining(['PCE', 'BX', 'KGM', 'LTR', 'HUR'])); + }); + + it('adds units and nested categories', async () => { + expect((await api().post('/api/units', { code: 'pk', nameAr: 'باكيت' })).json().code).toBe('PK'); + expect((await api().post('/api/units', { code: 'PK', nameAr: 'مكرر' })).statusCode).toBe(409); + const parent = (await api().post('/api/product-categories', { nameAr: 'مواد غذائية' })).json(); + const child = await api().post('/api/product-categories', { nameAr: 'ألبان', parentId: parent.id }); + expect(child.json().parentId).toBe(parent.id); + expect((await api().post('/api/product-categories', { nameAr: 'ألبان', parentId: parent.id })).statusCode).toBe(409); + }); +}); + +describe('products', () => { + it('creates goods with an automatic SKU and exact prices', async () => { + const res = await api().post('/api/products', { + nameAr: 'حليب طازج 1 لتر', barcode: '6281007000017', unitId: await unitId('LTR'), + salePrice: '6.5000', purchasePrice: '4.1250', salePriceIncludesVat: true, + }); + expect(res.statusCode).toBe(201); + expect(res.json()).toMatchObject({ + productType: 'GOODS', trackInventory: true, vatCategory: 'S', unitCode: 'LTR', + salePrice: '6.5000', purchasePrice: '4.1250', salePriceIncludesVat: true, + }); + expect(res.json().sku).toMatch(/^PRD-\d{5}$/); + }); + + it('creates services without stock and defaults to hours', async () => { + const res = await api().post('/api/products', { nameAr: 'خدمة صيانة', productType: 'SERVICE', salePrice: '250' }); + expect(res.json()).toMatchObject({ productType: 'SERVICE', trackInventory: false, unitCode: 'HUR' }); + expect((await api().post('/api/products', { nameAr: 'خدمة خاطئة', productType: 'SERVICE', trackInventory: true })).statusCode).toBe(400); + const goods = (await api().post('/api/products', { nameAr: 'سلعة تتحول' })).json(); + const changed = (await api().patch(`/api/products/${goods.id}`, { productType: 'SERVICE' })).json(); + expect(changed).toMatchObject({ productType: 'SERVICE', trackInventory: false }); + }); + + it('validates prices, codes and uniqueness', async () => { + const bad = [ + { nameAr: 'سعر رقمي', salePrice: 10 }, + { nameAr: 'خمس خانات', salePrice: '1.12345' }, + { nameAr: 'سالب', salePrice: '-1' }, + { nameAr: 'رمز خاطئ', sku: 'a b' }, + { nameAr: 'فئة ضريبية', vatCategory: 'X' }, + ]; + for (const body of bad) expect((await api().post('/api/products', body)).statusCode, JSON.stringify(body)).toBe(400); + await api().post('/api/products', { nameAr: 'منتج أ', sku: 'SKU-1', barcode: '1111222233334' }); + expect((await api().post('/api/products', { nameAr: 'منتج ب', sku: 'SKU-1' })).statusCode).toBe(409); + expect((await api().post('/api/products', { nameAr: 'منتج ج', barcode: '1111222233334' })).statusCode).toBe(409); + }); + + it('accepts account overrides of the right type only', async () => { + const c = await chart(t.app, owner.token); + expect((await api().post('/api/products', { nameAr: 'حساب خاطئ', salesAccountId: c.byKey.get('CASH') })).statusCode).toBe(400); + expect((await api().post('/api/products', { nameAr: 'حساب تجميعي', salesAccountId: c.byCode.get('4000') })).statusCode).toBe(400); + const ok = await api().post('/api/products', { nameAr: 'حساب صحيح', salesAccountId: c.byKey.get('SALES'), purchaseAccountId: c.byKey.get('INVENTORY') }); + expect(ok.statusCode).toBe(201); + }); + + it('searches by name, SKU and exact barcode, and filters by category', async () => { + const cat = (await api().post('/api/product-categories', { nameAr: 'منظفات' })).json(); + await api().post('/api/products', { nameAr: 'منظف أرضيات', sku: 'CLN-1', barcode: '9990001112223', categoryId: cat.id }); + for (const term of ['أرضيات', 'CLN-1', '9990001112223']) { + expect((await api().get(`/api/products?search=${encodeURIComponent(term)}`)).json().data.map((p: { sku: string }) => p.sku), term).toEqual(['CLN-1']); + } + expect((await api().get(`/api/products?categoryId=${cat.id}`)).json().total).toBe(1); + }); + + it('soft-deletes and frees the SKU', async () => { + const p = (await api().post('/api/products', { nameAr: 'مؤقت', sku: 'TMP-1' })).json(); + expect((await api().del(`/api/products/${p.id}`)).statusCode).toBe(204); + expect((await api().get(`/api/products/${p.id}`)).statusCode).toBe(404); + expect((await api().post('/api/products', { nameAr: 'بديل', sku: 'TMP-1' })).statusCode).toBe(201); + }); + + it('refuses units and categories from another company or tenant', async () => { + const other = await register(t.app); + const foreignUnit = (await client(t.app, other.token).get('/api/units')).json().data[0].id; + expect((await api().post('/api/products', { nameAr: 'وحدة أجنبية', unitId: foreignUnit })).json().error.code).toBe('INVALID_UNIT'); + const p = (await api().post('/api/products', { nameAr: 'سري' })).json(); + expect((await client(t.app, other.token).get(`/api/products/${p.id}`)).statusCode).toBe(404); + expect((await client(t.app, other.token).get('/api/products')).json().total).toBe(0); + }); + + it('applies product permissions per role', async () => { + const wh = await addMember(t.app, owner, 'WAREHOUSE_MANAGER'); + expect((await client(t.app, wh.token).post('/api/products', { nameAr: 'من المستودع' })).statusCode).toBe(201); + const sales = await addMember(t.app, owner, 'SALES_EMPLOYEE'); + expect((await client(t.app, sales.token).get('/api/products')).statusCode).toBe(200); + expect((await client(t.app, sales.token).post('/api/products', { nameAr: 'من المبيعات' })).statusCode).toBe(403); + expect((await client(t.app, sales.token).post('/api/units', { code: 'X', nameAr: 'س' })).statusCode).toBe(403); + }); +}); diff --git a/alshuyukh-accounting/apps/web/src/App.tsx b/alshuyukh-accounting/apps/web/src/App.tsx index 9a1d72baac6d..9e269328a6fd 100644 --- a/alshuyukh-accounting/apps/web/src/App.tsx +++ b/alshuyukh-accounting/apps/web/src/App.tsx @@ -9,6 +9,8 @@ import JournalForm from './pages/accounting/JournalForm'; import JournalList from './pages/accounting/JournalList'; import TrialBalance from './pages/accounting/TrialBalance'; import AuditLog from './pages/AuditLog'; +import Parties, { CUSTOMERS, SUPPLIERS } from './pages/parties/Parties'; +import Products from './pages/products/Products'; import Companies from './pages/Companies'; import ComingSoon from './pages/ComingSoon'; import Home from './pages/Home'; @@ -37,9 +39,9 @@ export default function App() { } /> } /> } /> - } /> - } /> - } /> + } /> + } /> + } /> } /> }> } /> diff --git a/alshuyukh-accounting/apps/web/src/Shell.tsx b/alshuyukh-accounting/apps/web/src/Shell.tsx index 88cade53e24f..01d29aa3a279 100644 --- a/alshuyukh-accounting/apps/web/src/Shell.tsx +++ b/alshuyukh-accounting/apps/web/src/Shell.tsx @@ -6,9 +6,9 @@ const NAV: { to: string; label: string; icon: string; phase?: number }[] = [ { to: '/', label: 'الرئيسية', icon: '⌂' }, { to: '/sales', label: 'المبيعات', icon: '↗', phase: 4 }, { to: '/purchases', label: 'المشتريات', icon: '↙', phase: 4 }, - { to: '/inventory', label: 'المخزون', icon: '▦', phase: 5 }, - { to: '/customers', label: 'العملاء', icon: '☺', phase: 3 }, - { to: '/suppliers', label: 'الموردون', icon: '⚑', phase: 3 }, + { to: '/inventory', label: 'المخزون', icon: '▦' }, + { to: '/customers', label: 'العملاء', icon: '☺' }, + { to: '/suppliers', label: 'الموردون', icon: '⚑' }, { to: '/expenses', label: 'المصروفات', icon: '−', phase: 6 }, { to: '/accounting', label: 'المحاسبة', icon: '⚖' }, { to: '/reports', label: 'التقارير', icon: '▤', phase: 7 }, diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/JournalDetail.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalDetail.tsx index f7fbd4d98a2d..df2e37841470 100644 --- a/alshuyukh-accounting/apps/web/src/pages/accounting/JournalDetail.tsx +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalDetail.tsx @@ -10,7 +10,7 @@ export interface Entry { id: string; entryNumber: string | null; entryDate: string; description: string; referenceType: string; referenceId: string | null; source: string; status: string; currency: string; totalDebit: string; totalCredit: string; reversalOfId: string | null; reversedByEntryId: string | null; correctionOfId: string | null; postedAt: string | null; createdAt: string; - lines: { id: string; lineNo: number; accountId: string; accountCode: string; accountName: string; debit: string; credit: string; description: string | null }[]; + lines: { id: string; lineNo: number; accountId: string; accountCode: string; accountName: string; debit: string; credit: string; description: string | null; customerId: string | null; supplierId: string | null }[]; } export default function JournalDetail() { diff --git a/alshuyukh-accounting/apps/web/src/pages/accounting/JournalForm.tsx b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalForm.tsx index 3a9127943343..059a0b7280fe 100644 --- a/alshuyukh-accounting/apps/web/src/pages/accounting/JournalForm.tsx +++ b/alshuyukh-accounting/apps/web/src/pages/accounting/JournalForm.tsx @@ -7,17 +7,27 @@ import { ErrorBox, useLoad } from '../../ui'; import type { Account } from './ChartOfAccounts'; import type { Entry } from './JournalDetail'; -interface Line { accountId: string; debit: string; credit: string; description: string } +interface Line { accountId: string; debit: string; credit: string; description: string; partyId: string } -const emptyLine = (): Line => ({ accountId: '', debit: '', credit: '', description: '' }); +const emptyLine = (): Line => ({ accountId: '', debit: '', credit: '', description: '', partyId: '' }); + +interface PartyOption { id: string; code: string; nameAr: string } export default function JournalForm({ entry, onSaved }: { entry?: Entry; onSaved?: () => void }) { const { can } = useAuth(); const navigate = useNavigate(); const accounts = useLoad(() => api<{ data: Account[] }>('GET', '/api/accounts?postableOnly=true')); + // Receivable / payable lines can be tagged with a customer or supplier (sub-ledger). + const customers = useLoad(() => (can('customer.view') ? api<{ data: PartyOption[] }>('GET', '/api/customers?limit=200') : Promise.resolve({ data: [] }))); + const suppliers = useLoad(() => (can('supplier.view') ? api<{ data: PartyOption[] }>('GET', '/api/suppliers?limit=200') : Promise.resolve({ data: [] }))); + const partyKind = (accountId: string) => { + const key = accounts.data?.data.find((a) => a.id === accountId)?.systemKey; + return key === 'ACCOUNTS_RECEIVABLE' ? 'customer' : key === 'ACCOUNTS_PAYABLE' ? 'supplier' : null; + }; const [lines, setLines] = useState(() => entry ? entry.lines.map((l) => ({ accountId: l.accountId, debit: l.debit === '0.00' ? '' : l.debit, credit: l.credit === '0.00' ? '' : l.credit, description: l.description ?? '', + partyId: l.customerId ?? l.supplierId ?? '', })) : [emptyLine(), emptyLine()]); const [error, setError] = useState(null); const [busy, setBusy] = useState(false); @@ -38,6 +48,8 @@ export default function JournalForm({ entry, onSaved }: { entry?: Entry; onSaved ...(l.debit.trim() ? { debit: l.debit.trim() } : {}), ...(l.credit.trim() ? { credit: l.credit.trim() } : {}), description: l.description || null, + ...(l.partyId && partyKind(l.accountId) === 'customer' ? { customerId: l.partyId } : {}), + ...(l.partyId && partyKind(l.accountId) === 'supplier' ? { supplierId: l.partyId } : {}), })), }; setBusy(true); @@ -76,10 +88,18 @@ export default function JournalForm({ entry, onSaved }: { entry?: Entry; onSaved {lines.map((l, i) => ( - update(i, { accountId: e.target.value, partyId: '' })} aria-label={`حساب السطر ${i + 1}`}> {accounts.data?.data.map((a) => )} + {partyKind(l.accountId) && ( + + )} update(i, { debit: e.target.value, credit: e.target.value ? '' : l.credit })} /> diff --git a/alshuyukh-accounting/apps/web/src/pages/parties/Parties.tsx b/alshuyukh-accounting/apps/web/src/pages/parties/Parties.tsx new file mode 100644 index 000000000000..fe3dc8e5bd55 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/parties/Parties.tsx @@ -0,0 +1,180 @@ +import { useState, type FormEvent } from 'react'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { formatAmount } from '../../money'; +import { ErrorBox, PageHeader, useLoad } from '../../ui'; + +interface Address { + addressType: 'BILLING' | 'SHIPPING'; isDefault?: boolean; buildingNumber: string | null; street: string | null; + district: string | null; city: string | null; postalCode: string | null; additionalNumber: string | null; country?: string; +} +export interface Party { + id: string; code: string; partyType: string; nameAr: string; nameEn: string | null; vatNumber: string | null; + commercialRegistration: string | null; nationalId: string | null; email: string | null; phone: string | null; + creditLimit: string | null; paymentTermsDays: number; notes: string | null; isActive: boolean; balance: string; + addresses?: Address[]; +} + +export interface PartyConfig { + path: 'customers' | 'suppliers'; + title: string; + singular: string; + view: string; + manage: string; + /** Customers owe us (debit balance); suppliers are owed (credit balance). */ + balanceLabel: (balance: string) => string; +} + +export const CUSTOMERS: PartyConfig = { + path: 'customers', title: 'العملاء', singular: 'عميل', view: 'customer.view', manage: 'customer.manage', + balanceLabel: (b) => (b.startsWith('-') ? `دائن ${formatAmount(b.slice(1))}` : formatAmount(b)), +}; +export const SUPPLIERS: PartyConfig = { + path: 'suppliers', title: 'الموردون', singular: 'مورد', view: 'supplier.view', manage: 'supplier.manage', + balanceLabel: (b) => (b.startsWith('-') ? formatAmount(b.slice(1)) : b === '0.00' ? '0.00' : `مدين ${formatAmount(b)}`), +}; + +const PAGE = 50; +const blank = (v: FormDataEntryValue | null) => (v === null || String(v).trim() === '' ? null : String(v).trim()); + +export default function Parties({ config }: { config: PartyConfig }) { + const { can } = useAuth(); + const [search, setSearch] = useState(''); + const [status, setStatus] = useState('active'); + const [offset, setOffset] = useState(0); + const [editing, setEditing] = useState(null); + const [error, setError] = useState(null); + const list = useLoad(() => { + const q = new URLSearchParams({ limit: String(PAGE), offset: String(offset), status }); + if (search) q.set('search', search); + return api<{ data: Party[]; total: number }>('GET', `/api/${config.path}?${q}`); + }, [config.path, search, status, offset]); + const manage = can(config.manage); + + async function open(p: Party) { + setError(null); + try { setEditing(await api('GET', `/api/${config.path}/${p.id}`)); } catch (e) { setError(e); } + } + + async function save(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + const body = { + nameAr: String(f.get('nameAr')), nameEn: blank(f.get('nameEn')), partyType: String(f.get('partyType')), + vatNumber: blank(f.get('vatNumber')), commercialRegistration: blank(f.get('commercialRegistration')), + nationalId: blank(f.get('nationalId')), email: blank(f.get('email')), phone: blank(f.get('phone')), + creditLimit: blank(f.get('creditLimit')), paymentTermsDays: Number(f.get('paymentTermsDays') || 0), notes: blank(f.get('notes')), + }; + const addr: Address = { + addressType: 'BILLING', buildingNumber: blank(f.get('buildingNumber')), street: blank(f.get('street')), + district: blank(f.get('district')), city: blank(f.get('city')), postalCode: blank(f.get('postalCode')), + additionalNumber: blank(f.get('additionalNumber')), + }; + const hasAddress = Object.entries(addr).some(([k, v]) => k !== 'addressType' && v); + setError(null); + try { + if (editing === 'new') { + await api('POST', `/api/${config.path}`, { ...body, code: blank(f.get('code')) ?? undefined, addresses: hasAddress ? [addr] : [] }); + } else if (editing) { + await api('PATCH', `/api/${config.path}/${editing.id}`, body); + const others = (editing.addresses ?? []).filter((a) => a.addressType !== 'BILLING' || !a.isDefault); + await api('PUT', `/api/${config.path}/${editing.id}/addresses`, { addresses: [...(hasAddress ? [addr] : []), ...others] }); + } + setEditing(null); + list.reload(); + } catch (err) { setError(err); } + } + + async function toggle(p: Party) { + setError(null); + try { await api('PATCH', `/api/${config.path}/${p.id}`, { isActive: !p.isActive }); list.reload(); } catch (e) { setError(e); } + } + + const current = editing && editing !== 'new' ? editing : null; + const billing = current?.addresses?.find((a) => a.addressType === 'BILLING' && a.isDefault); + + return ( + <> + + {manage && } + + + + {editing && ( +

+

{current ? `تعديل: ${current.nameAr}` : `${config.singular} جديد`}

+
+
+ + + + {!current && } + + + + + + + +
+

العنوان الوطني

+
+ + + + + + +
+ +
+ {manage && } + +
+
+
+ )} + +
+
+ { if (e.key === 'Enter') { setSearch(e.currentTarget.value); setOffset(0); } }} /> + +
+
+ + + + {list.data?.data.map((p) => ( + + + + + + + + + ))} + {!list.data && !list.error && } + {list.data?.data.length === 0 && } + +
الرمزالاسمالرقم الضريبيالجوالالرصيد
{p.code}{!p.isActive && غير نشط}{p.vatNumber ?? '—'}{p.phone ?? '—'}{config.balanceLabel(p.balance)}{manage && }
جارٍ التحميل…
لا توجد نتائج
+
+ {list.data && list.data.total > PAGE && ( +
+ {offset + 1}–{Math.min(offset + PAGE, list.data.total)} من {list.data.total} + + +
+ )} +

الرصيد محسوب من القيود المرحّلة المرتبطة بال{config.singular}.

+
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx b/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx new file mode 100644 index 000000000000..158b81be7995 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx @@ -0,0 +1,186 @@ +import { useState, type FormEvent } from 'react'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { ErrorBox, PageHeader, useLoad } from '../../ui'; + +interface Product { + id: string; sku: string; barcode: string | null; nameAr: string; nameEn: string | null; productType: string; + categoryId: string | null; categoryName: string | null; unitId: string; unitName: string; salePrice: string; + salePriceIncludesVat: boolean; purchasePrice: string; vatCategory: string; trackInventory: boolean; isActive: boolean; +} +interface Unit { id: string; code: string; nameAr: string; isActive: boolean } +interface Category { id: string; parentId: string | null; nameAr: string; isActive: boolean } + +const VAT_AR: Record = { S: 'خاضع للنسبة الأساسية', Z: 'نسبة صفرية', E: 'معفى', O: 'خارج النطاق' }; +const blank = (v: FormDataEntryValue | null) => (v === null || String(v).trim() === '' ? null : String(v).trim()); +/** Shows a 4-decimal unit price without trailing zeros beyond 2 places. */ +const price = (v: string) => v.replace(/(\.\d\d)00$/, '$1').replace(/(\.\d\d\d)0$/, '$1'); + +export default function Products() { + const { can } = useAuth(); + const [tab, setTab] = useState<'products' | 'setup'>('products'); + return ( + <> + + + {tab === 'products' ? : } +

حركات المخزون والأرصدة والتكلفة تُضاف في المرحلة 5.

+ + ); +} + +function ProductList() { + const { can } = useAuth(); + const [search, setSearch] = useState(''); + const [editing, setEditing] = useState(null); + const [error, setError] = useState(null); + const products = useLoad(() => api<{ data: Product[]; total: number }>('GET', `/api/products?limit=200${search ? `&search=${encodeURIComponent(search)}` : ''}`), [search]); + const units = useLoad(() => api<{ data: Unit[] }>('GET', '/api/units')); + const categories = useLoad(() => api<{ data: Category[] }>('GET', '/api/product-categories')); + const manage = can('product.manage'); + + async function save(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + const type = String(f.get('productType')); + const body = { + nameAr: String(f.get('nameAr')), nameEn: blank(f.get('nameEn')), barcode: blank(f.get('barcode')), + productType: type, unitId: String(f.get('unitId')), categoryId: blank(f.get('categoryId')), + salePrice: String(f.get('salePrice') || '0'), purchasePrice: String(f.get('purchasePrice') || '0'), + salePriceIncludesVat: f.get('salePriceIncludesVat') === 'on', vatCategory: String(f.get('vatCategory')), + trackInventory: type === 'GOODS' && f.get('trackInventory') === 'on', + }; + setError(null); + try { + if (editing === 'new') await api('POST', '/api/products', { ...body, sku: blank(f.get('sku')) ?? undefined }); + else if (editing) await api('PATCH', `/api/products/${editing.id}`, body); + setEditing(null); + products.reload(); + } catch (err) { setError(err); } + } + + const current = editing && editing !== 'new' ? editing : null; + return ( + <> + + {editing && ( +
+

{current ? `تعديل: ${current.nameAr}` : 'منتج أو خدمة جديدة'}

+
+ + + + {!current && } + + + + + + +
+ + +
+ + +
+
+ )} +
+
+ { if (e.key === 'Enter') setSearch(e.currentTarget.value); }} /> + {manage && } +
+
+ + + + {products.data?.data.map((p) => ( + + + + + + + + + + ))} + {!products.data && !products.error && } + {products.data?.data.length === 0 && } + +
الرمزالاسمالنوعالتصنيفالوحدةسعر البيعسعر الشراء
{p.sku}{manage ? : p.nameAr}{p.productType === 'GOODS' ? 'سلعة' : 'خدمة'}{p.categoryName ?? '—'}{p.unitName}{price(p.salePrice)}{p.salePriceIncludesVat && شامل}{price(p.purchasePrice)}
جارٍ التحميل…
لا توجد منتجات
+
+
+ + ); +} + +function Setup() { + const units = useLoad(() => api<{ data: Unit[] }>('GET', '/api/units')); + const categories = useLoad(() => api<{ data: Category[] }>('GET', '/api/product-categories')); + const [error, setError] = useState(null); + + async function submit(e: FormEvent, fn: (f: FormData) => Promise, reload: () => void) { + e.preventDefault(); + const form = e.currentTarget; + setError(null); + try { await fn(new FormData(form)); form.reset(); reload(); } catch (err) { setError(err); } + } + + return ( + <> + +
+
+

وحدات القياس

+ + {units.data?.data.map((u) => )} +
{u.code}{u.nameAr}
+
submit(e, (f) => api('POST', '/api/units', { code: f.get('code'), nameAr: f.get('nameAr') }), units.reload)}> + + + +
+
+
+

التصنيفات

+ + {categories.data?.data.map((c) => ( + + ))} +
{c.parentId ? `${categories.data!.data.find((p) => p.id === c.parentId)?.nameAr ?? ''} ← ` : ''}{c.nameAr}
+
submit(e, (f) => api('POST', '/api/product-categories', { nameAr: f.get('nameAr'), parentId: f.get('parentId') || null }), categories.reload)}> + + + +
+
+
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/styles.css b/alshuyukh-accounting/apps/web/src/styles.css index d08f35c4ff03..5cb5d72e17cd 100644 --- a/alshuyukh-accounting/apps/web/src/styles.css +++ b/alshuyukh-accounting/apps/web/src/styles.css @@ -207,3 +207,14 @@ input[aria-invalid="true"] { border-color: var(--danger); } .reverse-box p { margin-top: 0; } .tb-table th { text-align: center; } .tb-table th:nth-child(1), .tb-table th:nth-child(2) { text-align: start; } + +/* Parties & products ------------------------------------------------------------ */ +.grid-3 { display: grid; grid-template-columns: repeat(3, 1fr); gap: 0 16px; } +h3 { font-size: 0.95rem; margin: 6px 0 10px; color: var(--muted); } +.grow { flex: 1 1 240px; } +.link-btn { all: unset; cursor: pointer; color: var(--primary); } +.link-btn:hover { text-decoration: underline; } +button.tab { font: inherit; background: none; border: none; border-bottom: 2px solid transparent; cursor: pointer; } +@media 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z55Dwo;o9Ao|EZ{e+K?X{r`@Rg|K@+RWfJf-y2Z=+W?uN?cley_?$yBis0+Vt+dB2U zUj2`cXOGWnJ8N70pvCZR@aL`7@iE5viK`|ATmIa3yCL}}vsy?^euZP!0dN0*uWp;K zJF|DsqNFdT&*geH-77eskr0si*?rz}xr#Dfj-|&sp8? zce^o{|DNspmq)nIzkO@?GdlP@FoXP$|KJoC+5dv)O1{_XU&pR10gLb)(BP(HchT>j z879kgfc?9Rn|QCjJb(F2-`?scS3~#hc+I1>N)p)fV(`=0UGn2W##jGm|2|F$-8kJS_}+6ms~vzjuE44DRqV%!qQ!ahORvVu&G@qLu}}suaj9OI6Op(4P{rYSui9Q5 zKCOBIXwsaBzwc}>w$B-4b;y9s3&JX}QOgHcgJLv3M&kps={u;}yrW5UG>MKTQTi|E r`OnM1@c%zc(Uir&whSAnG0e>1X`dC9{q*T(pa_GftDnm{r-UW|P44g^ literal 0 HcmV?d00001 From f6725119565450db288954d6f5f1fa6e2f6a57e7 Mon Sep 17 00:00:00 2001 From: Claude Date: Sat, 3 Oct 2026 20:13:04 +0000 Subject: [PATCH 04/10] Add Phase 4: sales, purchases, and payments - Six commercial documents share one implementation: sales quotes, invoices, returns (credit notes); purchase orders, invoices, returns (debit notes). Legal documents are numbered gap-free at issue - Each invoice and return posts its journal entry in the same transaction (AR/AP tagged with the party, revenue or inventory and expense per line, VAT output or input) - Server-side calculation module: line rounding, document VAT rounded once per category (ZATCA-consistent), VAT-inclusive prices, line discounts; the form previews totals through a calculate endpoint - Tax rates are data with effective dates; the current standard rate is seeded and can be changed without code - Returns are prorated from the original lines; the last return takes exactly what is left, so a full return nets the invoice to zero - Payments with configurable methods, allocation across invoices, advances, refunds, and voiding; settlement drives invoice status - Credit limit check, party snapshot, invoice kind (standard/simplified), cancellation by reversal, quote and PO conversion - Issued documents, their lines, and payments are protected by triggers - Fixes found while testing: decimal.js isPositive() is true for zero, pg DATE values shifted by the server time zone, section tabs resolving against the full URL, product form picking the wrong default unit - 46 new tests (169 total) Co-Authored-By: Claude Opus 5.5 Claude-Session: https://claude.ai/code/session_01RiHbDZ5HpzN6NRCMJmydEq --- alshuyukh-accounting/README.md | 117 ++- alshuyukh-accounting/apps/api/src/app.ts | 2 + .../0009_sales_purchases_payments.sql | 808 ++++++++++++++++++ alshuyukh-accounting/apps/api/src/db/pool.ts | 3 + .../apps/api/src/modules/accounting/engine.ts | 4 +- .../apps/api/src/modules/accounting/setup.ts | 25 + .../api/src/modules/audit/audit.service.ts | 2 +- .../apps/api/src/modules/documents/calc.ts | 142 +++ .../apps/api/src/modules/documents/drafts.ts | 474 ++++++++++ .../apps/api/src/modules/documents/kinds.ts | 59 ++ .../api/src/modules/documents/payments.ts | 206 +++++ .../apps/api/src/modules/documents/posting.ts | 274 ++++++ .../apps/api/src/modules/documents/routes.ts | 357 ++++++++ .../api/src/modules/parties/parties.routes.ts | 7 +- .../src/modules/products/products.routes.ts | 5 +- .../apps/api/src/modules/rbac/catalog.ts | 8 +- .../apps/api/test/calc.test.ts | 66 ++ .../apps/api/test/commerce-helpers.ts | 52 ++ .../apps/api/test/payments.test.ts | 193 +++++ .../apps/api/test/purchases.test.ts | 108 +++ .../apps/api/test/sales.test.ts | 250 ++++++ alshuyukh-accounting/apps/web/src/App.tsx | 5 +- alshuyukh-accounting/apps/web/src/Shell.tsx | 4 +- .../src/pages/documents/DocumentDetail.tsx | 204 +++++ .../web/src/pages/documents/DocumentForm.tsx | 178 ++++ .../web/src/pages/documents/DocumentList.tsx | 71 ++ .../apps/web/src/pages/documents/Payments.tsx | 142 +++ .../apps/web/src/pages/documents/Section.tsx | 40 + .../apps/web/src/pages/documents/Totals.tsx | 18 + .../apps/web/src/pages/documents/config.ts | 53 ++ .../apps/web/src/pages/products/Products.tsx | 2 +- alshuyukh-accounting/apps/web/src/styles.css | 20 + .../docs/screenshots/p4-01-invoice-form.png | Bin 0 -> 92329 bytes .../docs/screenshots/p4-02-invoice-issued.png | Bin 0 -> 91121 bytes .../screenshots/p4-03-invoice-journal.png | Bin 0 -> 72465 bytes .../docs/screenshots/p4-04-invoice-paid.png | Bin 0 -> 94328 bytes .../docs/screenshots/p4-05-credit-note.png | Bin 0 -> 91014 bytes .../screenshots/p4-06-supplier-payment.png | Bin 0 -> 77735 bytes 38 files changed, 3882 insertions(+), 17 deletions(-) create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0009_sales_purchases_payments.sql create mode 100644 alshuyukh-accounting/apps/api/src/modules/documents/calc.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/documents/drafts.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/documents/kinds.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/documents/payments.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/documents/posting.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/documents/routes.ts create mode 100644 alshuyukh-accounting/apps/api/test/calc.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/commerce-helpers.ts create mode 100644 alshuyukh-accounting/apps/api/test/payments.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/purchases.test.ts create mode 100644 alshuyukh-accounting/apps/api/test/sales.test.ts create mode 100644 alshuyukh-accounting/apps/web/src/pages/documents/DocumentDetail.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/documents/DocumentForm.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/documents/DocumentList.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/documents/Payments.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/documents/Section.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/documents/Totals.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/documents/config.ts create mode 100644 alshuyukh-accounting/docs/screenshots/p4-01-invoice-form.png create mode 100644 alshuyukh-accounting/docs/screenshots/p4-02-invoice-issued.png create mode 100644 alshuyukh-accounting/docs/screenshots/p4-03-invoice-journal.png create mode 100644 alshuyukh-accounting/docs/screenshots/p4-04-invoice-paid.png create mode 100644 alshuyukh-accounting/docs/screenshots/p4-05-credit-note.png create mode 100644 alshuyukh-accounting/docs/screenshots/p4-06-supplier-payment.png diff --git a/alshuyukh-accounting/README.md b/alshuyukh-accounting/README.md index 68fd5b1b5404..b8268f3fa343 100644 --- a/alshuyukh-accounting/README.md +++ b/alshuyukh-accounting/README.md @@ -7,6 +7,7 @@ - المرحلة 1 مكتملة: تأسيس المشروع، قاعدة البيانات، المصادقة، تعدد المنشآت، الصلاحيات. - المرحلة 2 مكتملة: دليل الحسابات، المحرك المحاسبي، القيود اليومية، السنوات والفترات المالية. - المرحلة 3 مكتملة: العملاء، الموردون، المنتجات والخدمات، الوحدات والتصنيفات. +- المرحلة 4 مكتملة: عروض الأسعار، فواتير المبيعات والمشتريات، المرتجعات، أوامر الشراء، المدفوعات، نسب الضريبة. بقية الوحدات تظهر في الواجهة بعلامة «قريبًا» دون أي بيانات تجريبية. @@ -49,6 +50,12 @@ alshuyukh-accounting/ │ │ │ │ ├── chart-template.ts # دليل الحسابات الافتراضي │ │ │ │ ├── setup.ts # تجهيز الشركة: الدليل + السنة المالية │ │ │ │ └── *.routes.ts # الحسابات، القيود، السنوات، ميزان المراجعة +│ │ │ ├── documents/ # المستندات التجارية والمدفوعات (المرحلة 4) +│ │ │ │ ├── calc.ts # حساب السطور والضريبة (دوال نقية) +│ │ │ │ ├── kinds.ts # إعدادات المستندات الستة +│ │ │ │ ├── drafts.ts # المسودات والمرتجعات +│ │ │ │ ├── posting.ts # الإصدار والقيود والإلغاء والتحويل +│ │ │ │ └── payments.ts # المقبوضات والمدفوعات والتخصيص │ │ │ ├── parties/ # العملاء والموردون (تنفيذ مشترك) │ │ │ ├── products/ # المنتجات، الوحدات، التصنيفات │ │ │ ├── companies/ # الشركات، الفروع، المستودعات @@ -347,6 +354,99 @@ erDiagram `POST /api/journal-entries` يقبل `customerId` أو `supplierId` على كل سطر. +## المرحلة 4: المبيعات والمشتريات والمدفوعات + +### المستندات + +ستة مستندات بتنفيذ واحد (`documents/kinds.ts`)، لكل منها جداوله وصلاحياته وترقيمه: + +| المستند | الجدول | الترقيم | دورة الحياة | قيد محاسبي | +|---|---|---|---|---| +| عرض سعر | `sales_quotes` | `QT-` عند الإنشاء | مسودة ← مرسل ← مقبول/مرفوض ← محوّل لفاتورة | لا | +| فاتورة مبيعات | `sales_invoices` | `INV-` عند الإصدار | مسودة ← صادرة ← مدفوعة جزئيًا ← مدفوعة / مرتجعة / ملغاة | نعم | +| مرتجع مبيعات (إشعار دائن) | `sales_returns` | `CN-` عند الإصدار | مسودة ← صادر ← ملغى | نعم | +| أمر شراء | `purchase_orders` | `PO-` عند الإنشاء | مسودة ← معتمد ← محوّل لفاتورة | لا | +| فاتورة مشتريات | `purchase_invoices` | `PINV-` عند الترحيل | مسودة ← مرحّلة ← مدفوعة جزئيًا ← مدفوعة / مرتجعة / ملغاة | نعم | +| مرتجع مشتريات (إشعار مدين) | `purchase_returns` | `DN-` عند الإصدار | مسودة ← صادر ← ملغى | نعم | + +أرقام الفواتير والمرتجعات تُسند عند الإصدار فقط، فتبقى متسلسلة بلا فجوات (المسودات بلا رقم). + +**أسماء الحقول:** المواصفة تسمي حقلي الفاتورة `invoice_number` و `invoice_date`. استخدمت `doc_number` و `doc_date` في الجداول الستة لأن التنفيذ مشترك، وتظهر في الـ API باسم `number` و `date`. بقية الحقول بنفس أسماء المواصفة: `subtotal`، `discount_total`، `taxable_amount`، `tax_amount`، `total`، `paid_amount`، `remaining_amount`، `status`، `branch_id`، `warehouse_id`، `currency`. + +### القيود التلقائية + +| المستند | مدين | دائن | +|---|---|---| +| فاتورة مبيعات | العملاء (موسوم بالعميل) = الإجمالي | المبيعات (أو حساب المنتج) = الصافي، ضريبة المخرجات = الضريبة | +| مرتجع مبيعات | المبيعات، ضريبة المخرجات | العملاء (موسوم) | +| فاتورة مشتريات | المخزون للسلع المتتبعة، أو حساب الشراء للمنتج، أو حساب السطر؛ ضريبة المدخلات | الموردون (موسوم بالمورد) | +| مرتجع مشتريات | الموردون (موسوم) | الحسابات نفسها، ضريبة المدخلات | +| سند قبض من عميل | حساب طريقة الدفع (صندوق / بنك) | العملاء (موسوم) | +| استرداد لعميل | العملاء (موسوم) | حساب طريقة الدفع | +| سند صرف لمورد | الموردون (موسوم) | حساب طريقة الدفع | +| استرداد من مورد | حساب طريقة الدفع | الموردون (موسوم) | + +- المستند وقيده يُحفظان في المعاملة نفسها؛ فشل أي منهما يلغي الاثنين. +- القيد مصدره `SYSTEM` ومرتبط بالمستند (`reference_type`، `reference_id`)، فلا يُعكس يدويًا. +- يُخزَّن حساب الترحيل على كل سطر عند الإصدار للمراجعة. +- **تكلفة البضاعة المباعة وحركة المخزون غير مطبقتين بعد** — المرحلة 5. + +### الحساب والضريبة (`documents/calc.ts`) + +- كل المبالغ تُحسب في الخادم. الواجهة تطلب `POST /api//calculate` لعرض الإجماليات أثناء الكتابة، ولا تحسب الضريبة بنفسها. +- كمية وسعر الوحدة حتى 4 خانات؛ مبالغ السطر تُقرَّب لخانتين. +- **ضريبة المستند = تقريب (مجموع الصافي لكل فئة ونسبة × النسبة)** مرة واحدة، متوافقًا مع ZATCA. ضريبة السطر للعرض فقط وقد تختلف عن المجموع بهللة. +- الأسعار الشاملة للضريبة: الصافي = تقريب((الكمية × السعر − الخصم) ÷ (1 + النسبة)). كل المبالغ المخزنة غير شاملة. +- **النسبة ليست في الكود:** جدول `tax_rates` بتواريخ سريان. النسبة الأساسية الحالية (15%) تُنشأ افتراضيًا، وإضافة نسبة جديدة بتاريخ تُغلق السابقة تلقائيًا، وكل مستند يأخذ النسبة السارية في تاريخه. الفئات `Z` و `E` و `O` نسبتها صفر. +- الخصم على مستوى السطر (مبلغ أو نسبة). الخصم المُدخل يُحفظ كما هو (`discount_basis`) لإعادة الحساب بدقة. + +### المرتجعات + +- تُنشأ من الفاتورة الأصلية بتحديد السطور والكميات، ولا يمكن إرجاع أكثر من الكمية المتبقية. +- المبالغ تُوزَّع بنسبة الكمية. إرجاع آخر كمية من السطر يأخذ الباقي بالضبط، وآخر مرتجع للفاتورة يأخذ الضريبة المتبقية بالضبط، فيصفّر الإرجاع الكامل الفاتورة دون فروق تقريب. +- يُطبَّق المرتجع على الفاتورة حتى مبلغها المفتوح، والزيادة (إن كانت الفاتورة مدفوعة) تبقى مستحقة للعميل وتُسترد بسند صرف مخصص على المرتجع. + +### المدفوعات + +- طرق الدفع قابلة للتخصيص، وكل طريقة مربوطة بحساب أصل. المنشأة تبدأ بـ: نقدًا، تحويل بنكي، بطاقة، STC Pay، تمارا. يمكن ربط تمارا بحساب تسوية مستقل. +- السند يُخصَّص على فاتورة أو أكثر. **التخصيص لا ينشئ قيدًا**، لأن رصيد العميل في الدفتر صحيح أصلًا؛ هو ربط للمطابقة فقط. المبلغ غير المخصص يبقى دفعة مقدمة على حساب الطرف ويمكن تخصيصه لاحقًا. +- لا يمكن تعديل السند. يُلغى السند فيُعكس قيده وتُفك تخصيصاته وتُعاد حالة الفواتير. +- حالة الفاتورة (صادرة / مدفوعة جزئيًا / مدفوعة / مرتجعة) تُشتق دائمًا من المدفوع والمرتجع. + +### قواعد أخرى + +- **حد الائتمان:** لا تصدر فاتورة ترفع رصيد العميل في الدفتر فوق حده. +- **نوع الفاتورة الضريبية:** فاتورة ضريبية (`STANDARD`) إذا كان للعميل رقم ضريبي، وإلا مبسطة (`SIMPLIFIED`). +- **لقطة الطرف:** اسم العميل أو المورد ورقمه الضريبي وعنوانه الوطني تُنسخ في المستند عند الإصدار. +- **الإلغاء:** يعكس القيد بتاريخ المستند. لا يُلغى مستند عليه دفعات أو مرتجعات، ولا إذا كانت فترته مقفلة. +- **الحماية في قاعدة البيانات:** بعد الإصدار لا يتغير إلا الحالة وحقول التسوية، والسطور للقراءة فقط، ولا حذف للمستندات أو السندات. +- لا يُحذف عميل أو مورد أو منتج مستخدم في مستند أو سند. + +### واجهات API (المرحلة 4) + +لكل مستند `` من: `sales-quotes`، `invoices`، `sales-returns`، `purchase-orders`، `purchase-invoices`، `purchase-returns`: + +| الطريقة | المسار | الوصف | +|---|---|---| +| GET | `/api/` (status، partyId، dateFrom، dateTo، open، search) | قائمة | +| GET | `/api//:id` | المستند مع السطور والدفعات والمرتجعات | +| POST | `/api//calculate` | حساب بدون حفظ | +| POST / PATCH / DELETE | `/api/`، `/api//:id` | المسودات | +| POST | `/api//:id/post` | إصدار / ترحيل (الفواتير والمرتجعات) | +| POST | `/api//:id/status` | حالة عرض السعر أو أمر الشراء | +| POST | `/api//:id/convert` | تحويل عرض أو أمر إلى مسودة فاتورة | +| POST | `/api//:id/cancel` | إلغاء مع السبب | + +| الطريقة | المسار | الصلاحية | +|---|---|---| +| GET / POST | `/api/payments`، `/api/payments/:id` | `payment.view` / `payment.create` | +| POST | `/api/payments/:id/allocations` | `payment.create` | +| POST | `/api/payments/:id/void` | `payment.void` | +| GET / POST / PATCH | `/api/payment-methods` | `payment.view` / `settings.manage` | +| GET / POST | `/api/tax-rates` | `invoice.view` / `tax.manage` | + +صلاحيات المستندات: المبيعات `invoice.view/create/edit/delete/post/cancel`، والمشتريات `purchase.view/create/post/cancel`. + ## تدفق المصادقة 1. **التسجيل** ينشئ في معاملة واحدة: المستخدم، المنشأة، إعداداتها (SAR، Asia/Riyadh)، الشركة الافتراضية، الفرع الرئيسي، المستودع الرئيسي، العضوية بدور `TENANT_OWNER`، وسجل تدقيق. @@ -386,7 +486,7 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق ## الاختبارات -123 اختبار تكامل على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: +169 اختبارًا (وحدة وتكامل) على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: | الملف | ما يغطيه | |---|---| @@ -399,6 +499,10 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق | `fiscal-years.test.ts` | إنشاء السنوات ومنع التداخل؛ السنة القصيرة؛ قفل شهر البداية؛ إقفال السنة بربح وبخسارة وبلا حركة؛ منع الترحيل وإعادة الفتح بعد الإقفال؛ اشتراط إقفال السنوات السابقة | | `parties.test.ts` | لكل من العملاء والموردين: الترقيم التلقائي وتخطي الرموز المأخوذة؛ التحقق من الرقم الضريبي والسجل والهوية وصيغة العنوان الوطني والعنوان الافتراضي؛ البحث؛ التعديل واستبدال العناوين والإيقاف؛ حساب الرقابة؛ الرصيد من القيود الموسومة ومنع الحذف بعدها؛ العزل بما فيه وسم قيد بطرف من منشأة أخرى؛ الصلاحيات لكل دور؛ سجل التدقيق | | `products.test.ts` | الوحدات الافتراضية؛ الوحدات والتصنيفات المتداخلة؛ السلع والخدمات؛ الأسعار بأربع خانات؛ التحقق والتكرار؛ الحسابات البديلة؛ البحث بالباركود؛ الحذف الناعم؛ رفض وحدات منشأة أخرى؛ الصلاحيات | +| `calc.test.ts` | مثال 1000 + 150؛ الخصم قبل الضريبة؛ التقريب مرة واحدة لكل فئة؛ الأسعار الشاملة؛ أربع خانات؛ الفئات الصفرية والمعفاة؛ رفض السطور غير الصحيحة | +| `sales.test.ts` | قيد الفاتورة المطلوب (AR 1150 / Sales 1000 / VAT 150)؛ الفاتورة المبسطة؛ الترقيم؛ الحساب دون حفظ؛ الأسعار الشاملة؛ منع التعديل بعد الإصدار عبر API و SQL؛ حد الائتمان؛ تغيير نسبة الضريبة بتاريخ؛ الإلغاء ومنعه مع الدفعات؛ المرتجع الجزئي ثم الكامل بلا فروق تقريب؛ إلغاء المرتجع؛ عروض الأسعار والتحويل؛ الصلاحيات؛ العزل؛ منع حذف المستخدَم؛ توازن الميزان | +| `payments.test.ts` | التحصيل الكامل والجزئي؛ سند واحد لعدة فواتير؛ الدفعة المقدمة ثم التخصيص؛ رفض التخصيص الزائد أو لطرف آخر أو لنوع خاطئ دون أثر؛ إلغاء السند؛ الاسترداد بعد المرتجع؛ منع تعديل السند في قاعدة البيانات؛ دفع المورد؛ طرق الدفع وحساب التسوية؛ الصلاحيات؛ العزل | +| `purchases.test.ts` | قيد فاتورة الشراء (مخزون + ضريبة مدخلات / موردون)؛ رقم فاتورة المورد مرة واحدة؛ سطور المصروفات والمعفاة؛ اشتراط حساب للخدمات؛ مرتجع المشتريات؛ الإلغاء؛ أوامر الشراء والتحويل؛ الصلاحيات | | `companies.test.ts` | القيم السعودية الافتراضية، التحقق، التكرار، الحذف الناعم، ربط المستودع بفرع شركة أخرى، تجاهل `tenant_id` في جسم الطلب، العضوية في منشأتين والتبديل | ## ملاحظات وقرارات تصميم @@ -418,11 +522,18 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق - نقل ملكية المنشأة. - Rate limiting يعتمد على ذاكرة العملية؛ في الإنتاج بأكثر من نسخة يلزم Redis. - لم تُطبَّق المصادقة الثنائية (2FA). +- **المرحلة 4:** + - تكلفة البضاعة المباعة وحركات المخزون عند البيع والشراء والإرجاع — المرحلة 5. + - الخصم على مستوى المستند (لا السطر) غير مطبق. + - تعدد العملات: المستندات بعملة الشركة فقط. + - بعد ربط ZATCA (المرحلة 8) يجب منع إلغاء الفاتورة المُبلَّغة والاكتفاء بإشعار دائن، وإضافة رمز سبب الإعفاء للسطور `Z` و `E` و `O`. + - طباعة الفاتورة وإرسالها بالبريد، ورمز QR — المرحلة 8. + - تقادم الذمم وكشف الحساب — المرحلة 7. + - تجاوز حد الائتمان بصلاحية خاصة غير متاح. - **المرحلة 3:** - استيراد العملاء والموردين والمنتجات من ملف Excel/CSV. - - منع حذف طرف أو منتج مستخدم في فواتير أو حركات مخزون (يُضاف مع المرحلتين 4 و 5؛ حاليًا يُمنع حذف الطرف إذا كان عليه قيود). + - منع حذف منتج له حركات مخزون — مع المرحلة 5 (المستندات والسندات مطبقة). - متغيرات المنتج (مقاس، لون) وقوائم الأسعار — مع المرحلة 5. - - التحقق من حد الائتمان عند إصدار الفاتورة — المرحلة 4. - **المرحلة 2:** - تعدد العملات وأسعار الصرف: القيود حاليًا بعملة الشركة فقط. - إعادة فتح سنة مالية مقفلة (عكس قيد الإقفال) غير مدعومة. diff --git a/alshuyukh-accounting/apps/api/src/app.ts b/alshuyukh-accounting/apps/api/src/app.ts index d4b17e0d0dae..a992a154e8bf 100644 --- a/alshuyukh-accounting/apps/api/src/app.ts +++ b/alshuyukh-accounting/apps/api/src/app.ts @@ -14,6 +14,7 @@ import trialBalanceRoutes from './modules/accounting/trial-balance.routes.js'; import auditRoutes from './modules/audit/audit.routes.js'; import { CUSTOMER, SUPPLIER, partyRoutes } from './modules/parties/parties.routes.js'; import productsRoutes from './modules/products/products.routes.js'; +import documentsModule from './modules/documents/routes.js'; import authRoutes from './modules/auth/auth.routes.js'; import companiesRoutes from './modules/companies/companies.routes.js'; import rbacRoutes from './modules/rbac/rbac.routes.js'; @@ -96,6 +97,7 @@ export async function buildApp({ env, pool, logger = true }: BuildOptions): Prom await api.register(partyRoutes(CUSTOMER)); await api.register(partyRoutes(SUPPLIER)); await api.register(productsRoutes); + await api.register(documentsModule); }, { prefix: '/api' }); return app; diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0009_sales_purchases_payments.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0009_sales_purchases_payments.sql new file mode 100644 index 000000000000..d6f5b6adca75 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0009_sales_purchases_payments.sql @@ -0,0 +1,808 @@ +-- 0009 — Sales, purchases, payments, tax rates. +-- +-- GENERATED from one template for the six commercial documents (sales quotes, +-- invoices, returns; purchase orders, invoices, returns), which share the +-- same header/line layout. Edit with care and keep the six in sync. +-- +-- Money: NUMERIC(18,2). Quantities and unit prices: NUMERIC(18,4). +-- All line amounts are stored VAT-exclusive (see documents/calc.ts). +-- After a document leaves DRAFT, a trigger allows only its status and +-- settlement columns to change; its lines become read-only. + +-- Documents reference warehouses within the same company. +ALTER TABLE warehouses ADD CONSTRAINT warehouses_id_company_uq UNIQUE (id, company_id); + +-- Tax rates ------------------------------------------------------------------------ +-- Only the standard category (S) needs a rate row. Z, E and O are 0 by definition. +CREATE TABLE tax_rates ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + vat_category char(1) NOT NULL DEFAULT 'S' CHECK (vat_category = 'S'), + name_ar text NOT NULL, + rate numeric(7,4) NOT NULL CHECK (rate > 0 AND rate < 1), + effective_from date NOT NULL, + effective_to date, + is_active boolean NOT NULL DEFAULT true, + created_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT tax_rates_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT tax_rates_dates_ck CHECK (effective_to IS NULL OR effective_to >= effective_from), + CONSTRAINT tax_rates_no_overlap EXCLUDE USING gist ( + company_id WITH =, vat_category WITH =, + daterange(effective_from, effective_to, '[]') WITH && + ) WHERE (is_active) +); +CREATE TRIGGER tax_rates_updated_at BEFORE UPDATE ON tax_rates FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Payment methods ------------------------------------------------------------------ +CREATE TABLE payment_methods ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + code text NOT NULL CHECK (code ~ '^[A-Z][A-Z0-9_]{1,30}$'), + name_ar text NOT NULL CHECK (length(btrim(name_ar)) BETWEEN 2 AND 100), + method_type text NOT NULL CHECK (method_type IN ('CASH', 'BANK', 'CARD', 'STC_PAY', 'TAMARA', 'OTHER')), + -- Cash, bank, or clearing account the money goes through. + account_id uuid NOT NULL, + is_active boolean NOT NULL DEFAULT true, + sort_order integer NOT NULL DEFAULT 0, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT payment_methods_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT payment_methods_account_fk FOREIGN KEY (account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT payment_methods_code_uq UNIQUE (company_id, code), + CONSTRAINT payment_methods_id_company_uq UNIQUE (id, company_id) +); +CREATE TRIGGER payment_methods_updated_at BEFORE UPDATE ON payment_methods FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +-- Document guards -------------------------------------------------------------------- +-- TG_ARGV: the columns that may still change after the document leaves DRAFT. +CREATE OR REPLACE FUNCTION commercial_doc_guard() RETURNS trigger +LANGUAGE plpgsql AS $$ +DECLARE + mutable text[] := TG_ARGV || ARRAY['updated_at']; +BEGIN + IF TG_OP = 'DELETE' THEN + RAISE EXCEPTION 'documents cannot be deleted' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF TG_OP = 'INSERT' THEN + RETURN NEW; + END IF; + IF OLD.deleted_at IS NOT NULL THEN + RAISE EXCEPTION 'a deleted document cannot be changed' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF OLD.status = 'CANCELLED' THEN + RAISE EXCEPTION 'a cancelled document cannot be changed' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF OLD.status <> 'DRAFT' THEN + IF NEW.status = 'DRAFT' THEN + RAISE EXCEPTION 'an issued document cannot return to draft' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF (to_jsonb(NEW) - mutable) IS DISTINCT FROM (to_jsonb(OLD) - mutable) THEN + RAISE EXCEPTION 'an issued document cannot be modified; cancel it or issue a return' USING ERRCODE = 'insufficient_privilege'; + END IF; + ELSIF NEW.deleted_at IS NOT NULL AND NEW.status <> 'DRAFT' THEN + RAISE EXCEPTION 'only drafts can be deleted' USING ERRCODE = 'insufficient_privilege'; + END IF; + RETURN NEW; +END; +$$; + +-- TG_ARGV[0]: the header table. Lines change only while the header is a draft. +CREATE OR REPLACE FUNCTION commercial_item_guard() RETURNS trigger +LANGUAGE plpgsql AS $$ +DECLARE + doc_status text; + doc_id uuid := CASE WHEN TG_OP = 'DELETE' THEN OLD.document_id ELSE NEW.document_id END; +BEGIN + EXECUTE format('SELECT status FROM %I WHERE id = $1', TG_ARGV[0]) INTO doc_status USING doc_id; + IF doc_status IS DISTINCT FROM 'DRAFT' THEN + RAISE EXCEPTION 'lines of an issued document cannot be changed' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF TG_OP = 'UPDATE' AND NEW.document_id <> OLD.document_id THEN + RAISE EXCEPTION 'a line cannot move to another document' USING ERRCODE = 'insufficient_privilege'; + END IF; + RETURN CASE WHEN TG_OP = 'DELETE' THEN OLD ELSE NEW END; +END; +$$; + + +-- sales_quotes ----------------------------------------------------------------------- +CREATE TABLE sales_quotes ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + branch_id uuid, + warehouse_id uuid, + -- Assigned at creation. + doc_number text, + doc_date date NOT NULL, + customer_id uuid NOT NULL, + currency char(3) NOT NULL DEFAULT 'SAR' CHECK (currency ~ '^[A-Z]{3}$'), + prices_include_vat boolean NOT NULL DEFAULT false, + subtotal numeric(18,2) NOT NULL DEFAULT 0 CHECK (subtotal >= 0), + discount_total numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_total >= 0), + taxable_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (taxable_amount >= 0), + tax_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (tax_amount >= 0), + total numeric(18,2) NOT NULL DEFAULT 0 CHECK (total >= 0), + valid_until date, + converted_invoice_id uuid, + notes text, + status text NOT NULL DEFAULT 'DRAFT' CHECK (status IN ('DRAFT', 'SENT', 'ACCEPTED', 'REJECTED', 'CONVERTED', 'CANCELLED')), + -- Copy of the customer's name, VAT number and address at issue time. + party_snapshot jsonb, + journal_entry_id uuid, + created_by uuid REFERENCES users (id), + issued_by uuid REFERENCES users (id), + issued_at timestamptz, + cancelled_by uuid REFERENCES users (id), + cancelled_at timestamptz, + cancel_reason text, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT sales_quotes_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT sales_quotes_branch_fk FOREIGN KEY (branch_id, company_id) REFERENCES branches (id, company_id), + CONSTRAINT sales_quotes_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT sales_quotes_customer_fk FOREIGN KEY (customer_id, company_id) REFERENCES customers (id, company_id), + CONSTRAINT sales_quotes_journal_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT sales_quotes_id_company_uq UNIQUE (id, company_id), + CONSTRAINT sales_quotes_totals_ck CHECK (taxable_amount = subtotal - discount_total AND total = taxable_amount + tax_amount), + CONSTRAINT sales_quotes_soft_delete_ck CHECK (deleted_at IS NULL OR status = 'DRAFT'), + CONSTRAINT sales_quotes_number_ck CHECK (doc_number IS NOT NULL) +); +CREATE UNIQUE INDEX sales_quotes_number_uq ON sales_quotes (company_id, doc_number) WHERE doc_number IS NOT NULL; +CREATE INDEX sales_quotes_company_date_idx ON sales_quotes (tenant_id, company_id, doc_date DESC) WHERE deleted_at IS NULL; +CREATE INDEX sales_quotes_party_idx ON sales_quotes (customer_id, status); +CREATE INDEX sales_quotes_status_idx ON sales_quotes (company_id, status); +CREATE TRIGGER sales_quotes_updated_at BEFORE UPDATE ON sales_quotes FOR EACH ROW EXECUTE FUNCTION set_updated_at(); +CREATE TRIGGER sales_quotes_guard BEFORE INSERT OR UPDATE OR DELETE ON sales_quotes + FOR EACH ROW EXECUTE FUNCTION commercial_doc_guard('status', 'converted_invoice_id', 'cancelled_by', 'cancelled_at', 'cancel_reason'); + +CREATE TABLE sales_quote_items ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + document_id uuid NOT NULL, + line_no smallint NOT NULL CHECK (line_no BETWEEN 1 AND 1000), + product_id uuid NOT NULL, + account_id uuid, + description text, + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + unit_id uuid, + unit_price numeric(18,4) NOT NULL CHECK (unit_price >= 0), + gross_amount numeric(18,2) NOT NULL CHECK (gross_amount >= 0), + -- Discount as entered (in the document's price basis); used to recalculate. + discount_basis numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_basis >= 0), + discount_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_amount >= 0), + net_amount numeric(18,2) NOT NULL CHECK (net_amount >= 0), + vat_category char(1) NOT NULL CHECK (vat_category IN ('S', 'Z', 'E', 'O')), + vat_rate numeric(7,4) NOT NULL CHECK (vat_rate >= 0 AND vat_rate < 1), + vat_amount numeric(18,2) NOT NULL CHECK (vat_amount >= 0), + total_amount numeric(18,2) NOT NULL CHECK (total_amount >= 0), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT sales_quote_items_document_fk FOREIGN KEY (document_id, company_id) REFERENCES sales_quotes (id, company_id), + CONSTRAINT sales_quote_items_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT sales_quote_items_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT sales_quote_items_account_fk FOREIGN KEY (account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT sales_quote_items_unit_fk FOREIGN KEY (unit_id, company_id) REFERENCES units (id, company_id), + CONSTRAINT sales_quote_items_line_uq UNIQUE (document_id, line_no), + CONSTRAINT sales_quote_items_id_company_uq UNIQUE (id, company_id), + CONSTRAINT sales_quote_items_amounts_ck CHECK (net_amount = gross_amount - discount_amount AND total_amount = net_amount + vat_amount) +); +CREATE INDEX sales_quote_items_document_idx ON sales_quote_items (document_id); +CREATE INDEX sales_quote_items_product_idx ON sales_quote_items (product_id) WHERE product_id IS NOT NULL; +CREATE TRIGGER sales_quote_items_guard BEFORE INSERT OR UPDATE OR DELETE ON sales_quote_items + FOR EACH ROW EXECUTE FUNCTION commercial_item_guard('sales_quotes'); + +-- sales_invoices ----------------------------------------------------------------------- +CREATE TABLE sales_invoices ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + branch_id uuid, + warehouse_id uuid, + -- Assigned at issue; gap-free per company. + doc_number text, + doc_date date NOT NULL, + customer_id uuid NOT NULL, + currency char(3) NOT NULL DEFAULT 'SAR' CHECK (currency ~ '^[A-Z]{3}$'), + prices_include_vat boolean NOT NULL DEFAULT false, + subtotal numeric(18,2) NOT NULL DEFAULT 0 CHECK (subtotal >= 0), + discount_total numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_total >= 0), + taxable_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (taxable_amount >= 0), + tax_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (tax_amount >= 0), + total numeric(18,2) NOT NULL DEFAULT 0 CHECK (total >= 0), + due_date date, + -- ZATCA: STANDARD (B2B, buyer VAT number) or SIMPLIFIED (B2C). + invoice_kind text NOT NULL DEFAULT 'STANDARD' CHECK (invoice_kind IN ('STANDARD', 'SIMPLIFIED')), + paid_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (paid_amount >= 0), + returned_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (returned_amount >= 0), + remaining_amount numeric(18,2) GENERATED ALWAYS AS (total - paid_amount - returned_amount) STORED CHECK (remaining_amount >= 0), + source_quote_id uuid, + notes text, + status text NOT NULL DEFAULT 'DRAFT' CHECK (status IN ('DRAFT', 'ISSUED', 'PARTIALLY_PAID', 'PAID', 'CANCELLED', 'RETURNED')), + -- Copy of the customer's name, VAT number and address at issue time. + party_snapshot jsonb, + journal_entry_id uuid, + created_by uuid REFERENCES users (id), + issued_by uuid REFERENCES users (id), + issued_at timestamptz, + cancelled_by uuid REFERENCES users (id), + cancelled_at timestamptz, + cancel_reason text, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT sales_invoices_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT sales_invoices_branch_fk FOREIGN KEY (branch_id, company_id) REFERENCES branches (id, company_id), + CONSTRAINT sales_invoices_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT sales_invoices_customer_fk FOREIGN KEY (customer_id, company_id) REFERENCES customers (id, company_id), + CONSTRAINT sales_invoices_journal_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT sales_invoices_id_company_uq UNIQUE (id, company_id), + CONSTRAINT sales_invoices_totals_ck CHECK (taxable_amount = subtotal - discount_total AND total = taxable_amount + tax_amount), + CONSTRAINT sales_invoices_soft_delete_ck CHECK (deleted_at IS NULL OR status = 'DRAFT'), + CONSTRAINT sales_invoices_issued_ck CHECK (status IN ('DRAFT') OR (doc_number IS NOT NULL AND journal_entry_id IS NOT NULL AND issued_at IS NOT NULL AND total > 0)) +); +CREATE UNIQUE INDEX sales_invoices_number_uq ON sales_invoices (company_id, doc_number) WHERE doc_number IS NOT NULL; +CREATE INDEX sales_invoices_company_date_idx ON sales_invoices (tenant_id, company_id, doc_date DESC) WHERE deleted_at IS NULL; +CREATE INDEX sales_invoices_party_idx ON sales_invoices (customer_id, status); +CREATE INDEX sales_invoices_status_idx ON sales_invoices (company_id, status); +CREATE TRIGGER sales_invoices_updated_at BEFORE UPDATE ON sales_invoices FOR EACH ROW EXECUTE FUNCTION set_updated_at(); +CREATE TRIGGER sales_invoices_guard BEFORE INSERT OR UPDATE OR DELETE ON sales_invoices + FOR EACH ROW EXECUTE FUNCTION commercial_doc_guard('status', 'paid_amount', 'returned_amount', 'remaining_amount', 'cancelled_by', 'cancelled_at', 'cancel_reason'); + +CREATE TABLE sales_invoice_items ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + document_id uuid NOT NULL, + line_no smallint NOT NULL CHECK (line_no BETWEEN 1 AND 1000), + product_id uuid NOT NULL, + account_id uuid, + description text, + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + unit_id uuid, + unit_price numeric(18,4) NOT NULL CHECK (unit_price >= 0), + gross_amount numeric(18,2) NOT NULL CHECK (gross_amount >= 0), + -- Discount as entered (in the document's price basis); used to recalculate. + discount_basis numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_basis >= 0), + discount_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_amount >= 0), + net_amount numeric(18,2) NOT NULL CHECK (net_amount >= 0), + vat_category char(1) NOT NULL CHECK (vat_category IN ('S', 'Z', 'E', 'O')), + vat_rate numeric(7,4) NOT NULL CHECK (vat_rate >= 0 AND vat_rate < 1), + vat_amount numeric(18,2) NOT NULL CHECK (vat_amount >= 0), + total_amount numeric(18,2) NOT NULL CHECK (total_amount >= 0), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT sales_invoice_items_document_fk FOREIGN KEY (document_id, company_id) REFERENCES sales_invoices (id, company_id), + CONSTRAINT sales_invoice_items_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT sales_invoice_items_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT sales_invoice_items_account_fk FOREIGN KEY (account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT sales_invoice_items_unit_fk FOREIGN KEY (unit_id, company_id) REFERENCES units (id, company_id), + CONSTRAINT sales_invoice_items_line_uq UNIQUE (document_id, line_no), + CONSTRAINT sales_invoice_items_id_company_uq UNIQUE (id, company_id), + CONSTRAINT sales_invoice_items_amounts_ck CHECK (net_amount = gross_amount - discount_amount AND total_amount = net_amount + vat_amount) +); +CREATE INDEX sales_invoice_items_document_idx ON sales_invoice_items (document_id); +CREATE INDEX sales_invoice_items_product_idx ON sales_invoice_items (product_id) WHERE product_id IS NOT NULL; +CREATE TRIGGER sales_invoice_items_guard BEFORE INSERT OR UPDATE OR DELETE ON sales_invoice_items + FOR EACH ROW EXECUTE FUNCTION commercial_item_guard('sales_invoices'); + +-- sales_returns ----------------------------------------------------------------------- +CREATE TABLE sales_returns ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + branch_id uuid, + warehouse_id uuid, + -- Assigned at issue; gap-free per company. + doc_number text, + doc_date date NOT NULL, + customer_id uuid NOT NULL, + currency char(3) NOT NULL DEFAULT 'SAR' CHECK (currency ~ '^[A-Z]{3}$'), + prices_include_vat boolean NOT NULL DEFAULT false, + subtotal numeric(18,2) NOT NULL DEFAULT 0 CHECK (subtotal >= 0), + discount_total numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_total >= 0), + taxable_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (taxable_amount >= 0), + tax_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (tax_amount >= 0), + total numeric(18,2) NOT NULL DEFAULT 0 CHECK (total >= 0), + original_invoice_id uuid NOT NULL, + reason text NOT NULL CHECK (length(btrim(reason)) BETWEEN 3 AND 500), + -- Part of the credit applied against the original invoice; the rest is owed to the customer. + applied_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (applied_amount >= 0), + refunded_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (refunded_amount >= 0), + remaining_amount numeric(18,2) GENERATED ALWAYS AS (total - applied_amount - refunded_amount) STORED CHECK (remaining_amount >= 0), + notes text, + status text NOT NULL DEFAULT 'DRAFT' CHECK (status IN ('DRAFT', 'ISSUED', 'CANCELLED')), + -- Copy of the customer's name, VAT number and address at issue time. + party_snapshot jsonb, + journal_entry_id uuid, + created_by uuid REFERENCES users (id), + issued_by uuid REFERENCES users (id), + issued_at timestamptz, + cancelled_by uuid REFERENCES users (id), + cancelled_at timestamptz, + cancel_reason text, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT sales_returns_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT sales_returns_branch_fk FOREIGN KEY (branch_id, company_id) REFERENCES branches (id, company_id), + CONSTRAINT sales_returns_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT sales_returns_customer_fk FOREIGN KEY (customer_id, company_id) REFERENCES customers (id, company_id), + CONSTRAINT sales_returns_journal_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT sales_returns_id_company_uq UNIQUE (id, company_id), + CONSTRAINT sales_returns_totals_ck CHECK (taxable_amount = subtotal - discount_total AND total = taxable_amount + tax_amount), + CONSTRAINT sales_returns_soft_delete_ck CHECK (deleted_at IS NULL OR status = 'DRAFT'), + CONSTRAINT sales_returns_issued_ck CHECK (status IN ('DRAFT') OR (doc_number IS NOT NULL AND journal_entry_id IS NOT NULL AND issued_at IS NOT NULL AND total > 0)) +); +ALTER TABLE sales_returns ADD CONSTRAINT sales_returns_original_fk FOREIGN KEY (original_invoice_id, company_id) REFERENCES sales_invoices (id, company_id); +CREATE INDEX sales_returns_original_idx ON sales_returns (original_invoice_id); +CREATE UNIQUE INDEX sales_returns_number_uq ON sales_returns (company_id, doc_number) WHERE doc_number IS NOT NULL; +CREATE INDEX sales_returns_company_date_idx ON sales_returns (tenant_id, company_id, doc_date DESC) WHERE deleted_at IS NULL; +CREATE INDEX sales_returns_party_idx ON sales_returns (customer_id, status); +CREATE INDEX sales_returns_status_idx ON sales_returns (company_id, status); +CREATE TRIGGER sales_returns_updated_at BEFORE UPDATE ON sales_returns FOR EACH ROW EXECUTE FUNCTION set_updated_at(); +CREATE TRIGGER sales_returns_guard BEFORE INSERT OR UPDATE OR DELETE ON sales_returns + FOR EACH ROW EXECUTE FUNCTION commercial_doc_guard('status', 'refunded_amount', 'remaining_amount', 'cancelled_by', 'cancelled_at', 'cancel_reason'); + +CREATE TABLE sales_return_items ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + document_id uuid NOT NULL, + line_no smallint NOT NULL CHECK (line_no BETWEEN 1 AND 1000), + -- The original invoice line being returned. + source_item_id uuid NOT NULL, + product_id uuid NOT NULL, + account_id uuid, + description text, + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + unit_id uuid, + unit_price numeric(18,4) NOT NULL CHECK (unit_price >= 0), + gross_amount numeric(18,2) NOT NULL CHECK (gross_amount >= 0), + -- Discount as entered (in the document's price basis); used to recalculate. + discount_basis numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_basis >= 0), + discount_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_amount >= 0), + net_amount numeric(18,2) NOT NULL CHECK (net_amount >= 0), + vat_category char(1) NOT NULL CHECK (vat_category IN ('S', 'Z', 'E', 'O')), + vat_rate numeric(7,4) NOT NULL CHECK (vat_rate >= 0 AND vat_rate < 1), + vat_amount numeric(18,2) NOT NULL CHECK (vat_amount >= 0), + total_amount numeric(18,2) NOT NULL CHECK (total_amount >= 0), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT sales_return_items_document_fk FOREIGN KEY (document_id, company_id) REFERENCES sales_returns (id, company_id), + CONSTRAINT sales_return_items_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT sales_return_items_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT sales_return_items_account_fk FOREIGN KEY (account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT sales_return_items_unit_fk FOREIGN KEY (unit_id, company_id) REFERENCES units (id, company_id), + CONSTRAINT sales_return_items_line_uq UNIQUE (document_id, line_no), + CONSTRAINT sales_return_items_id_company_uq UNIQUE (id, company_id), + CONSTRAINT sales_return_items_amounts_ck CHECK (net_amount = gross_amount - discount_amount AND total_amount = net_amount + vat_amount) +); +CREATE INDEX sales_return_items_document_idx ON sales_return_items (document_id); +CREATE INDEX sales_return_items_product_idx ON sales_return_items (product_id) WHERE product_id IS NOT NULL; +CREATE TRIGGER sales_return_items_guard BEFORE INSERT OR UPDATE OR DELETE ON sales_return_items + FOR EACH ROW EXECUTE FUNCTION commercial_item_guard('sales_returns'); + +-- purchase_orders ----------------------------------------------------------------------- +CREATE TABLE purchase_orders ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + branch_id uuid, + warehouse_id uuid, + -- Assigned at creation. + doc_number text, + doc_date date NOT NULL, + supplier_id uuid NOT NULL, + currency char(3) NOT NULL DEFAULT 'SAR' CHECK (currency ~ '^[A-Z]{3}$'), + prices_include_vat boolean NOT NULL DEFAULT false, + subtotal numeric(18,2) NOT NULL DEFAULT 0 CHECK (subtotal >= 0), + discount_total numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_total >= 0), + taxable_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (taxable_amount >= 0), + tax_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (tax_amount >= 0), + total numeric(18,2) NOT NULL DEFAULT 0 CHECK (total >= 0), + expected_date date, + converted_invoice_id uuid, + notes text, + status text NOT NULL DEFAULT 'DRAFT' CHECK (status IN ('DRAFT', 'APPROVED', 'CONVERTED', 'CANCELLED')), + -- Copy of the supplier's name, VAT number and address at issue time. + party_snapshot jsonb, + journal_entry_id uuid, + created_by uuid REFERENCES users (id), + issued_by uuid REFERENCES users (id), + issued_at timestamptz, + cancelled_by uuid REFERENCES users (id), + cancelled_at timestamptz, + cancel_reason text, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT purchase_orders_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT purchase_orders_branch_fk FOREIGN KEY (branch_id, company_id) REFERENCES branches (id, company_id), + CONSTRAINT purchase_orders_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT purchase_orders_supplier_fk FOREIGN KEY (supplier_id, company_id) REFERENCES suppliers (id, company_id), + CONSTRAINT purchase_orders_journal_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT purchase_orders_id_company_uq UNIQUE (id, company_id), + CONSTRAINT purchase_orders_totals_ck CHECK (taxable_amount = subtotal - discount_total AND total = taxable_amount + tax_amount), + CONSTRAINT purchase_orders_soft_delete_ck CHECK (deleted_at IS NULL OR status = 'DRAFT'), + CONSTRAINT purchase_orders_number_ck CHECK (doc_number IS NOT NULL) +); +CREATE UNIQUE INDEX purchase_orders_number_uq ON purchase_orders (company_id, doc_number) WHERE doc_number IS NOT NULL; +CREATE INDEX purchase_orders_company_date_idx ON purchase_orders (tenant_id, company_id, doc_date DESC) WHERE deleted_at IS NULL; +CREATE INDEX purchase_orders_party_idx ON purchase_orders (supplier_id, status); +CREATE INDEX purchase_orders_status_idx ON purchase_orders (company_id, status); +CREATE TRIGGER purchase_orders_updated_at BEFORE UPDATE ON purchase_orders FOR EACH ROW EXECUTE FUNCTION set_updated_at(); +CREATE TRIGGER purchase_orders_guard BEFORE INSERT OR UPDATE OR DELETE ON purchase_orders + FOR EACH ROW EXECUTE FUNCTION commercial_doc_guard('status', 'converted_invoice_id', 'cancelled_by', 'cancelled_at', 'cancel_reason'); + +CREATE TABLE purchase_order_items ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + document_id uuid NOT NULL, + line_no smallint NOT NULL CHECK (line_no BETWEEN 1 AND 1000), + -- Purchase lines name a product, an account (expense/asset), or both. + product_id uuid, + account_id uuid, + description text, + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + unit_id uuid, + unit_price numeric(18,4) NOT NULL CHECK (unit_price >= 0), + gross_amount numeric(18,2) NOT NULL CHECK (gross_amount >= 0), + -- Discount as entered (in the document's price basis); used to recalculate. + discount_basis numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_basis >= 0), + discount_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_amount >= 0), + net_amount numeric(18,2) NOT NULL CHECK (net_amount >= 0), + vat_category char(1) NOT NULL CHECK (vat_category IN ('S', 'Z', 'E', 'O')), + vat_rate numeric(7,4) NOT NULL CHECK (vat_rate >= 0 AND vat_rate < 1), + vat_amount numeric(18,2) NOT NULL CHECK (vat_amount >= 0), + total_amount numeric(18,2) NOT NULL CHECK (total_amount >= 0), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT purchase_order_items_document_fk FOREIGN KEY (document_id, company_id) REFERENCES purchase_orders (id, company_id), + CONSTRAINT purchase_order_items_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT purchase_order_items_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT purchase_order_items_account_fk FOREIGN KEY (account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT purchase_order_items_unit_fk FOREIGN KEY (unit_id, company_id) REFERENCES units (id, company_id), + CONSTRAINT purchase_order_items_line_uq UNIQUE (document_id, line_no), + CONSTRAINT purchase_order_items_id_company_uq UNIQUE (id, company_id), + CONSTRAINT purchase_order_items_amounts_ck CHECK (net_amount = gross_amount - discount_amount AND total_amount = net_amount + vat_amount), + CONSTRAINT purchase_order_items_target_ck CHECK (product_id IS NOT NULL OR account_id IS NOT NULL) +); +CREATE INDEX purchase_order_items_document_idx ON purchase_order_items (document_id); +CREATE INDEX purchase_order_items_product_idx ON purchase_order_items (product_id) WHERE product_id IS NOT NULL; +CREATE TRIGGER purchase_order_items_guard BEFORE INSERT OR UPDATE OR DELETE ON purchase_order_items + FOR EACH ROW EXECUTE FUNCTION commercial_item_guard('purchase_orders'); + +-- purchase_invoices ----------------------------------------------------------------------- +CREATE TABLE purchase_invoices ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + branch_id uuid, + warehouse_id uuid, + -- Assigned at issue; gap-free per company. + doc_number text, + doc_date date NOT NULL, + supplier_id uuid NOT NULL, + currency char(3) NOT NULL DEFAULT 'SAR' CHECK (currency ~ '^[A-Z]{3}$'), + prices_include_vat boolean NOT NULL DEFAULT false, + subtotal numeric(18,2) NOT NULL DEFAULT 0 CHECK (subtotal >= 0), + discount_total numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_total >= 0), + taxable_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (taxable_amount >= 0), + tax_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (tax_amount >= 0), + total numeric(18,2) NOT NULL DEFAULT 0 CHECK (total >= 0), + due_date date, + supplier_invoice_number text CHECK (length(btrim(supplier_invoice_number)) BETWEEN 1 AND 60), + paid_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (paid_amount >= 0), + returned_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (returned_amount >= 0), + remaining_amount numeric(18,2) GENERATED ALWAYS AS (total - paid_amount - returned_amount) STORED CHECK (remaining_amount >= 0), + source_order_id uuid, + notes text, + status text NOT NULL DEFAULT 'DRAFT' CHECK (status IN ('DRAFT', 'POSTED', 'PARTIALLY_PAID', 'PAID', 'CANCELLED', 'RETURNED')), + -- Copy of the supplier's name, VAT number and address at issue time. + party_snapshot jsonb, + journal_entry_id uuid, + created_by uuid REFERENCES users (id), + issued_by uuid REFERENCES users (id), + issued_at timestamptz, + cancelled_by uuid REFERENCES users (id), + cancelled_at timestamptz, + cancel_reason text, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT purchase_invoices_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT purchase_invoices_branch_fk FOREIGN KEY (branch_id, company_id) REFERENCES branches (id, company_id), + CONSTRAINT purchase_invoices_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT purchase_invoices_supplier_fk FOREIGN KEY (supplier_id, company_id) REFERENCES suppliers (id, company_id), + CONSTRAINT purchase_invoices_journal_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT purchase_invoices_id_company_uq UNIQUE (id, company_id), + CONSTRAINT purchase_invoices_totals_ck CHECK (taxable_amount = subtotal - discount_total AND total = taxable_amount + tax_amount), + CONSTRAINT purchase_invoices_soft_delete_ck CHECK (deleted_at IS NULL OR status = 'DRAFT'), + CONSTRAINT purchase_invoices_issued_ck CHECK (status IN ('DRAFT') OR (doc_number IS NOT NULL AND journal_entry_id IS NOT NULL AND issued_at IS NOT NULL AND total > 0)) +); +CREATE UNIQUE INDEX purchase_invoices_number_uq ON purchase_invoices (company_id, doc_number) WHERE doc_number IS NOT NULL; +CREATE INDEX purchase_invoices_company_date_idx ON purchase_invoices (tenant_id, company_id, doc_date DESC) WHERE deleted_at IS NULL; +CREATE INDEX purchase_invoices_party_idx ON purchase_invoices (supplier_id, status); +CREATE INDEX purchase_invoices_status_idx ON purchase_invoices (company_id, status); +CREATE TRIGGER purchase_invoices_updated_at BEFORE UPDATE ON purchase_invoices FOR EACH ROW EXECUTE FUNCTION set_updated_at(); +CREATE TRIGGER purchase_invoices_guard BEFORE INSERT OR UPDATE OR DELETE ON purchase_invoices + FOR EACH ROW EXECUTE FUNCTION commercial_doc_guard('status', 'paid_amount', 'returned_amount', 'remaining_amount', 'cancelled_by', 'cancelled_at', 'cancel_reason'); + +CREATE TABLE purchase_invoice_items ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + document_id uuid NOT NULL, + line_no smallint NOT NULL CHECK (line_no BETWEEN 1 AND 1000), + -- Purchase lines name a product, an account (expense/asset), or both. + product_id uuid, + account_id uuid, + description text, + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + unit_id uuid, + unit_price numeric(18,4) NOT NULL CHECK (unit_price >= 0), + gross_amount numeric(18,2) NOT NULL CHECK (gross_amount >= 0), + -- Discount as entered (in the document's price basis); used to recalculate. + discount_basis numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_basis >= 0), + discount_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_amount >= 0), + net_amount numeric(18,2) NOT NULL CHECK (net_amount >= 0), + vat_category char(1) NOT NULL CHECK (vat_category IN ('S', 'Z', 'E', 'O')), + vat_rate numeric(7,4) NOT NULL CHECK (vat_rate >= 0 AND vat_rate < 1), + vat_amount numeric(18,2) NOT NULL CHECK (vat_amount >= 0), + total_amount numeric(18,2) NOT NULL CHECK (total_amount >= 0), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT purchase_invoice_items_document_fk FOREIGN KEY (document_id, company_id) REFERENCES purchase_invoices (id, company_id), + CONSTRAINT purchase_invoice_items_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT purchase_invoice_items_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT purchase_invoice_items_account_fk FOREIGN KEY (account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT purchase_invoice_items_unit_fk FOREIGN KEY (unit_id, company_id) REFERENCES units (id, company_id), + CONSTRAINT purchase_invoice_items_line_uq UNIQUE (document_id, line_no), + CONSTRAINT purchase_invoice_items_id_company_uq UNIQUE (id, company_id), + CONSTRAINT purchase_invoice_items_amounts_ck CHECK (net_amount = gross_amount - discount_amount AND total_amount = net_amount + vat_amount), + CONSTRAINT purchase_invoice_items_target_ck CHECK (product_id IS NOT NULL OR account_id IS NOT NULL) +); +CREATE INDEX purchase_invoice_items_document_idx ON purchase_invoice_items (document_id); +CREATE INDEX purchase_invoice_items_product_idx ON purchase_invoice_items (product_id) WHERE product_id IS NOT NULL; +CREATE TRIGGER purchase_invoice_items_guard BEFORE INSERT OR UPDATE OR DELETE ON purchase_invoice_items + FOR EACH ROW EXECUTE FUNCTION commercial_item_guard('purchase_invoices'); + +-- purchase_returns ----------------------------------------------------------------------- +CREATE TABLE purchase_returns ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + branch_id uuid, + warehouse_id uuid, + -- Assigned at issue; gap-free per company. + doc_number text, + doc_date date NOT NULL, + supplier_id uuid NOT NULL, + currency char(3) NOT NULL DEFAULT 'SAR' CHECK (currency ~ '^[A-Z]{3}$'), + prices_include_vat boolean NOT NULL DEFAULT false, + subtotal numeric(18,2) NOT NULL DEFAULT 0 CHECK (subtotal >= 0), + discount_total numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_total >= 0), + taxable_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (taxable_amount >= 0), + tax_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (tax_amount >= 0), + total numeric(18,2) NOT NULL DEFAULT 0 CHECK (total >= 0), + original_invoice_id uuid NOT NULL, + reason text NOT NULL CHECK (length(btrim(reason)) BETWEEN 3 AND 500), + applied_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (applied_amount >= 0), + refunded_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (refunded_amount >= 0), + remaining_amount numeric(18,2) GENERATED ALWAYS AS (total - applied_amount - refunded_amount) STORED CHECK (remaining_amount >= 0), + notes text, + status text NOT NULL DEFAULT 'DRAFT' CHECK (status IN ('DRAFT', 'ISSUED', 'CANCELLED')), + -- Copy of the supplier's name, VAT number and address at issue time. + party_snapshot jsonb, + journal_entry_id uuid, + created_by uuid REFERENCES users (id), + issued_by uuid REFERENCES users (id), + issued_at timestamptz, + cancelled_by uuid REFERENCES users (id), + cancelled_at timestamptz, + cancel_reason text, + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + deleted_at timestamptz, + CONSTRAINT purchase_returns_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT purchase_returns_branch_fk FOREIGN KEY (branch_id, company_id) REFERENCES branches (id, company_id), + CONSTRAINT purchase_returns_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT purchase_returns_supplier_fk FOREIGN KEY (supplier_id, company_id) REFERENCES suppliers (id, company_id), + CONSTRAINT purchase_returns_journal_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT purchase_returns_id_company_uq UNIQUE (id, company_id), + CONSTRAINT purchase_returns_totals_ck CHECK (taxable_amount = subtotal - discount_total AND total = taxable_amount + tax_amount), + CONSTRAINT purchase_returns_soft_delete_ck CHECK (deleted_at IS NULL OR status = 'DRAFT'), + CONSTRAINT purchase_returns_issued_ck CHECK (status IN ('DRAFT') OR (doc_number IS NOT NULL AND journal_entry_id IS NOT NULL AND issued_at IS NOT NULL AND total > 0)) +); +ALTER TABLE purchase_returns ADD CONSTRAINT purchase_returns_original_fk FOREIGN KEY (original_invoice_id, company_id) REFERENCES purchase_invoices (id, company_id); +CREATE INDEX purchase_returns_original_idx ON purchase_returns (original_invoice_id); +CREATE UNIQUE INDEX purchase_returns_number_uq ON purchase_returns (company_id, doc_number) WHERE doc_number IS NOT NULL; +CREATE INDEX purchase_returns_company_date_idx ON purchase_returns (tenant_id, company_id, doc_date DESC) WHERE deleted_at IS NULL; +CREATE INDEX purchase_returns_party_idx ON purchase_returns (supplier_id, status); +CREATE INDEX purchase_returns_status_idx ON purchase_returns (company_id, status); +CREATE TRIGGER purchase_returns_updated_at BEFORE UPDATE ON purchase_returns FOR EACH ROW EXECUTE FUNCTION set_updated_at(); +CREATE TRIGGER purchase_returns_guard BEFORE INSERT OR UPDATE OR DELETE ON purchase_returns + FOR EACH ROW EXECUTE FUNCTION commercial_doc_guard('status', 'refunded_amount', 'remaining_amount', 'cancelled_by', 'cancelled_at', 'cancel_reason'); + +CREATE TABLE purchase_return_items ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + document_id uuid NOT NULL, + line_no smallint NOT NULL CHECK (line_no BETWEEN 1 AND 1000), + -- The original invoice line being returned. + source_item_id uuid NOT NULL, + -- Purchase lines name a product, an account (expense/asset), or both. + product_id uuid, + account_id uuid, + description text, + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + unit_id uuid, + unit_price numeric(18,4) NOT NULL CHECK (unit_price >= 0), + gross_amount numeric(18,2) NOT NULL CHECK (gross_amount >= 0), + -- Discount as entered (in the document's price basis); used to recalculate. + discount_basis numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_basis >= 0), + discount_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (discount_amount >= 0), + net_amount numeric(18,2) NOT NULL CHECK (net_amount >= 0), + vat_category char(1) NOT NULL CHECK (vat_category IN ('S', 'Z', 'E', 'O')), + vat_rate numeric(7,4) NOT NULL CHECK (vat_rate >= 0 AND vat_rate < 1), + vat_amount numeric(18,2) NOT NULL CHECK (vat_amount >= 0), + total_amount numeric(18,2) NOT NULL CHECK (total_amount >= 0), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT purchase_return_items_document_fk FOREIGN KEY (document_id, company_id) REFERENCES purchase_returns (id, company_id), + CONSTRAINT purchase_return_items_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT purchase_return_items_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT purchase_return_items_account_fk FOREIGN KEY (account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT purchase_return_items_unit_fk FOREIGN KEY (unit_id, company_id) REFERENCES units (id, company_id), + CONSTRAINT purchase_return_items_line_uq UNIQUE (document_id, line_no), + CONSTRAINT purchase_return_items_id_company_uq UNIQUE (id, company_id), + CONSTRAINT purchase_return_items_amounts_ck CHECK (net_amount = gross_amount - discount_amount AND total_amount = net_amount + vat_amount), + CONSTRAINT purchase_return_items_target_ck CHECK (product_id IS NOT NULL OR account_id IS NOT NULL) +); +CREATE INDEX purchase_return_items_document_idx ON purchase_return_items (document_id); +CREATE INDEX purchase_return_items_product_idx ON purchase_return_items (product_id) WHERE product_id IS NOT NULL; +CREATE TRIGGER purchase_return_items_guard BEFORE INSERT OR UPDATE OR DELETE ON purchase_return_items + FOR EACH ROW EXECUTE FUNCTION commercial_item_guard('purchase_returns'); + +ALTER TABLE sales_return_items ADD CONSTRAINT sales_return_items_source_fk + FOREIGN KEY (source_item_id, company_id) REFERENCES sales_invoice_items (id, company_id); +CREATE INDEX sales_return_items_source_idx ON sales_return_items (source_item_id); +ALTER TABLE purchase_return_items ADD CONSTRAINT purchase_return_items_source_fk + FOREIGN KEY (source_item_id, company_id) REFERENCES purchase_invoice_items (id, company_id); +CREATE INDEX purchase_return_items_source_idx ON purchase_return_items (source_item_id); + +-- Conversion links +ALTER TABLE sales_quotes ADD CONSTRAINT sales_quotes_converted_fk + FOREIGN KEY (converted_invoice_id, company_id) REFERENCES sales_invoices (id, company_id); +ALTER TABLE sales_invoices ADD CONSTRAINT sales_invoices_quote_fk + FOREIGN KEY (source_quote_id, company_id) REFERENCES sales_quotes (id, company_id); +ALTER TABLE purchase_orders ADD CONSTRAINT purchase_orders_converted_fk + FOREIGN KEY (converted_invoice_id, company_id) REFERENCES purchase_invoices (id, company_id); +ALTER TABLE purchase_invoices ADD CONSTRAINT purchase_invoices_order_fk + FOREIGN KEY (source_order_id, company_id) REFERENCES purchase_orders (id, company_id); + +-- A supplier's invoice number is recorded once per supplier. +CREATE UNIQUE INDEX purchase_invoices_supplier_number_uq ON purchase_invoices (supplier_id, supplier_invoice_number) + WHERE supplier_invoice_number IS NOT NULL AND status <> 'CANCELLED' AND deleted_at IS NULL; + +-- Payments --------------------------------------------------------------------------- +CREATE TABLE payments ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + branch_id uuid, + payment_number text NOT NULL, + -- RECEIPT: money in. DISBURSEMENT: money out. + direction text NOT NULL CHECK (direction IN ('RECEIPT', 'DISBURSEMENT')), + customer_id uuid, + supplier_id uuid, + payment_date date NOT NULL, + method_id uuid NOT NULL, + amount numeric(18,2) NOT NULL CHECK (amount > 0), + allocated_amount numeric(18,2) NOT NULL DEFAULT 0 CHECK (allocated_amount >= 0), + unallocated_amount numeric(18,2) GENERATED ALWAYS AS (amount - allocated_amount) STORED CHECK (unallocated_amount >= 0), + reference text, + notes text, + status text NOT NULL DEFAULT 'POSTED' CHECK (status IN ('POSTED', 'VOIDED')), + journal_entry_id uuid NOT NULL, + voided_by uuid REFERENCES users (id), + voided_at timestamptz, + void_reason text, + created_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + updated_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT payments_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT payments_branch_fk FOREIGN KEY (branch_id, company_id) REFERENCES branches (id, company_id), + CONSTRAINT payments_customer_fk FOREIGN KEY (customer_id, company_id) REFERENCES customers (id, company_id), + CONSTRAINT payments_supplier_fk FOREIGN KEY (supplier_id, company_id) REFERENCES suppliers (id, company_id), + CONSTRAINT payments_method_fk FOREIGN KEY (method_id, company_id) REFERENCES payment_methods (id, company_id), + CONSTRAINT payments_journal_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT payments_one_party_ck CHECK ((customer_id IS NULL) <> (supplier_id IS NULL)), + CONSTRAINT payments_id_company_uq UNIQUE (id, company_id) +); +CREATE UNIQUE INDEX payments_number_uq ON payments (company_id, payment_number); +CREATE INDEX payments_company_date_idx ON payments (tenant_id, company_id, payment_date DESC); +CREATE INDEX payments_customer_idx ON payments (customer_id) WHERE customer_id IS NOT NULL; +CREATE INDEX payments_supplier_idx ON payments (supplier_id) WHERE supplier_id IS NOT NULL; +CREATE TRIGGER payments_updated_at BEFORE UPDATE ON payments FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE OR REPLACE FUNCTION payments_guard() RETURNS trigger +LANGUAGE plpgsql AS $$ +DECLARE + mutable text[] := ARRAY['status', 'allocated_amount', 'unallocated_amount', 'voided_by', 'voided_at', 'void_reason', 'updated_at']; +BEGIN + IF TG_OP = 'DELETE' THEN + RAISE EXCEPTION 'payments cannot be deleted; void them instead' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF OLD.status = 'VOIDED' THEN + RAISE EXCEPTION 'a voided payment cannot be changed' USING ERRCODE = 'insufficient_privilege'; + END IF; + IF (to_jsonb(NEW) - mutable) IS DISTINCT FROM (to_jsonb(OLD) - mutable) THEN + RAISE EXCEPTION 'a payment cannot be modified; void it and record a new one' USING ERRCODE = 'insufficient_privilege'; + END IF; + RETURN NEW; +END; +$$; +CREATE TRIGGER payments_guard BEFORE UPDATE OR DELETE ON payments FOR EACH ROW EXECUTE FUNCTION payments_guard(); + +CREATE TABLE payment_allocations ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + payment_id uuid NOT NULL, + sales_invoice_id uuid, + sales_return_id uuid, + purchase_invoice_id uuid, + purchase_return_id uuid, + amount numeric(18,2) NOT NULL CHECK (amount > 0), + created_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + -- Set when the payment is voided; reversed allocations no longer count. + reversed_at timestamptz, + CONSTRAINT payment_allocations_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT payment_allocations_payment_fk FOREIGN KEY (payment_id, company_id) REFERENCES payments (id, company_id), + CONSTRAINT payment_allocations_si_fk FOREIGN KEY (sales_invoice_id, company_id) REFERENCES sales_invoices (id, company_id), + CONSTRAINT payment_allocations_sr_fk FOREIGN KEY (sales_return_id, company_id) REFERENCES sales_returns (id, company_id), + CONSTRAINT payment_allocations_pi_fk FOREIGN KEY (purchase_invoice_id, company_id) REFERENCES purchase_invoices (id, company_id), + CONSTRAINT payment_allocations_pr_fk FOREIGN KEY (purchase_return_id, company_id) REFERENCES purchase_returns (id, company_id), + CONSTRAINT payment_allocations_one_target_ck CHECK (num_nonnulls(sales_invoice_id, sales_return_id, purchase_invoice_id, purchase_return_id) = 1) +); +CREATE INDEX payment_allocations_payment_idx ON payment_allocations (payment_id); +CREATE INDEX payment_allocations_si_idx ON payment_allocations (sales_invoice_id) WHERE sales_invoice_id IS NOT NULL; +CREATE INDEX payment_allocations_sr_idx ON payment_allocations (sales_return_id) WHERE sales_return_id IS NOT NULL; +CREATE INDEX payment_allocations_pi_idx ON payment_allocations (purchase_invoice_id) WHERE purchase_invoice_id IS NOT NULL; +CREATE INDEX payment_allocations_pr_idx ON payment_allocations (purchase_return_id) WHERE purchase_return_id IS NOT NULL; + +-- Seed existing companies: the standard VAT rate and default payment methods. +-- New companies get the same seed from setupCompanyAccounting(). +INSERT INTO tax_rates (tenant_id, company_id, name_ar, rate, effective_from) +SELECT tenant_id, id, 'ضريبة القيمة المضافة - النسبة الأساسية', 0.15, DATE '2020-07-01' + FROM companies WHERE deleted_at IS NULL; + +INSERT INTO payment_methods (tenant_id, company_id, code, name_ar, method_type, account_id, sort_order) +SELECT c.tenant_id, c.id, m.code, m.name_ar, m.method_type, a.id, m.sort_order + FROM companies c + CROSS JOIN (VALUES ('CASH', 'نقدًا', 'CASH', 'CASH', 1), ('BANK', 'تحويل بنكي', 'BANK', 'BANK', 2), + ('CARD', 'بطاقة مدى / ائتمان', 'CARD', 'BANK', 3), ('STC_PAY', 'STC Pay', 'STC_PAY', 'BANK', 4), + ('TAMARA', 'تمارا', 'TAMARA', 'BANK', 5)) AS m(code, name_ar, method_type, account_key, sort_order) + JOIN accounts a ON a.company_id = c.id AND a.system_key = m.account_key AND a.deleted_at IS NULL + WHERE c.deleted_at IS NULL; + +-- Row-Level Security and privileges --------------------------------------------------- +DO $$ +DECLARE t text; +BEGIN + FOREACH t IN ARRAY ARRAY['tax_rates', 'payment_methods', 'payments', 'payment_allocations', + 'sales_quotes', 'sales_quote_items', 'sales_invoices', 'sales_invoice_items', 'sales_returns', 'sales_return_items', 'purchase_orders', 'purchase_order_items', 'purchase_invoices', 'purchase_invoice_items', 'purchase_returns', 'purchase_return_items'] LOOP + EXECUTE format('ALTER TABLE %I ENABLE ROW LEVEL SECURITY', t); + EXECUTE format('CREATE POLICY %I ON %I USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id())', + t || '_isolation', t); + EXECUTE format('GRANT SELECT, INSERT, UPDATE ON %I TO alshuyukh_app', t); + END LOOP; +END +$$; +-- Draft lines are replaced with DELETE + INSERT; the item guard refuses that after issue. +GRANT DELETE ON sales_quote_items, sales_invoice_items, sales_return_items, purchase_order_items, purchase_invoice_items, purchase_return_items TO alshuyukh_app; diff --git a/alshuyukh-accounting/apps/api/src/db/pool.ts b/alshuyukh-accounting/apps/api/src/db/pool.ts index 9416a155d9b0..6cdb1af8f13c 100644 --- a/alshuyukh-accounting/apps/api/src/db/pool.ts +++ b/alshuyukh-accounting/apps/api/src/db/pool.ts @@ -14,3 +14,6 @@ export function createPool(connectionString: string): pg.Pool { pg.types.setTypeParser(pg.types.builtins.NUMERIC, (v) => v); // Return bigint (e.g. COUNT(*)) as string; callers convert explicitly. pg.types.setTypeParser(pg.types.builtins.INT8, (v) => v); +// Return DATE as 'YYYY-MM-DD' text. The default converts it to a JS Date in +// the server's local time zone, which can shift a calendar date by a day. +pg.types.setTypeParser(pg.types.builtins.DATE, (v) => v); diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts index 1f619bd03a22..25bc30d95e9a 100644 --- a/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/engine.ts @@ -342,12 +342,12 @@ export async function closeFiscalYear(db: Db, ctx: EngineContext, yearId: string if (balances.length) { const lines: LineInput[] = balances.map((b) => { const net = new Decimal(b.net); - return net.isPositive() ? { accountId: b.account_id, credit: toMoney(net) } : { accountId: b.account_id, debit: toMoney(net.abs()) }; + return net.greaterThan(0) ? { accountId: b.account_id, credit: toMoney(net) } : { accountId: b.account_id, debit: toMoney(net.abs()) }; }); // Positive total = expenses exceed revenue (a loss) → debit retained earnings. const result = sum(balances.map((b) => b.net)); if (!result.isZero()) { - lines.push(result.isPositive() ? { accountId: re.id, debit: toMoney(result) } : { accountId: re.id, credit: toMoney(result.abs()) }); + lines.push(result.greaterThan(0) ? { accountId: re.id, debit: toMoney(result) } : { accountId: re.id, credit: toMoney(result.abs()) }); } const closing = await postEntry(db, ctx, { companyId: year.company_id, entryDate: year.end_date, description: 'قيد إقفال السنة المالية', diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts index ce26ec3f6c3e..8bfa86b92a27 100644 --- a/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/setup.ts @@ -101,6 +101,30 @@ export async function seedDefaultUnits(db: Db, ref: CompanyRef): Promise { } } +/** Standard VAT rate (configurable later in tax settings) and default payment methods. */ +export async function seedTaxAndPayments(db: Db, ref: CompanyRef): Promise { + const hasRate = await db.query(`SELECT 1 FROM tax_rates WHERE company_id = $1 LIMIT 1`, [ref.companyId]); + if (!hasRate.rowCount) { + await db.query( + `INSERT INTO tax_rates (tenant_id, company_id, name_ar, rate, effective_from, created_by) + VALUES ($1, $2, 'ضريبة القيمة المضافة - النسبة الأساسية', 0.15, DATE '2020-07-01', $3)`, + [ref.tenantId, ref.companyId, ref.userId]); + } + const methods: [string, string, string, string, number][] = [ + ['CASH', 'نقدًا', 'CASH', 'CASH', 1], ['BANK', 'تحويل بنكي', 'BANK', 'BANK', 2], + ['CARD', 'بطاقة مدى / ائتمان', 'CARD', 'BANK', 3], ['STC_PAY', 'STC Pay', 'STC_PAY', 'BANK', 4], + ['TAMARA', 'تمارا', 'TAMARA', 'BANK', 5], + ]; + for (const [code, name, type, accountKey, sort] of methods) { + await db.query( + `INSERT INTO payment_methods (tenant_id, company_id, code, name_ar, method_type, account_id, sort_order) + SELECT $1, $2, $3, $4, $5, a.id, $7 FROM accounts a + WHERE a.company_id = $2 AND a.system_key = $6 AND a.deleted_at IS NULL + ON CONFLICT (company_id, code) DO NOTHING`, + [ref.tenantId, ref.companyId, code, name, type, accountKey, sort]); + } +} + /** * Prepares a new company for accounting: default chart and the current * fiscal year. Safe to call again; existing setup is left as is. @@ -108,6 +132,7 @@ export async function seedDefaultUnits(db: Db, ref: CompanyRef): Promise { export async function setupCompanyAccounting(db: Db, ref: CompanyRef, timezone = 'Asia/Riyadh') { const chartCreated = await seedDefaultChart(db, ref); await seedDefaultUnits(db, ref); + await seedTaxAndPayments(db, ref); let fiscalYearId: string | null = null; const hasYear = await db.query(`SELECT 1 FROM fiscal_years WHERE company_id = $1 LIMIT 1`, [ref.companyId]); if (!hasYear.rowCount) { diff --git a/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts b/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts index 4de16a43e589..721d32c11dc6 100644 --- a/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts +++ b/alshuyukh-accounting/apps/api/src/modules/audit/audit.service.ts @@ -5,7 +5,7 @@ export type AuditAction = | 'TENANT_SWITCH' | 'PASSWORD_CHANGE' | 'CREATE' | 'UPDATE' | 'DELETE' | 'SETTINGS_CHANGE' | 'PERMISSION_CHANGE' - | 'POST' | 'REVERSE' | 'CLOSE' | 'REOPEN'; + | 'POST' | 'REVERSE' | 'CLOSE' | 'REOPEN' | 'CANCEL' | 'PAYMENT' | 'VOID'; export interface AuditMeta { ip?: string | null; diff --git a/alshuyukh-accounting/apps/api/src/modules/documents/calc.ts b/alshuyukh-accounting/apps/api/src/modules/documents/calc.ts new file mode 100644 index 000000000000..fba28e7b5905 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/documents/calc.ts @@ -0,0 +1,142 @@ +import { Decimal, toMoney } from '../../lib/money.js'; + +/** + * Line and document totals for every commercial document (quotes, invoices, + * returns, purchase orders and bills). Pure functions: no database access. + * + * Rounding (ZATCA-consistent): + * - Each line is rounded to 2 decimals: gross, discount, taxable (net). + * - Document VAT is computed once per (category, rate) group: + * round(sum of line taxable amounts × rate, 2) + * Line VAT amounts are informative and may differ from the document VAT + * by a halala; the document VAT is what is posted and reported. + * - When prices include VAT, the line taxable amount is + * round((qty × price − discount) / (1 + rate), 2) + * so all stored line amounts are VAT-exclusive. + */ + +export type VatCategory = 'S' | 'Z' | 'E' | 'O'; + +export interface CalcLineInput { + quantity: string; // up to 4 decimals + unitPrice: string; // up to 4 decimals, in the price basis of the document + discountAmount?: string; // in the price basis, up to 2 decimals + discountPercent?: string; // 0–100, up to 2 decimals + vatCategory: VatCategory; + vatRate: string; // fraction, e.g. "0.15" +} + +export interface CalcLine { + quantity: string; + unitPrice: string; + grossAmount: string; // VAT-exclusive, before discount + discountAmount: string; // VAT-exclusive + netAmount: string; // taxable amount + vatCategory: VatCategory; + vatRate: string; + vatAmount: string; // informative line VAT + totalAmount: string; // net + line VAT +} + +export interface CalcTotals { + subtotal: string; + discountTotal: string; + taxableAmount: string; + taxAmount: string; + total: string; + taxBreakdown: { vatCategory: VatCategory; vatRate: string; taxableAmount: string; taxAmount: string }[]; +} + +export class CalcError extends Error { + constructor(public readonly line: number, message: string) { + super(`Line ${line}: ${message}`); + } +} + +const round2 = (d: Decimal) => d.toDecimalPlaces(2, Decimal.ROUND_HALF_UP); + +export function calculateLine(input: CalcLineInput, pricesIncludeVat: boolean, lineNo: number): CalcLine { + const qty = new Decimal(input.quantity); + const price = new Decimal(input.unitPrice); + const rate = new Decimal(input.vatRate); + if (!qty.greaterThan(0)) throw new CalcError(lineNo, 'quantity must be greater than zero'); + if (price.isNegative()) throw new CalcError(lineNo, 'unit price cannot be negative'); + if (rate.isNegative() || rate.greaterThan(1)) throw new CalcError(lineNo, 'invalid VAT rate'); + if (input.vatCategory !== 'S' && !rate.isZero()) throw new CalcError(lineNo, `VAT category ${input.vatCategory} must have a zero rate`); + if (input.vatCategory === 'S' && rate.isZero()) throw new CalcError(lineNo, 'standard-rated lines need a positive VAT rate'); + + const grossBasis = round2(qty.times(price)); + let discountBasis = new Decimal(0); + if (input.discountAmount && input.discountPercent) throw new CalcError(lineNo, 'use either a discount amount or a discount percent'); + if (input.discountAmount) discountBasis = new Decimal(input.discountAmount); + if (input.discountPercent) { + const pct = new Decimal(input.discountPercent); + if (pct.isNegative() || pct.greaterThan(100)) throw new CalcError(lineNo, 'discount percent must be between 0 and 100'); + discountBasis = round2(grossBasis.times(pct).dividedBy(100)); + } + if (discountBasis.isNegative()) throw new CalcError(lineNo, 'discount cannot be negative'); + if (discountBasis.greaterThan(grossBasis)) throw new CalcError(lineNo, 'discount cannot exceed the line amount'); + + let gross: Decimal; + let discount: Decimal; + let net: Decimal; + if (pricesIncludeVat) { + const divisor = rate.plus(1); + net = round2(grossBasis.minus(discountBasis).dividedBy(divisor)); + discount = round2(discountBasis.dividedBy(divisor)); + gross = net.plus(discount); + } else { + gross = grossBasis; + discount = discountBasis; + net = gross.minus(discount); + } + const vat = round2(net.times(rate)); + return { + quantity: qty.toString(), + unitPrice: price.toString(), + grossAmount: toMoney(gross), + discountAmount: toMoney(discount), + netAmount: toMoney(net), + vatCategory: input.vatCategory, + vatRate: rate.toString(), + vatAmount: toMoney(vat), + totalAmount: toMoney(net.plus(vat)), + }; +} + +/** Document totals from already-calculated lines (also used for returns). */ +export function totalsOf(lines: Pick[]): CalcTotals { + const groups = new Map(); + let subtotal = new Decimal(0); + let discount = new Decimal(0); + for (const l of lines) { + subtotal = subtotal.plus(l.grossAmount); + discount = discount.plus(l.discountAmount); + const rate = new Decimal(l.vatRate); + const key = `${l.vatCategory}|${rate.toString()}`; + const g = groups.get(key) ?? { vatCategory: l.vatCategory, vatRate: rate, taxable: new Decimal(0) }; + g.taxable = g.taxable.plus(l.netAmount); + groups.set(key, g); + } + const taxBreakdown = [...groups.values()].map((g) => ({ + vatCategory: g.vatCategory, + vatRate: g.vatRate.toString(), + taxableAmount: toMoney(g.taxable), + taxAmount: toMoney(round2(g.taxable.times(g.vatRate))), + })); + const taxable = subtotal.minus(discount); + const tax = taxBreakdown.reduce((s, g) => s.plus(g.taxAmount), new Decimal(0)); + return { + subtotal: toMoney(subtotal), + discountTotal: toMoney(discount), + taxableAmount: toMoney(taxable), + taxAmount: toMoney(tax), + total: toMoney(taxable.plus(tax)), + taxBreakdown, + }; +} + +export function calculateDocument(lines: CalcLineInput[], pricesIncludeVat: boolean) { + const calculated = lines.map((l, i) => calculateLine(l, pricesIncludeVat, i + 1)); + return { lines: calculated, totals: totalsOf(calculated) }; +} diff --git a/alshuyukh-accounting/apps/api/src/modules/documents/drafts.ts b/alshuyukh-accounting/apps/api/src/modules/documents/drafts.ts new file mode 100644 index 000000000000..4d3b92facbcf --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/documents/drafts.ts @@ -0,0 +1,474 @@ +import type { Db } from '../../db/tx.js'; +import { AppError, badRequest, conflict, notFound } from '../../lib/errors.js'; +import { Decimal, toMoney } from '../../lib/money.js'; +import { nextDocumentNumber } from '../../lib/sequences.js'; +import { addDays } from '../../lib/dates.js'; +import { writeAudit, type AuditMeta } from '../audit/audit.service.js'; +import { CalcError, calculateLine, totalsOf, type CalcLine, type CalcTotals, type VatCategory } from './calc.js'; +import { KINDS, partyColumn, partyTable, type DocKind } from './kinds.js'; + +export interface Ctx { tenantId: string; userId: string; meta?: AuditMeta } + +export interface LineInput { + productId?: string | null; + accountId?: string | null; + description?: string | null; + quantity: string; + unitPrice?: string; + discountAmount?: string; + discountPercent?: string; + unitId?: string | null; + vatCategory?: VatCategory; +} + +export interface DraftInput { + companyId: string; + partyId: string; + docDate: string; + dueDate?: string | null; + validUntil?: string | null; + expectedDate?: string | null; + supplierInvoiceNumber?: string | null; + branchId?: string | null; + warehouseId?: string | null; + pricesIncludeVat?: boolean; + notes?: string | null; + sourceId?: string | null; + lines: LineInput[]; +} + +export interface ReturnInput { + originalInvoiceId: string; + docDate: string; + reason: string; + notes?: string | null; + lines: { sourceItemId: string; quantity: string }[]; +} + +export interface BuiltLine extends CalcLine { + productId: string | null; + accountId: string | null; + sourceItemId: string | null; + description: string | null; + unitId: string | null; + discountBasis: string; +} + +/** The standard VAT rate effective on `date`. Z, E and O are always 0. */ +export async function vatRateFor(db: Db, companyId: string, category: VatCategory, date: string): Promise { + if (category !== 'S') return '0'; + const { rows: [r] } = await db.query<{ rate: string }>( + `SELECT rate::text FROM tax_rates + WHERE company_id = $1 AND vat_category = 'S' AND is_active + AND effective_from <= $2 AND (effective_to IS NULL OR effective_to >= $2)`, + [companyId, date]); + if (!r) throw conflict('TAX_RATE_MISSING', `No standard VAT rate is configured for ${date}`); + return r.rate; +} + +const calcError = (e: unknown) => { + if (e instanceof CalcError) return badRequest('INVALID_LINE', e.message); + return e; +}; + +/** Turns line input into calculated lines, filling defaults from the product. */ +export async function buildLines(db: Db, kind: DocKind, companyId: string, input: Pick): Promise { + if (!input.lines.length) throw badRequest('NO_LINES', 'A document needs at least one line'); + const includeVat = input.pricesIncludeVat ?? false; + const productIds = [...new Set(input.lines.map((l) => l.productId).filter(Boolean))] as string[]; + const { rows: products } = await db.query<{ + id: string; name_ar: string; unit_id: string; sale_price: string; sale_price_includes_vat: boolean; + purchase_price: string; vat_category: VatCategory; is_active: boolean; + }>( + `SELECT id, name_ar, unit_id, sale_price::text, sale_price_includes_vat, purchase_price::text, vat_category, is_active + FROM products WHERE company_id = $1 AND id = ANY($2::uuid[]) AND deleted_at IS NULL`, + [companyId, productIds]); + const byId = new Map(products.map((p) => [p.id, p])); + + const accountIds = [...new Set(input.lines.map((l) => l.accountId).filter(Boolean))] as string[]; + if (accountIds.length) { + if (kind.party === 'customer') throw badRequest('INVALID_LINE', 'Sales lines must reference a product'); + const { rows } = await db.query<{ id: string }>( + `SELECT id FROM accounts WHERE company_id = $1 AND id = ANY($2::uuid[]) AND deleted_at IS NULL AND is_active AND is_postable + AND account_type IN ('ASSET', 'EXPENSE', 'COST_OF_GOODS_SOLD')`, [companyId, accountIds]); + if (rows.length !== accountIds.length) throw badRequest('INVALID_ACCOUNT', 'Purchase lines need an active postable asset, expense or cost account'); + } + const unitIds = [...new Set(input.lines.map((l) => l.unitId).filter(Boolean))] as string[]; + if (unitIds.length) { + const { rowCount } = await db.query(`SELECT 1 FROM units WHERE company_id = $1 AND id = ANY($2::uuid[])`, [companyId, unitIds]); + if (rowCount !== unitIds.length) throw badRequest('INVALID_UNIT', 'Unit does not exist in this company'); + } + + const built: BuiltLine[] = []; + for (const [i, l] of input.lines.entries()) { + const n = i + 1; + const product = l.productId ? byId.get(l.productId) : undefined; + if (l.productId && !product) throw badRequest('INVALID_PRODUCT', `Line ${n}: product does not exist in this company`); + if (product && !product.is_active) throw badRequest('PRODUCT_INACTIVE', `Line ${n}: product is inactive`); + if (!product && !l.accountId) throw badRequest('INVALID_LINE', `Line ${n}: choose a product${kind.party === 'supplier' ? ' or an account' : ''}`); + + const category: VatCategory = product?.vat_category ?? l.vatCategory ?? 'S'; + const rate = await vatRateFor(db, companyId, category, input.docDate); + let unitPrice = l.unitPrice; + if (unitPrice === undefined) { + if (!product) throw badRequest('INVALID_LINE', `Line ${n}: unitPrice is required`); + if (kind.party === 'customer') { + // Convert the product's list price to the document's price basis. + let p = new Decimal(product.sale_price); + if (product.sale_price_includes_vat && !includeVat) p = p.dividedBy(new Decimal(rate).plus(1)); + if (!product.sale_price_includes_vat && includeVat) p = p.times(new Decimal(rate).plus(1)); + unitPrice = p.toDecimalPlaces(4).toString(); + } else { + unitPrice = new Decimal(product.purchase_price).toString(); + } + } + try { + const calc = calculateLine({ + quantity: l.quantity, unitPrice, discountAmount: l.discountAmount, discountPercent: l.discountPercent, + vatCategory: category, vatRate: rate, + }, includeVat, n); + const discountBasis = l.discountPercent + ? toMoney(new Decimal(l.quantity).times(unitPrice).toDecimalPlaces(2).times(l.discountPercent).dividedBy(100)) + : toMoney(l.discountAmount ?? '0'); + built.push({ + ...calc, + productId: product?.id ?? null, + accountId: l.accountId ?? null, + sourceItemId: null, + description: l.description ?? product?.name_ar ?? null, + unitId: l.unitId ?? product?.unit_id ?? null, + discountBasis, + }); + } catch (e) { + throw calcError(e); + } + } + return built; +} + +interface OriginalItem { + id: string; line_no: number; product_id: string | null; account_id: string | null; description: string | null; + quantity: string; unit_id: string | null; unit_price: string; discount_basis: string; gross_amount: string; + discount_amount: string; net_amount: string; vat_category: VatCategory; vat_rate: string; + returned_qty: string; returned_net: string; returned_discount: string; returned_basis: string; +} + +/** + * Computes a return from the original invoice lines. Amounts are prorated by + * quantity; returning the last remaining quantity of a line takes exactly + * what is left, and the last return of an invoice takes exactly the VAT that + * is left, so a full return always nets the invoice to zero. + */ +export async function buildReturn(db: Db, kind: DocKind, tenantId: string, input: ReturnInput, excludeReturnId: string | null) { + const orig = KINDS[kind.originalKind!]; + const { rows: [invoice] } = await db.query<{ + id: string; company_id: string; status: string; party_id: string; tax_amount: string; prices_include_vat: boolean; + branch_id: string | null; warehouse_id: string | null; doc_date: string; + }>( + `SELECT id, company_id, status, ${partyColumn(kind)} AS party_id, tax_amount::text, prices_include_vat, branch_id, warehouse_id, + to_char(doc_date, 'YYYY-MM-DD') AS doc_date + FROM ${orig.table} WHERE tenant_id = $1 AND id = $2 AND deleted_at IS NULL`, + [tenantId, input.originalInvoiceId]); + if (!invoice) throw notFound(orig.label); + if (invoice.status === 'DRAFT' || invoice.status === 'CANCELLED') throw conflict('INVOICE_NOT_ISSUED', 'Only issued invoices can be returned'); + if (input.docDate < invoice.doc_date) throw badRequest('INVALID_DATE', 'A return cannot be dated before its invoice'); + + const { rows: items } = await db.query( + `SELECT i.id, i.line_no, i.product_id, i.account_id, i.description, i.quantity::text, i.unit_id, i.unit_price::text, + i.discount_basis::text, i.gross_amount::text, i.discount_amount::text, i.net_amount::text, i.vat_category, i.vat_rate::text, + COALESCE(r.qty, 0)::text AS returned_qty, COALESCE(r.net, 0)::text AS returned_net, + COALESCE(r.discount, 0)::text AS returned_discount, COALESCE(r.basis, 0)::text AS returned_basis + FROM ${orig.itemsTable} i + LEFT JOIN LATERAL ( + SELECT sum(ri.quantity) AS qty, sum(ri.net_amount) AS net, sum(ri.discount_amount) AS discount, sum(ri.discount_basis) AS basis + FROM ${kind.itemsTable} ri JOIN ${kind.table} rd ON rd.id = ri.document_id + WHERE ri.source_item_id = i.id AND rd.status = 'ISSUED' AND rd.id IS DISTINCT FROM $2 + ) r ON true + WHERE i.document_id = $1 ORDER BY i.line_no`, + [invoice.id, excludeReturnId]); + const byId = new Map(items.map((i) => [i.id, i])); + const { rows: [prior] } = await db.query<{ tax: string }>( + `SELECT COALESCE(sum(tax_amount), 0)::text AS tax FROM ${kind.table} + WHERE original_invoice_id = $1 AND status = 'ISSUED' AND id IS DISTINCT FROM $2`, [invoice.id, excludeReturnId]); + + if (!input.lines.length) throw badRequest('NO_LINES', 'Choose at least one line to return'); + const seen = new Set(); + const lines: BuiltLine[] = input.lines.map((l, idx) => { + const n = idx + 1; + const o = byId.get(l.sourceItemId); + if (!o) throw badRequest('INVALID_LINE', `Line ${n}: the line does not belong to the original invoice`); + if (seen.has(o.id)) throw badRequest('INVALID_LINE', `Line ${n}: the same invoice line appears twice`); + seen.add(o.id); + const q = new Decimal(l.quantity); + const remaining = new Decimal(o.quantity).minus(o.returned_qty); + if (!q.greaterThan(0)) throw badRequest('INVALID_LINE', `Line ${n}: quantity must be greater than zero`); + if (q.greaterThan(remaining)) { + throw badRequest('RETURN_EXCEEDS_INVOICE', `Line ${n}: only ${remaining.toString()} can still be returned`); + } + let net: Decimal; let discount: Decimal; let basis: Decimal; + if (q.equals(remaining)) { + net = new Decimal(o.net_amount).minus(o.returned_net); + discount = new Decimal(o.discount_amount).minus(o.returned_discount); + basis = new Decimal(o.discount_basis).minus(o.returned_basis); + } else { + const share = q.dividedBy(o.quantity); + net = new Decimal(o.net_amount).times(share).toDecimalPlaces(2); + discount = new Decimal(o.discount_amount).times(share).toDecimalPlaces(2); + basis = new Decimal(o.discount_basis).times(share).toDecimalPlaces(2); + } + const vat = net.times(o.vat_rate).toDecimalPlaces(2); + return { + quantity: q.toString(), unitPrice: o.unit_price, grossAmount: toMoney(net.plus(discount)), discountAmount: toMoney(discount), + netAmount: toMoney(net), vatCategory: o.vat_category, vatRate: o.vat_rate, vatAmount: toMoney(vat), totalAmount: toMoney(net.plus(vat)), + productId: o.product_id, accountId: o.account_id, sourceItemId: o.id, description: o.description, unitId: o.unit_id, + discountBasis: toMoney(basis), + }; + }); + + const totals: CalcTotals = totalsOf(lines); + const taxLeft = new Decimal(invoice.tax_amount).minus(prior!.tax); + const fullyReturned = items.every((o) => { + const line = lines.find((l) => l.sourceItemId === o.id); + return new Decimal(o.returned_qty).plus(line?.quantity ?? 0).equals(o.quantity); + }); + let tax = new Decimal(totals.taxAmount); + if (fullyReturned || tax.greaterThan(taxLeft)) tax = taxLeft; + totals.taxAmount = toMoney(tax); + totals.total = toMoney(new Decimal(totals.taxableAmount).plus(tax)); + return { invoice, lines, totals, fullyReturned }; +} + +async function checkParty(db: Db, kind: DocKind, companyId: string, partyId: string) { + const { rows: [p] } = await db.query<{ is_active: boolean }>( + `SELECT is_active FROM ${partyTable(kind)} WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, partyId]); + if (!p) throw badRequest('INVALID_PARTY', `${kind.party === 'customer' ? 'Customer' : 'Supplier'} does not exist in this company`); + if (!p.is_active) throw badRequest('PARTY_INACTIVE', `${kind.party === 'customer' ? 'Customer' : 'Supplier'} is inactive`); +} + +async function checkBranchWarehouse(db: Db, companyId: string, branchId?: string | null, warehouseId?: string | null) { + if (branchId) { + const b = await db.query(`SELECT 1 FROM branches WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, branchId]); + if (!b.rowCount) throw badRequest('INVALID_BRANCH', 'Branch does not exist in this company'); + } + if (warehouseId) { + const w = await db.query(`SELECT 1 FROM warehouses WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, warehouseId]); + if (!w.rowCount) throw badRequest('INVALID_WAREHOUSE', 'Warehouse does not exist in this company'); + } +} + +export async function insertItems(db: Db, kind: DocKind, tenantId: string, companyId: string, documentId: string, lines: BuiltLine[]) { + const sourceCol = kind.isReturn ? ', source_item_id' : ''; + for (const [i, l] of lines.entries()) { + await db.query( + `INSERT INTO ${kind.itemsTable} (tenant_id, company_id, document_id, line_no, product_id, account_id, description, + quantity, unit_id, unit_price, gross_amount, discount_basis, discount_amount, net_amount, vat_category, vat_rate, + vat_amount, total_amount${sourceCol}) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18${kind.isReturn ? ', $19' : ''})`, + [tenantId, companyId, documentId, i + 1, l.productId, l.accountId, l.description, l.quantity, l.unitId, l.unitPrice, + l.grossAmount, l.discountBasis, l.discountAmount, l.netAmount, l.vatCategory, l.vatRate, l.vatAmount, l.totalAmount, + ...(kind.isReturn ? [l.sourceItemId] : [])]); + } +} + +const totalsParams = (t: CalcTotals) => [t.subtotal, t.discountTotal, t.taxableAmount, t.taxAmount, t.total]; + +/** Creates a draft (or, for quotes and orders, a numbered open document). */ +export async function createDraft(db: Db, kind: DocKind, ctx: Ctx, input: DraftInput): Promise { + if (kind.isReturn) throw new AppError(500, 'INTERNAL', 'use createReturnDraft'); + await checkParty(db, kind, input.companyId, input.partyId); + await checkBranchWarehouse(db, input.companyId, input.branchId, input.warehouseId); + const lines = await buildLines(db, kind, input.companyId, input); + const totals = totalsOf(lines); + const { rows: [company] } = await db.query<{ currency: string }>(`SELECT currency FROM companies WHERE id = $1`, [input.companyId]); + const number = kind.legal ? null : await nextDocumentNumber(db, ctx.tenantId, input.companyId, kind.key, { prefix: kind.prefix, padding: 6 }); + + const extra: Record = {}; + if (kind.key === 'SALES_QUOTE') extra.valid_until = input.validUntil ?? null; + if (kind.key === 'PURCHASE_ORDER') extra.expected_date = input.expectedDate ?? null; + if (kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_INVOICE') extra.due_date = input.dueDate ?? null; + if (kind.key === 'PURCHASE_INVOICE') extra.supplier_invoice_number = input.supplierInvoiceNumber ?? null; + if (kind.key === 'SALES_INVOICE') extra.source_quote_id = input.sourceId ?? null; + if (kind.key === 'PURCHASE_INVOICE') extra.source_order_id = input.sourceId ?? null; + const extraCols = Object.keys(extra); + + const { rows: [doc] } = await db.query<{ id: string }>( + `INSERT INTO ${kind.table} (tenant_id, company_id, ${partyColumn(kind)}, doc_number, doc_date, branch_id, warehouse_id, + currency, prices_include_vat, notes, subtotal, discount_total, taxable_amount, tax_amount, total, created_by + ${extraCols.map((c) => `, ${c}`).join('')}) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16 + ${extraCols.map((_, i) => `, $${17 + i}`).join('')}) + RETURNING id`, + [ctx.tenantId, input.companyId, input.partyId, number, input.docDate, input.branchId ?? null, input.warehouseId ?? null, + company!.currency, input.pricesIncludeVat ?? false, input.notes ?? null, ...totalsParams(totals), ctx.userId, + ...Object.values(extra)]); + await insertItems(db, kind, ctx.tenantId, input.companyId, doc!.id, lines); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'CREATE', entityType: kind.entity, entityId: doc!.id, newValues: { ...input, totals } }, ctx.meta); + return doc!.id; +} + +export async function createReturnDraft(db: Db, kind: DocKind, ctx: Ctx, input: ReturnInput): Promise { + const { invoice, lines, totals } = await buildReturn(db, kind, ctx.tenantId, input, null); + const { rows: [company] } = await db.query<{ currency: string }>(`SELECT currency FROM companies WHERE id = $1`, [invoice.company_id]); + const { rows: [doc] } = await db.query<{ id: string }>( + `INSERT INTO ${kind.table} (tenant_id, company_id, ${partyColumn(kind)}, original_invoice_id, reason, doc_date, branch_id, + warehouse_id, currency, prices_include_vat, notes, subtotal, discount_total, taxable_amount, tax_amount, total, created_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17) RETURNING id`, + [ctx.tenantId, invoice.company_id, invoice.party_id, invoice.id, input.reason, input.docDate, invoice.branch_id, + invoice.warehouse_id, company!.currency, invoice.prices_include_vat, input.notes ?? null, ...totalsParams(totals), ctx.userId]); + await insertItems(db, kind, ctx.tenantId, invoice.company_id, doc!.id, lines); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'CREATE', entityType: kind.entity, entityId: doc!.id, newValues: { ...input, totals } }, ctx.meta); + return doc!.id; +} + +export async function lockDocument(db: Db, kind: DocKind, tenantId: string, id: string) { + const { rows: [d] } = await db.query<{ + id: string; company_id: string; status: string; doc_number: string | null; doc_date: string; party_id: string; + total: string; tax_amount: string; taxable_amount: string; branch_id: string | null; journal_entry_id: string | null; + deleted_at: Date | null; [k: string]: unknown; + }>( + `SELECT *, to_char(doc_date, 'YYYY-MM-DD') AS doc_date, ${partyColumn(kind)} AS party_id, + total::text, tax_amount::text, taxable_amount::text + FROM ${kind.table} WHERE tenant_id = $1 AND id = $2 FOR UPDATE`, [tenantId, id]); + if (!d || d.deleted_at) throw notFound(kind.label); + return d; +} + +/** Replaces a draft's header fields and lines. Quotes and orders stay editable until sent/approved. */ +export type UpdateInput = Partial> & Partial> & { lines?: LineInput[] | ReturnInput['lines'] }; + +export async function updateDraft(db: Db, kind: DocKind, ctx: Ctx, id: string, input: UpdateInput) { + const d = await lockDocument(db, kind, ctx.tenantId, id); + if (d.status !== 'DRAFT') throw conflict('DOCUMENT_NOT_DRAFT', 'Only drafts can be edited'); + const before = await loadDocument(db, kind, ctx.tenantId, id); + + let lines: BuiltLine[]; + let totals: CalcTotals; + if (kind.isReturn) { + const r = await buildReturn(db, kind, ctx.tenantId, { + originalInvoiceId: d.original_invoice_id as string, + docDate: input.docDate ?? d.doc_date, + reason: input.reason ?? (d.reason as string), + lines: input.lines as ReturnInput['lines'] ?? before.lines.map((l) => ({ sourceItemId: l.sourceItemId!, quantity: l.quantity })), + }, id); + ({ lines, totals } = r); + await db.query(`UPDATE ${kind.table} SET doc_date = $2, reason = COALESCE($3, reason), notes = COALESCE($4, notes) WHERE id = $1`, + [id, input.docDate ?? d.doc_date, input.reason ?? null, input.notes ?? null]); + } else { + if (input.partyId) await checkParty(db, kind, d.company_id, input.partyId); + await checkBranchWarehouse(db, d.company_id, input.branchId, input.warehouseId); + const pricesIncludeVat = input.pricesIncludeVat ?? (d.prices_include_vat as boolean); + const docDate = input.docDate ?? d.doc_date; + const lineInput: LineInput[] = (input.lines as LineInput[] | undefined) ?? before.lines.map((l) => ({ + productId: l.productId, accountId: l.accountId, description: l.description, quantity: l.quantity, + unitPrice: l.unitPrice, discountAmount: l.discountBasis, unitId: l.unitId, vatCategory: l.vatCategory, + })); + lines = await buildLines(db, kind, d.company_id, { lines: lineInput, docDate, pricesIncludeVat }); + totals = totalsOf(lines); + const sets: [string, unknown][] = [ + [partyColumn(kind), input.partyId ?? d.party_id], ['doc_date', docDate], ['prices_include_vat', pricesIncludeVat], + ['branch_id', input.branchId !== undefined ? input.branchId : d.branch_id], + ['warehouse_id', input.warehouseId !== undefined ? input.warehouseId : d.warehouse_id], + ['notes', input.notes !== undefined ? input.notes : d.notes], + ]; + if (kind.key === 'SALES_QUOTE' && input.validUntil !== undefined) sets.push(['valid_until', input.validUntil]); + if (kind.key === 'PURCHASE_ORDER' && input.expectedDate !== undefined) sets.push(['expected_date', input.expectedDate]); + if ((kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_INVOICE') && input.dueDate !== undefined) sets.push(['due_date', input.dueDate]); + if (kind.key === 'PURCHASE_INVOICE' && input.supplierInvoiceNumber !== undefined) sets.push(['supplier_invoice_number', input.supplierInvoiceNumber]); + await db.query(`UPDATE ${kind.table} SET ${sets.map(([c], i) => `${c} = $${i + 2}`).join(', ')} WHERE id = $1`, + [id, ...sets.map(([, v]) => v)]); + } + await db.query(`DELETE FROM ${kind.itemsTable} WHERE document_id = $1`, [id]); + await insertItems(db, kind, ctx.tenantId, d.company_id, id, lines); + await db.query( + `UPDATE ${kind.table} SET subtotal = $2, discount_total = $3, taxable_amount = $4, tax_amount = $5, total = $6 WHERE id = $1`, + [id, ...totalsParams(totals)]); + const after = await loadDocument(db, kind, ctx.tenantId, id); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'UPDATE', entityType: kind.entity, entityId: id, oldValues: before, newValues: after }, ctx.meta); + return after; +} + +export async function deleteDraft(db: Db, kind: DocKind, ctx: Ctx, id: string) { + const d = await lockDocument(db, kind, ctx.tenantId, id); + if (d.status !== 'DRAFT') throw conflict('DOCUMENT_NOT_DRAFT', kind.legal ? 'Issued documents cannot be deleted. Cancel them or issue a return.' : 'Only drafts can be deleted. Cancel it instead.'); + await db.query(`UPDATE ${kind.table} SET deleted_at = now() WHERE id = $1`, [id]); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'DELETE', entityType: kind.entity, entityId: id }, ctx.meta); +} + +export interface DocumentView { + id: string; companyId: string; number: string | null; date: string; partyId: string; partyName: string; status: string; + total: string; [k: string]: unknown; + lines: { + id: string; lineNo: number; productId: string | null; productName: string | null; sku: string | null; accountId: string | null; + sourceItemId: string | null; description: string | null; quantity: string; unitId: string | null; unitCode: string | null; + unitPrice: string; grossAmount: string; discountBasis: string; discountAmount: string; netAmount: string; + vatCategory: VatCategory; vatRate: string; vatAmount: string; totalAmount: string; + }[]; +} + +export function headerSelect(kind: DocKind) { + const extra: string[] = []; + if (kind.key === 'SALES_QUOTE') extra.push(`to_char(d.valid_until, 'YYYY-MM-DD') AS "validUntil"`, `d.converted_invoice_id AS "convertedInvoiceId"`); + if (kind.key === 'PURCHASE_ORDER') extra.push(`to_char(d.expected_date, 'YYYY-MM-DD') AS "expectedDate"`, `d.converted_invoice_id AS "convertedInvoiceId"`); + if (kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_INVOICE') { + extra.push(`to_char(d.due_date, 'YYYY-MM-DD') AS "dueDate"`, `d.paid_amount::text AS "paidAmount"`, + `d.returned_amount::text AS "returnedAmount"`, `d.remaining_amount::text AS "remainingAmount"`); + } + if (kind.key === 'SALES_INVOICE') extra.push(`d.invoice_kind AS "invoiceKind"`, `d.source_quote_id AS "sourceQuoteId"`); + if (kind.key === 'PURCHASE_INVOICE') extra.push(`d.supplier_invoice_number AS "supplierInvoiceNumber"`, `d.source_order_id AS "sourceOrderId"`); + if (kind.isReturn) { + extra.push(`d.original_invoice_id AS "originalInvoiceId"`, `d.reason`, `d.applied_amount::text AS "appliedAmount"`, + `d.refunded_amount::text AS "refundedAmount"`, `d.remaining_amount::text AS "remainingAmount"`, + `(SELECT doc_number FROM ${KINDS[kind.originalKind!].table} WHERE id = d.original_invoice_id) AS "originalInvoiceNumber"`); + } + return ` + SELECT d.id, d.company_id AS "companyId", d.doc_number AS number, to_char(d.doc_date, 'YYYY-MM-DD') AS date, + d.${partyColumn(kind)} AS "partyId", p.name_ar AS "partyName", p.code AS "partyCode", d.status, + d.branch_id AS "branchId", d.warehouse_id AS "warehouseId", d.currency, d.prices_include_vat AS "pricesIncludeVat", + d.subtotal::text, d.discount_total::text AS "discountTotal", d.taxable_amount::text AS "taxableAmount", + d.tax_amount::text AS "taxAmount", d.total::text, d.notes, d.party_snapshot AS "partySnapshot", + d.journal_entry_id AS "journalEntryId", d.issued_at AS "issuedAt", d.cancelled_at AS "cancelledAt", + d.cancel_reason AS "cancelReason", d.created_at AS "createdAt" + ${extra.map((e) => `, ${e}`).join('')} + FROM ${kind.table} d JOIN ${partyTable(kind)} p ON p.id = d.${partyColumn(kind)}`; +} + +export async function loadDocument(db: Db, kind: DocKind, tenantId: string, id: string): Promise { + const { rows: [doc] } = await db.query>( + `${headerSelect(kind)} WHERE d.tenant_id = $1 AND d.id = $2 AND d.deleted_at IS NULL`, [tenantId, id]); + if (!doc) throw notFound(kind.label); + const { rows: lines } = await db.query( + `SELECT i.id, i.line_no AS "lineNo", i.product_id AS "productId", pr.name_ar AS "productName", pr.sku, + i.account_id AS "accountId", ${kind.isReturn ? 'i.source_item_id' : 'NULL::uuid'} AS "sourceItemId", + i.description, i.quantity::text, i.unit_id AS "unitId", u.code AS "unitCode", i.unit_price::text AS "unitPrice", + i.gross_amount::text AS "grossAmount", i.discount_basis::text AS "discountBasis", i.discount_amount::text AS "discountAmount", + i.net_amount::text AS "netAmount", i.vat_category AS "vatCategory", i.vat_rate::text AS "vatRate", + i.vat_amount::text AS "vatAmount", i.total_amount::text AS "totalAmount" + FROM ${kind.itemsTable} i + LEFT JOIN products pr ON pr.id = i.product_id + LEFT JOIN units u ON u.id = i.unit_id + WHERE i.document_id = $1 ORDER BY i.line_no`, [id]); + const view = { ...doc, lines } as DocumentView; + if (kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_INVOICE' || kind.isReturn) { + const col = { SALES_INVOICE: 'sales_invoice_id', PURCHASE_INVOICE: 'purchase_invoice_id', SALES_RETURN: 'sales_return_id', PURCHASE_RETURN: 'purchase_return_id' }[kind.key as string]!; + const { rows: allocations } = await db.query( + `SELECT a.id, a.amount::text, a.created_at AS "createdAt", p.id AS "paymentId", p.payment_number AS "paymentNumber", + to_char(p.payment_date, 'YYYY-MM-DD') AS "paymentDate" + FROM payment_allocations a JOIN payments p ON p.id = a.payment_id + WHERE a.${col} = $1 AND a.reversed_at IS NULL ORDER BY p.payment_date`, [id]); + view.allocations = allocations; + } + if (kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_INVOICE') { + const ret = kind.key === 'SALES_INVOICE' ? KINDS.SALES_RETURN : KINDS.PURCHASE_RETURN; + const { rows: returns } = await db.query( + `SELECT id, doc_number AS number, to_char(doc_date, 'YYYY-MM-DD') AS date, status, total::text + FROM ${ret.table} WHERE original_invoice_id = $1 AND deleted_at IS NULL ORDER BY created_at`, [id]); + view.returns = returns; + } + return view; +} + +/** Default due date: document date + the party's payment terms. */ +export async function defaultDueDate(db: Db, kind: DocKind, partyId: string, docDate: string): Promise { + const { rows: [p] } = await db.query<{ payment_terms_days: number }>(`SELECT payment_terms_days FROM ${partyTable(kind)} WHERE id = $1`, [partyId]); + return addDays(docDate, p?.payment_terms_days ?? 0); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/documents/kinds.ts b/alshuyukh-accounting/apps/api/src/modules/documents/kinds.ts new file mode 100644 index 000000000000..e4ae777b66df --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/documents/kinds.ts @@ -0,0 +1,59 @@ +/** + * The six commercial documents share one implementation. Each kind declares + * its tables, party, numbering, permissions, and lifecycle here. + */ + +export type DocKey = 'SALES_QUOTE' | 'SALES_INVOICE' | 'SALES_RETURN' | 'PURCHASE_ORDER' | 'PURCHASE_INVOICE' | 'PURCHASE_RETURN'; + +export interface DocKind { + key: DocKey; + path: string; + table: string; + itemsTable: string; + party: 'customer' | 'supplier'; + /** Invoices and returns: number at issue, journal entry, settlement tracking. */ + legal: boolean; + isReturn: boolean; + /** For returns: the invoice kind being returned. */ + originalKind?: DocKey; + prefix: string; + /** Status set when the document is issued / posted. */ + issuedStatus: string; + entity: string; + label: string; + labelAr: string; + perm: { view: string; create: string; edit: string; delete: string; issue: string; cancel: string }; +} + +const SALES_PERM = { view: 'invoice.view', create: 'invoice.create', edit: 'invoice.edit', delete: 'invoice.delete', issue: 'invoice.post', cancel: 'invoice.cancel' }; +const PURCHASE_PERM = { view: 'purchase.view', create: 'purchase.create', edit: 'purchase.create', delete: 'purchase.create', issue: 'purchase.post', cancel: 'purchase.cancel' }; + +export const KINDS: Record = { + SALES_QUOTE: { + key: 'SALES_QUOTE', path: 'sales-quotes', table: 'sales_quotes', itemsTable: 'sales_quote_items', party: 'customer', + legal: false, isReturn: false, prefix: 'QT', issuedStatus: 'SENT', entity: 'sales_quote', label: 'Quote', labelAr: 'عرض سعر', perm: SALES_PERM, + }, + SALES_INVOICE: { + key: 'SALES_INVOICE', path: 'invoices', table: 'sales_invoices', itemsTable: 'sales_invoice_items', party: 'customer', + legal: true, isReturn: false, prefix: 'INV', issuedStatus: 'ISSUED', entity: 'sales_invoice', label: 'Invoice', labelAr: 'فاتورة مبيعات', perm: SALES_PERM, + }, + SALES_RETURN: { + key: 'SALES_RETURN', path: 'sales-returns', table: 'sales_returns', itemsTable: 'sales_return_items', party: 'customer', + legal: true, isReturn: true, originalKind: 'SALES_INVOICE', prefix: 'CN', issuedStatus: 'ISSUED', entity: 'sales_return', label: 'Sales return', labelAr: 'مرتجع مبيعات (إشعار دائن)', perm: SALES_PERM, + }, + PURCHASE_ORDER: { + key: 'PURCHASE_ORDER', path: 'purchase-orders', table: 'purchase_orders', itemsTable: 'purchase_order_items', party: 'supplier', + legal: false, isReturn: false, prefix: 'PO', issuedStatus: 'APPROVED', entity: 'purchase_order', label: 'Purchase order', labelAr: 'أمر شراء', perm: PURCHASE_PERM, + }, + PURCHASE_INVOICE: { + key: 'PURCHASE_INVOICE', path: 'purchase-invoices', table: 'purchase_invoices', itemsTable: 'purchase_invoice_items', party: 'supplier', + legal: true, isReturn: false, prefix: 'PINV', issuedStatus: 'POSTED', entity: 'purchase_invoice', label: 'Purchase invoice', labelAr: 'فاتورة مشتريات', perm: PURCHASE_PERM, + }, + PURCHASE_RETURN: { + key: 'PURCHASE_RETURN', path: 'purchase-returns', table: 'purchase_returns', itemsTable: 'purchase_return_items', party: 'supplier', + legal: true, isReturn: true, originalKind: 'PURCHASE_INVOICE', prefix: 'DN', issuedStatus: 'ISSUED', entity: 'purchase_return', label: 'Purchase return', labelAr: 'مرتجع مشتريات (إشعار مدين)', perm: PURCHASE_PERM, + }, +}; + +export const partyColumn = (k: DocKind) => `${k.party}_id`; +export const partyTable = (k: DocKind) => (k.party === 'customer' ? 'customers' : 'suppliers'); diff --git a/alshuyukh-accounting/apps/api/src/modules/documents/payments.ts b/alshuyukh-accounting/apps/api/src/modules/documents/payments.ts new file mode 100644 index 000000000000..ae3112578f0d --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/documents/payments.ts @@ -0,0 +1,206 @@ +import { randomUUID } from 'node:crypto'; +import type { Db } from '../../db/tx.js'; +import { badRequest, conflict, notFound } from '../../lib/errors.js'; +import { Decimal, toMoney } from '../../lib/money.js'; +import { nextDocumentNumber } from '../../lib/sequences.js'; +import { postEntry, reverse } from '../accounting/engine.js'; +import { writeAudit } from '../audit/audit.service.js'; +import type { Ctx } from './drafts.js'; +import { KINDS, type DocKind } from './kinds.js'; +import { controlAccount, refreshInvoiceStatus } from './posting.js'; + +/** + * Payments move money between a cash/bank account (from the payment method) + * and the party's control account: + * + * Receipt from customer Dr Cash/Bank / Cr Receivable (customer) + * Refund to customer Dr Receivable (customer) / Cr Cash/Bank + * Payment to supplier Dr Payable (supplier) / Cr Cash/Bank + * Refund from supplier Dr Cash/Bank / Cr Payable (supplier) + * + * Allocation links a payment to the documents it settles. It does not post + * anything: the ledger is already right per party. An unallocated remainder + * stays on the party's account as an advance. + */ + +export type Direction = 'RECEIPT' | 'DISBURSEMENT'; +export type TargetType = 'SALES_INVOICE' | 'SALES_RETURN' | 'PURCHASE_INVOICE' | 'PURCHASE_RETURN'; + +export interface AllocationInput { documentType: TargetType; documentId: string; amount: string } + +export interface PaymentInput { + companyId: string; + direction: Direction; + customerId?: string | null; + supplierId?: string | null; + paymentDate: string; + methodId: string; + amount: string; + reference?: string | null; + notes?: string | null; + branchId?: string | null; + allocations?: AllocationInput[]; +} + +const TARGET_COLUMN: Record = { + SALES_INVOICE: 'sales_invoice_id', SALES_RETURN: 'sales_return_id', + PURCHASE_INVOICE: 'purchase_invoice_id', PURCHASE_RETURN: 'purchase_return_id', +}; + +/** Which documents a payment may settle, by party and direction. */ +function allowedTarget(party: 'customer' | 'supplier', direction: Direction): TargetType { + if (party === 'customer') return direction === 'RECEIPT' ? 'SALES_INVOICE' : 'SALES_RETURN'; + return direction === 'DISBURSEMENT' ? 'PURCHASE_INVOICE' : 'PURCHASE_RETURN'; +} + +export async function createPayment(db: Db, ctx: Ctx, input: PaymentInput) { + const party = input.customerId ? 'customer' : 'supplier'; + const partyId = (input.customerId ?? input.supplierId)!; + if (!!input.customerId === !!input.supplierId) throw badRequest('INVALID_PARTY', 'Choose either a customer or a supplier'); + const { rows: [p] } = await db.query<{ is_active: boolean }>( + `SELECT is_active FROM ${party}s WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [input.companyId, partyId]); + if (!p) throw badRequest('INVALID_PARTY', `The ${party} does not exist in this company`); + + const { rows: [method] } = await db.query<{ account_id: string; is_active: boolean; name_ar: string }>( + `SELECT account_id, is_active, name_ar FROM payment_methods WHERE company_id = $1 AND id = $2`, [input.companyId, input.methodId]); + if (!method) throw badRequest('INVALID_METHOD', 'Payment method does not exist in this company'); + if (!method.is_active) throw badRequest('METHOD_INACTIVE', 'Payment method is inactive'); + if (input.branchId) { + const b = await db.query(`SELECT 1 FROM branches WHERE company_id = $1 AND id = $2`, [input.companyId, input.branchId]); + if (!b.rowCount) throw badRequest('INVALID_BRANCH', 'Branch does not exist in this company'); + } + + const number = await nextDocumentNumber(db, ctx.tenantId, input.companyId, input.direction === 'RECEIPT' ? 'RECEIPT' : 'DISBURSEMENT', + { prefix: input.direction === 'RECEIPT' ? 'RCPT' : 'PAY', padding: 6 }); + const control = await controlAccount(db, party, input.companyId, partyId); + const tag = party === 'customer' ? { customerId: partyId } : { supplierId: partyId }; + const moneyIn = input.direction === 'RECEIPT'; + const paymentId = randomUUID(); + const entry = await postEntry(db, ctx, { + companyId: input.companyId, entryDate: input.paymentDate, + description: `${moneyIn ? 'سند قبض' : 'سند صرف'} ${number}${input.reference ? ` — ${input.reference}` : ''}`, + referenceType: moneyIn ? 'PAYMENT_RECEIPT' : 'PAYMENT_DISBURSEMENT', referenceId: paymentId, source: 'SYSTEM', + lines: [ + { accountId: method.account_id, ...(moneyIn ? { debit: input.amount } : { credit: input.amount }), branchId: input.branchId ?? null }, + { accountId: control, ...(moneyIn ? { credit: input.amount } : { debit: input.amount }), ...tag, branchId: input.branchId ?? null }, + ], + }); + const { rows: [row] } = await db.query<{ id: string }>( + `INSERT INTO payments (id, tenant_id, company_id, branch_id, payment_number, direction, customer_id, supplier_id, payment_date, + method_id, amount, reference, notes, journal_entry_id, created_by) + VALUES ($15, $1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14) RETURNING id`, + [ctx.tenantId, input.companyId, input.branchId ?? null, number, input.direction, input.customerId ?? null, input.supplierId ?? null, + input.paymentDate, input.methodId, input.amount, input.reference ?? null, input.notes ?? null, entry.id, ctx.userId, paymentId]); + await writeAudit(db, { + tenantId: ctx.tenantId, userId: ctx.userId, action: 'PAYMENT', entityType: 'payment', entityId: row!.id, + newValues: { number, direction: input.direction, party, partyId, amount: input.amount, journalEntryId: entry.id }, + }, ctx.meta); + if (input.allocations?.length) await allocate(db, ctx, row!.id, input.allocations); + return loadPayment(db, ctx.tenantId, row!.id); +} + +/** Settles documents with an existing payment's unallocated amount. */ +export async function allocate(db: Db, ctx: Ctx, paymentId: string, allocations: AllocationInput[]) { + const { rows: [pay] } = await db.query<{ + id: string; company_id: string; status: string; direction: Direction; customer_id: string | null; supplier_id: string | null; + unallocated_amount: string; payment_date: string; + }>( + `SELECT id, company_id, status, direction, customer_id, supplier_id, unallocated_amount::text, payment_date + FROM payments WHERE tenant_id = $1 AND id = $2 FOR UPDATE`, [ctx.tenantId, paymentId]); + if (!pay) throw notFound('Payment'); + if (pay.status !== 'POSTED') throw conflict('PAYMENT_VOIDED', 'This payment is voided'); + const party = pay.customer_id ? 'customer' : 'supplier'; + const partyId = (pay.customer_id ?? pay.supplier_id)!; + const expected = allowedTarget(party, pay.direction); + + const total = allocations.reduce((s, a) => s.plus(a.amount), new Decimal(0)); + if (total.greaterThan(pay.unallocated_amount)) { + throw badRequest('OVER_ALLOCATED', `Allocations (${toMoney(total)}) exceed the unallocated amount (${pay.unallocated_amount})`); + } + const seen = new Set(); + for (const a of allocations) { + if (a.documentType !== expected) throw badRequest('INVALID_ALLOCATION', `This payment can only settle ${expected.toLowerCase().replace('_', ' ')}s`); + if (seen.has(a.documentId)) throw badRequest('INVALID_ALLOCATION', 'The same document appears twice'); + seen.add(a.documentId); + const amount = new Decimal(a.amount); + if (!amount.greaterThan(0)) throw badRequest('INVALID_ALLOCATION', 'Allocation amounts must be positive'); + const kind: DocKind = KINDS[a.documentType]; + const { rows: [doc] } = await db.query<{ status: string; party_id: string; remaining_amount: string; doc_date: string; doc_number: string }>( + `SELECT status, ${kind.party}_id AS party_id, remaining_amount::text, doc_date, doc_number + FROM ${kind.table} WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL FOR UPDATE`, [pay.company_id, a.documentId]); + if (!doc || doc.party_id !== partyId) throw badRequest('INVALID_ALLOCATION', `Document does not belong to this ${party}`); + if (doc.status === 'DRAFT' || doc.status === 'CANCELLED') throw conflict('DOCUMENT_NOT_OPEN', `${doc.doc_number ?? 'The draft'} is not open for settlement`); + if (amount.greaterThan(doc.remaining_amount)) { + throw badRequest('OVER_ALLOCATED', `${doc.doc_number}: only ${doc.remaining_amount} is still open`); + } + const settleColumn = kind.isReturn ? 'refunded_amount' : 'paid_amount'; + await db.query(`UPDATE ${kind.table} SET ${settleColumn} = ${settleColumn} + $2 WHERE id = $1`, [a.documentId, toMoney(amount)]); + if (!kind.isReturn) await refreshInvoiceStatus(db, kind, a.documentId); + await db.query( + `INSERT INTO payment_allocations (tenant_id, company_id, payment_id, ${TARGET_COLUMN[a.documentType]}, amount, created_by) + VALUES ($1, $2, $3, $4, $5, $6)`, [ctx.tenantId, pay.company_id, paymentId, a.documentId, toMoney(amount), ctx.userId]); + } + await db.query(`UPDATE payments SET allocated_amount = allocated_amount + $2 WHERE id = $1`, [paymentId, toMoney(total)]); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'UPDATE', entityType: 'payment', entityId: paymentId, newValues: { allocations } }, ctx.meta); + return loadPayment(db, ctx.tenantId, paymentId); +} + +/** Voids a payment: reverses its entry and releases every allocation. */ +export async function voidPayment(db: Db, ctx: Ctx, paymentId: string, reason: string) { + const { rows: [pay] } = await db.query<{ status: string; journal_entry_id: string; payment_date: string; payment_number: string }>( + `SELECT status, journal_entry_id, payment_date, payment_number FROM payments WHERE tenant_id = $1 AND id = $2 FOR UPDATE`, + [ctx.tenantId, paymentId]); + if (!pay) throw notFound('Payment'); + if (pay.status === 'VOIDED') throw conflict('ALREADY_VOIDED', 'This payment is already voided'); + + const { rows: allocations } = await db.query<{ id: string; amount: string; target: TargetType; document_id: string }>( + `SELECT id, amount::text, + CASE WHEN sales_invoice_id IS NOT NULL THEN 'SALES_INVOICE' WHEN sales_return_id IS NOT NULL THEN 'SALES_RETURN' + WHEN purchase_invoice_id IS NOT NULL THEN 'PURCHASE_INVOICE' ELSE 'PURCHASE_RETURN' END AS target, + COALESCE(sales_invoice_id, sales_return_id, purchase_invoice_id, purchase_return_id) AS document_id + FROM payment_allocations WHERE payment_id = $1 AND reversed_at IS NULL`, [paymentId]); + for (const a of allocations) { + const kind = KINDS[a.target]; + const settleColumn = kind.isReturn ? 'refunded_amount' : 'paid_amount'; + await db.query(`SELECT 1 FROM ${kind.table} WHERE id = $1 FOR UPDATE`, [a.document_id]); + await db.query(`UPDATE ${kind.table} SET ${settleColumn} = ${settleColumn} - $2 WHERE id = $1`, [a.document_id, a.amount]); + if (!kind.isReturn) await refreshInvoiceStatus(db, kind, a.document_id); + await db.query(`UPDATE payment_allocations SET reversed_at = now() WHERE id = $1`, [a.id]); + } + await reverse(db, ctx, pay.journal_entry_id, { reason: `إلغاء ${pay.payment_number}: ${reason}`, date: pay.payment_date, allowSystem: true }); + await db.query( + `UPDATE payments SET status = 'VOIDED', allocated_amount = 0, voided_by = $2, voided_at = now(), void_reason = $3 WHERE id = $1`, + [paymentId, ctx.userId, reason]); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'VOID', entityType: 'payment', entityId: paymentId, newValues: { reason } }, ctx.meta); + return loadPayment(db, ctx.tenantId, paymentId); +} + +export const PAYMENT_SELECT = ` + SELECT p.id, p.company_id AS "companyId", p.payment_number AS number, p.direction, p.payment_date AS date, + p.customer_id AS "customerId", p.supplier_id AS "supplierId", + COALESCE(c.name_ar, s.name_ar) AS "partyName", p.method_id AS "methodId", m.name_ar AS "methodName", + p.amount::text, p.allocated_amount::text AS "allocatedAmount", p.unallocated_amount::text AS "unallocatedAmount", + p.reference, p.notes, p.status, p.journal_entry_id AS "journalEntryId", p.void_reason AS "voidReason", + p.created_at AS "createdAt" + FROM payments p + JOIN payment_methods m ON m.id = p.method_id + LEFT JOIN customers c ON c.id = p.customer_id + LEFT JOIN suppliers s ON s.id = p.supplier_id`; + +export async function loadPayment(db: Db, tenantId: string, id: string) { + const { rows: [p] } = await db.query(`${PAYMENT_SELECT} WHERE p.tenant_id = $1 AND p.id = $2`, [tenantId, id]); + if (!p) throw notFound('Payment'); + const { rows: allocations } = await db.query( + `SELECT a.id, a.amount::text, a.reversed_at AS "reversedAt", + COALESCE(si.doc_number, sr.doc_number, pi.doc_number, pr.doc_number) AS "documentNumber", + CASE WHEN a.sales_invoice_id IS NOT NULL THEN 'SALES_INVOICE' WHEN a.sales_return_id IS NOT NULL THEN 'SALES_RETURN' + WHEN a.purchase_invoice_id IS NOT NULL THEN 'PURCHASE_INVOICE' ELSE 'PURCHASE_RETURN' END AS "documentType", + COALESCE(a.sales_invoice_id, a.sales_return_id, a.purchase_invoice_id, a.purchase_return_id) AS "documentId" + FROM payment_allocations a + LEFT JOIN sales_invoices si ON si.id = a.sales_invoice_id + LEFT JOIN sales_returns sr ON sr.id = a.sales_return_id + LEFT JOIN purchase_invoices pi ON pi.id = a.purchase_invoice_id + LEFT JOIN purchase_returns pr ON pr.id = a.purchase_return_id + WHERE a.payment_id = $1 ORDER BY a.created_at`, [id]); + return { ...p, allocations }; +} diff --git a/alshuyukh-accounting/apps/api/src/modules/documents/posting.ts b/alshuyukh-accounting/apps/api/src/modules/documents/posting.ts new file mode 100644 index 000000000000..ce1ab8f10b85 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/documents/posting.ts @@ -0,0 +1,274 @@ +import type { Db } from '../../db/tx.js'; +import { badRequest, conflict } from '../../lib/errors.js'; +import { Decimal, toMoney } from '../../lib/money.js'; +import { nextDocumentNumber } from '../../lib/sequences.js'; +import { postEntry, reverse, type LineInput as JournalLine } from '../accounting/engine.js'; +import { writeAudit } from '../audit/audit.service.js'; +import { totalsOf } from './calc.js'; +import { + buildLines, buildReturn, createDraft, defaultDueDate, insertItems, loadDocument, lockDocument, + type BuiltLine, type Ctx, type LineInput, +} from './drafts.js'; +import { KINDS, partyColumn, partyTable, type DocKind } from './kinds.js'; + +/** + * Issuing documents and the journal entries they create. + * + * Sales invoice Dr Receivable (customer) / Cr Revenue per account, Cr VAT output + * Sales return Dr Revenue, Dr VAT output / Cr Receivable (customer) + * Purchase invoice Dr Inventory/Expense per account, Dr VAT input / Cr Payable (supplier) + * Purchase return Dr Payable (supplier) / Cr Inventory/Expense, Cr VAT input + * + * The document and its entry are written in the same transaction. + * TODO(Phase 5): stock movements and the cost-of-goods-sold entry for tracked goods. + */ + +export async function systemAccount(db: Db, companyId: string, key: string): Promise { + const { rows: [a] } = await db.query<{ id: string }>( + `SELECT id FROM accounts WHERE company_id = $1 AND system_key = $2 AND deleted_at IS NULL AND is_active AND is_postable`, + [companyId, key]); + if (!a) throw conflict('SYSTEM_ACCOUNT_MISSING', `The ${key} account is missing or inactive`); + return a.id; +} + +/** The party's own control account, or the company default (receivable / payable). */ +export async function controlAccount(db: Db, party: 'customer' | 'supplier', companyId: string, partyId: string): Promise { + const column = party === 'customer' ? 'receivable_account_id' : 'payable_account_id'; + const { rows: [p] } = await db.query<{ account_id: string | null }>( + `SELECT ${column} AS account_id FROM ${party}s WHERE id = $1`, [partyId]); + return p?.account_id ?? systemAccount(db, companyId, party === 'customer' ? 'ACCOUNTS_RECEIVABLE' : 'ACCOUNTS_PAYABLE'); +} + +/** Posting account of every line: revenue for sales, inventory/expense for purchases. */ +async function lineAccounts(db: Db, kind: DocKind, companyId: string, lines: BuiltLine[]): Promise { + const productIds = [...new Set(lines.map((l) => l.productId).filter(Boolean))] as string[]; + const { rows } = await db.query<{ id: string; sales_account_id: string | null; purchase_account_id: string | null; track_inventory: boolean; name_ar: string }>( + `SELECT id, sales_account_id, purchase_account_id, track_inventory, name_ar FROM products WHERE id = ANY($1::uuid[])`, [productIds]); + const products = new Map(rows.map((p) => [p.id, p])); + const result: string[] = []; + for (const [i, l] of lines.entries()) { + if (l.accountId) { result.push(l.accountId); continue; } + const p = products.get(l.productId!)!; + if (kind.party === 'customer') { + result.push(p.sales_account_id ?? await systemAccount(db, companyId, 'SALES')); + } else if (p.purchase_account_id) { + result.push(p.purchase_account_id); + } else if (p.track_inventory) { + result.push(await systemAccount(db, companyId, 'INVENTORY')); + } else { + throw badRequest('ACCOUNT_REQUIRED', `Line ${i + 1}: choose an expense account for "${p.name_ar}" or set a purchase account on the product`); + } + } + return result; +} + +async function partySnapshot(db: Db, kind: DocKind, partyId: string) { + const { rows: [p] } = await db.query( + `SELECT p.code, p.name_ar AS "nameAr", p.name_en AS "nameEn", p.vat_number AS "vatNumber", + p.commercial_registration AS "commercialRegistration", p.party_type AS "partyType", + (SELECT jsonb_build_object('buildingNumber', a.building_number, 'street', a.street, 'district', a.district, + 'city', a.city, 'postalCode', a.postal_code, 'additionalNumber', a.additional_number, 'country', a.country) + FROM ${kind.party}_addresses a + WHERE a.${kind.party}_id = p.id AND a.address_type = 'BILLING' AND a.is_default AND a.deleted_at IS NULL) AS address + FROM ${partyTable(kind)} p WHERE p.id = $1`, [partyId]); + return p; +} + +/** Re-derives an invoice's status from its payments and issued returns. */ +export async function refreshInvoiceStatus(db: Db, kind: DocKind, invoiceId: string) { + const ret = kind.key === 'SALES_INVOICE' ? KINDS.SALES_RETURN : KINDS.PURCHASE_RETURN; + const { rows: [inv] } = await db.query<{ status: string; paid_amount: string; remaining_amount: string; fully_returned: boolean }>( + `SELECT d.status, d.paid_amount::text, d.remaining_amount::text, + NOT EXISTS ( + SELECT 1 FROM ${kind.itemsTable} i + WHERE i.document_id = d.id AND i.quantity > COALESCE(( + SELECT sum(ri.quantity) FROM ${ret.itemsTable} ri JOIN ${ret.table} r ON r.id = ri.document_id + WHERE ri.source_item_id = i.id AND r.status = 'ISSUED'), 0) + ) AS fully_returned + FROM ${kind.table} d WHERE d.id = $1`, [invoiceId]); + if (!inv || inv.status === 'CANCELLED' || inv.status === 'DRAFT') return; + const status = inv.fully_returned ? 'RETURNED' + : new Decimal(inv.remaining_amount).isZero() ? 'PAID' + : new Decimal(inv.paid_amount).greaterThan(0) ? 'PARTIALLY_PAID' + : kind.issuedStatus; + if (status !== inv.status) await db.query(`UPDATE ${kind.table} SET status = $2 WHERE id = $1`, [invoiceId, status]); +} + +/** Recalculates a draft with current tax rates right before issue. */ +async function recalculate(db: Db, kind: DocKind, ctx: Ctx, d: Awaited>) { + const current = await loadDocument(db, kind, ctx.tenantId, d.id); + let lines: BuiltLine[]; + let totals; + let fullyReturned = false; + if (kind.isReturn) { + const r = await buildReturn(db, kind, ctx.tenantId, { + originalInvoiceId: d.original_invoice_id as string, docDate: d.doc_date, reason: d.reason as string, + lines: current.lines.map((l) => ({ sourceItemId: l.sourceItemId!, quantity: l.quantity })), + }, d.id); + ({ lines, totals, fullyReturned } = r); + } else { + const input: LineInput[] = current.lines.map((l) => ({ + productId: l.productId, accountId: l.accountId, description: l.description, quantity: l.quantity, + unitPrice: l.unitPrice, discountAmount: l.discountBasis, unitId: l.unitId, vatCategory: l.vatCategory, + })); + lines = await buildLines(db, kind, d.company_id, { lines: input, docDate: d.doc_date, pricesIncludeVat: d.prices_include_vat as boolean }); + totals = totalsOf(lines); + } + return { lines, totals, fullyReturned }; +} + +export async function issueDocument(db: Db, kind: DocKind, ctx: Ctx, id: string) { + if (!kind.legal) throw badRequest('NOT_POSTABLE', `${kind.label}s do not post to the ledger`); + const d = await lockDocument(db, kind, ctx.tenantId, id); + if (d.status !== 'DRAFT') throw conflict('DOCUMENT_NOT_DRAFT', 'This document has already been issued'); + + const { lines, totals } = await recalculate(db, kind, ctx, d); + if (!new Decimal(totals.total).greaterThan(0)) throw badRequest('ZERO_TOTAL', 'A document with a zero total cannot be issued'); + + const { rows: [party] } = await db.query<{ is_active: boolean; credit_limit: string | null; vat_number: string | null }>( + `SELECT is_active, credit_limit::text, vat_number FROM ${partyTable(kind)} WHERE id = $1`, [d.party_id]); + if (!party!.is_active && !kind.isReturn) throw conflict('PARTY_INACTIVE', `The ${kind.party} is inactive`); + + if (kind.key === 'SALES_INVOICE' && party!.credit_limit !== null) { + const { rows: [bal] } = await db.query<{ balance: string }>( + `SELECT COALESCE(sum(l.debit - l.credit), 0)::text AS balance + FROM journal_entry_lines l JOIN journal_entries e ON e.id = l.journal_entry_id + WHERE l.customer_id = $1 AND e.status IN ('POSTED', 'REVERSED')`, [d.party_id]); + const exposure = new Decimal(bal!.balance).plus(totals.total); + if (exposure.greaterThan(party!.credit_limit)) { + throw conflict('CREDIT_LIMIT_EXCEEDED', `This invoice takes the customer's balance to ${toMoney(exposure)}, above the credit limit of ${toMoney(party!.credit_limit)}`); + } + } + + // Lines are final: store them with their posting accounts. + const accounts = await lineAccounts(db, kind, d.company_id, lines); + lines.forEach((l, i) => { l.accountId = accounts[i]!; }); + await db.query(`DELETE FROM ${kind.itemsTable} WHERE document_id = $1`, [id]); + await insertItems(db, kind, ctx.tenantId, d.company_id, id, lines); + + const number = await nextDocumentNumber(db, ctx.tenantId, d.company_id, kind.key, { prefix: kind.prefix, padding: 6 }); + const control = await controlAccount(db, kind.party, d.company_id, d.party_id); + const vatAccount = await systemAccount(db, d.company_id, kind.party === 'customer' ? 'VAT_OUTPUT' : 'VAT_INPUT'); + const tag = kind.party === 'customer' ? { customerId: d.party_id } : { supplierId: d.party_id }; + const branchId = d.branch_id; + + // Revenue / cost side, grouped per account. + const perAccount = new Map(); + lines.forEach((l) => perAccount.set(l.accountId!, (perAccount.get(l.accountId!) ?? new Decimal(0)).plus(l.netAmount))); + // Sales invoice & purchase return credit the line accounts; the other two debit them. + const linesSideCredit = kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_RETURN'; + const side = (credit: boolean, amount: Decimal.Value) => (credit ? { credit: toMoney(amount) } : { debit: toMoney(amount) }); + const journal: JournalLine[] = [ + { accountId: control, ...side(!linesSideCredit, totals.total), ...tag, branchId }, + ...[...perAccount.entries()].filter(([, v]) => !v.isZero()).map(([accountId, v]) => ({ accountId, ...side(linesSideCredit, v), branchId })), + ]; + if (new Decimal(totals.taxAmount).greaterThan(0)) journal.push({ accountId: vatAccount, ...side(linesSideCredit, totals.taxAmount), branchId }); + + const entry = await postEntry(db, ctx, { + companyId: d.company_id, entryDate: d.doc_date, description: `${kind.labelAr} ${number}`, + referenceType: kind.key, referenceId: id, source: 'SYSTEM', lines: journal, + }); + + const sets: [string, unknown][] = [ + ['status', kind.issuedStatus], ['doc_number', number], ['journal_entry_id', entry.id], ['issued_by', ctx.userId], + ['issued_at', new Date()], ['party_snapshot', JSON.stringify(await partySnapshot(db, kind, d.party_id))], + ['subtotal', totals.subtotal], ['discount_total', totals.discountTotal], ['taxable_amount', totals.taxableAmount], + ['tax_amount', totals.taxAmount], ['total', totals.total], + ]; + if (kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_INVOICE') { + sets.push(['due_date', d.due_date ?? await defaultDueDate(db, kind, d.party_id, d.doc_date)]); + } + if (kind.key === 'SALES_INVOICE') sets.push(['invoice_kind', party!.vat_number ? 'STANDARD' : 'SIMPLIFIED']); + + let originalKind: DocKind | null = null; + if (kind.isReturn) { + // Apply the credit to the original invoice up to what is still open on it. + originalKind = KINDS[kind.originalKind!]; + const { rows: [orig] } = await db.query<{ remaining_amount: string; status: string }>( + `SELECT remaining_amount::text, status FROM ${originalKind.table} WHERE id = $1 FOR UPDATE`, [d.original_invoice_id]); + if (orig!.status === 'CANCELLED') throw conflict('INVOICE_CANCELLED', 'The original invoice was cancelled'); + const applied = Decimal.min(totals.total, orig!.remaining_amount); + sets.push(['applied_amount', toMoney(applied)]); + await db.query(`UPDATE ${originalKind.table} SET returned_amount = returned_amount + $2 WHERE id = $1`, [d.original_invoice_id, toMoney(applied)]); + } + await db.query(`UPDATE ${kind.table} SET ${sets.map(([c], i) => `${c} = $${i + 2}`).join(', ')} WHERE id = $1`, [id, ...sets.map(([, v]) => v)]); + if (originalKind) await refreshInvoiceStatus(db, originalKind, d.original_invoice_id as string); + + await writeAudit(db, { + tenantId: ctx.tenantId, userId: ctx.userId, action: 'POST', entityType: kind.entity, entityId: id, + newValues: { number, total: totals.total, taxAmount: totals.taxAmount, journalEntryId: entry.id }, + }, ctx.meta); + return loadDocument(db, kind, ctx.tenantId, id); +} + +/** + * Cancels an issued invoice or return that nothing has been settled + * against: its journal entry is reversed on the original date. + * TODO(Phase 8): once an invoice is reported to ZATCA it can only be corrected by a return (credit note). + */ +export async function cancelDocument(db: Db, kind: DocKind, ctx: Ctx, id: string, reason: string) { + const d = await lockDocument(db, kind, ctx.tenantId, id); + if (!kind.legal) { + const cancellable = kind.key === 'SALES_QUOTE' ? ['DRAFT', 'SENT', 'ACCEPTED'] : ['DRAFT', 'APPROVED']; + if (!cancellable.includes(d.status)) throw conflict('CANNOT_CANCEL', `A ${d.status.toLowerCase()} ${kind.label.toLowerCase()} cannot be cancelled`); + } else { + if (d.status === 'DRAFT') throw conflict('DOCUMENT_NOT_ISSUED', 'Delete the draft instead'); + if (d.status === 'CANCELLED') throw conflict('ALREADY_CANCELLED', 'This document is already cancelled'); + if (kind.isReturn) { + if (new Decimal(d.refunded_amount as string).greaterThan(0)) throw conflict('HAS_PAYMENTS', 'Void the refund payments first'); + } else { + if (new Decimal(d.paid_amount as string).greaterThan(0)) throw conflict('HAS_PAYMENTS', 'Void the payments allocated to this invoice first'); + const ret = kind.key === 'SALES_INVOICE' ? KINDS.SALES_RETURN : KINDS.PURCHASE_RETURN; + const returns = await db.query(`SELECT 1 FROM ${ret.table} WHERE original_invoice_id = $1 AND status = 'ISSUED' LIMIT 1`, [id]); + if (returns.rowCount) throw conflict('HAS_RETURNS', 'Cancel the returns issued against this invoice first'); + } + await reverse(db, ctx, d.journal_entry_id!, { reason: `إلغاء ${kind.labelAr} ${d.doc_number}: ${reason}`, date: d.doc_date, allowSystem: true }); + } + await db.query(`UPDATE ${kind.table} SET status = 'CANCELLED', cancelled_by = $2, cancelled_at = now(), cancel_reason = $3 WHERE id = $1`, + [id, ctx.userId, reason]); + if (kind.isReturn) { + const orig = KINDS[kind.originalKind!]; + await db.query(`SELECT 1 FROM ${orig.table} WHERE id = $1 FOR UPDATE`, [d.original_invoice_id]); + await db.query(`UPDATE ${orig.table} SET returned_amount = returned_amount - $2 WHERE id = $1`, [d.original_invoice_id, d.applied_amount]); + await refreshInvoiceStatus(db, orig, d.original_invoice_id as string); + } + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'CANCEL', entityType: kind.entity, entityId: id, newValues: { reason } }, ctx.meta); + return loadDocument(db, kind, ctx.tenantId, id); +} + +const TRANSITIONS: Record> = { + SALES_QUOTE: { DRAFT: ['SENT'], SENT: ['ACCEPTED', 'REJECTED'] }, + PURCHASE_ORDER: { DRAFT: ['APPROVED'] }, +}; + +/** Moves a quote or purchase order along its workflow. */ +export async function setStatus(db: Db, kind: DocKind, ctx: Ctx, id: string, status: string) { + const d = await lockDocument(db, kind, ctx.tenantId, id); + const allowed = TRANSITIONS[kind.key]?.[d.status] ?? []; + if (!allowed.includes(status)) throw conflict('INVALID_TRANSITION', `Cannot move from ${d.status} to ${status}`); + await db.query(`UPDATE ${kind.table} SET status = $2 WHERE id = $1`, [id, status]); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'UPDATE', entityType: kind.entity, entityId: id, oldValues: { status: d.status }, newValues: { status } }, ctx.meta); + return loadDocument(db, kind, ctx.tenantId, id); +} + +/** Copies a quote into a draft invoice, or an approved order into a draft purchase invoice. */ +export async function convertDocument(db: Db, kind: DocKind, ctx: Ctx, id: string, docDate: string) { + const target = kind.key === 'SALES_QUOTE' ? KINDS.SALES_INVOICE : kind.key === 'PURCHASE_ORDER' ? KINDS.PURCHASE_INVOICE : null; + if (!target) throw badRequest('NOT_CONVERTIBLE', 'Only quotes and purchase orders can be converted'); + const d = await lockDocument(db, kind, ctx.tenantId, id); + const ok = kind.key === 'SALES_QUOTE' ? ['DRAFT', 'SENT', 'ACCEPTED'] : ['APPROVED']; + if (!ok.includes(d.status)) throw conflict('INVALID_TRANSITION', `A ${d.status.toLowerCase()} ${kind.label.toLowerCase()} cannot be converted`); + const source = await loadDocument(db, kind, ctx.tenantId, id); + const invoiceId = await createDraft(db, target, ctx, { + companyId: d.company_id, partyId: d.party_id, docDate, branchId: d.branch_id, warehouseId: d.warehouse_id as string | null, + pricesIncludeVat: d.prices_include_vat as boolean, notes: d.notes as string | null, sourceId: id, + lines: source.lines.map((l) => ({ + productId: l.productId, accountId: l.accountId, description: l.description, quantity: l.quantity, + unitPrice: l.unitPrice, discountAmount: l.discountBasis, unitId: l.unitId, vatCategory: l.vatCategory, + })), + }); + await db.query(`UPDATE ${kind.table} SET status = 'CONVERTED', converted_invoice_id = $2 WHERE id = $1`, [id, invoiceId]); + await writeAudit(db, { tenantId: ctx.tenantId, userId: ctx.userId, action: 'UPDATE', entityType: kind.entity, entityId: id, newValues: { status: 'CONVERTED', invoiceId } }, ctx.meta); + return loadDocument(db, target, ctx.tenantId, invoiceId); +} + diff --git a/alshuyukh-accounting/apps/api/src/modules/documents/routes.ts b/alshuyukh-accounting/apps/api/src/modules/documents/routes.ts new file mode 100644 index 000000000000..93cdaca81fb6 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/documents/routes.ts @@ -0,0 +1,357 @@ +import type { FastifyInstance, FastifyRequest } from 'fastify'; +import { z } from 'zod'; +import { isoDate, todayIn } from '../../lib/dates.js'; +import { badRequest, notFound } from '../../lib/errors.js'; +import { amountString } from '../../lib/money.js'; +import { parse, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { resolveCompanyId } from '../accounting/company-context.js'; +import { writeAudit } from '../audit/audit.service.js'; +import { CalcError, totalsOf } from './calc.js'; +import { buildLines, buildReturn, createDraft, createReturnDraft, deleteDraft, headerSelect, loadDocument, updateDraft, type Ctx } from './drafts.js'; +import { KINDS, partyColumn, type DocKind } from './kinds.js'; +import { PAYMENT_SELECT, allocate, createPayment, loadPayment, voidPayment } from './payments.js'; +import { cancelDocument, convertDocument, issueDocument, setStatus } from './posting.js'; + +const quantity = z.string().trim().regex(/^\d{1,14}(\.\d{1,4})?$/, 'Quantity: up to 4 decimals, sent as a string'); +const price = z.string().trim().regex(/^\d{1,14}(\.\d{1,4})?$/, 'Price: up to 4 decimals, sent as a string'); +const percent = z.string().trim().regex(/^\d{1,3}(\.\d{1,2})?$/); + +const line = z.object({ + productId: z.uuid().nullish(), + accountId: z.uuid().nullish(), + description: z.string().trim().max(500).nullish(), + quantity, + unitPrice: price.optional(), + discountAmount: amountString.optional(), + discountPercent: percent.optional(), + unitId: z.uuid().nullish(), + vatCategory: z.enum(['S', 'Z', 'E', 'O']).optional(), +}); + +const draftFields = { + companyId: z.uuid().optional(), + partyId: z.uuid(), + docDate: isoDate, + dueDate: isoDate.nullish(), + validUntil: isoDate.nullish(), + expectedDate: isoDate.nullish(), + supplierInvoiceNumber: z.string().trim().min(1).max(60).nullish(), + branchId: z.uuid().nullish(), + warehouseId: z.uuid().nullish(), + pricesIncludeVat: z.boolean().optional(), + notes: z.string().trim().max(2000).nullish(), + lines: z.array(line).min(1).max(500), +}; +const draftBody = z.object(draftFields); +const draftUpdate = z.object(draftFields).omit({ companyId: true }).partial(); + +const returnBody = z.object({ + originalInvoiceId: z.uuid(), + docDate: isoDate, + reason: z.string().trim().min(3).max(500), + notes: z.string().trim().max(2000).nullish(), + lines: z.array(z.object({ sourceItemId: z.uuid(), quantity })).min(1).max(500), +}); +const returnUpdate = returnBody.omit({ originalInvoiceId: true }).partial(); + +const listQuery = z.object({ + companyId: z.uuid().optional(), + status: z.string().regex(/^[A-Z_]+(,[A-Z_]+)*$/).optional(), + partyId: z.uuid().optional(), + dateFrom: isoDate.optional(), + dateTo: isoDate.optional(), + open: z.enum(['true', 'false']).optional(), + search: z.string().trim().max(60).optional(), + limit: z.coerce.number().int().min(1).max(200).default(50), + offset: z.coerce.number().int().min(0).default(0), +}); + +const ctxOf = (req: FastifyRequest): Ctx => ({ tenantId: req.auth!.tenantId, userId: req.auth!.userId, meta: req.auditMeta() }); + +const asCalcError = (e: unknown) => (e instanceof CalcError ? badRequest('INVALID_LINE', e.message) : e); + +function documentRoutes(kind: DocKind) { + return async (app: FastifyInstance) => { + const base = `/${kind.path}`; + const can = (p: keyof DocKind['perm']) => requirePermission(app, kind.perm[p]); + + app.get(base, { preHandler: can('view') }, async (req) => { + const q = parse(listQuery, req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const statuses = q.status?.split(',') ?? null; + const search = q.search ? `%${q.search.replace(/[%_\\]/g, (m) => `\\${m}`)}%` : null; + const hasRemaining = kind.legal; + const { rows } = await db.query<{ total_count: string }>( + `${headerSelect(kind).replace('SELECT d.id', 'SELECT count(*) OVER () AS total_count, d.id')} + WHERE d.tenant_id = $1 AND d.company_id = $2 AND d.deleted_at IS NULL + AND ($3::text[] IS NULL OR d.status = ANY($3)) + AND ($4::uuid IS NULL OR d.${partyColumn(kind)} = $4) + AND ($5::date IS NULL OR d.doc_date >= $5) AND ($6::date IS NULL OR d.doc_date <= $6) + AND (NOT $7::boolean ${hasRemaining ? `OR (d.status NOT IN ('DRAFT', 'CANCELLED') AND d.remaining_amount > 0)` : ''}) + AND ($8::text IS NULL OR d.doc_number ILIKE $8 OR p.name_ar ILIKE $8) + ORDER BY d.doc_date DESC, d.doc_number DESC NULLS FIRST, d.created_at DESC + LIMIT $9 OFFSET $10`, + [req.auth!.tenantId, companyId, statuses, q.partyId ?? null, q.dateFrom ?? null, q.dateTo ?? null, + q.open === 'true', search, q.limit, q.offset]); + return { data: rows.map(({ total_count: _t, ...r }) => r), total: Number(rows[0]?.total_count ?? 0) }; + }); + }); + + app.get(`${base}/:id`, { preHandler: can('view') }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx((db) => loadDocument(db, kind, req.auth!.tenantId, id)); + }); + + /** Server-side totals for the form, without saving anything. */ + app.post(`${base}/calculate`, { preHandler: can('view') }, async (req) => { + return req.tenantTx(async (db) => { + try { + if (kind.isReturn) { + const body = parse(returnBody.extend({ reason: z.string().optional() }), req.body); + const r = await buildReturn(db, kind, req.auth!.tenantId, { ...body, reason: body.reason ?? '' }, null); + return { lines: r.lines, totals: r.totals }; + } + const body = parse(draftBody.extend({ partyId: z.uuid().optional() }), req.body); + const companyId = await resolveCompanyId(db, req.auth!.tenantId, body.companyId); + const lines = await buildLines(db, kind, companyId, body); + return { lines, totals: totalsOf(lines) }; + } catch (e) { throw asCalcError(e); } + }); + }); + + app.post(base, { preHandler: can('create') }, async (req, reply) => { + const ctx = ctxOf(req); + const doc = await req.tenantTx(async (db) => { + let id: string; + if (kind.isReturn) { + id = await createReturnDraft(db, kind, ctx, parse(returnBody, req.body)); + } else { + const body = parse(draftBody, req.body); + const companyId = await resolveCompanyId(db, ctx.tenantId, body.companyId); + id = await createDraft(db, kind, ctx, { ...body, companyId }); + } + return loadDocument(db, kind, ctx.tenantId, id); + }); + reply.code(201); + return doc; + }); + + app.patch(`${base}/:id`, { preHandler: can('edit') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = kind.isReturn ? parse(returnUpdate, req.body) : parse(draftUpdate, req.body); + return req.tenantTx((db) => updateDraft(db, kind, ctxOf(req), id, body)); + }); + + app.delete(`${base}/:id`, { preHandler: can('delete') }, async (req, reply) => { + const { id } = parse(uuidParam, req.params); + await req.tenantTx((db) => deleteDraft(db, kind, ctxOf(req), id)); + return reply.code(204).send(); + }); + + app.post(`${base}/:id/cancel`, { preHandler: can('cancel') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const { reason } = parse(z.object({ reason: z.string().trim().min(3).max(500) }), req.body); + return req.tenantTx((db) => cancelDocument(db, kind, ctxOf(req), id, reason)); + }); + + if (kind.legal) { + app.post(`${base}/:id/post`, { preHandler: can('issue') }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx(async (db) => { + try { return await issueDocument(db, kind, ctxOf(req), id); } catch (e) { throw asCalcError(e); } + }); + }); + } else { + app.post(`${base}/:id/status`, { preHandler: can(kind.key === 'PURCHASE_ORDER' ? 'issue' : 'edit') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const { status } = parse(z.object({ status: z.enum(['SENT', 'ACCEPTED', 'REJECTED', 'APPROVED']) }), req.body); + return req.tenantTx((db) => setStatus(db, kind, ctxOf(req), id, status)); + }); + app.post(`${base}/:id/convert`, { preHandler: can('create') }, async (req, reply) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ docDate: isoDate.optional() }), req.body ?? {}); + const invoice = await req.tenantTx((db) => convertDocument(db, kind, ctxOf(req), id, body.docDate ?? todayIn('Asia/Riyadh'))); + reply.code(201); + return invoice; + }); + } + }; +} + +const paymentBody = z.object({ + companyId: z.uuid().optional(), + direction: z.enum(['RECEIPT', 'DISBURSEMENT']), + customerId: z.uuid().nullish(), + supplierId: z.uuid().nullish(), + paymentDate: isoDate, + methodId: z.uuid(), + amount: amountString.refine((v) => Number(v) > 0, 'Amount must be greater than zero'), + reference: z.string().trim().max(100).nullish(), + notes: z.string().trim().max(1000).nullish(), + branchId: z.uuid().nullish(), + allocations: z.array(z.object({ + documentType: z.enum(['SALES_INVOICE', 'SALES_RETURN', 'PURCHASE_INVOICE', 'PURCHASE_RETURN']), + documentId: z.uuid(), + amount: amountString, + })).max(200).default([]), +}); + +async function paymentRoutes(app: FastifyInstance) { + app.get('/payments', { preHandler: requirePermission(app, 'payment.view') }, async (req) => { + const q = parse(z.object({ + companyId: z.uuid().optional(), + direction: z.enum(['RECEIPT', 'DISBURSEMENT']).optional(), + customerId: z.uuid().optional(), + supplierId: z.uuid().optional(), + status: z.enum(['POSTED', 'VOIDED']).optional(), + limit: z.coerce.number().int().min(1).max(200).default(50), + offset: z.coerce.number().int().min(0).default(0), + }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query<{ total_count: string }>( + `${PAYMENT_SELECT.replace('SELECT p.id', 'SELECT count(*) OVER () AS total_count, p.id')} + WHERE p.tenant_id = $1 AND p.company_id = $2 AND ($3::text IS NULL OR p.direction = $3) + AND ($4::uuid IS NULL OR p.customer_id = $4) AND ($5::uuid IS NULL OR p.supplier_id = $5) + AND ($6::text IS NULL OR p.status = $6) + ORDER BY p.payment_date DESC, p.payment_number DESC LIMIT $7 OFFSET $8`, + [req.auth!.tenantId, companyId, q.direction ?? null, q.customerId ?? null, q.supplierId ?? null, q.status ?? null, q.limit, q.offset]); + return { data: rows.map(({ total_count: _t, ...r }) => r), total: Number(rows[0]?.total_count ?? 0) }; + }); + }); + + app.get('/payments/:id', { preHandler: requirePermission(app, 'payment.view') }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx((db) => loadPayment(db, req.auth!.tenantId, id)); + }); + + app.post('/payments', { preHandler: requirePermission(app, 'payment.create') }, async (req, reply) => { + const body = parse(paymentBody, req.body); + const payment = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, body.companyId); + return createPayment(db, ctxOf(req), { ...body, companyId }); + }); + reply.code(201); + return payment; + }); + + app.post('/payments/:id/allocations', { preHandler: requirePermission(app, 'payment.create') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const { allocations } = parse(paymentBody.pick({ allocations: true }), req.body); + if (!allocations.length) throw badRequest('NO_ALLOCATIONS', 'Provide at least one allocation'); + return req.tenantTx((db) => allocate(db, ctxOf(req), id, allocations)); + }); + + app.post('/payments/:id/void', { preHandler: requirePermission(app, 'payment.void') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const { reason } = parse(z.object({ reason: z.string().trim().min(3).max(500) }), req.body); + return req.tenantTx((db) => voidPayment(db, ctxOf(req), id, reason)); + }); + + // Payment methods --------------------------------------------------------------- + const METHOD_SELECT = `SELECT m.id, m.code, m.name_ar AS "nameAr", m.method_type AS "methodType", m.account_id AS "accountId", + a.code AS "accountCode", a.name_ar AS "accountName", m.is_active AS "isActive", m.sort_order AS "sortOrder" + FROM payment_methods m JOIN accounts a ON a.id = m.account_id`; + + app.get('/payment-methods', { preHandler: requirePermission(app, 'payment.view') }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + return { data: (await db.query(`${METHOD_SELECT} WHERE m.tenant_id = $1 AND m.company_id = $2 ORDER BY m.sort_order, m.code`, [req.auth!.tenantId, companyId])).rows }; + }); + }); + + const methodAccountCheck = async (db: Parameters[0]>[0], companyId: string, accountId: string) => { + const { rows: [a] } = await db.query<{ account_type: string; is_postable: boolean; is_active: boolean }>( + `SELECT account_type, is_postable, is_active FROM accounts WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, accountId]); + if (!a || a.account_type !== 'ASSET' || !a.is_postable || !a.is_active) { + throw badRequest('INVALID_ACCOUNT', 'A payment method needs an active postable asset account (cash, bank or clearing)'); + } + }; + + app.post('/payment-methods', { preHandler: requirePermission(app, 'settings.manage') }, async (req, reply) => { + const body = parse(z.object({ + companyId: z.uuid().optional(), + code: z.string().trim().toUpperCase().regex(/^[A-Z][A-Z0-9_]{1,30}$/), + nameAr: z.string().trim().min(2).max(100), + methodType: z.enum(['CASH', 'BANK', 'CARD', 'STC_PAY', 'TAMARA', 'OTHER']), + accountId: z.uuid(), + }), req.body); + const a = req.auth!; + const method = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + await methodAccountCheck(db, companyId, body.accountId); + const { rows: [m] } = await db.query<{ id: string }>( + `INSERT INTO payment_methods (tenant_id, company_id, code, name_ar, method_type, account_id, sort_order) + VALUES ($1, $2, $3, $4, $5, $6, 100) RETURNING id`, [a.tenantId, companyId, body.code, body.nameAr, body.methodType, body.accountId]); + const created = (await db.query(`${METHOD_SELECT} WHERE m.id = $1`, [m!.id])).rows[0]; + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'SETTINGS_CHANGE', entityType: 'payment_method', entityId: m!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return method; + }); + + app.patch('/payment-methods/:id', { preHandler: requirePermission(app, 'settings.manage') }, async (req) => { + const { id } = parse(uuidParam, req.params); + const body = parse(z.object({ nameAr: z.string().trim().min(2).max(100), accountId: z.uuid(), isActive: z.boolean() }).partial(), req.body); + const a = req.auth!; + return req.tenantTx(async (db) => { + const { rows: [before] } = await db.query<{ companyId: string }>(`${METHOD_SELECT.replace('SELECT m.id', 'SELECT m.company_id AS "companyId", m.id')} WHERE m.tenant_id = $1 AND m.id = $2`, [a.tenantId, id]); + if (!before) throw notFound('Payment method'); + if (body.accountId) await methodAccountCheck(db, before.companyId, body.accountId); + await db.query(`UPDATE payment_methods SET name_ar = COALESCE($2, name_ar), account_id = COALESCE($3, account_id), is_active = COALESCE($4, is_active) WHERE id = $1`, + [id, body.nameAr ?? null, body.accountId ?? null, body.isActive ?? null]); + const after = (await db.query(`${METHOD_SELECT} WHERE m.id = $1`, [id])).rows[0]; + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'SETTINGS_CHANGE', entityType: 'payment_method', entityId: id, oldValues: before, newValues: after }, req.auditMeta()); + return after; + }); + }); + + // Tax rates --------------------------------------------------------------------- + // The VAT rate is data, not code: a new rate is added with an effective date + // and the previous one is closed the day before. Phase 6 adds the VAT report. + const RATE_SELECT = `SELECT id, vat_category AS "vatCategory", name_ar AS "nameAr", rate::text, effective_from AS "effectiveFrom", + effective_to AS "effectiveTo", is_active AS "isActive" FROM tax_rates`; + + app.get('/tax-rates', { preHandler: requirePermission(app, 'invoice.view') }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + return { data: (await db.query(`${RATE_SELECT} WHERE tenant_id = $1 AND company_id = $2 ORDER BY effective_from DESC`, [req.auth!.tenantId, companyId])).rows }; + }); + }); + + app.post('/tax-rates', { preHandler: requirePermission(app, 'tax.manage') }, async (req, reply) => { + const body = parse(z.object({ + companyId: z.uuid().optional(), + nameAr: z.string().trim().min(2).max(100), + rate: z.string().regex(/^0\.\d{1,4}$/, 'Rate is a fraction, e.g. "0.15"'), + effectiveFrom: isoDate, + }), req.body); + const a = req.auth!; + const rate = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + // Close the rate that is open on the new start date. + await db.query( + `UPDATE tax_rates SET effective_to = $2::date - 1 + WHERE company_id = $1 AND vat_category = 'S' AND is_active AND effective_from < $2 + AND (effective_to IS NULL OR effective_to >= $2)`, [companyId, body.effectiveFrom]); + const { rows: [r] } = await db.query<{ id: string }>( + `INSERT INTO tax_rates (tenant_id, company_id, name_ar, rate, effective_from, created_by) VALUES ($1, $2, $3, $4, $5, $6) RETURNING id`, + [a.tenantId, companyId, body.nameAr, body.rate, body.effectiveFrom, a.userId]); + const created = (await db.query(`${RATE_SELECT} WHERE id = $1`, [r!.id])).rows[0]; + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'SETTINGS_CHANGE', entityType: 'tax_rate', entityId: r!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return rate; + }); +} + +export default async function documentsModule(app: FastifyInstance) { + for (const kind of Object.values(KINDS)) await app.register(documentRoutes(kind)); + await app.register(paymentRoutes); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/parties/parties.routes.ts b/alshuyukh-accounting/apps/api/src/modules/parties/parties.routes.ts index 59242eb36e6f..48e319fd202b 100644 --- a/alshuyukh-accounting/apps/api/src/modules/parties/parties.routes.ts +++ b/alshuyukh-accounting/apps/api/src/modules/parties/parties.routes.ts @@ -255,8 +255,11 @@ export function partyRoutes(kind: PartyKind) { await req.tenantTx(async (db) => { const before = await load(db, a.tenantId, id); if (!before) throw notFound(kind.label); - const used = await db.query(`SELECT 1 FROM journal_entry_lines WHERE ${kind.fk} = $1 LIMIT 1`, [id]); - // TODO(Phase 4): also refuse when invoices or payments reference the party. + const docTables = kind.table === 'customers' ? ['sales_quotes', 'sales_invoices', 'sales_returns'] : ['purchase_orders', 'purchase_invoices', 'purchase_returns']; + const used = await db.query( + `SELECT 1 FROM journal_entry_lines WHERE ${kind.fk} = $1 + UNION ALL SELECT 1 FROM payments WHERE ${kind.fk} = $1 + ${docTables.map((t) => `UNION ALL SELECT 1 FROM ${t} WHERE ${kind.fk} = $1`).join(' ')} LIMIT 1`, [id]); if (used.rowCount) throw conflict('PARTY_IN_USE', `This ${kind.entity} has accounting transactions. Deactivate it instead.`); await db.query(`UPDATE ${kind.table} SET deleted_at = now(), is_active = false, updated_by = $2 WHERE id = $1`, [id, a.userId]); await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: kind.entity, entityId: id, oldValues: before }, req.auditMeta()); diff --git a/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts b/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts index beca3f6281d8..2d4da81ac37d 100644 --- a/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts +++ b/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts @@ -296,7 +296,10 @@ export default async function productsRoutes(app: FastifyInstance) { await req.tenantTx(async (db) => { const before = await loadProduct(db, a.tenantId, id); if (!before) throw notFound('Product'); - // TODO(Phase 4/5): refuse when invoices or stock movements reference the product. + const itemTables = ['sales_quote_items', 'sales_invoice_items', 'sales_return_items', 'purchase_order_items', 'purchase_invoice_items', 'purchase_return_items']; + // TODO(Phase 5): also refuse when stock movements reference the product. + const used = await db.query(`${itemTables.map((t) => `SELECT 1 FROM ${t} WHERE product_id = $1`).join(' UNION ALL ')} LIMIT 1`, [id]); + if (used.rowCount) throw conflict('PRODUCT_IN_USE', 'This product is used in documents. Deactivate it instead.'); await db.query(`UPDATE products SET deleted_at = now(), is_active = false, updated_by = $2 WHERE id = $1`, [id, a.userId]); await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: 'product', entityId: id, oldValues: before }, req.auditMeta()); }); diff --git a/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts b/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts index 89559d53cb21..f44fbff3b77e 100644 --- a/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts +++ b/alshuyukh-accounting/apps/api/src/modules/rbac/catalog.ts @@ -55,8 +55,10 @@ export const PERMISSIONS: readonly PermissionDef[] = [ { code: 'purchase.view', module: 'purchases', ar: 'عرض المشتريات', en: 'View purchases' }, { code: 'purchase.create', module: 'purchases', ar: 'إنشاء المشتريات', en: 'Create purchases' }, { code: 'purchase.post', module: 'purchases', ar: 'اعتماد المشتريات', en: 'Post purchases' }, + { code: 'purchase.cancel', module: 'purchases', ar: 'إلغاء المشتريات', en: 'Cancel purchases' }, { code: 'payment.view', module: 'payments', ar: 'عرض المدفوعات', en: 'View payments' }, { code: 'payment.create', module: 'payments', ar: 'تسجيل المدفوعات', en: 'Record payments' }, + { code: 'payment.void', module: 'payments', ar: 'إلغاء المدفوعات', en: 'Void payments' }, // Phase 5–6 — inventory, expenses, tax { code: 'inventory.view', module: 'inventory', ar: 'عرض المخزون', en: 'View inventory' }, @@ -105,8 +107,8 @@ export const SYSTEM_ROLES: readonly SystemRoleDef[] = [ 'journal.post', 'journal.reverse', 'fiscal.manage', 'customer.view', 'customer.manage', 'supplier.view', 'supplier.manage', 'product.view', 'invoice.view', 'invoice.create', 'invoice.edit', 'invoice.post', - 'invoice.cancel', 'purchase.view', 'purchase.create', 'purchase.post', 'payment.view', - 'payment.create', 'inventory.view', 'expense.view', 'expense.create', 'expense.post', + 'invoice.cancel', 'purchase.view', 'purchase.create', 'purchase.post', 'purchase.cancel', 'payment.view', + 'payment.create', 'payment.void', 'inventory.view', 'expense.view', 'expense.create', 'expense.post', 'tax.manage', 'report.view', 'zatca.view', ], }, @@ -132,7 +134,7 @@ export const SYSTEM_ROLES: readonly SystemRoleDef[] = [ en: 'Purchase manager', permissions: [ 'company.view', 'supplier.view', 'supplier.manage', 'product.view', 'purchase.view', - 'purchase.create', 'purchase.post', 'payment.view', 'inventory.view', 'report.view', + 'purchase.create', 'purchase.post', 'purchase.cancel', 'payment.view', 'inventory.view', 'report.view', ], }, { diff --git a/alshuyukh-accounting/apps/api/test/calc.test.ts b/alshuyukh-accounting/apps/api/test/calc.test.ts new file mode 100644 index 000000000000..137be9179632 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/calc.test.ts @@ -0,0 +1,66 @@ +import { describe, expect, it } from 'vitest'; +import { CalcError, calculateDocument, calculateLine, totalsOf } from '../src/modules/documents/calc.js'; + +const S = (quantity: string, unitPrice: string, extra = {}) => ({ quantity, unitPrice, vatCategory: 'S' as const, vatRate: '0.15', ...extra }); + +describe('VAT calculation', () => { + it('computes the reference example: 1000 SAR + 15% VAT = 1150', () => { + const { totals } = calculateDocument([S('1', '1000')], false); + expect(totals).toMatchObject({ subtotal: '1000.00', discountTotal: '0.00', taxableAmount: '1000.00', taxAmount: '150.00', total: '1150.00' }); + }); + + it('applies line discounts before VAT', () => { + const { lines, totals } = calculateDocument([S('4', '250', { discountPercent: '10' }), S('2', '50', { discountAmount: '5' })], false); + expect(lines[0]).toMatchObject({ grossAmount: '1000.00', discountAmount: '100.00', netAmount: '900.00', vatAmount: '135.00' }); + expect(totals).toMatchObject({ subtotal: '1100.00', discountTotal: '105.00', taxableAmount: '995.00', taxAmount: '149.25', total: '1144.25' }); + }); + + it('rounds VAT once per category, not per line', () => { + // Three lines of 0.10: per-line VAT rounds 0.015 → 0.02 each (0.06), document VAT is round(0.30 × 0.15) = 0.05. + const { lines, totals } = calculateDocument([S('1', '0.10'), S('1', '0.10'), S('1', '0.10')], false); + expect(lines.map((l) => l.vatAmount)).toEqual(['0.02', '0.02', '0.02']); + expect(totals.taxAmount).toBe('0.05'); + expect(totals.total).toBe('0.35'); + }); + + it('extracts VAT from VAT-inclusive prices', () => { + const { lines, totals } = calculateDocument([S('1', '115'), S('3', '10')], true); + expect(lines[0]).toMatchObject({ netAmount: '100.00', vatAmount: '15.00' }); + expect(lines[1]).toMatchObject({ netAmount: '26.09' }); + expect(totals).toMatchObject({ taxableAmount: '126.09', taxAmount: '18.91', total: '145.00' }); + }); + + it('handles quantities and prices with 4 decimals exactly', () => { + const line = calculateLine(S('2.5', '4.1250'), false, 1); + expect(line).toMatchObject({ grossAmount: '10.31', netAmount: '10.31', vatAmount: '1.55' }); + }); + + it('separates zero-rated, exempt and standard lines', () => { + const { totals } = calculateDocument([ + S('1', '100'), + { quantity: '1', unitPrice: '200', vatCategory: 'Z', vatRate: '0' }, + { quantity: '1', unitPrice: '50', vatCategory: 'E', vatRate: '0' }, + ], false); + expect(totals.taxBreakdown).toEqual([ + { vatCategory: 'S', vatRate: '0.15', taxableAmount: '100.00', taxAmount: '15.00' }, + { vatCategory: 'Z', vatRate: '0', taxableAmount: '200.00', taxAmount: '0.00' }, + { vatCategory: 'E', vatRate: '0', taxableAmount: '50.00', taxAmount: '0.00' }, + ]); + expect(totals.total).toBe('365.00'); + }); + + it('rejects invalid lines', () => { + const bad = [ + S('0', '10'), S('-1', '10'), S('1', '-5'), S('1', '10', { discountAmount: '11' }), + S('1', '10', { discountPercent: '101' }), S('1', '10', { discountAmount: '1', discountPercent: '5' }), + { quantity: '1', unitPrice: '10', vatCategory: 'Z' as const, vatRate: '0.15' }, + { quantity: '1', unitPrice: '10', vatCategory: 'S' as const, vatRate: '0' }, + ]; + for (const l of bad) expect(() => calculateLine(l, false, 1), JSON.stringify(l)).toThrow(CalcError); + }); + + it('totals arbitrary stored lines (used for returns)', () => { + const t = totalsOf([{ grossAmount: '500.00', discountAmount: '0.00', netAmount: '500.00', vatCategory: 'S', vatRate: '0.15' }]); + expect(t.total).toBe('575.00'); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/commerce-helpers.ts b/alshuyukh-accounting/apps/api/test/commerce-helpers.ts new file mode 100644 index 000000000000..b0bc2b6259d5 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/commerce-helpers.ts @@ -0,0 +1,52 @@ +import type { FastifyInstance } from 'fastify'; +import { client, dateInYear, type Session } from './helpers.js'; + +export interface Commerce { + api: ReturnType; + date: string; + customer(extra?: Record): Promise<{ id: string }>; + supplier(extra?: Record): Promise<{ id: string }>; + product(extra?: Record): Promise<{ id: string }>; + invoice(customerId: string, lines: unknown[], extra?: Record): Promise>; + postInvoice(customerId: string, lines: unknown[], extra?: Record): Promise>; + purchase(supplierId: string, lines: unknown[], extra?: Record): Promise>; + method(code: string): Promise; + journal(id: string): Promise<{ accountCode: string; debit: string; credit: string; customerId: string | null; supplierId: string | null }[]>; +} + +let seq = 0; +export async function commerce(app: FastifyInstance, s: Session): Promise { + const api = client(app, s.token); + const date = await dateInYear(app, s.token, 3, 10); + const ok = async (p: Promise<{ statusCode: number; json(): any; body: string }>, status = 201) => { + const r = await p; + if (r.statusCode !== status) throw new Error(`expected ${status}, got ${r.statusCode}: ${r.body}`); + return r.json(); + }; + return { + api, + date, + customer: (extra = {}) => ok(api.post('/api/customers', { nameAr: `عميل ${++seq}`, ...extra })), + supplier: (extra = {}) => ok(api.post('/api/suppliers', { nameAr: `مورد ${++seq}`, ...extra })), + product: (extra = {}) => ok(api.post('/api/products', { nameAr: `منتج ${++seq}`, salePrice: '100', purchasePrice: '60', ...extra })), + invoice: (customerId, lines, extra = {}) => ok(api.post('/api/invoices', { partyId: customerId, docDate: date, lines, ...extra })), + async postInvoice(customerId, lines, extra = {}) { + const inv = await ok(api.post('/api/invoices', { partyId: customerId, docDate: date, lines, ...extra })); + return ok(api.post(`/api/invoices/${inv.id}/post`), 200); + }, + async purchase(supplierId, lines, extra = {}) { + const inv = await ok(api.post('/api/purchase-invoices', { partyId: supplierId, docDate: date, lines, ...extra })); + return ok(api.post(`/api/purchase-invoices/${inv.id}/post`), 200); + }, + async method(code) { + const m = (await api.get('/api/payment-methods')).json().data.find((x: { code: string }) => x.code === code); + return m.id; + }, + async journal(id) { + return (await api.get(`/api/journal-entries/${id}`)).json().lines; + }, + }; +} + +export const balanceOf = async (api: Commerce['api'], path: 'customers' | 'suppliers', id: string) => + (await api.get(`/api/${path}/${id}`)).json().balance as string; diff --git a/alshuyukh-accounting/apps/api/test/payments.test.ts b/alshuyukh-accounting/apps/api/test/payments.test.ts new file mode 100644 index 000000000000..7ffc70911613 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/payments.test.ts @@ -0,0 +1,193 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { withTx } from '../src/db/tx.js'; +import { balanceOf, commerce, type Commerce } from './commerce-helpers.js'; +import { addMember, chart, client, fiscalYears, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; +let c: Commerce; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); + c = await commerce(t.app, owner); +}); +afterAll(async () => { await t.close(); }); + +const receipt = async (customerId: string, amount: string, allocations: { documentId: string; amount: string }[] = [], method = 'CASH') => + c.api.post('/api/payments', { + direction: 'RECEIPT', customerId, paymentDate: c.date, methodId: await c.method(method), amount, + allocations: allocations.map((a) => ({ documentType: 'SALES_INVOICE', ...a })), + }); + +const newInvoice = async (price = '1000') => { + const cust = await c.customer(); + const inv = await c.postInvoice(cust.id, [{ productId: (await c.product({ salePrice: price })).id, quantity: '1' }]); + return { cust, inv }; +}; + +describe('customer receipts', () => { + it('collects an invoice in full: Dr Cash / Cr AR, invoice PAID', async () => { + const { cust, inv } = await newInvoice(); + const res = await receipt(cust.id, '1150.00', [{ documentId: inv.id, amount: '1150.00' }]); + expect(res.statusCode).toBe(201); + const pay = res.json(); + expect(pay).toMatchObject({ status: 'POSTED', amount: '1150.00', allocatedAmount: '1150.00', unallocatedAmount: '0.00' }); + expect(pay.number).toMatch(/^RCPT-\d{6}$/); + const lines = await c.journal(pay.journalEntryId); + expect(lines.map((l) => [l.accountCode, l.debit, l.credit])).toEqual([['1100', '1150.00', '0.00'], ['1300', '0.00', '1150.00']]); + expect(lines[1]!.customerId).toBe(cust.id); + expect((await c.api.get(`/api/invoices/${inv.id}`)).json()).toMatchObject({ status: 'PAID', paidAmount: '1150.00', remainingAmount: '0.00' }); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('0.00'); + }); + + it('records partial payments and settles several invoices with one receipt', async () => { + const cust = await c.customer(); + const prod = await c.product({ salePrice: '100' }); + const a = await c.postInvoice(cust.id, [{ productId: prod.id, quantity: '1' }]); // 115 + const b = await c.postInvoice(cust.id, [{ productId: prod.id, quantity: '2' }]); // 230 + await receipt(cust.id, '50.00', [{ documentId: a.id, amount: '50.00' }]); + expect((await c.api.get(`/api/invoices/${a.id}`)).json()).toMatchObject({ status: 'PARTIALLY_PAID', remainingAmount: '65.00' }); + const res = await receipt(cust.id, '295.00', [{ documentId: a.id, amount: '65.00' }, { documentId: b.id, amount: '230.00' }], 'BANK'); + expect(res.statusCode).toBe(201); + expect((await c.api.get(`/api/invoices/${a.id}`)).json().status).toBe('PAID'); + expect((await c.api.get(`/api/invoices/${b.id}`)).json().status).toBe('PAID'); + const open = (await c.api.get(`/api/invoices?partyId=${cust.id}&open=true`)).json(); + expect(open.total).toBe(0); + }); + + it('keeps an advance on account and allocates it later', async () => { + const cust = await c.customer(); + const adv = (await receipt(cust.id, '500.00')).json(); + expect(adv.unallocatedAmount).toBe('500.00'); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('-500.00'); + const inv = await c.postInvoice(cust.id, [{ productId: (await c.product({ salePrice: '200' })).id, quantity: '1' }]); // 230 + const res = await c.api.post(`/api/payments/${adv.id}/allocations`, { allocations: [{ documentType: 'SALES_INVOICE', documentId: inv.id, amount: '230.00' }] }); + expect(res.json()).toMatchObject({ allocatedAmount: '230.00', unallocatedAmount: '270.00' }); + expect((await c.api.get(`/api/invoices/${inv.id}`)).json().status).toBe('PAID'); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('-270.00'); + }); + + it('rejects invalid allocations', async () => { + const { cust, inv } = await newInvoice('100'); // 115 + const other = await newInvoice('100'); + const cases: [unknown[], string, string][] = [ + [[{ documentId: inv.id, amount: '200.00' }], '300.00', 'OVER_ALLOCATED'], // more than the invoice + [[{ documentId: inv.id, amount: '100.00' }], '50.00', 'OVER_ALLOCATED'], // more than the payment + [[{ documentId: other.inv.id, amount: '10.00' }], '50.00', 'INVALID_ALLOCATION'], // another customer's invoice + [[{ documentId: inv.id, amount: '0.00' }], '50.00', 'INVALID_ALLOCATION'], // zero + ]; + for (const [allocations, amount, code] of cases) { + const res = await receipt(cust.id, amount, allocations as never); + expect(res.json().error?.code, JSON.stringify(allocations)).toBe(code); + } + const wrongType = await c.api.post('/api/payments', { + direction: 'RECEIPT', customerId: cust.id, paymentDate: c.date, methodId: await c.method('CASH'), amount: '10.00', + allocations: [{ documentType: 'SALES_RETURN', documentId: inv.id, amount: '10.00' }], + }); + expect(wrongType.json().error.code).toBe('INVALID_ALLOCATION'); + // Nothing was recorded by the failed attempts. + expect((await c.api.get(`/api/payments?customerId=${cust.id}`)).json().total).toBe(0); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('115.00'); + }); + + it('voids a payment: reverses the entry and reopens the invoices', async () => { + const { cust, inv } = await newInvoice('100'); + const pay = (await receipt(cust.id, '115.00', [{ documentId: inv.id, amount: '115.00' }])).json(); + const res = await c.api.post(`/api/payments/${pay.id}/void`, { reason: 'شيك مرتجع' }); + expect(res.json()).toMatchObject({ status: 'VOIDED', allocatedAmount: '0.00', voidReason: 'شيك مرتجع' }); + expect(res.json().allocations[0].reversedAt).not.toBeNull(); + expect((await c.api.get(`/api/invoices/${inv.id}`)).json()).toMatchObject({ status: 'ISSUED', paidAmount: '0.00' }); + expect((await c.api.get(`/api/journal-entries/${pay.journalEntryId}`)).json().status).toBe('REVERSED'); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('115.00'); + expect((await c.api.post(`/api/payments/${pay.id}/void`, { reason: 'مرة ثانية' })).statusCode).toBe(409); + }); + + it('refunds a customer after a return of a paid invoice', async () => { + const { cust, inv } = await newInvoice('100'); + await receipt(cust.id, '115.00', [{ documentId: inv.id, amount: '115.00' }]); + const r = (await c.api.post('/api/sales-returns', { originalInvoiceId: inv.id, docDate: c.date, reason: 'إرجاع', lines: [{ sourceItemId: inv.lines[0].id, quantity: '1' }] })).json(); + const ret = (await c.api.post(`/api/sales-returns/${r.id}/post`)).json(); + // Paid in full, so nothing is applied to the invoice: the full credit is owed to the customer. + expect(ret).toMatchObject({ appliedAmount: '0.00', remainingAmount: '115.00' }); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('-115.00'); + const refund = await c.api.post('/api/payments', { + direction: 'DISBURSEMENT', customerId: cust.id, paymentDate: c.date, methodId: await c.method('CASH'), amount: '115.00', + allocations: [{ documentType: 'SALES_RETURN', documentId: ret.id, amount: '115.00' }], + }); + expect(refund.statusCode).toBe(201); + expect((await c.journal(refund.json().journalEntryId)).map((l) => [l.accountCode, l.debit, l.credit])).toEqual([['1100', '0.00', '115.00'], ['1300', '115.00', '0.00']]); + expect((await c.api.get(`/api/sales-returns/${ret.id}`)).json()).toMatchObject({ refundedAmount: '115.00', remainingAmount: '0.00' }); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('0.00'); + }); + + it('cannot change a payment directly in the database', async () => { + const { cust } = await newInvoice('100'); + const pay = (await receipt(cust.id, '10.00')).json(); + await expect(withTx(t.pool, { tenantId: owner.tenantId, userId: owner.userId }, (db) => + db.query(`UPDATE payments SET amount = 1 WHERE id = $1`, [pay.id]))).rejects.toThrow(/cannot be modified/); + }); +}); + +describe('supplier payments', () => { + it('pays a purchase invoice: Dr AP / Cr Bank', async () => { + const sup = await c.supplier(); + const bill = await c.purchase(sup.id, [{ productId: (await c.product({ purchasePrice: '400' })).id, quantity: '1' }]); // 460 + const res = await c.api.post('/api/payments', { + direction: 'DISBURSEMENT', supplierId: sup.id, paymentDate: c.date, methodId: await c.method('BANK'), amount: '460.00', + allocations: [{ documentType: 'PURCHASE_INVOICE', documentId: bill.id, amount: '460.00' }], + }); + expect(res.statusCode).toBe(201); + expect(res.json().number).toMatch(/^PAY-\d{6}$/); + expect((await c.journal(res.json().journalEntryId)).map((l) => [l.accountCode, l.debit, l.credit])).toEqual([['1200', '0.00', '460.00'], ['2100', '460.00', '0.00']]); + expect((await c.api.get(`/api/purchase-invoices/${bill.id}`)).json().status).toBe('PAID'); + expect(await balanceOf(c.api, 'suppliers', sup.id)).toBe('0.00'); + }); +}); + +describe('payment methods', () => { + it('seeds the Saudi methods and accepts custom ones on asset accounts only', async () => { + const methods = (await c.api.get('/api/payment-methods')).json().data.map((m: { code: string }) => m.code); + expect(methods).toEqual(['CASH', 'BANK', 'CARD', 'STC_PAY', 'TAMARA']); + const ch = await chart(t.app, owner.token); + const clearing = (await c.api.post('/api/accounts', { code: '1250', nameAr: 'مستحقات تمارا', parentId: ch.byCode.get('1000') })).json(); + const ok = await c.api.post('/api/payment-methods', { code: 'TAMARA_CLR', nameAr: 'تمارا (تسوية)', methodType: 'TAMARA', accountId: clearing.id }); + expect(ok.statusCode).toBe(201); + expect((await c.api.post('/api/payment-methods', { code: 'BAD', nameAr: 'خطأ', methodType: 'OTHER', accountId: ch.byKey.get('SALES') })).statusCode).toBe(400); + const { cust, inv } = await newInvoice('100'); + const res = await c.api.post('/api/payments', { + direction: 'RECEIPT', customerId: cust.id, paymentDate: c.date, methodId: ok.json().id, amount: '115.00', + allocations: [{ documentType: 'SALES_INVOICE', documentId: inv.id, amount: '115.00' }], + }); + expect((await c.journal(res.json().journalEntryId))[0]!.accountCode).toBe('1250'); + }); +}); + +describe('payment permissions and isolation', () => { + it('applies payment permissions', async () => { + const { cust } = await newInvoice('100'); + const sales = await addMember(t.app, owner, 'SALES_MANAGER'); + const sApi = client(t.app, sales.token); + const pay = await sApi.post('/api/payments', { direction: 'RECEIPT', customerId: cust.id, paymentDate: c.date, methodId: await c.method('CASH'), amount: '10.00' }); + expect(pay.statusCode).toBe(201); + expect((await sApi.post(`/api/payments/${pay.json().id}/void`, { reason: 'test' })).statusCode).toBe(403); + const viewer = await addMember(t.app, owner, 'VIEWER'); + expect((await client(t.app, viewer.token).post('/api/payments', { direction: 'RECEIPT', customerId: cust.id, paymentDate: c.date, methodId: await c.method('CASH'), amount: '10.00' })).statusCode).toBe(403); + }); + + it('cannot pay another tenant\'s invoice', async () => { + const { inv } = await newInvoice('100'); + const other = await register(t.app); + const oc = await commerce(t.app, other); + const res = await oc.api.post('/api/payments', { + direction: 'RECEIPT', customerId: (await oc.customer()).id, paymentDate: oc.date, methodId: await oc.method('CASH'), amount: '10.00', + allocations: [{ documentType: 'SALES_INVOICE', documentId: inv.id, amount: '10.00' }], + }); + expect(res.json().error.code).toBe('INVALID_ALLOCATION'); + }); + + it('keeps the ledger balanced', async () => { + const [year] = await fiscalYears(t.app, owner.token); + expect((await c.api.get(`/api/reports/trial-balance?dateFrom=${year!.startDate}&dateTo=${year!.endDate}`)).json().balanced).toBe(true); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/purchases.test.ts b/alshuyukh-accounting/apps/api/test/purchases.test.ts new file mode 100644 index 000000000000..f7602afcdeff --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/purchases.test.ts @@ -0,0 +1,108 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { balanceOf, commerce, type Commerce } from './commerce-helpers.js'; +import { addMember, chart, client, fiscalYears, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; +let c: Commerce; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); + c = await commerce(t.app, owner); +}); +afterAll(async () => { await t.close(); }); + +describe('purchase invoices', () => { + it('posts goods to inventory: Dr Inventory + Dr VAT input / Cr AP', async () => { + const sup = await c.supplier({ vatNumber: '310000000000003' }); + const prod = await c.product({ purchasePrice: '60' }); + const bill = await c.purchase(sup.id, [{ productId: prod.id, quantity: '10' }], { supplierInvoiceNumber: 'S-9001' }); + expect(bill).toMatchObject({ status: 'POSTED', taxableAmount: '600.00', taxAmount: '90.00', total: '690.00', supplierInvoiceNumber: 'S-9001' }); + expect(bill.number).toMatch(/^PINV-\d{6}$/); + const lines = await c.journal(bill.journalEntryId); + expect(lines.map((l) => [l.accountCode, l.debit, l.credit])).toEqual([ + ['2100', '0.00', '690.00'], ['1400', '600.00', '0.00'], ['2220', '90.00', '0.00'], + ]); + expect(lines[0]!.supplierId).toBe(sup.id); + expect(await balanceOf(c.api, 'suppliers', sup.id)).toBe('-690.00'); + }); + + it('records the supplier invoice number once per supplier', async () => { + const sup = await c.supplier(); + const prod = await c.product(); + await c.purchase(sup.id, [{ productId: prod.id, quantity: '1' }], { supplierInvoiceNumber: 'DUP-1' }); + const dup = await c.api.post('/api/purchase-invoices', { partyId: sup.id, docDate: c.date, supplierInvoiceNumber: 'DUP-1', lines: [{ productId: prod.id, quantity: '1' }] }); + expect(dup.statusCode).toBe(409); + }); + + it('posts expense lines to their account and requires one for untracked services', async () => { + const sup = await c.supplier(); + const ch = await chart(t.app, owner.token); + const service = await c.product({ productType: 'SERVICE', purchasePrice: '1000' }); + const draft = (await c.api.post('/api/purchase-invoices', { partyId: sup.id, docDate: c.date, lines: [{ productId: service.id, quantity: '1' }] })).json(); + expect((await c.api.post(`/api/purchase-invoices/${draft.id}/post`)).json().error.code).toBe('ACCOUNT_REQUIRED'); + + const rent = await c.purchase(sup.id, [{ accountId: ch.byCode.get('6100'), description: 'إيجار مارس', quantity: '1', unitPrice: '5000' }]); + expect((await c.journal(rent.journalEntryId)).map((l) => [l.accountCode, l.debit, l.credit])).toEqual([ + ['2100', '0.00', '5750.00'], ['6100', '5000.00', '0.00'], ['2220', '750.00', '0.00'], + ]); + // Exempt line: no VAT. + const exempt = await c.purchase(sup.id, [{ accountId: ch.byCode.get('6400'), quantity: '1', unitPrice: '300', vatCategory: 'E' }]); + expect(exempt).toMatchObject({ taxAmount: '0.00', total: '300.00' }); + // Sales lines cannot use bare accounts. + const cust = await c.customer(); + expect((await c.api.post('/api/invoices', { partyId: cust.id, docDate: c.date, lines: [{ accountId: ch.byCode.get('6100'), quantity: '1', unitPrice: '1' }] })).statusCode).toBe(400); + }); + + it('returns goods to the supplier: Dr AP / Cr Inventory + Cr VAT input', async () => { + const sup = await c.supplier(); + const bill = await c.purchase(sup.id, [{ productId: (await c.product()).id, quantity: '4', unitPrice: '50' }]); // 230 + const r = (await c.api.post('/api/purchase-returns', { originalInvoiceId: bill.id, docDate: c.date, reason: 'معيب', lines: [{ sourceItemId: bill.lines[0].id, quantity: '1' }] })).json(); + const ret = (await c.api.post(`/api/purchase-returns/${r.id}/post`)).json(); + expect(ret.number).toMatch(/^DN-\d{6}$/); + expect((await c.journal(ret.journalEntryId)).map((l) => [l.accountCode, l.debit, l.credit])).toEqual([ + ['2100', '57.50', '0.00'], ['1400', '0.00', '50.00'], ['2220', '0.00', '7.50'], + ]); + expect((await c.api.get(`/api/purchase-invoices/${bill.id}`)).json()).toMatchObject({ returnedAmount: '57.50', remainingAmount: '172.50' }); + expect(await balanceOf(c.api, 'suppliers', sup.id)).toBe('-172.50'); + }); + + it('cancels an unpaid purchase invoice', async () => { + const sup = await c.supplier(); + const bill = await c.purchase(sup.id, [{ productId: (await c.product()).id, quantity: '1' }]); + expect((await c.api.post(`/api/purchase-invoices/${bill.id}/cancel`, { reason: 'مكرر' })).json().status).toBe('CANCELLED'); + expect(await balanceOf(c.api, 'suppliers', sup.id)).toBe('0.00'); + }); +}); + +describe('purchase orders', () => { + it('approves an order and converts it to a draft bill', async () => { + const sup = await c.supplier(); + const po = (await c.api.post('/api/purchase-orders', { partyId: sup.id, docDate: c.date, lines: [{ productId: (await c.product()).id, quantity: '12' }] })).json(); + expect(po.number).toMatch(/^PO-\d{6}$/); + expect((await c.api.post(`/api/purchase-orders/${po.id}/convert`, {})).statusCode).toBe(409); + expect((await c.api.post(`/api/purchase-orders/${po.id}/status`, { status: 'APPROVED' })).json().status).toBe('APPROVED'); + const bill = (await c.api.post(`/api/purchase-orders/${po.id}/convert`, { docDate: c.date })).json(); + expect(bill).toMatchObject({ status: 'DRAFT', sourceOrderId: po.id, total: po.total }); + expect((await c.api.post(`/api/purchase-invoices/${bill.id}/post`)).json().status).toBe('POSTED'); + }); +}); + +describe('purchase permissions', () => { + it('lets purchase managers post bills and sales staff see nothing', async () => { + const sup = await c.supplier(); + const prod = await c.product(); + const pm = await addMember(t.app, owner, 'PURCHASE_MANAGER'); + const pApi = client(t.app, pm.token); + const draft = await pApi.post('/api/purchase-invoices', { partyId: sup.id, docDate: c.date, lines: [{ productId: prod.id, quantity: '1' }] }); + expect((await pApi.post(`/api/purchase-invoices/${draft.json().id}/post`)).statusCode).toBe(200); + const sales = await addMember(t.app, owner, 'SALES_EMPLOYEE'); + expect((await client(t.app, sales.token).get('/api/purchase-invoices')).statusCode).toBe(403); + }); + + it('keeps the ledger balanced', async () => { + const [year] = await fiscalYears(t.app, owner.token); + expect((await c.api.get(`/api/reports/trial-balance?dateFrom=${year!.startDate}&dateTo=${year!.endDate}`)).json().balanced).toBe(true); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/sales.test.ts b/alshuyukh-accounting/apps/api/test/sales.test.ts new file mode 100644 index 000000000000..7dc546335e3b --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/sales.test.ts @@ -0,0 +1,250 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { withTx } from '../src/db/tx.js'; +import { balanceOf, commerce, type Commerce } from './commerce-helpers.js'; +import { addMember, client, fiscalYears, register, setupApp, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; +let c: Commerce; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); + c = await commerce(t.app, owner); +}); +afterAll(async () => { await t.close(); }); + +const address = { buildingNumber: '1234', street: 'طريق الملك فهد', district: 'العليا', city: 'الرياض', postalCode: '12345', additionalNumber: '6789' }; + +describe('sales invoice posting', () => { + it('posts the reference example: 1000 + 150 VAT → Dr AR 1150 / Cr Sales 1000 / Cr VAT 150', async () => { + const customer = await c.customer({ vatNumber: '300000000000003', paymentTermsDays: 30, addresses: [address] }); + const product = await c.product({ salePrice: '1000' }); + const draft = await c.invoice(customer.id, [{ productId: product.id, quantity: '1' }]); + expect(draft).toMatchObject({ status: 'DRAFT', number: null, subtotal: '1000.00', taxableAmount: '1000.00', taxAmount: '150.00', total: '1150.00' }); + + const inv = (await c.api.post(`/api/invoices/${draft.id}/post`)).json(); + expect(inv).toMatchObject({ status: 'ISSUED', total: '1150.00', paidAmount: '0.00', remainingAmount: '1150.00', invoiceKind: 'STANDARD' }); + expect(inv.number).toMatch(/^INV-\d{6}$/); + expect(inv.partySnapshot).toMatchObject({ vatNumber: '300000000000003', address: expect.objectContaining({ postalCode: '12345' }) }); + const due = new Date(`${c.date}T00:00:00Z`); due.setUTCDate(due.getUTCDate() + 30); + expect(inv.dueDate).toBe(due.toISOString().slice(0, 10)); + + const lines = await c.journal(inv.journalEntryId); + expect(lines.map((l) => [l.accountCode, l.debit, l.credit])).toEqual([ + ['1300', '1150.00', '0.00'], ['4100', '0.00', '1000.00'], ['2210', '0.00', '150.00'], + ]); + expect(lines[0]!.customerId).toBe(customer.id); + const entry = (await c.api.get(`/api/journal-entries/${inv.journalEntryId}`)).json(); + expect(entry).toMatchObject({ status: 'POSTED', source: 'SYSTEM', referenceType: 'SALES_INVOICE', referenceId: inv.id, totalDebit: '1150.00', totalCredit: '1150.00' }); + expect(await balanceOf(c.api, 'customers', customer.id)).toBe('1150.00'); + }); + + it('marks invoices to customers without a VAT number as simplified (B2C)', async () => { + const inv = await c.postInvoice((await c.customer()).id, [{ productId: (await c.product()).id, quantity: '1' }]); + expect(inv.invoiceKind).toBe('SIMPLIFIED'); + }); + + it('numbers issued invoices sequentially; drafts have no number', async () => { + const cust = await c.customer(); + const prod = await c.product(); + const a = await c.postInvoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + const draft = await c.invoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + const b = await c.postInvoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + expect(draft.number).toBeNull(); + expect(Number(b.number.slice(-6))).toBe(Number(a.number.slice(-6)) + 1); + }); + + it('calculates on the server without saving', async () => { + const cust = await c.customer(); + const prod = await c.product({ salePrice: '200' }); + const before = (await c.api.get('/api/invoices')).json().total; + const res = await c.api.post('/api/invoices/calculate', { partyId: cust.id, docDate: c.date, lines: [{ productId: prod.id, quantity: '3', discountPercent: '10' }] }); + expect(res.json().totals).toMatchObject({ subtotal: '600.00', discountTotal: '60.00', taxableAmount: '540.00', taxAmount: '81.00', total: '621.00' }); + expect((await c.api.get('/api/invoices')).json().total).toBe(before); + }); + + it('converts VAT-inclusive list prices to the document basis', async () => { + const prod = await c.product({ salePrice: '115', salePriceIncludesVat: true }); + const inv = await c.invoice((await c.customer()).id, [{ productId: prod.id, quantity: '2' }]); + expect(inv.lines[0]).toMatchObject({ unitPrice: '100.0000', netAmount: '200.00' }); + expect(inv.total).toBe('230.00'); + const incl = await c.invoice((await c.customer()).id, [{ productId: prod.id, quantity: '2' }], { pricesIncludeVat: true }); + expect(incl).toMatchObject({ taxableAmount: '200.00', taxAmount: '30.00', total: '230.00' }); + }); + + it('edits and deletes drafts, then refuses changes once issued', async () => { + const cust = await c.customer(); + const prod = await c.product(); + const draft = await c.invoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + const edited = (await c.api.patch(`/api/invoices/${draft.id}`, { lines: [{ productId: prod.id, quantity: '5', unitPrice: '10' }] })).json(); + expect(edited.total).toBe('57.50'); + const other = await c.invoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + expect((await c.api.del(`/api/invoices/${other.id}`)).statusCode).toBe(204); + + const issued = (await c.api.post(`/api/invoices/${draft.id}/post`)).json(); + expect((await c.api.patch(`/api/invoices/${issued.id}`, { notes: 'x' })).statusCode).toBe(409); + expect((await c.api.del(`/api/invoices/${issued.id}`)).statusCode).toBe(409); + expect((await c.api.post(`/api/invoices/${issued.id}/post`)).statusCode).toBe(409); + const ctx = { tenantId: owner.tenantId, userId: owner.userId }; + await expect(withTx(t.pool, ctx, (db) => db.query(`UPDATE sales_invoices SET total = 1 WHERE id = $1`, [issued.id]))).rejects.toThrow(/cannot be modified/); + await expect(withTx(t.pool, ctx, (db) => db.query(`UPDATE sales_invoice_items SET quantity = 1 WHERE document_id = $1`, [issued.id]))).rejects.toThrow(/cannot be changed/); + await expect(withTx(t.pool, ctx, (db) => db.query(`UPDATE sales_invoices SET status = 'DRAFT' WHERE id = $1`, [issued.id]))).rejects.toThrow(/draft/); + }); + + it('enforces the credit limit from the ledger balance', async () => { + const cust = await c.customer({ creditLimit: '1000.00' }); + const prod = await c.product({ salePrice: '500' }); + await c.postInvoice(cust.id, [{ productId: prod.id, quantity: '1' }]); // 575 + const second = await c.invoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + const res = await c.api.post(`/api/invoices/${second.id}/post`); + expect(res.json().error.code).toBe('CREDIT_LIMIT_EXCEEDED'); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('575.00'); + }); + + it('uses the VAT rate effective on the invoice date', async () => { + const s = await register(t.app); + const sc = await commerce(t.app, s); + const [year] = await fiscalYears(t.app, s.token); + const july = year!.periods[6]!.startDate; + expect((await sc.api.post('/api/tax-rates', { nameAr: 'نسبة جديدة', rate: '0.2', effectiveFrom: july })).statusCode).toBe(201); + const cust = await sc.customer(); + const prod = await sc.product({ salePrice: '100' }); + const before = await sc.invoice(cust.id, [{ productId: prod.id, quantity: '1' }], { docDate: year!.periods[5]!.startDate }); + const after = await sc.invoice(cust.id, [{ productId: prod.id, quantity: '1' }], { docDate: july }); + expect(before.taxAmount).toBe('15.00'); + expect(after.taxAmount).toBe('20.00'); + const rates = (await sc.api.get('/api/tax-rates')).json().data; + expect(rates.find((r: { rate: string }) => r.rate === '0.1500').effectiveTo).toBe(year!.periods[5]!.endDate); + }); +}); + +describe('cancellation', () => { + it('cancels an unpaid invoice by reversing its entry', async () => { + const cust = await c.customer(); + const inv = await c.postInvoice(cust.id, [{ productId: (await c.product()).id, quantity: '2' }]); + const res = await c.api.post(`/api/invoices/${inv.id}/cancel`, { reason: 'خطأ في العميل' }); + expect(res.json()).toMatchObject({ status: 'CANCELLED', cancelReason: 'خطأ في العميل', number: inv.number }); + expect((await c.api.get(`/api/journal-entries/${inv.journalEntryId}`)).json().status).toBe('REVERSED'); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('0.00'); + expect((await c.api.post(`/api/invoices/${inv.id}/cancel`, { reason: 'مرة ثانية' })).statusCode).toBe(409); + }); + + it('refuses to cancel a paid invoice', async () => { + const cust = await c.customer(); + const inv = await c.postInvoice(cust.id, [{ productId: (await c.product()).id, quantity: '1' }]); + await c.api.post('/api/payments', { + direction: 'RECEIPT', customerId: cust.id, paymentDate: c.date, methodId: await c.method('CASH'), amount: '50.00', + allocations: [{ documentType: 'SALES_INVOICE', documentId: inv.id, amount: '50.00' }], + }); + expect((await c.api.post(`/api/invoices/${inv.id}/cancel`, { reason: 'إلغاء' })).json().error.code).toBe('HAS_PAYMENTS'); + }); +}); + +describe('sales returns (credit notes)', () => { + it('returns part of an invoice, then the rest, and nets exactly to zero', async () => { + const cust = await c.customer(); + const prod = await c.product({ salePrice: '33.33' }); + const inv = await c.postInvoice(cust.id, [{ productId: prod.id, quantity: '3' }]); + expect(inv).toMatchObject({ taxableAmount: '99.99', taxAmount: '15.00', total: '114.99' }); + const itemId = inv.lines[0].id; + + const r1 = (await c.api.post('/api/sales-returns', { originalInvoiceId: inv.id, docDate: c.date, reason: 'تالف', lines: [{ sourceItemId: itemId, quantity: '1' }] })).json(); + expect(r1).toMatchObject({ status: 'DRAFT', taxableAmount: '33.33', taxAmount: '5.00', total: '38.33' }); + const p1 = (await c.api.post(`/api/sales-returns/${r1.id}/post`)).json(); + expect(p1.number).toMatch(/^CN-\d{6}$/); + expect(p1.appliedAmount).toBe('38.33'); + const lines = await c.journal(p1.journalEntryId); + expect(lines.map((l) => [l.accountCode, l.debit, l.credit])).toEqual([ + ['1300', '0.00', '38.33'], ['4100', '33.33', '0.00'], ['2210', '5.00', '0.00'], + ]); + const mid = (await c.api.get(`/api/invoices/${inv.id}`)).json(); + expect(mid).toMatchObject({ status: 'ISSUED', returnedAmount: '38.33', remainingAmount: '76.66' }); + + const over = await c.api.post('/api/sales-returns', { originalInvoiceId: inv.id, docDate: c.date, reason: 'زيادة', lines: [{ sourceItemId: itemId, quantity: '3' }] }); + expect(over.json().error.code).toBe('RETURN_EXCEEDS_INVOICE'); + + const r2 = (await c.api.post('/api/sales-returns', { originalInvoiceId: inv.id, docDate: c.date, reason: 'الباقي', lines: [{ sourceItemId: itemId, quantity: '2' }] })).json(); + const p2 = (await c.api.post(`/api/sales-returns/${r2.id}/post`)).json(); + expect(p2).toMatchObject({ taxableAmount: '66.66', taxAmount: '10.00', total: '76.66' }); + const final = (await c.api.get(`/api/invoices/${inv.id}`)).json(); + expect(final).toMatchObject({ status: 'RETURNED', returnedAmount: '114.99', remainingAmount: '0.00' }); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe('0.00'); + }); + + it('cancelling a return restores the invoice', async () => { + const cust = await c.customer(); + const inv = await c.postInvoice(cust.id, [{ productId: (await c.product()).id, quantity: '2' }]); + const r = (await c.api.post('/api/sales-returns', { originalInvoiceId: inv.id, docDate: c.date, reason: 'خطأ', lines: [{ sourceItemId: inv.lines[0].id, quantity: '2' }] })).json(); + await c.api.post(`/api/sales-returns/${r.id}/post`); + expect((await c.api.get(`/api/invoices/${inv.id}`)).json().status).toBe('RETURNED'); + expect((await c.api.post(`/api/invoices/${inv.id}/cancel`, { reason: 'إلغاء' })).json().error.code).toBe('HAS_RETURNS'); + await c.api.post(`/api/sales-returns/${r.id}/cancel`, { reason: 'أُدخل خطأ' }); + expect((await c.api.get(`/api/invoices/${inv.id}`)).json()).toMatchObject({ status: 'ISSUED', returnedAmount: '0.00', remainingAmount: inv.total }); + expect(await balanceOf(c.api, 'customers', cust.id)).toBe(inv.total); + }); + + it('refuses returns of drafts and of lines from another invoice', async () => { + const cust = await c.customer(); + const prod = await c.product(); + const draft = await c.invoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + expect((await c.api.post('/api/sales-returns', { originalInvoiceId: draft.id, docDate: c.date, reason: 'مسودة', lines: [{ sourceItemId: draft.lines[0].id, quantity: '1' }] })).json().error.code).toBe('INVOICE_NOT_ISSUED'); + const a = await c.postInvoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + const b = await c.postInvoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + expect((await c.api.post('/api/sales-returns', { originalInvoiceId: a.id, docDate: c.date, reason: 'خلط', lines: [{ sourceItemId: b.lines[0].id, quantity: '1' }] })).statusCode).toBe(400); + }); +}); + +describe('quotes', () => { + it('sends, accepts and converts a quote into a draft invoice', async () => { + const cust = await c.customer(); + const prod = await c.product({ salePrice: '80' }); + const q = (await c.api.post('/api/sales-quotes', { partyId: cust.id, docDate: c.date, lines: [{ productId: prod.id, quantity: '5', discountAmount: '20' }] })).json(); + expect(q.number).toMatch(/^QT-\d{6}$/); + expect((await c.api.post(`/api/sales-quotes/${q.id}/status`, { status: 'SENT' })).json().status).toBe('SENT'); + expect((await c.api.post(`/api/sales-quotes/${q.id}/status`, { status: 'ACCEPTED' })).json().status).toBe('ACCEPTED'); + const inv = (await c.api.post(`/api/sales-quotes/${q.id}/convert`, { docDate: c.date })).json(); + expect(inv).toMatchObject({ status: 'DRAFT', sourceQuoteId: q.id, total: q.total }); + expect((await c.api.get(`/api/sales-quotes/${q.id}`)).json()).toMatchObject({ status: 'CONVERTED', convertedInvoiceId: inv.id }); + expect((await c.api.post(`/api/sales-quotes/${q.id}/convert`, {})).statusCode).toBe(409); + expect((await c.api.post(`/api/sales-quotes/${q.id}/post`)).statusCode).toBe(404); + }); +}); + +describe('permissions and isolation', () => { + it('lets sales employees draft but not issue invoices', async () => { + const cust = await c.customer(); + const prod = await c.product(); + const emp = await addMember(t.app, owner, 'SALES_EMPLOYEE'); + const eApi = client(t.app, emp.token); + const draft = await eApi.post('/api/invoices', { partyId: cust.id, docDate: c.date, lines: [{ productId: prod.id, quantity: '1' }] }); + expect(draft.statusCode).toBe(201); + expect((await eApi.post(`/api/invoices/${draft.json().id}/post`)).statusCode).toBe(403); + const purchase = await addMember(t.app, owner, 'PURCHASE_MANAGER'); + expect((await client(t.app, purchase.token).get('/api/invoices')).statusCode).toBe(403); + }); + + it('hides invoices and products of other tenants', async () => { + const inv = await c.postInvoice((await c.customer()).id, [{ productId: (await c.product()).id, quantity: '1' }]); + const other = await register(t.app); + const oc = await commerce(t.app, other); + expect((await oc.api.get(`/api/invoices/${inv.id}`)).statusCode).toBe(404); + expect((await oc.api.post(`/api/invoices/${inv.id}/cancel`, { reason: 'اختراق' })).statusCode).toBe(404); + const foreign = await oc.api.post('/api/invoices', { partyId: (await oc.customer()).id, docDate: oc.date, lines: [{ productId: inv.lines[0].productId, quantity: '1' }] }); + expect(foreign.json().error.code).toBe('INVALID_PRODUCT'); + }); + + it('refuses to delete customers and products used in documents', async () => { + const cust = await c.customer(); + const prod = await c.product(); + await c.invoice(cust.id, [{ productId: prod.id, quantity: '1' }]); + expect((await c.api.del(`/api/customers/${cust.id}`)).json().error.code).toBe('PARTY_IN_USE'); + expect((await c.api.del(`/api/products/${prod.id}`)).json().error.code).toBe('PRODUCT_IN_USE'); + }); + + it('keeps the ledger balanced', async () => { + const [year] = await fiscalYears(t.app, owner.token); + const tb = (await c.api.get(`/api/reports/trial-balance?dateFrom=${year!.startDate}&dateTo=${year!.endDate}`)).json(); + expect(tb.balanced).toBe(true); + }); +}); diff --git a/alshuyukh-accounting/apps/web/src/App.tsx b/alshuyukh-accounting/apps/web/src/App.tsx index 9e269328a6fd..a4ee74518cd6 100644 --- a/alshuyukh-accounting/apps/web/src/App.tsx +++ b/alshuyukh-accounting/apps/web/src/App.tsx @@ -11,6 +11,7 @@ import TrialBalance from './pages/accounting/TrialBalance'; import AuditLog from './pages/AuditLog'; import Parties, { CUSTOMERS, SUPPLIERS } from './pages/parties/Parties'; import Products from './pages/products/Products'; +import Section from './pages/documents/Section'; import Companies from './pages/Companies'; import ComingSoon from './pages/ComingSoon'; import Home from './pages/Home'; @@ -37,8 +38,8 @@ export default function App() { }> } /> - } /> - } /> + } /> + } /> } /> } /> } /> diff --git a/alshuyukh-accounting/apps/web/src/Shell.tsx b/alshuyukh-accounting/apps/web/src/Shell.tsx index 01d29aa3a279..78a916069aef 100644 --- a/alshuyukh-accounting/apps/web/src/Shell.tsx +++ b/alshuyukh-accounting/apps/web/src/Shell.tsx @@ -4,8 +4,8 @@ import { useAuth } from './auth'; const NAV: { to: string; label: string; icon: string; phase?: number }[] = [ { to: '/', label: 'الرئيسية', icon: '⌂' }, - { to: '/sales', label: 'المبيعات', icon: '↗', phase: 4 }, - { to: '/purchases', label: 'المشتريات', icon: '↙', phase: 4 }, + { to: '/sales', label: 'المبيعات', icon: '↗' }, + { to: '/purchases', label: 'المشتريات', icon: '↙' }, { to: '/inventory', label: 'المخزون', icon: '▦' }, { to: '/customers', label: 'العملاء', icon: '☺' }, { to: '/suppliers', label: 'الموردون', icon: '⚑' }, diff --git a/alshuyukh-accounting/apps/web/src/pages/documents/DocumentDetail.tsx b/alshuyukh-accounting/apps/web/src/pages/documents/DocumentDetail.tsx new file mode 100644 index 000000000000..5cba61f94c24 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/documents/DocumentDetail.tsx @@ -0,0 +1,204 @@ +import { useState, type FormEvent } from 'react'; +import { Link, useNavigate, useParams } from 'react-router-dom'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import { DOCS, STATUS_AR, statusClass, type DocConfig, type Doc } from './config'; +import DocumentForm from './DocumentForm'; +import Totals from './Totals'; + +const today = () => new Intl.DateTimeFormat('en-CA', { timeZone: 'Asia/Riyadh' }).format(new Date()); + +interface Method { id: string; code: string; nameAr: string; isActive: boolean } + +export default function DocumentDetail({ config }: { config: DocConfig }) { + const { id } = useParams(); + const { can } = useAuth(); + const navigate = useNavigate(); + const doc = useLoad(() => api('GET', `/api/${config.api}/${id}`), [id, config.api]); + const [mode, setMode] = useState<'view' | 'edit' | 'return' | 'pay' | 'cancel'>('view'); + const [error, setError] = useState(null); + const [busy, setBusy] = useState(false); + + async function run(fn: () => Promise) { + setError(null); + setBusy(true); + try { await fn(); setMode('view'); doc.reload(); } catch (e) { setError(e); } finally { setBusy(false); } + } + + const d = doc.data; + if (!d) return ; + if (mode === 'edit') return { setMode('view'); doc.reload(); }} />; + + const isInvoice = config.key === 'SALES_INVOICE' || config.key === 'PURCHASE_INVOICE'; + const open = !['DRAFT', 'CANCELLED'].includes(d.status) && Number(d.remainingAmount ?? 0) > 0; + const returnConfig = config.key === 'SALES_INVOICE' ? DOCS.SALES_RETURN : DOCS.PURCHASE_RETURN; + const invoiceConfig = config.party === 'customer' ? DOCS.SALES_INVOICE : DOCS.PURCHASE_INVOICE; + const canPay = can('payment.create') && open && (isInvoice || config.isReturn); + + return ( +
+ +
+
+

{d.number ?? 'مسودة'}

+

{config.singular} — {d.partyName}

+
+ {STATUS_AR[d.status] ?? d.status} +
+
+
التاريخ
{d.date}
+ {d.dueDate &&
الاستحقاق
{d.dueDate}
} + {d.invoiceKind && d.status !== 'DRAFT' &&
نوع الفاتورة الضريبية
{d.invoiceKind === 'STANDARD' ? 'فاتورة ضريبية' : 'فاتورة ضريبية مبسطة'}
} + {d.supplierInvoiceNumber &&
رقم فاتورة المورد
{d.supplierInvoiceNumber}
} + {d.originalInvoiceId &&
الفاتورة الأصلية
{d.originalInvoiceNumber}
} + {d.reason &&
سبب الإرجاع
{d.reason}
} + {d.journalEntryId &&
القيد
عرض القيد المحاسبي
} + {d.convertedInvoiceId &&
الفاتورة
عرض الفاتورة
} + {d.cancelReason &&
سبب الإلغاء
{d.cancelReason}
} +
الأسعار
{d.pricesIncludeVat ? 'شاملة الضريبة' : 'غير شاملة الضريبة'}
+
+ +
+ + + + {d.lines.map((l) => ( + + + + + + + + + + + ))} + +
#الصنفالكميةالسعرالخصمالصافيالضريبةالإجمالي
{l.lineNo}{l.sku && <>{l.sku}{' — '}}{l.description ?? l.productName}{l.quantity.replace(/\.?0+$/, '')} {l.unitCode}{l.unitPrice.replace(/(\.\d\d)00$/, '$1')}{l.discountAmount === '0.00' ? '' : formatAmount(l.discountAmount)}{formatAmount(l.netAmount)}{formatAmount(l.vatAmount)} {l.vatCategory === 'S' ? `${(Number(l.vatRate) * 100).toFixed(0)}%` : l.vatCategory}{formatAmount(l.totalAmount)}
+
+
+
{d.notes &&

ملاحظات: {d.notes}

}
+ +
+ + {mode === 'view' && ( +
+ {d.status === 'DRAFT' && can(config.perm.create) && !config.isReturn && } + {d.status === 'DRAFT' && config.legal && can(config.perm.issue) && ( + + )} + {config.key === 'SALES_QUOTE' && d.status === 'DRAFT' && } + {config.key === 'SALES_QUOTE' && d.status === 'SENT' && ( + <> + + + + )} + {config.key === 'PURCHASE_ORDER' && d.status === 'DRAFT' && can(config.perm.issue) && } + {((config.key === 'SALES_QUOTE' && ['DRAFT', 'SENT', 'ACCEPTED'].includes(d.status)) || (config.key === 'PURCHASE_ORDER' && d.status === 'APPROVED')) && can(config.perm.create) && ( + + )} + {canPay && } + {isInvoice && ['ISSUED', 'POSTED', 'PARTIALLY_PAID', 'PAID'].includes(d.status) && can(config.perm.create) && } + {d.status === 'DRAFT' && can(config.perm.create) && ( + + )} + {!['DRAFT', 'CANCELLED', 'CONVERTED', 'REJECTED'].includes(d.status) && can(config.perm.cancel) && } +
+ )} + + {mode === 'cancel' && ( +
{ e.preventDefault(); const reason = String(new FormData(e.currentTarget).get('reason')); void run(() => api('POST', `/api/${config.api}/${d.id}/cancel`, { reason })); }}> +

{config.legal ? 'يُعكس القيد المحاسبي بتاريخ المستند ويبقى الرقم محفوظًا. لا يمكن إلغاء مستند عليه دفعات أو مرتجعات.' : 'سيُلغى المستند.'}

+ +
+
+ )} + + {mode === 'pay' && setMode('view')} />} + + {mode === 'return' && ( +
) => { + e.preventDefault(); + const f = new FormData(e.currentTarget); + const lines = d.lines.map((l) => ({ sourceItemId: l.id, quantity: String(f.get(`q-${l.id}`) ?? '').trim() })).filter((l) => l.quantity && Number(l.quantity) > 0); + void run(async () => { + const r = await api<{ id: string }>('POST', `/api/${returnConfig.api}`, { originalInvoiceId: d.id, docDate: String(f.get('date')), reason: String(f.get('reason')), lines }); + navigate(`../../returns/${r.id}`, { relative: 'path' }); + }); + }}> +

{returnConfig.singular} على {d.number}

+ + + {d.lines.map((l) => ( + + + ))} +
الصنفالكمية في الفاتورةالكمية المرتجعة
{l.description ?? l.productName}{l.quantity.replace(/\.?0+$/, '')}
+
+ + +
+
+
+ )} + + {(d.allocations?.length || d.returns?.length) ? ( +
+ {d.allocations && d.allocations.length > 0 && ( +

الدفعات

{d.allocations.map((a) => ( + + ))}
{a.paymentNumber}{a.paymentDate}{formatAmount(a.amount)}
+ )} + {d.returns && d.returns.length > 0 && ( +

المرتجعات

{d.returns.map((r) => ( + + + ))}
{r.number ?? 'مسودة'}{r.date}{formatAmount(r.total)}{STATUS_AR[r.status]}
+ )} +
+ ) : null} +
+ ); +} + +function PaymentBox({ config, doc, busy, run, onCancel }: { + config: DocConfig; doc: Doc; invoiceConfig: DocConfig; busy: boolean; run: (fn: () => Promise) => Promise; onCancel: () => void; +}) { + const methods = useLoad(() => api<{ data: Method[] }>('GET', '/api/payment-methods')); + const direction = (config.party === 'customer') !== config.isReturn ? 'RECEIPT' : 'DISBURSEMENT'; + return ( +
{ + e.preventDefault(); + const f = new FormData(e.currentTarget); + const amount = String(f.get('amount')); + void run(() => api('POST', '/api/payments', { + direction, [config.party === 'customer' ? 'customerId' : 'supplierId']: doc.partyId, + paymentDate: String(f.get('date')), methodId: String(f.get('methodId')), amount, reference: f.get('reference') || null, + allocations: [{ documentType: config.key, documentId: doc.id, amount }], + })); + }}> +

{direction === 'RECEIPT' ? 'سند قبض' : 'سند صرف'} لـ {doc.number}

+
+ + + + +
+
+
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/documents/DocumentForm.tsx b/alshuyukh-accounting/apps/web/src/pages/documents/DocumentForm.tsx new file mode 100644 index 000000000000..5b71111e73bf --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/documents/DocumentForm.tsx @@ -0,0 +1,178 @@ +import { useEffect, useRef, useState, type FormEvent } from 'react'; +import { useNavigate } from 'react-router-dom'; +import { api } from '../../api'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import type { Account } from '../accounting/ChartOfAccounts'; +import type { DocConfig, Doc } from './config'; +import Totals, { type TotalsData } from './Totals'; + +interface Product { id: string; sku: string; nameAr: string; salePrice: string; purchasePrice: string; productType: string; vatCategory: string } +interface Party { id: string; code: string; nameAr: string } +interface Line { productId: string; accountId: string; description: string; quantity: string; unitPrice: string; discountPercent: string; vatCategory: string } + +const empty = (): Line => ({ productId: '', accountId: '', description: '', quantity: '1', unitPrice: '', discountPercent: '', vatCategory: 'S' }); +const today = () => new Intl.DateTimeFormat('en-CA', { timeZone: 'Asia/Riyadh' }).format(new Date()); + +/** Builds the API payload from the form lines; blank optional fields are left out so the server fills defaults. */ +function payloadLines(lines: Line[]) { + return lines.filter((l) => l.productId || l.accountId).map((l) => ({ + ...(l.productId ? { productId: l.productId } : { accountId: l.accountId, vatCategory: l.vatCategory }), + quantity: l.quantity.trim(), + ...(l.unitPrice.trim() ? { unitPrice: l.unitPrice.trim() } : {}), + ...(l.discountPercent.trim() ? { discountPercent: l.discountPercent.trim() } : {}), + ...(l.description.trim() ? { description: l.description.trim() } : {}), + })); +} + +export default function DocumentForm({ config, doc, onSaved }: { config: DocConfig; doc?: Doc; onSaved?: () => void }) { + const navigate = useNavigate(); + const isPurchase = config.party === 'supplier'; + const parties = useLoad(() => api<{ data: Party[] }>('GET', `/api/${config.party}s?limit=200`)); + const products = useLoad(() => api<{ data: Product[] }>('GET', '/api/products?limit=200')); + const accounts = useLoad(() => (isPurchase ? api<{ data: Account[] }>('GET', '/api/accounts?postableOnly=true') : Promise.resolve({ data: [] as Account[] }))); + const [partyId, setPartyId] = useState(doc?.partyId ?? ''); + const [docDate, setDocDate] = useState(doc?.date ?? today()); + const [includeVat, setIncludeVat] = useState(doc?.pricesIncludeVat ?? false); + const [lines, setLines] = useState(() => doc?.lines.length + ? doc.lines.map((l) => ({ + productId: l.productId ?? '', accountId: l.productId ? '' : l.accountId ?? '', description: l.description ?? '', + quantity: l.quantity, unitPrice: l.unitPrice, discountPercent: '', vatCategory: l.vatCategory, + })) + : [empty()]); + // Existing discounts are kept as amounts when editing. + const [discountAmounts] = useState(() => doc?.lines.map((l) => l.discountBasis) ?? []); + const [preview, setPreview] = useState<{ totals: TotalsData; lines: { netAmount: string; vatAmount: string; totalAmount: string }[] } | null>(null); + const [previewError, setPreviewError] = useState(null); + const [error, setError] = useState(null); + const [busy, setBusy] = useState(false); + const timer = useRef>(undefined); + + const update = (i: number, patch: Partial) => setLines((ls) => ls.map((l, j) => (j === i ? { ...l, ...patch } : l))); + const withDiscounts = (ls: ReturnType) => + ls.map((l, i) => (!('discountPercent' in l) && discountAmounts[i] && discountAmounts[i] !== '0.00' ? { ...l, discountAmount: discountAmounts[i] } : l)); + + // Totals always come from the server (POST …/calculate), debounced while typing. + useEffect(() => { + clearTimeout(timer.current); + const body = withDiscounts(payloadLines(lines)); + if (!body.length) { setPreview(null); return; } + timer.current = setTimeout(() => { + api<{ totals: TotalsData; lines: { netAmount: string; vatAmount: string; totalAmount: string }[] }>( + 'POST', `/api/${config.api}/calculate`, { docDate, pricesIncludeVat: includeVat, lines: body }) + .then((r) => { setPreview(r); setPreviewError(null); }) + .catch((e) => { setPreview(null); setPreviewError(e); }); + }, 350); + return () => clearTimeout(timer.current); + // eslint-disable-next-line react-hooks/exhaustive-deps + }, [lines, docDate, includeVat, config.api]); + + async function submit(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + const opt = (k: string) => (f.get(k) ? String(f.get(k)) : null); + const body: Record = { + partyId, docDate, pricesIncludeVat: includeVat, notes: opt('notes'), lines: withDiscounts(payloadLines(lines)), + }; + if (config.key === 'SALES_INVOICE' || config.key === 'PURCHASE_INVOICE') body.dueDate = opt('dueDate'); + if (config.key === 'SALES_QUOTE') body.validUntil = opt('validUntil'); + if (config.key === 'PURCHASE_ORDER') body.expectedDate = opt('expectedDate'); + if (config.key === 'PURCHASE_INVOICE') body.supplierInvoiceNumber = opt('supplierInvoiceNumber'); + setBusy(true); + setError(null); + try { + if (doc) { + await api('PATCH', `/api/${config.api}/${doc.id}`, body); + onSaved?.(); + } else { + const created = await api<{ id: string }>('POST', `/api/${config.api}`, body); + navigate(`../${created.id}`, { relative: 'path' }); + } + } catch (err) { setError(err); } finally { setBusy(false); } + } + + const productById = new Map(products.data?.data.map((p) => [p.id, p])); + return ( +
+

{doc ? `تعديل ${config.singular}` : config.newLabel}

+ +
+ + + {(config.key === 'SALES_INVOICE' || config.key === 'PURCHASE_INVOICE') && ( + + )} + {config.key === 'SALES_QUOTE' && } + {config.key === 'PURCHASE_ORDER' && } + {config.key === 'PURCHASE_INVOICE' && } +
+ + +
+ + + + + + {lines.map((l, i) => { + const p = productById.get(l.productId); + const pl = preview?.lines[payloadLines(lines.slice(0, i + 1)).length - 1]; + const hasTarget = !!(l.productId || l.accountId); + return ( + + + + + + + + + + ); + })} + +
{isPurchase ? 'الصنف أو الحساب' : 'الصنف'}الكميةسعر الوحدةخصم %الصافيالضريبة
+ + {isPurchase && !l.productId && ( +
+ + {l.accountId && ( + + )} +
+ )} + {(l.accountId || p) && update(i, { description: e.target.value })} />} + 		update(i, { quantity: e.target.value })} /> update(i, { unitPrice: e.target.value })} /> update(i, { discountPercent: e.target.value })} />{hasTarget && pl ? formatAmount(pl.netAmount) : ''}{hasTarget && pl ? formatAmount(pl.vatAmount) : ''}{lines.length > 1 && }
+
+ + +
+ +
+ {preview && } + {previewError ? : null} +

تُحسب المبالغ والضريبة في الخادم.

+
+
+
+ + {doc && } +
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/documents/DocumentList.tsx b/alshuyukh-accounting/apps/web/src/pages/documents/DocumentList.tsx new file mode 100644 index 000000000000..566e7182e310 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/documents/DocumentList.tsx @@ -0,0 +1,71 @@ +import { useState } from 'react'; +import { Link } from 'react-router-dom'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import { STATUS_AR, statusClass, type DocConfig, type Doc } from './config'; + +const PAGE = 50; + +export default function DocumentList({ config }: { config: DocConfig }) { + const { can } = useAuth(); + const [status, setStatus] = useState(''); + const [search, setSearch] = useState(''); + const [offset, setOffset] = useState(0); + const list = useLoad(() => { + const q = new URLSearchParams({ limit: String(PAGE), offset: String(offset) }); + if (status === 'OPEN') q.set('open', 'true'); + else if (status) q.set('status', status); + if (search) q.set('search', search); + return api<{ data: Doc[]; total: number }>('GET', `/api/${config.api}?${q}`); + }, [config.api, status, search, offset]); + const statuses = Object.keys(STATUS_AR).filter((s) => s !== 'VOIDED'); + + return ( +
+
+ { if (e.key === 'Enter') { setSearch(e.currentTarget.value); setOffset(0); } }} /> + + {can(config.perm.create) && !config.isReturn && {config.newLabel}} +
+ +
+ + + + + {config.legal && } + + + + {!list.data && !list.error && } + {list.data?.data.map((d) => ( + + + + + + {config.legal && } + + + ))} + {list.data?.data.length === 0 && } + +
الرقمالتاريخ{config.party === 'customer' ? 'العميل' : 'المورد'}الإجماليالمتبقيالحالة
جارٍ التحميل…
{d.number ?? 'مسودة'}{d.date}{d.partyName}{formatAmount(d.total)}{d.status === 'DRAFT' || d.status === 'CANCELLED' ? '' : formatAmount(d.remainingAmount)}{STATUS_AR[d.status] ?? d.status}
لا توجد مستندات
+
+ {list.data && list.data.total > PAGE && ( +
+ {offset + 1}–{Math.min(offset + PAGE, list.data.total)} من {list.data.total} + + +
+ )} +
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/documents/Payments.tsx b/alshuyukh-accounting/apps/web/src/pages/documents/Payments.tsx new file mode 100644 index 000000000000..3f3768434b0b --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/documents/Payments.tsx @@ -0,0 +1,142 @@ +import { useState, type FormEvent } from 'react'; +import { Link } from 'react-router-dom'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import { STATUS_AR, statusClass, type Doc } from './config'; + +interface Payment { + id: string; number: string; direction: string; date: string; partyName: string; methodName: string; amount: string; + allocatedAmount: string; unallocatedAmount: string; status: string; reference: string | null; journalEntryId: string; + allocations?: { id: string; amount: string; documentNumber: string; reversedAt: string | null }[]; +} +interface Party { id: string; code: string; nameAr: string } +interface Method { id: string; nameAr: string; isActive: boolean } + +const today = () => new Intl.DateTimeFormat('en-CA', { timeZone: 'Asia/Riyadh' }).format(new Date()); + +/** Receipts from customers (sales) or payments to suppliers (purchases). */ +export default function Payments({ party }: { party: 'customer' | 'supplier' }) { + const { can } = useAuth(); + const direction = party === 'customer' ? 'RECEIPT' : 'DISBURSEMENT'; + const list = useLoad(() => api<{ data: Payment[]; total: number }>('GET', `/api/payments?direction=${direction}&limit=100`), [direction]); + const [creating, setCreating] = useState(false); + const [voiding, setVoiding] = useState(null); + const [error, setError] = useState(null); + + async function voidPayment(e: FormEvent, id: string) { + e.preventDefault(); + setError(null); + try { + await api('POST', `/api/payments/${id}/void`, { reason: String(new FormData(e.currentTarget).get('reason')) }); + setVoiding(null); + list.reload(); + } catch (err) { setError(err); } + } + + return ( + <> + + {creating && { setCreating(false); list.reload(); }} />} +
+
+ + {can('payment.create') && !creating && } +
+
+ + + + {!list.data && !list.error && } + {list.data?.data.map((p) => ( + + + + + + + + + ))} + {list.data?.data.length === 0 && } + +
الرقمالتاريخ{party === 'customer' ? 'العميل' : 'المورد'}الطريقةالمبلغغير مخصصالحالة
جارٍ التحميل…
{p.number}{p.date}{p.partyName}{p.methodName}{formatAmount(p.amount)}{p.status === 'VOIDED' ? '' : formatAmount(p.unallocatedAmount)}{p.status === 'POSTED' ? 'مرحّل' : STATUS_AR[p.status]} + {p.status === 'POSTED' && can('payment.void') && (voiding === p.id + ?
voidPayment(e, p.id)}>
+ : )} +
لا توجد سندات
+
+
+ + ); +} + +function NewPayment({ party, onDone }: { party: 'customer' | 'supplier'; onDone: () => void }) { + const parties = useLoad(() => api<{ data: Party[] }>('GET', `/api/${party}s?limit=200`)); + const methods = useLoad(() => api<{ data: Method[] }>('GET', '/api/payment-methods')); + const [partyId, setPartyId] = useState(''); + const docPath = party === 'customer' ? 'invoices' : 'purchase-invoices'; + const openDocs = useLoad(() => (partyId ? api<{ data: Doc[] }>('GET', `/api/${docPath}?partyId=${partyId}&open=true&limit=200`) : Promise.resolve({ data: [] as Doc[] })), [partyId]); + const [alloc, setAlloc] = useState>({}); + const [error, setError] = useState(null); + + async function submit(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + setError(null); + try { + await api('POST', '/api/payments', { + direction: party === 'customer' ? 'RECEIPT' : 'DISBURSEMENT', + [party === 'customer' ? 'customerId' : 'supplierId']: partyId, + paymentDate: String(f.get('date')), methodId: String(f.get('methodId')), amount: String(f.get('amount')), + reference: f.get('reference') || null, + allocations: Object.entries(alloc).filter(([, v]) => v.trim() && Number(v) > 0).map(([documentId, amount]) => ({ + documentType: party === 'customer' ? 'SALES_INVOICE' : 'PURCHASE_INVOICE', documentId, amount: amount.trim(), + })), + }); + onDone(); + } catch (err) { setError(err); } + } + + return ( +
+

{party === 'customer' ? 'سند قبض جديد' : 'سند صرف جديد'}

+ +
+ + + + + +
+ {partyId && ( + <> +

تخصيص على الفواتير المفتوحة (اختياري — الباقي يبقى رصيدًا مقدمًا)

+ + + + {openDocs.data?.data.map((d) => ( + + + + + + ))} + {openDocs.data?.data.length === 0 && } + +
الفاتورةالتاريخالمتبقيالمبلغ المخصص
{d.number}{d.date}{formatAmount(d.remainingAmount)} setAlloc((a) => ({ ...a, [d.id]: e.target.value }))} />
لا توجد فواتير مفتوحة
+ + )} +
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/documents/Section.tsx b/alshuyukh-accounting/apps/web/src/pages/documents/Section.tsx new file mode 100644 index 000000000000..038c2209ad6f --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/documents/Section.tsx @@ -0,0 +1,40 @@ +import { NavLink, Navigate, Route, Routes } from 'react-router-dom'; +import { useAuth } from '../../auth'; +import { PageHeader } from '../../ui'; +import { DOCS, type DocConfig } from './config'; +import DocumentDetail from './DocumentDetail'; +import DocumentForm from './DocumentForm'; +import DocumentList from './DocumentList'; +import Payments from './Payments'; + +/** Sales or purchases section: tabs for each document type and payments. */ +export default function Section({ party }: { party: 'customer' | 'supplier' }) { + const { can } = useAuth(); + const docs: DocConfig[] = party === 'customer' + ? [DOCS.SALES_INVOICE, DOCS.SALES_QUOTE, DOCS.SALES_RETURN] + : [DOCS.PURCHASE_INVOICE, DOCS.PURCHASE_ORDER, DOCS.PURCHASE_RETURN]; + const paymentsRoute = party === 'customer' ? 'receipts' : 'payments'; + const visible = docs.filter((d) => can(d.perm.view)); + // Absolute paths: inside a splat route, relative links resolve against the full URL. + const base = party === 'customer' ? '/sales' : '/purchases'; + return ( + <> + + + + } /> + {visible.map((d) => ( + + } /> + {!d.isReturn && } />} + } /> + + ))} + } /> + + + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/documents/Totals.tsx b/alshuyukh-accounting/apps/web/src/pages/documents/Totals.tsx new file mode 100644 index 000000000000..602860b3f43b --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/documents/Totals.tsx @@ -0,0 +1,18 @@ +import { formatAmount } from '../../money'; + +export interface TotalsData { subtotal: string; discountTotal: string; taxableAmount: string; taxAmount: string; total: string } + +export default function Totals({ t, extra }: { t: TotalsData; extra?: [string, string | undefined][] }) { + const rows: [string, string | undefined, boolean?][] = [ + ['الإجمالي قبل الخصم', t.subtotal], ['الخصم', t.discountTotal], ['المبلغ الخاضع للضريبة', t.taxableAmount], + ['ضريبة القيمة المضافة', t.taxAmount], ['الإجمالي شامل الضريبة', t.total, true], + ...(extra ?? []).map(([a, b]) => [a, b] as [string, string | undefined]), + ]; + return ( +
+ {rows.filter(([, v]) => v !== undefined).map(([label, value, strong]) => ( +
{label}
{formatAmount(value)}
+ ))} +
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/documents/config.ts b/alshuyukh-accounting/apps/web/src/pages/documents/config.ts new file mode 100644 index 000000000000..6a921cfe3393 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/documents/config.ts @@ -0,0 +1,53 @@ +export interface DocConfig { + key: 'SALES_QUOTE' | 'SALES_INVOICE' | 'SALES_RETURN' | 'PURCHASE_ORDER' | 'PURCHASE_INVOICE' | 'PURCHASE_RETURN'; + api: string; // API path segment + route: string; // UI route, relative to the section + title: string; + singular: string; + newLabel: string; + party: 'customer' | 'supplier'; + legal: boolean; + isReturn: boolean; + perm: { view: string; create: string; issue: string; cancel: string }; +} + +const SALES = { view: 'invoice.view', create: 'invoice.create', issue: 'invoice.post', cancel: 'invoice.cancel' }; +const PURCHASE = { view: 'purchase.view', create: 'purchase.create', issue: 'purchase.post', cancel: 'purchase.cancel' }; + +export const DOCS: Record = { + SALES_INVOICE: { key: 'SALES_INVOICE', api: 'invoices', route: 'invoices', title: 'فواتير المبيعات', singular: 'فاتورة', newLabel: 'فاتورة جديدة', party: 'customer', legal: true, isReturn: false, perm: SALES }, + SALES_QUOTE: { key: 'SALES_QUOTE', api: 'sales-quotes', route: 'quotes', title: 'عروض الأسعار', singular: 'عرض سعر', newLabel: 'عرض سعر جديد', party: 'customer', legal: false, isReturn: false, perm: SALES }, + SALES_RETURN: { key: 'SALES_RETURN', api: 'sales-returns', route: 'returns', title: 'مرتجعات المبيعات', singular: 'إشعار دائن', newLabel: '', party: 'customer', legal: true, isReturn: true, perm: SALES }, + PURCHASE_INVOICE: { key: 'PURCHASE_INVOICE', api: 'purchase-invoices', route: 'invoices', title: 'فواتير المشتريات', singular: 'فاتورة مشتريات', newLabel: 'فاتورة مشتريات جديدة', party: 'supplier', legal: true, isReturn: false, perm: PURCHASE }, + PURCHASE_ORDER: { key: 'PURCHASE_ORDER', api: 'purchase-orders', route: 'orders', title: 'أوامر الشراء', singular: 'أمر شراء', newLabel: 'أمر شراء جديد', party: 'supplier', legal: false, isReturn: false, perm: PURCHASE }, + PURCHASE_RETURN: { key: 'PURCHASE_RETURN', api: 'purchase-returns', route: 'returns', title: 'مرتجعات المشتريات', singular: 'إشعار مدين', newLabel: '', party: 'supplier', legal: true, isReturn: true, perm: PURCHASE }, +}; + +export const STATUS_AR: Record = { + DRAFT: 'مسودة', ISSUED: 'صادرة', POSTED: 'مرحّلة', PARTIALLY_PAID: 'مدفوعة جزئيًا', PAID: 'مدفوعة', CANCELLED: 'ملغاة', + RETURNED: 'مرتجعة', SENT: 'مرسل', ACCEPTED: 'مقبول', REJECTED: 'مرفوض', CONVERTED: 'محوّل لفاتورة', APPROVED: 'معتمد', + VOIDED: 'ملغى', +}; + +export const statusClass = (s: string) => + ({ DRAFT: 'status-draft', PAID: 'status-posted', ISSUED: 'status-open', POSTED: 'status-open', PARTIALLY_PAID: 'status-partial', + CANCELLED: 'status-reversed', VOIDED: 'status-reversed', RETURNED: 'status-reversed' } as Record)[s] ?? 'status-open'; + +export interface DocLine { + id: string; lineNo: number; productId: string | null; productName: string | null; sku: string | null; accountId: string | null; + sourceItemId: string | null; description: string | null; quantity: string; unitCode: string | null; unitPrice: string; + grossAmount: string; discountBasis: string; discountAmount: string; netAmount: string; vatCategory: string; vatRate: string; + vatAmount: string; totalAmount: string; +} + +export interface Doc { + id: string; number: string | null; date: string; partyId: string; partyName: string; partyCode: string; status: string; + pricesIncludeVat: boolean; subtotal: string; discountTotal: string; taxableAmount: string; taxAmount: string; total: string; + notes: string | null; journalEntryId: string | null; cancelReason: string | null; + dueDate?: string | null; paidAmount?: string; returnedAmount?: string; remainingAmount?: string; invoiceKind?: string; + supplierInvoiceNumber?: string | null; originalInvoiceId?: string; originalInvoiceNumber?: string; reason?: string; + appliedAmount?: string; refundedAmount?: string; convertedInvoiceId?: string | null; validUntil?: string | null; + lines: DocLine[]; + allocations?: { id: string; amount: string; paymentId: string; paymentNumber: string; paymentDate: string }[]; + returns?: { id: string; number: string | null; date: string; status: string; total: string }[]; +} diff --git a/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx b/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx index 158b81be7995..4337fcbc05ea 100644 --- a/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx +++ b/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx @@ -66,7 +66,7 @@ function ProductList() { return ( <> - {editing && ( + {editing && units.data && categories.data && (

{current ? `تعديل: ${current.nameAr}` : 'منتج أو خدمة جديدة'}

diff --git a/alshuyukh-accounting/apps/web/src/styles.css b/alshuyukh-accounting/apps/web/src/styles.css index 5cb5d72e17cd..c396afa1653a 100644 --- a/alshuyukh-accounting/apps/web/src/styles.css +++ b/alshuyukh-accounting/apps/web/src/styles.css @@ -218,3 +218,23 @@ button.tab { font: inherit; background: none; border: none; border-bottom: 2px s @media (max-width: 900px) { .grid-3 { grid-template-columns: 1fr 1fr; } } @media (max-width: 600px) { .grid-3 { grid-template-columns: 1fr; } } .party-select { margin-top: 4px; } + +/* Commercial documents ----------------------------------------------------------- */ +.doc-lines td:nth-child(1) { min-width: 240px; } +.doc-lines td:nth-child(2), .doc-lines td:nth-child(4) { width: 90px; } +.doc-lines td:nth-child(3) { width: 120px; } +.sub-row { margin-top: 4px; display: flex; gap: 4px; width: 100%; } +.sub-row select { flex: 1; } +.doc-footer { display: flex; gap: 24px; align-items: flex-start; flex-wrap: wrap; margin-top: 16px; } +.totals { margin: 0; min-width: 300px; border: 1px solid var(--border); border-radius: 8px; padding: 6px 14px; } +.totals div { display: flex; justify-content: space-between; gap: 24px; padding: 4px 0; } +.totals dt { color: var(--muted); } +.totals dd { margin: 0; font-variant-numeric: tabular-nums; } +.totals .strong { border-top: 1px solid var(--border); font-weight: 700; font-size: 1.05rem; } +.totals .strong dt { color: var(--text); } +.reverse-box.neutral { border-color: var(--primary); background: #f6fbfa; } +.related { margin-top: 18px; } +.related h3 { margin-bottom: 4px; } +.status-open { background: #e8f0fe; color: #1d4ed8; border-color: transparent; } +.status-partial { background: var(--warn-bg); color: var(--warn-ink); border-color: transparent; } +.doc-lines { min-width: 760px; } diff --git a/alshuyukh-accounting/docs/screenshots/p4-01-invoice-form.png b/alshuyukh-accounting/docs/screenshots/p4-01-invoice-form.png new file mode 100644 index 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z{B?oHRjDeFAVep`w{@2Bw~Tv}h%E*4GIKejruya~cXAs*3vjN$NUxoa_W7Xvh6WD? z&d|m`0D}HE?Dqequakcu>wi`QYSTn@>5qY3Uq-lT|Fau6cZ{Ys{?|g2xqJ9vEf&Rs zR1{4iO6PGJxiiu-dg(9qIq_0aQfT>gNe0aW1)w{QP!*qTSs@yDMbiOBV}_<0!0-TG zZ6PXn_5T2_b&qOE!UM)6q&qh5FIDuo2&h^`lfJ90-TVTh%GF5QOm(#2KZf7)$mUJ6Q+zXBh7yE|;&z!Bo#k#xs}25e{P+N?zl zgEM*^7V~Wk{=zCR9`Um5_r$+&Hp?7fSu;{VI|JDo9Dwl#O`>{bJro1D!epbBXlLy9 z3gi8xzqhQ-K}4j!x%->ww=X2tL9+qLjHObn0?avo(OP4bQW_D!U9OXrbc;K=Rsok{o~V3u<>a z$yI>=KwahK-+QB5eKXdF^7#!H_{$uV8A0NF?Rh)P0)0l_En2r3b~1Z^tgel-PoP_> z75 Date: Sun, 4 Oct 2026 16:20:05 +0000 Subject: [PATCH 05/10] Add Phase 5: inventory with weighted-average costing - Stock changes only through append-only stock movements; balances per product and warehouse are updated under a row lock in the same transaction, and can never go negative or hold value without quantity - Weighted-average cost per warehouse behind a costing interface (FIFO can be added as another implementation); the last unit out takes the exact remaining value, so values stay to the halala - Invoices, returns and purchases move stock as they are issued: sales add Dr COGS / Cr Inventory to the invoice entry, sales returns come back at the cost they left at, purchase returns leave at average cost with the price difference to COGS, stocked purchases always post to Inventory - Cancelling a document reverses its movements at the same costs; value left in an emptied warehouse is expensed with its own entry - Transfers between warehouses (no entry), adjustments and stock counts against an offset account (capital for opening stock), stock card, balances, and a valuation report reconciled with the Inventory account - Products show on-hand quantity; type, tracking and deletion lock once a product has stock history - Fixes found while testing: forms rendering before their option lists loaded picked wrong defaults (transfer destination); warehouse lists now put the main warehouse first - 19 new tests (188 total) Co-Authored-By: Claude Opus 5.5 Claude-Session: https://claude.ai/code/session_01RiHbDZ5HpzN6NRCMJmydEq --- alshuyukh-accounting/README.md | 72 +++- alshuyukh-accounting/apps/api/src/app.ts | 2 + .../api/src/db/migrations/0010_inventory.sql | 187 ++++++++++ .../src/modules/accounting/chart-template.ts | 1 + .../apps/api/src/modules/documents/drafts.ts | 10 +- .../apps/api/src/modules/documents/posting.ts | 120 ++++++- .../apps/api/src/modules/inventory/costing.ts | 39 +++ .../apps/api/src/modules/inventory/engine.ts | 150 ++++++++ .../apps/api/src/modules/inventory/routes.ts | 321 ++++++++++++++++++ .../src/modules/products/products.routes.ts | 12 +- .../apps/api/test/commerce-helpers.ts | 5 +- .../apps/api/test/inventory.test.ts | 268 +++++++++++++++ .../apps/api/test/payments.test.ts | 2 +- .../apps/api/test/purchases.test.ts | 14 +- .../web/src/pages/documents/DocumentForm.tsx | 11 + .../web/src/pages/inventory/Adjustments.tsx | 123 +++++++ .../apps/web/src/pages/inventory/Balances.tsx | 41 +++ .../web/src/pages/inventory/StockCard.tsx | 57 ++++ .../web/src/pages/inventory/Transfers.tsx | 80 +++++ .../web/src/pages/inventory/Valuation.tsx | 32 ++ .../apps/web/src/pages/inventory/shared.ts | 28 ++ .../apps/web/src/pages/products/Products.tsx | 39 ++- .../docs/screenshots/p5-01-sale-journal.png | Bin 0 -> 77795 bytes .../docs/screenshots/p5-02-adjustments.png | Bin 0 -> 62536 bytes .../docs/screenshots/p5-03-balances.png | Bin 0 -> 59162 bytes .../docs/screenshots/p5-04-stock-card.png | Bin 0 -> 83917 bytes .../docs/screenshots/p5-05-valuation.png | Bin 0 -> 57926 bytes 27 files changed, 1578 insertions(+), 36 deletions(-) create mode 100644 alshuyukh-accounting/apps/api/src/db/migrations/0010_inventory.sql create mode 100644 alshuyukh-accounting/apps/api/src/modules/inventory/costing.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/inventory/engine.ts create mode 100644 alshuyukh-accounting/apps/api/src/modules/inventory/routes.ts create mode 100644 alshuyukh-accounting/apps/api/test/inventory.test.ts create mode 100644 alshuyukh-accounting/apps/web/src/pages/inventory/Adjustments.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/inventory/Balances.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/inventory/StockCard.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/inventory/Transfers.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/inventory/Valuation.tsx create mode 100644 alshuyukh-accounting/apps/web/src/pages/inventory/shared.ts create mode 100644 alshuyukh-accounting/docs/screenshots/p5-01-sale-journal.png create mode 100644 alshuyukh-accounting/docs/screenshots/p5-02-adjustments.png create mode 100644 alshuyukh-accounting/docs/screenshots/p5-03-balances.png create mode 100644 alshuyukh-accounting/docs/screenshots/p5-04-stock-card.png create mode 100644 alshuyukh-accounting/docs/screenshots/p5-05-valuation.png diff --git a/alshuyukh-accounting/README.md b/alshuyukh-accounting/README.md index b8268f3fa343..c63e847ccebe 100644 --- a/alshuyukh-accounting/README.md +++ b/alshuyukh-accounting/README.md @@ -8,6 +8,7 @@ - المرحلة 2 مكتملة: دليل الحسابات، المحرك المحاسبي، القيود اليومية، السنوات والفترات المالية. - المرحلة 3 مكتملة: العملاء، الموردون، المنتجات والخدمات، الوحدات والتصنيفات. - المرحلة 4 مكتملة: عروض الأسعار، فواتير المبيعات والمشتريات، المرتجعات، أوامر الشراء، المدفوعات، نسب الضريبة. +- المرحلة 5 مكتملة: حركات المخزون، المتوسط المرجح، تكلفة المبيعات، التحويلات، التسويات والجرد، تقييم المخزون. بقية الوحدات تظهر في الواجهة بعلامة «قريبًا» دون أي بيانات تجريبية. @@ -56,6 +57,10 @@ alshuyukh-accounting/ │ │ │ │ ├── drafts.ts # المسودات والمرتجعات │ │ │ │ ├── posting.ts # الإصدار والقيود والإلغاء والتحويل │ │ │ │ └── payments.ts # المقبوضات والمدفوعات والتخصيص +│ │ │ ├── inventory/ # المخزون (المرحلة 5) +│ │ │ │ ├── costing.ts # طريقة التكلفة (المتوسط المرجح؛ واجهة لـ FIFO) +│ │ │ │ ├── engine.ts # الوارد والصادر والإلغاء مع قفل الرصيد +│ │ │ │ └── routes.ts # الأرصدة، حركة الصنف، التقييم، التحويلات، التسويات │ │ │ ├── parties/ # العملاء والموردون (تنفيذ مشترك) │ │ │ ├── products/ # المنتجات، الوحدات، التصنيفات │ │ │ ├── companies/ # الشركات، الفروع، المستودعات @@ -447,6 +452,58 @@ erDiagram صلاحيات المستندات: المبيعات `invoice.view/create/edit/delete/post/cancel`، والمشتريات `purchase.view/create/post/cancel`. +## المرحلة 5: المخزون + +### المبادئ + +- **لا تُعدَّل الكمية مباشرة.** كل تغيير حركة في `stock_movements` (إضافة فقط، لا تعديل ولا حذف)، ويُحدَّث `inventory_balances` (الكمية والقيمة لكل صنف ومستودع) في المعاملة نفسها بقفل صف. +- **المتوسط المرجح لكل مستودع.** الوارد يضيف قيمته، والصادر يخرج بقيمة تقريب(المتوسط × الكمية، خانتان)، و**آخر وحدة تأخذ القيمة المتبقية بالضبط**، فلا تبقى قيمة بلا كمية (قيد في قاعدة البيانات يمنع ذلك). +- **دفتر المخزون = حساب المخزون في الدفتر العام دائمًا.** القيم بالهللة، وكل حركة لها أثرها في القيد نفسه. تقرير التقييم يعرض الرقمين والفرق، والاختبارات تتحقق من الفرق صفر بعد كل عملية. +- **لا رصيد سالب.** البيع أو التحويل أو التسوية بأكثر من المتاح يُرفض (`INSUFFICIENT_STOCK`) ولا يتغير شيء. +- **طريقة التكلفة قابلة للتوسعة:** `costing.ts` يعرّف واجهة `CostingMethod`، والمتوسط المرجح تنفيذها الحالي. عمود `companies.costing_method` يقبل حاليًا `WEIGHTED_AVERAGE` فقط. FIFO يحتاج جدول طبقات تكلفة ويُضاف كتنفيذ آخر للواجهة نفسها. + +### الحركات والقيود + +| العملية | الحركة | التكلفة | القيد | +|---|---|---|---| +| فاتورة مشتريات | `PURCHASE` وارد | الصافي قبل الضريبة | المخزون مدين (السلع المتتبعة تُرحَّل دائمًا لحساب المخزون) | +| فاتورة مبيعات | `SALE` صادر | المتوسط | ضمن قيد الفاتورة: تكلفة المبيعات مدين / المخزون دائن | +| مرتجع مبيعات | `SALE_RETURN` وارد | التكلفة التي خرجت بها البضاعة، بالتناسب، وآخر مرتجع يأخذ الباقي بالضبط | المخزون مدين / تكلفة المبيعات دائن | +| مرتجع مشتريات | `PURCHASE_RETURN` صادر | المتوسط | المخزون دائن بالتكلفة، والفرق عن سعر الشراء لتكلفة المبيعات | +| تحويل | `TRANSFER_OUT` ثم `TRANSFER_IN` | المتوسط في المستودع المصدر | لا قيد (القيمة باقية في حساب المخزون) | +| تسوية / جرد | `ADJUSTMENT_IN` أو `ADJUSTMENT_OUT` | الزيادة بالتكلفة المُدخلة أو المتوسط الحالي؛ النقص بالمتوسط | المخزون مقابل حساب الفروقات (5200) أو حساب يختاره المستخدم (رأس المال للرصيد الافتتاحي) | +| إلغاء مستند | `CANCELLATION_IN` / `CANCELLATION_OUT` | نفس تكلفة الحركة الأصلية | يُعكس قيد المستند؛ وإن فرغ المستودع وبقيت قيمة تُحمَّل على تكلفة المبيعات بقيد `INVENTORY_RESIDUAL` | + +- المرتجعات تعود إلى (أو تخرج من) مستودع الحركة الأصلية. +- لا يُلغى شراء استُخدمت بضاعته؛ يُستخدم مرتجع المشتريات بدلًا من ذلك. +- مستودع الفاتورة يُختار في النموذج، وإلا فالمستودع الرئيسي. +- الجرد يُدخل الكمية المعدودة ويحسب الخادم الفرق لرصيد المستودع المختار. +- لا يتغير نوع منتج أو تتبع مخزونه ولا يُحذف بعد وجود حركات له. + +### الجداول الجديدة + +| الجدول | الغرض | +|---|---| +| `inventory_balances` | الكمية والقيمة لكل صنف ومستودع (المفتاح: الصنف + المستودع)؛ لا سالب، ولا قيمة بلا كمية | +| `stock_movements` | كل حركة: النوع، الاتجاه، الكمية، تكلفة الوحدة، الإجمالي، الرصيد بعد الحركة، المرجع (المستند والسطر)، والحركة المعكوسة عند الإلغاء | +| `stock_transfers`، `stock_transfer_items` | التحويلات (`TRF-`) | +| `stock_adjustments`، `stock_adjustment_items` | التسويات والجرد (`ADJ-`) مع الكمية المعدودة والكمية في النظام | +| حساب `5200` | فروقات وتسويات المخزون (مفتاح النظام `INVENTORY_ADJUSTMENT`) | + +**الفهارس:** حركة الصنف `(product_id, warehouse_id, created_at)`؛ المرجع `(reference_type, reference_id)`؛ السطر `reference_line_id`؛ التاريخ لكل شركة؛ إلغاء واحد فقط لكل حركة. + +### واجهات API (المرحلة 5) + +| الطريقة | المسار | الصلاحية | +|---|---|---| +| GET | `/api/inventory/balances` (warehouseId، productId) | `inventory.view` | +| GET | `/api/inventory/movements` (productId، warehouseId، dateFrom، dateTo) — حركة الصنف | `inventory.view` | +| GET | `/api/inventory/valuation` — التقييم مع مطابقة الدفتر | `inventory.view` | +| GET / POST | `/api/stock-transfers`، `/api/stock-transfers/:id` | `inventory.view` / `inventory.transfer` | +| GET / POST | `/api/stock-adjustments`، `/api/stock-adjustments/:id` | `inventory.view` / `inventory.adjust` | + +`GET /api/products` يعرض `onHand` (الكمية في كل المستودعات)، والمستندات تقبل `warehouseId`. + ## تدفق المصادقة 1. **التسجيل** ينشئ في معاملة واحدة: المستخدم، المنشأة، إعداداتها (SAR، Asia/Riyadh)، الشركة الافتراضية، الفرع الرئيسي، المستودع الرئيسي، العضوية بدور `TENANT_OWNER`، وسجل تدقيق. @@ -486,7 +543,7 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق ## الاختبارات -169 اختبارًا (وحدة وتكامل) على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: +188 اختبارًا (وحدة وتكامل) على PostgreSQL حقيقي باستخدام دور التطبيق المقيد، فتُختبر سياسات RLS فعليًا: | الملف | ما يغطيه | |---|---| @@ -503,6 +560,7 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق | `sales.test.ts` | قيد الفاتورة المطلوب (AR 1150 / Sales 1000 / VAT 150)؛ الفاتورة المبسطة؛ الترقيم؛ الحساب دون حفظ؛ الأسعار الشاملة؛ منع التعديل بعد الإصدار عبر API و SQL؛ حد الائتمان؛ تغيير نسبة الضريبة بتاريخ؛ الإلغاء ومنعه مع الدفعات؛ المرتجع الجزئي ثم الكامل بلا فروق تقريب؛ إلغاء المرتجع؛ عروض الأسعار والتحويل؛ الصلاحيات؛ العزل؛ منع حذف المستخدَم؛ توازن الميزان | | `payments.test.ts` | التحصيل الكامل والجزئي؛ سند واحد لعدة فواتير؛ الدفعة المقدمة ثم التخصيص؛ رفض التخصيص الزائد أو لطرف آخر أو لنوع خاطئ دون أثر؛ إلغاء السند؛ الاسترداد بعد المرتجع؛ منع تعديل السند في قاعدة البيانات؛ دفع المورد؛ طرق الدفع وحساب التسوية؛ الصلاحيات؛ العزل | | `purchases.test.ts` | قيد فاتورة الشراء (مخزون + ضريبة مدخلات / موردون)؛ رقم فاتورة المورد مرة واحدة؛ سطور المصروفات والمعفاة؛ اشتراط حساب للخدمات؛ مرتجع المشتريات؛ الإلغاء؛ أوامر الشراء والتحويل؛ الصلاحيات | +| `inventory.test.ts` | الرصيد الافتتاحي مقابل رأس المال؛ الشراء والمتوسط؛ تكلفة المبيعات ضمن قيد الفاتورة؛ رفض البيع بلا رصيد دون أثر؛ المرتجع بتكلفة الخروج بالضبط؛ استعادة المخزون عند الإلغاء؛ تقريب 100 على 3 دون بقايا؛ مرتجع المشتريات بالمتوسط وفرق السعر؛ منع إلغاء شراء استُخدم؛ تحميل القيمة المتبقية؛ التحويلات بلا قيد؛ البيع من مستودع محدد؛ الجرد والتحقق؛ قفل نوع المنتج؛ منع تعديل الحركات وسالب الرصيد؛ الصلاحيات؛ العزل؛ مطابقة التقييم مع الدفتر بعد كل خطوة | | `companies.test.ts` | القيم السعودية الافتراضية، التحقق، التكرار، الحذف الناعم، ربط المستودع بفرع شركة أخرى، تجاهل `tenant_id` في جسم الطلب، العضوية في منشأتين والتبديل | ## ملاحظات وقرارات تصميم @@ -522,8 +580,16 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق - نقل ملكية المنشأة. - Rate limiting يعتمد على ذاكرة العملية؛ في الإنتاج بأكثر من نسخة يلزم Redis. - لم تُطبَّق المصادقة الثنائية (2FA). +- **المرحلة 5:** + - **متغيرات المنتج** (`product_variants`: مقاس، لون) غير مطبقة: تحتاج بُعدًا إضافيًا في سطور المستندات والحركات والأرصدة. البديل الحالي: صنف مستقل لكل متغير. + - **مواقع المستودع** (`warehouse_locations`: رفوف) غير مطبقة؛ الرصيد على مستوى المستودع. + - **FIFO** غير مطبق (الواجهة جاهزة). + - المتوسط المرجح دائم حسب ترتيب الترحيل: إدخال حركة بتاريخ سابق لا يعيد حساب تكلفة الحركات اللاحقة. + - لا يُلغى تحويل أو تسوية؛ التصحيح بمستند معاكس. + - السماح بالرصيد السالب كإعداد اختياري غير متاح. + - تنبيهات حد إعادة الطلب ونقص المخزون — مع نظام الإشعارات. + - قوائم الأسعار وتسعير العملاء. - **المرحلة 4:** - - تكلفة البضاعة المباعة وحركات المخزون عند البيع والشراء والإرجاع — المرحلة 5. - الخصم على مستوى المستند (لا السطر) غير مطبق. - تعدد العملات: المستندات بعملة الشركة فقط. - بعد ربط ZATCA (المرحلة 8) يجب منع إلغاء الفاتورة المُبلَّغة والاكتفاء بإشعار دائن، وإضافة رمز سبب الإعفاء للسطور `Z` و `E` و `O`. @@ -532,8 +598,6 @@ argon2id لكلمات المرور · JWT قصير العمر مع جلسات ق - تجاوز حد الائتمان بصلاحية خاصة غير متاح. - **المرحلة 3:** - استيراد العملاء والموردين والمنتجات من ملف Excel/CSV. - - منع حذف منتج له حركات مخزون — مع المرحلة 5 (المستندات والسندات مطبقة). - - متغيرات المنتج (مقاس، لون) وقوائم الأسعار — مع المرحلة 5. - **المرحلة 2:** - تعدد العملات وأسعار الصرف: القيود حاليًا بعملة الشركة فقط. - إعادة فتح سنة مالية مقفلة (عكس قيد الإقفال) غير مدعومة. diff --git a/alshuyukh-accounting/apps/api/src/app.ts b/alshuyukh-accounting/apps/api/src/app.ts index a992a154e8bf..7dcbef8d9f7d 100644 --- a/alshuyukh-accounting/apps/api/src/app.ts +++ b/alshuyukh-accounting/apps/api/src/app.ts @@ -15,6 +15,7 @@ import auditRoutes from './modules/audit/audit.routes.js'; import { CUSTOMER, SUPPLIER, partyRoutes } from './modules/parties/parties.routes.js'; import productsRoutes from './modules/products/products.routes.js'; import documentsModule from './modules/documents/routes.js'; +import inventoryRoutes from './modules/inventory/routes.js'; import authRoutes from './modules/auth/auth.routes.js'; import companiesRoutes from './modules/companies/companies.routes.js'; import rbacRoutes from './modules/rbac/rbac.routes.js'; @@ -98,6 +99,7 @@ export async function buildApp({ env, pool, logger = true }: BuildOptions): Prom await api.register(partyRoutes(SUPPLIER)); await api.register(productsRoutes); await api.register(documentsModule); + await api.register(inventoryRoutes); }, { prefix: '/api' }); return app; diff --git a/alshuyukh-accounting/apps/api/src/db/migrations/0010_inventory.sql b/alshuyukh-accounting/apps/api/src/db/migrations/0010_inventory.sql new file mode 100644 index 000000000000..f90f86ec88f6 --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/db/migrations/0010_inventory.sql @@ -0,0 +1,187 @@ +-- 0010 — Inventory: balances, movements, transfers, adjustments. +-- +-- Stock is never edited directly. Every change is a row in stock_movements +-- (append-only); inventory_balances holds the running quantity and value per +-- product and warehouse and is updated in the same transaction. +-- +-- Costing: weighted average per product and warehouse. Values are kept to +-- the halala (2 decimals) so the stock ledger always equals the Inventory +-- account in the general ledger. An issue takes round(average × qty, 2); the +-- last unit out of a warehouse takes exactly the remaining value. + +ALTER TABLE companies + ADD COLUMN costing_method text NOT NULL DEFAULT 'WEIGHTED_AVERAGE' + CHECK (costing_method IN ('WEIGHTED_AVERAGE')); -- FIFO: see inventory/costing.ts + +CREATE TABLE inventory_balances ( + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + product_id uuid NOT NULL, + warehouse_id uuid NOT NULL, + quantity numeric(18,4) NOT NULL DEFAULT 0 CHECK (quantity >= 0), + value numeric(18,2) NOT NULL DEFAULT 0 CHECK (value >= 0), + updated_at timestamptz NOT NULL DEFAULT now(), + PRIMARY KEY (product_id, warehouse_id), + CONSTRAINT inventory_balances_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT inventory_balances_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT inventory_balances_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + -- Nothing left means nothing left: no value without quantity. + CONSTRAINT inventory_balances_empty_ck CHECK (quantity > 0 OR value = 0) +); +CREATE INDEX inventory_balances_warehouse_idx ON inventory_balances (tenant_id, company_id, warehouse_id); +CREATE TRIGGER inventory_balances_updated_at BEFORE UPDATE ON inventory_balances FOR EACH ROW EXECUTE FUNCTION set_updated_at(); + +CREATE TABLE stock_movements ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + product_id uuid NOT NULL, + warehouse_id uuid NOT NULL, + movement_type text NOT NULL CHECK (movement_type IN ( + 'PURCHASE', 'SALE', 'SALE_RETURN', 'PURCHASE_RETURN', 'TRANSFER_IN', 'TRANSFER_OUT', + 'ADJUSTMENT_IN', 'ADJUSTMENT_OUT', 'CANCELLATION_IN', 'CANCELLATION_OUT')), + direction text NOT NULL CHECK (direction IN ('IN', 'OUT')), + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + unit_cost numeric(18,6) NOT NULL CHECK (unit_cost >= 0), + total_cost numeric(18,2) NOT NULL CHECK (total_cost >= 0), + -- Balance right after this movement (stock card). + balance_quantity numeric(18,4) NOT NULL, + balance_value numeric(18,2) NOT NULL, + reference_type text NOT NULL CHECK (reference_type ~ '^[A-Z][A-Z0-9_]{1,62}$'), + reference_id uuid NOT NULL, + reference_line_id uuid, + -- For cancellations: the movement being undone. + reverses_id uuid REFERENCES stock_movements (id), + movement_date date NOT NULL, + created_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT stock_movements_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT stock_movements_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT stock_movements_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT stock_movements_direction_ck CHECK ( + (direction = 'IN') = (movement_type IN ('PURCHASE', 'SALE_RETURN', 'TRANSFER_IN', 'ADJUSTMENT_IN', 'CANCELLATION_IN')) + ) +); +CREATE INDEX stock_movements_card_idx ON stock_movements (product_id, warehouse_id, created_at); +CREATE INDEX stock_movements_reference_idx ON stock_movements (reference_type, reference_id); +CREATE INDEX stock_movements_line_idx ON stock_movements (reference_line_id) WHERE reference_line_id IS NOT NULL; +CREATE INDEX stock_movements_company_date_idx ON stock_movements (tenant_id, company_id, movement_date); +CREATE UNIQUE INDEX stock_movements_one_reversal_uq ON stock_movements (reverses_id) WHERE reverses_id IS NOT NULL; +CREATE TRIGGER stock_movements_append_only BEFORE UPDATE OR DELETE ON stock_movements + FOR EACH ROW EXECUTE FUNCTION prevent_modification(); + +-- Transfers between warehouses of the same company. Posted on creation; +-- corrected with a transfer in the opposite direction. +CREATE TABLE stock_transfers ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + transfer_number text NOT NULL, + transfer_date date NOT NULL, + from_warehouse_id uuid NOT NULL, + to_warehouse_id uuid NOT NULL, + notes text, + total_cost numeric(18,2) NOT NULL DEFAULT 0, + created_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT stock_transfers_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT stock_transfers_from_fk FOREIGN KEY (from_warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT stock_transfers_to_fk FOREIGN KEY (to_warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT stock_transfers_distinct_ck CHECK (from_warehouse_id <> to_warehouse_id), + CONSTRAINT stock_transfers_id_company_uq UNIQUE (id, company_id) +); +CREATE UNIQUE INDEX stock_transfers_number_uq ON stock_transfers (company_id, transfer_number); +CREATE INDEX stock_transfers_date_idx ON stock_transfers (tenant_id, company_id, transfer_date DESC); +CREATE TRIGGER stock_transfers_append_only BEFORE UPDATE OR DELETE ON stock_transfers + FOR EACH ROW EXECUTE FUNCTION prevent_modification(); + +CREATE TABLE stock_transfer_items ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + transfer_id uuid NOT NULL, + line_no smallint NOT NULL, + product_id uuid NOT NULL, + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + total_cost numeric(18,2) NOT NULL CHECK (total_cost >= 0), + CONSTRAINT stock_transfer_items_transfer_fk FOREIGN KEY (transfer_id, company_id) REFERENCES stock_transfers (id, company_id), + CONSTRAINT stock_transfer_items_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT stock_transfer_items_line_uq UNIQUE (transfer_id, line_no) +); +CREATE TRIGGER stock_transfer_items_append_only BEFORE UPDATE OR DELETE ON stock_transfer_items + FOR EACH ROW EXECUTE FUNCTION prevent_modification(); + +-- Adjustments (stock counts, damage, opening stock). Posted on creation with +-- a journal entry against the offset account. +CREATE TABLE stock_adjustments ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + adjustment_number text NOT NULL, + adjustment_date date NOT NULL, + warehouse_id uuid NOT NULL, + reason text NOT NULL CHECK (length(btrim(reason)) BETWEEN 3 AND 500), + offset_account_id uuid NOT NULL, + total_increase numeric(18,2) NOT NULL DEFAULT 0, + total_decrease numeric(18,2) NOT NULL DEFAULT 0, + journal_entry_id uuid, + created_by uuid REFERENCES users (id), + created_at timestamptz NOT NULL DEFAULT now(), + CONSTRAINT stock_adjustments_company_fk FOREIGN KEY (company_id, tenant_id) REFERENCES companies (id, tenant_id), + CONSTRAINT stock_adjustments_warehouse_fk FOREIGN KEY (warehouse_id, company_id) REFERENCES warehouses (id, company_id), + CONSTRAINT stock_adjustments_account_fk FOREIGN KEY (offset_account_id, company_id) REFERENCES accounts (id, company_id), + CONSTRAINT stock_adjustments_journal_fk FOREIGN KEY (journal_entry_id, company_id) REFERENCES journal_entries (id, company_id), + CONSTRAINT stock_adjustments_id_company_uq UNIQUE (id, company_id) +); +CREATE UNIQUE INDEX stock_adjustments_number_uq ON stock_adjustments (company_id, adjustment_number); +CREATE INDEX stock_adjustments_date_idx ON stock_adjustments (tenant_id, company_id, adjustment_date DESC); +CREATE TRIGGER stock_adjustments_append_only BEFORE UPDATE OR DELETE ON stock_adjustments + FOR EACH ROW EXECUTE FUNCTION prevent_modification(); + +CREATE TABLE stock_adjustment_items ( + id uuid PRIMARY KEY DEFAULT gen_random_uuid(), + tenant_id uuid NOT NULL, + company_id uuid NOT NULL, + adjustment_id uuid NOT NULL, + line_no smallint NOT NULL, + product_id uuid NOT NULL, + direction text NOT NULL CHECK (direction IN ('IN', 'OUT')), + quantity numeric(18,4) NOT NULL CHECK (quantity > 0), + -- For stock counts: what was counted and what the system held before. + counted_quantity numeric(18,4), + system_quantity numeric(18,4), + unit_cost numeric(18,6) NOT NULL CHECK (unit_cost >= 0), + total_cost numeric(18,2) NOT NULL CHECK (total_cost >= 0), + CONSTRAINT stock_adjustment_items_adjustment_fk FOREIGN KEY (adjustment_id, company_id) REFERENCES stock_adjustments (id, company_id), + CONSTRAINT stock_adjustment_items_product_fk FOREIGN KEY (product_id, company_id) REFERENCES products (id, company_id), + CONSTRAINT stock_adjustment_items_line_uq UNIQUE (adjustment_id, line_no) +); +CREATE TRIGGER stock_adjustment_items_append_only BEFORE UPDATE OR DELETE ON stock_adjustment_items + FOR EACH ROW EXECUTE FUNCTION prevent_modification(); + +-- Inventory differences account for existing companies (new companies get +-- it from the chart template). +INSERT INTO accounts (tenant_id, company_id, code, name_ar, name_en, account_type, parent_id, group_id, is_postable, is_system, system_key) +SELECT c.tenant_id, c.id, '5200', 'فروقات وتسويات المخزون', 'Inventory adjustments', 'COST_OF_GOODS_SOLD', + h.id, g.id, true, true, 'INVENTORY_ADJUSTMENT' + FROM companies c + JOIN accounts h ON h.company_id = c.id AND h.code = '5000' AND h.deleted_at IS NULL AND NOT h.is_postable + LEFT JOIN account_groups g ON g.company_id = c.id AND g.code = 'COST_OF_SALES' + WHERE NOT EXISTS (SELECT 1 FROM accounts a WHERE a.company_id = c.id AND a.system_key = 'INVENTORY_ADJUSTMENT') + AND NOT EXISTS (SELECT 1 FROM accounts a WHERE a.company_id = c.id AND a.code = '5200' AND a.deleted_at IS NULL); + +-- Row-Level Security and privileges -------------------------------------------------- +DO $$ +DECLARE t text; +BEGIN + FOREACH t IN ARRAY ARRAY['inventory_balances', 'stock_movements', 'stock_transfers', 'stock_transfer_items', + 'stock_adjustments', 'stock_adjustment_items'] LOOP + EXECUTE format('ALTER TABLE %I ENABLE ROW LEVEL SECURITY', t); + EXECUTE format('CREATE POLICY %I ON %I USING (tenant_id = app_current_tenant_id()) WITH CHECK (tenant_id = app_current_tenant_id())', + t || '_isolation', t); + EXECUTE format('GRANT SELECT, INSERT ON %I TO alshuyukh_app', t); + END LOOP; +END +$$; +-- Balances are the only inventory rows that change after insert. +GRANT UPDATE ON inventory_balances TO alshuyukh_app; diff --git a/alshuyukh-accounting/apps/api/src/modules/accounting/chart-template.ts b/alshuyukh-accounting/apps/api/src/modules/accounting/chart-template.ts index 7be6c9754459..40d2b643235c 100644 --- a/alshuyukh-accounting/apps/api/src/modules/accounting/chart-template.ts +++ b/alshuyukh-accounting/apps/api/src/modules/accounting/chart-template.ts @@ -62,6 +62,7 @@ export const DEFAULT_ACCOUNTS: readonly AccountTemplate[] = [ { code: '5000', ar: 'تكلفة المبيعات', en: 'Cost of goods sold', type: 'COST_OF_GOODS_SOLD', postable: false }, { code: '5100', ar: 'تكلفة البضاعة المباعة', en: 'Cost of goods sold', type: 'COST_OF_GOODS_SOLD', parent: '5000', group: 'COST_OF_SALES', postable: true, systemKey: 'COGS' }, + { code: '5200', ar: 'فروقات وتسويات المخزون', en: 'Inventory adjustments', type: 'COST_OF_GOODS_SOLD', parent: '5000', group: 'COST_OF_SALES', postable: true, systemKey: 'INVENTORY_ADJUSTMENT' }, { code: '6000', ar: 'المصروفات', en: 'Expenses', type: 'EXPENSE', postable: false }, { code: '6100', ar: 'الإيجار', en: 'Rent', type: 'EXPENSE', parent: '6000', group: 'OPERATING_EXPENSES', postable: true }, diff --git a/alshuyukh-accounting/apps/api/src/modules/documents/drafts.ts b/alshuyukh-accounting/apps/api/src/modules/documents/drafts.ts index 4d3b92facbcf..8099d3f25db6 100644 --- a/alshuyukh-accounting/apps/api/src/modules/documents/drafts.ts +++ b/alshuyukh-accounting/apps/api/src/modules/documents/drafts.ts @@ -256,18 +256,22 @@ async function checkBranchWarehouse(db: Db, companyId: string, branchId?: string } } -export async function insertItems(db: Db, kind: DocKind, tenantId: string, companyId: string, documentId: string, lines: BuiltLine[]) { +export async function insertItems(db: Db, kind: DocKind, tenantId: string, companyId: string, documentId: string, lines: BuiltLine[]): Promise { const sourceCol = kind.isReturn ? ', source_item_id' : ''; + const ids: string[] = []; for (const [i, l] of lines.entries()) { - await db.query( + const { rows: [row] } = await db.query<{ id: string }>( `INSERT INTO ${kind.itemsTable} (tenant_id, company_id, document_id, line_no, product_id, account_id, description, quantity, unit_id, unit_price, gross_amount, discount_basis, discount_amount, net_amount, vat_category, vat_rate, vat_amount, total_amount${sourceCol}) - VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18${kind.isReturn ? ', $19' : ''})`, + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18${kind.isReturn ? ', $19' : ''}) + RETURNING id`, [tenantId, companyId, documentId, i + 1, l.productId, l.accountId, l.description, l.quantity, l.unitId, l.unitPrice, l.grossAmount, l.discountBasis, l.discountAmount, l.netAmount, l.vatCategory, l.vatRate, l.vatAmount, l.totalAmount, ...(kind.isReturn ? [l.sourceItemId] : [])]); + ids.push(row!.id); } + return ids; } const totalsParams = (t: CalcTotals) => [t.subtotal, t.discountTotal, t.taxableAmount, t.taxAmount, t.total]; diff --git a/alshuyukh-accounting/apps/api/src/modules/documents/posting.ts b/alshuyukh-accounting/apps/api/src/modules/documents/posting.ts index ce1ab8f10b85..eb25afe0bbdc 100644 --- a/alshuyukh-accounting/apps/api/src/modules/documents/posting.ts +++ b/alshuyukh-accounting/apps/api/src/modules/documents/posting.ts @@ -4,6 +4,7 @@ import { Decimal, toMoney } from '../../lib/money.js'; import { nextDocumentNumber } from '../../lib/sequences.js'; import { postEntry, reverse, type LineInput as JournalLine } from '../accounting/engine.js'; import { writeAudit } from '../audit/audit.service.js'; +import { issue, receive, resolveWarehouse, reverseDocumentMovements, trackedProducts, type Ref } from '../inventory/engine.js'; import { totalsOf } from './calc.js'; import { buildLines, buildReturn, createDraft, defaultDueDate, insertItems, loadDocument, lockDocument, @@ -19,8 +20,14 @@ import { KINDS, partyColumn, partyTable, type DocKind } from './kinds.js'; * Purchase invoice Dr Inventory/Expense per account, Dr VAT input / Cr Payable (supplier) * Purchase return Dr Payable (supplier) / Cr Inventory/Expense, Cr VAT input * - * The document and its entry are written in the same transaction. - * TODO(Phase 5): stock movements and the cost-of-goods-sold entry for tracked goods. + * Stocked goods also move inventory, in the same entry: + * Sales invoice Dr Cost of goods sold / Cr Inventory (average cost) + * Sales return Dr Inventory / Cr Cost of goods sold (the cost the goods left at) + * Purchase invoice Inventory is the line account (purchase price) + * Purchase return Cr Inventory at average cost; the difference from the + * purchase price goes to cost of goods sold + * + * The document, its stock movements and its entry are written in the same transaction. */ export async function systemAccount(db: Db, companyId: string, key: string): Promise { @@ -51,10 +58,12 @@ async function lineAccounts(db: Db, kind: DocKind, companyId: string, lines: Bui const p = products.get(l.productId!)!; if (kind.party === 'customer') { result.push(p.sales_account_id ?? await systemAccount(db, companyId, 'SALES')); - } else if (p.purchase_account_id) { - result.push(p.purchase_account_id); } else if (p.track_inventory) { + // Stocked goods always go through the Inventory account so the stock + // ledger and the general ledger stay equal. result.push(await systemAccount(db, companyId, 'INVENTORY')); + } else if (p.purchase_account_id) { + result.push(p.purchase_account_id); } else { throw badRequest('ACCOUNT_REQUIRED', `Line ${i + 1}: choose an expense account for "${p.name_ar}" or set a purchase account on the product`); } @@ -144,7 +153,7 @@ export async function issueDocument(db: Db, kind: DocKind, ctx: Ctx, id: string) const accounts = await lineAccounts(db, kind, d.company_id, lines); lines.forEach((l, i) => { l.accountId = accounts[i]!; }); await db.query(`DELETE FROM ${kind.itemsTable} WHERE document_id = $1`, [id]); - await insertItems(db, kind, ctx.tenantId, d.company_id, id, lines); + const lineIds = await insertItems(db, kind, ctx.tenantId, d.company_id, id, lines); const number = await nextDocumentNumber(db, ctx.tenantId, d.company_id, kind.key, { prefix: kind.prefix, padding: 6 }); const control = await controlAccount(db, kind.party, d.company_id, d.party_id); @@ -154,15 +163,43 @@ export async function issueDocument(db: Db, kind: DocKind, ctx: Ctx, id: string) // Revenue / cost side, grouped per account. const perAccount = new Map(); - lines.forEach((l) => perAccount.set(l.accountId!, (perAccount.get(l.accountId!) ?? new Decimal(0)).plus(l.netAmount))); + const addTo = (accountId: string, amount: Decimal.Value) => perAccount.set(accountId, (perAccount.get(accountId) ?? new Decimal(0)).plus(amount)); + lines.forEach((l) => addTo(l.accountId!, l.netAmount)); + + // Stock movements. `cogs` > 0 means Dr Cost of goods sold / Cr Inventory. + const stock = await moveStock(db, kind, ctx, d, lines, lineIds); + const cogs = stock.cogs; + if (stock.warehouseId) d.warehouse_id = stock.warehouseId; + if (kind.key === 'PURCHASE_RETURN' && stock.costs.size) { + // Inventory leaves at average cost; the gap to the purchase price is a cost difference. + // The line accounts are credited: Inventory at cost, the difference to cost of goods sold + // (a credit when the purchase price was above average, a debit when below). + const inventory = await systemAccount(db, d.company_id, 'INVENTORY'); + const cogsAccount = await systemAccount(db, d.company_id, 'COGS'); + for (const [i, l] of lines.entries()) { + const cost = stock.costs.get(i); + if (cost === undefined) continue; + addTo(inventory, new Decimal(cost).minus(l.netAmount)); + addTo(cogsAccount, new Decimal(l.netAmount).minus(cost)); + } + } + // Sales invoice & purchase return credit the line accounts; the other two debit them. const linesSideCredit = kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_RETURN'; - const side = (credit: boolean, amount: Decimal.Value) => (credit ? { credit: toMoney(amount) } : { debit: toMoney(amount) }); + /** A signed amount on the given side; negative amounts flip to the other side. */ + const side = (credit: boolean, amount: Decimal.Value) => { + const a = new Decimal(amount); + return (credit !== a.isNegative()) ? { credit: toMoney(a.abs()) } : { debit: toMoney(a.abs()) }; + }; const journal: JournalLine[] = [ { accountId: control, ...side(!linesSideCredit, totals.total), ...tag, branchId }, ...[...perAccount.entries()].filter(([, v]) => !v.isZero()).map(([accountId, v]) => ({ accountId, ...side(linesSideCredit, v), branchId })), ]; if (new Decimal(totals.taxAmount).greaterThan(0)) journal.push({ accountId: vatAccount, ...side(linesSideCredit, totals.taxAmount), branchId }); + if (!cogs.isZero()) { + journal.push({ accountId: await systemAccount(db, d.company_id, 'COGS'), ...side(false, cogs), branchId }); + journal.push({ accountId: await systemAccount(db, d.company_id, 'INVENTORY'), ...side(true, cogs), branchId }); + } const entry = await postEntry(db, ctx, { companyId: d.company_id, entryDate: d.doc_date, description: `${kind.labelAr} ${number}`, @@ -173,7 +210,7 @@ export async function issueDocument(db: Db, kind: DocKind, ctx: Ctx, id: string) ['status', kind.issuedStatus], ['doc_number', number], ['journal_entry_id', entry.id], ['issued_by', ctx.userId], ['issued_at', new Date()], ['party_snapshot', JSON.stringify(await partySnapshot(db, kind, d.party_id))], ['subtotal', totals.subtotal], ['discount_total', totals.discountTotal], ['taxable_amount', totals.taxableAmount], - ['tax_amount', totals.taxAmount], ['total', totals.total], + ['tax_amount', totals.taxAmount], ['total', totals.total], ['warehouse_id', d.warehouse_id], ]; if (kind.key === 'SALES_INVOICE' || kind.key === 'PURCHASE_INVOICE') { sets.push(['due_date', d.due_date ?? await defaultDueDate(db, kind, d.party_id, d.doc_date)]); @@ -223,6 +260,18 @@ export async function cancelDocument(db: Db, kind: DocKind, ctx: Ctx, id: string if (returns.rowCount) throw conflict('HAS_RETURNS', 'Cancel the returns issued against this invoice first'); } await reverse(db, ctx, d.journal_entry_id!, { reason: `إلغاء ${kind.labelAr} ${d.doc_number}: ${reason}`, date: d.doc_date, allowSystem: true }); + const residual = await reverseDocumentMovements(db, stockRef(ctx, d.company_id, d.doc_date, kind.key, id), kind.key, id); + if (new Decimal(residual).greaterThan(0)) { + // The warehouse emptied with value left over: expense it so the ledgers stay equal. + await postEntry(db, ctx, { + companyId: d.company_id, entryDate: d.doc_date, description: `تسوية قيمة مخزون بعد إلغاء ${kind.labelAr} ${d.doc_number}`, + referenceType: 'INVENTORY_RESIDUAL', referenceId: id, source: 'SYSTEM', + lines: [ + { accountId: await systemAccount(db, d.company_id, 'COGS'), debit: residual }, + { accountId: await systemAccount(db, d.company_id, 'INVENTORY'), credit: residual }, + ], + }); + } } await db.query(`UPDATE ${kind.table} SET status = 'CANCELLED', cancelled_by = $2, cancelled_at = now(), cancel_reason = $3 WHERE id = $1`, [id, ctx.userId, reason]); @@ -236,6 +285,61 @@ export async function cancelDocument(db: Db, kind: DocKind, ctx: Ctx, id: string return loadDocument(db, kind, ctx.tenantId, id); } +const stockRef = (ctx: Ctx, companyId: string, date: string, referenceType: string, referenceId: string): Ref => + ({ tenantId: ctx.tenantId, companyId, userId: ctx.userId, date, referenceType, referenceId }); + +/** + * Records the stock movements of an invoice or return being issued. + * Returns the net cost moved to cost of goods sold and, for purchase + * returns, the cost of each line. + */ +async function moveStock(db: Db, kind: DocKind, ctx: Ctx, d: Awaited>, lines: BuiltLine[], lineIds: string[]) { + const tracked = await trackedProducts(db, lines.map((l) => l.productId)); + const result = { cogs: new Decimal(0), costs: new Map(), warehouseId: null as string | null }; + if (!tracked.size) return result; + const ref = stockRef(ctx, d.company_id, d.doc_date, kind.key, d.id); + const docWarehouse = await resolveWarehouse(db, d.company_id, d.warehouse_id as string | null); + result.warehouseId = docWarehouse; + + for (const [i, l] of lines.entries()) { + if (!l.productId || !tracked.has(l.productId)) continue; + const move = { productId: l.productId, quantity: l.quantity, lineId: lineIds[i]! }; + if (kind.key === 'SALES_INVOICE') { + const { cost } = await issue(db, ref, { ...move, warehouseId: docWarehouse, type: 'SALE' }); + result.cogs = result.cogs.plus(cost); + } else if (kind.key === 'PURCHASE_INVOICE') { + await receive(db, ref, { ...move, warehouseId: docWarehouse, type: 'PURCHASE' }, l.netAmount); + } else { + // Returns go back to (or leave from) the warehouse of the original movement. + const origType = kind.key === 'SALES_RETURN' ? 'SALE' : 'PURCHASE'; + const { rows: [orig] } = await db.query<{ warehouse_id: string; quantity: string; total_cost: string }>( + `SELECT warehouse_id, quantity::text, total_cost::text FROM stock_movements + WHERE reference_line_id = $1 AND movement_type = $2 LIMIT 1`, [l.sourceItemId, origType]); + const warehouseId = orig?.warehouse_id ?? docWarehouse; + if (kind.key === 'PURCHASE_RETURN') { + const { cost } = await issue(db, ref, { ...move, warehouseId, type: 'PURCHASE_RETURN' }); + result.costs.set(i, cost); + continue; + } + if (!orig) continue; // sold before stock tracking: nothing to bring back at cost + // Sales return: the cost the goods left at, prorated; the last return takes the rest. + const { rows: [prior] } = await db.query<{ qty: string; cost: string }>( + `SELECT COALESCE(sum(m.quantity), 0)::text AS qty, COALESCE(sum(m.total_cost), 0)::text AS cost + FROM stock_movements m + JOIN ${kind.itemsTable} ri ON ri.id = m.reference_line_id + JOIN ${kind.table} r ON r.id = ri.document_id + WHERE ri.source_item_id = $1 AND m.movement_type = 'SALE_RETURN' AND r.status = 'ISSUED'`, [l.sourceItemId]); + const remainingQty = new Decimal(orig.quantity).minus(prior!.qty); + const cost = new Decimal(l.quantity).equals(remainingQty) + ? new Decimal(orig.total_cost).minus(prior!.cost) + : new Decimal(orig.total_cost).times(l.quantity).dividedBy(orig.quantity).toDecimalPlaces(2, Decimal.ROUND_HALF_UP); + await receive(db, ref, { ...move, warehouseId, type: 'SALE_RETURN' }, toMoney(cost)); + result.cogs = result.cogs.minus(cost); + } + } + return result; +} + const TRANSITIONS: Record> = { SALES_QUOTE: { DRAFT: ['SENT'], SENT: ['ACCEPTED', 'REJECTED'] }, PURCHASE_ORDER: { DRAFT: ['APPROVED'] }, diff --git a/alshuyukh-accounting/apps/api/src/modules/inventory/costing.ts b/alshuyukh-accounting/apps/api/src/modules/inventory/costing.ts new file mode 100644 index 000000000000..006c7d81e57d --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/inventory/costing.ts @@ -0,0 +1,39 @@ +import { Decimal, toMoney } from '../../lib/money.js'; + +/** + * Costing strategy. The engine asks it how much an issue costs and what the + * balance becomes; it never touches the database. + * + * WEIGHTED_AVERAGE is implemented. FIFO needs cost layers (one row per + * receipt with remaining quantity) and would implement the same interface, + * consuming the oldest layers on issue. + */ +export interface Balance { quantity: string; value: string } + +export interface CostingMethod { + receive(balance: Balance, quantity: string, totalCost: string): Balance; + issue(balance: Balance, quantity: string): { cost: string; balance: Balance }; +} + +export const weightedAverage: CostingMethod = { + receive(b, quantity, totalCost) { + return { + quantity: new Decimal(b.quantity).plus(quantity).toString(), + value: toMoney(new Decimal(b.value).plus(totalCost)), + }; + }, + issue(b, quantity) { + const qty = new Decimal(b.quantity); + const out = new Decimal(quantity); + // The last units out take exactly what is left, so no value is stranded. + const cost = out.equals(qty) + ? new Decimal(b.value) + : new Decimal(b.value).times(out).dividedBy(qty).toDecimalPlaces(2, Decimal.ROUND_HALF_UP); + return { + cost: toMoney(cost), + balance: { quantity: qty.minus(out).toString(), value: toMoney(new Decimal(b.value).minus(cost)) }, + }; + }, +}; + +export const COSTING: Record = { WEIGHTED_AVERAGE: weightedAverage }; diff --git a/alshuyukh-accounting/apps/api/src/modules/inventory/engine.ts b/alshuyukh-accounting/apps/api/src/modules/inventory/engine.ts new file mode 100644 index 000000000000..5faa7b65ca9d --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/inventory/engine.ts @@ -0,0 +1,150 @@ +import type { Db } from '../../db/tx.js'; +import { badRequest, conflict } from '../../lib/errors.js'; +import { Decimal, toMoney } from '../../lib/money.js'; +import { COSTING, type Balance, type CostingMethod } from './costing.js'; + +/** + * Inventory engine. Every quantity change goes through receive() or issue(), + * which lock the balance row, write an append-only stock movement, and + * update the balance in the caller's transaction. + * + * Accounting stays with the caller: it posts the movement's cost to the + * Inventory account in the same journal entry, so the stock ledger and the + * general ledger always hold the same value. + */ + +export type MovementType = + | 'PURCHASE' | 'SALE' | 'SALE_RETURN' | 'PURCHASE_RETURN' | 'TRANSFER_IN' | 'TRANSFER_OUT' + | 'ADJUSTMENT_IN' | 'ADJUSTMENT_OUT' | 'CANCELLATION_IN' | 'CANCELLATION_OUT'; + +export interface Ref { + tenantId: string; + companyId: string; + userId: string; + date: string; + referenceType: string; + referenceId: string; +} + +export interface MovementInput { + productId: string; + warehouseId: string; + quantity: string; + type: MovementType; + lineId?: string | null; +} + +async function costingFor(db: Db, companyId: string): Promise { + const { rows: [c] } = await db.query<{ costing_method: string }>(`SELECT costing_method FROM companies WHERE id = $1`, [companyId]); + return COSTING[c!.costing_method]!; +} + +async function lockBalance(db: Db, ref: Ref, productId: string, warehouseId: string): Promise { + await db.query( + `INSERT INTO inventory_balances (tenant_id, company_id, product_id, warehouse_id) VALUES ($1, $2, $3, $4) + ON CONFLICT (product_id, warehouse_id) DO NOTHING`, + [ref.tenantId, ref.companyId, productId, warehouseId]); + const { rows: [b] } = await db.query( + `SELECT quantity::text, value::text FROM inventory_balances WHERE product_id = $1 AND warehouse_id = $2 FOR UPDATE`, + [productId, warehouseId]); + return b!; +} + +async function write(db: Db, ref: Ref, m: MovementInput, direction: 'IN' | 'OUT', cost: string, after: Balance, reversesId?: string) { + await db.query(`UPDATE inventory_balances SET quantity = $3, value = $4 WHERE product_id = $1 AND warehouse_id = $2`, + [m.productId, m.warehouseId, after.quantity, after.value]); + const unitCost = new Decimal(cost).dividedBy(m.quantity).toDecimalPlaces(6).toString(); + const { rows: [row] } = await db.query<{ id: string }>( + `INSERT INTO stock_movements (tenant_id, company_id, product_id, warehouse_id, movement_type, direction, quantity, + unit_cost, total_cost, balance_quantity, balance_value, reference_type, reference_id, reference_line_id, + reverses_id, movement_date, created_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17) RETURNING id`, + [ref.tenantId, ref.companyId, m.productId, m.warehouseId, m.type, direction, m.quantity, unitCost, cost, + after.quantity, after.value, ref.referenceType, ref.referenceId, m.lineId ?? null, reversesId ?? null, ref.date, ref.userId]); + return row!.id; +} + +/** Adds stock at a known total cost (purchase price, or the cost a return or transfer carries). */ +export async function receive(db: Db, ref: Ref, m: MovementInput, totalCost: string, reversesId?: string) { + const method = await costingFor(db, ref.companyId); + const before = await lockBalance(db, ref, m.productId, m.warehouseId); + const after = method.receive(before, m.quantity, toMoney(totalCost)); + const id = await write(db, ref, m, 'IN', toMoney(totalCost), after, reversesId); + return { id, cost: toMoney(totalCost) }; +} + +async function productName(db: Db, productId: string) { + return (await db.query<{ name_ar: string }>(`SELECT name_ar FROM products WHERE id = $1`, [productId])).rows[0]?.name_ar ?? productId; +} + +/** Removes stock at its current cost. Negative stock is not allowed. */ +export async function issue(db: Db, ref: Ref, m: MovementInput) { + const method = await costingFor(db, ref.companyId); + const before = await lockBalance(db, ref, m.productId, m.warehouseId); + if (new Decimal(m.quantity).greaterThan(before.quantity)) { + throw conflict('INSUFFICIENT_STOCK', `Not enough stock of "${await productName(db, m.productId)}": ${new Decimal(before.quantity).toString()} available, ${new Decimal(m.quantity).toString()} needed`); + } + const { cost, balance } = method.issue(before, m.quantity); + const id = await write(db, ref, m, 'OUT', cost, balance); + return { id, cost }; +} + +/** + * Removes stock at a fixed cost, to undo an earlier receipt (cancelling a + * purchase or a sales return). If that empties the warehouse while value is + * left over, the leftover is returned so the caller can expense it. + */ +export async function issueAtCost(db: Db, ref: Ref, m: MovementInput, totalCost: string, reversesId: string) { + const before = await lockBalance(db, ref, m.productId, m.warehouseId); + const name = await productName(db, m.productId); + if (new Decimal(m.quantity).greaterThan(before.quantity) || new Decimal(totalCost).greaterThan(before.value)) { + throw conflict('INSUFFICIENT_STOCK', `The stock of "${name}" received by this document has already been used. Issue a return instead.`); + } + const qty = new Decimal(before.quantity).minus(m.quantity); + let value = new Decimal(before.value).minus(totalCost); + let residual = new Decimal(0); + if (qty.isZero() && !value.isZero()) { residual = value; value = new Decimal(0); } + const id = await write(db, ref, m, 'OUT', toMoney(totalCost), { quantity: qty.toString(), value: toMoney(value) }, reversesId); + return { id, residual: toMoney(residual) }; +} + +/** + * Undoes every movement of a document with opposite movements at the same + * cost. Returns any residual value to expense (see issueAtCost). + */ +export async function reverseDocumentMovements(db: Db, ref: Ref, originalType: string, originalId: string) { + const { rows } = await db.query<{ id: string; product_id: string; warehouse_id: string; direction: 'IN' | 'OUT'; quantity: string; total_cost: string; reference_line_id: string | null }>( + `SELECT m.id, m.product_id, m.warehouse_id, m.direction, m.quantity::text, m.total_cost::text, m.reference_line_id + FROM stock_movements m + WHERE m.reference_type = $1 AND m.reference_id = $2 AND m.reverses_id IS NULL + AND NOT EXISTS (SELECT 1 FROM stock_movements r WHERE r.reverses_id = m.id) + ORDER BY m.created_at`, [originalType, originalId]); + let residual = new Decimal(0); + for (const m of rows) { + const input: MovementInput = { + productId: m.product_id, warehouseId: m.warehouse_id, quantity: m.quantity, lineId: m.reference_line_id, + type: m.direction === 'IN' ? 'CANCELLATION_OUT' : 'CANCELLATION_IN', + }; + if (m.direction === 'OUT') await receive(db, ref, input, m.total_cost, m.id); + else residual = residual.plus((await issueAtCost(db, ref, input, m.total_cost, m.id)).residual); + } + return toMoney(residual); +} + +/** The document's warehouse, or the company's main warehouse. */ +export async function resolveWarehouse(db: Db, companyId: string, warehouseId?: string | null): Promise { + if (warehouseId) return warehouseId; + const { rows: [w] } = await db.query<{ id: string }>( + `SELECT id FROM warehouses WHERE company_id = $1 AND deleted_at IS NULL AND is_active + ORDER BY (code = 'MAIN') DESC, created_at LIMIT 1`, [companyId]); + if (!w) throw badRequest('WAREHOUSE_REQUIRED', 'Choose a warehouse for stocked items'); + return w.id; +} + +/** Products on these lines that hold stock. */ +export async function trackedProducts(db: Db, productIds: (string | null)[]): Promise> { + const ids = [...new Set(productIds.filter(Boolean))] as string[]; + if (!ids.length) return new Set(); + const { rows } = await db.query<{ id: string }>(`SELECT id FROM products WHERE id = ANY($1::uuid[]) AND track_inventory`, [ids]); + return new Set(rows.map((r) => r.id)); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/inventory/routes.ts b/alshuyukh-accounting/apps/api/src/modules/inventory/routes.ts new file mode 100644 index 000000000000..c9a50898058b --- /dev/null +++ b/alshuyukh-accounting/apps/api/src/modules/inventory/routes.ts @@ -0,0 +1,321 @@ +import type { FastifyInstance, FastifyRequest } from 'fastify'; +import { z } from 'zod'; +import type { Db } from '../../db/tx.js'; +import { isoDate } from '../../lib/dates.js'; +import { badRequest, notFound } from '../../lib/errors.js'; +import { Decimal, toMoney } from '../../lib/money.js'; +import { nextDocumentNumber } from '../../lib/sequences.js'; +import { parse, uuidParam } from '../../lib/validation.js'; +import { requirePermission } from '../../plugins/auth.js'; +import { resolveCompanyId } from '../accounting/company-context.js'; +import { postEntry } from '../accounting/engine.js'; +import { writeAudit } from '../audit/audit.service.js'; +import { systemAccount } from '../documents/posting.js'; +import { issue, receive, type Ref } from './engine.js'; + +const quantity = z.string().trim().regex(/^\d{1,14}(\.\d{1,4})?$/, 'Quantity: up to 4 decimals, sent as a string'); +const cost = z.string().trim().regex(/^\d{1,14}(\.\d{1,6})?$/, 'Unit cost: up to 6 decimals, sent as a string'); + +async function checkWarehouse(db: Db, companyId: string, warehouseId: string) { + const { rowCount } = await db.query(`SELECT 1 FROM warehouses WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL AND is_active`, [companyId, warehouseId]); + if (!rowCount) throw badRequest('INVALID_WAREHOUSE', 'Warehouse does not exist in this company or is inactive'); +} + +async function checkStocked(db: Db, companyId: string, productIds: string[]) { + const ids = [...new Set(productIds)]; + const { rows } = await db.query<{ id: string; track_inventory: boolean; name_ar: string }>( + `SELECT id, track_inventory, name_ar FROM products WHERE company_id = $1 AND id = ANY($2::uuid[]) AND deleted_at IS NULL`, [companyId, ids]); + if (rows.length !== ids.length) throw badRequest('INVALID_PRODUCT', 'A product does not exist in this company'); + const untracked = rows.find((p) => !p.track_inventory); + if (untracked) throw badRequest('NOT_STOCKED', `"${untracked.name_ar}" does not track stock`); + if (ids.length !== productIds.length) throw badRequest('INVALID_LINE', 'The same product appears twice'); +} + +const ctxRef = (req: FastifyRequest, companyId: string, date: string, referenceType: string, referenceId: string): Ref => + ({ tenantId: req.auth!.tenantId, companyId, userId: req.auth!.userId, date, referenceType, referenceId }); + +export default async function inventoryRoutes(app: FastifyInstance) { + const canView = requirePermission(app, 'inventory.view'); + + /** Quantity, value and average cost per product and warehouse. */ + app.get('/inventory/balances', { preHandler: canView }, async (req) => { + const q = parse(z.object({ + companyId: z.uuid().optional(), warehouseId: z.uuid().optional(), productId: z.uuid().optional(), + includeZero: z.enum(['true', 'false']).optional(), + }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query( + `SELECT b.product_id AS "productId", p.sku, p.name_ar AS "productName", u.code AS "unitCode", + b.warehouse_id AS "warehouseId", w.name AS "warehouseName", b.quantity::text, b.value::text, + CASE WHEN b.quantity > 0 THEN round(b.value / b.quantity, 4) ELSE 0 END::text AS "averageCost" + FROM inventory_balances b + JOIN products p ON p.id = b.product_id JOIN units u ON u.id = p.unit_id JOIN warehouses w ON w.id = b.warehouse_id + WHERE b.tenant_id = $1 AND b.company_id = $2 AND ($3::uuid IS NULL OR b.warehouse_id = $3) + AND ($4::uuid IS NULL OR b.product_id = $4) AND ($5::boolean OR b.quantity > 0) + ORDER BY p.name_ar, w.name`, + [req.auth!.tenantId, companyId, q.warehouseId ?? null, q.productId ?? null, q.includeZero === 'true']); + return { data: rows }; + }); + }); + + /** Stock card: movements of one product with running balances. */ + app.get('/inventory/movements', { preHandler: canView }, async (req) => { + const q = parse(z.object({ + companyId: z.uuid().optional(), productId: z.uuid().optional(), warehouseId: z.uuid().optional(), + dateFrom: isoDate.optional(), dateTo: isoDate.optional(), + limit: z.coerce.number().int().min(1).max(500).default(100), offset: z.coerce.number().int().min(0).default(0), + }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query<{ total_count: string }>( + `SELECT count(*) OVER () AS total_count, m.id, m.movement_date AS date, m.movement_type AS type, m.direction, + m.product_id AS "productId", p.name_ar AS "productName", p.sku, m.warehouse_id AS "warehouseId", w.name AS "warehouseName", + m.quantity::text, m.unit_cost::text AS "unitCost", m.total_cost::text AS "totalCost", + m.balance_quantity::text AS "balanceQuantity", m.balance_value::text AS "balanceValue", + m.reference_type AS "referenceType", m.reference_id AS "referenceId", m.created_at AS "createdAt" + FROM stock_movements m JOIN products p ON p.id = m.product_id JOIN warehouses w ON w.id = m.warehouse_id + WHERE m.tenant_id = $1 AND m.company_id = $2 AND ($3::uuid IS NULL OR m.product_id = $3) + AND ($4::uuid IS NULL OR m.warehouse_id = $4) AND ($5::date IS NULL OR m.movement_date >= $5) + AND ($6::date IS NULL OR m.movement_date <= $6) + ORDER BY m.created_at DESC, m.id DESC LIMIT $7 OFFSET $8`, + [req.auth!.tenantId, companyId, q.productId ?? null, q.warehouseId ?? null, q.dateFrom ?? null, q.dateTo ?? null, q.limit, q.offset]); + return { data: rows.map(({ total_count: _t, ...r }) => r), total: Number(rows[0]?.total_count ?? 0) }; + }); + }); + + /** + * Inventory valuation, reconciled with the general ledger: the stock value + * must equal the balance of the Inventory account. + */ + app.get('/inventory/valuation', { preHandler: canView }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + const { rows } = await db.query<{ value: string }>( + `SELECT p.id AS "productId", p.sku, p.name_ar AS "productName", sum(b.quantity)::text AS quantity, sum(b.value)::text AS value + FROM inventory_balances b JOIN products p ON p.id = b.product_id + WHERE b.tenant_id = $1 AND b.company_id = $2 + GROUP BY p.id HAVING sum(b.quantity) > 0 ORDER BY p.name_ar`, [req.auth!.tenantId, companyId]); + const stockValue = rows.reduce((s, r) => s.plus(r.value), new Decimal(0)); + const { rows: [gl] } = await db.query<{ balance: string }>( + `SELECT COALESCE(sum(l.debit - l.credit), 0)::text AS balance + FROM journal_entry_lines l JOIN journal_entries e ON e.id = l.journal_entry_id + JOIN accounts a ON a.id = l.account_id + WHERE e.company_id = $1 AND e.status IN ('POSTED', 'REVERSED') AND a.system_key = 'INVENTORY'`, [companyId]); + const difference = new Decimal(gl!.balance).minus(stockValue); + return { + data: rows, stockValue: toMoney(stockValue), ledgerBalance: toMoney(gl!.balance), + difference: toMoney(difference), reconciled: difference.isZero(), + }; + }); + }); + + // Transfers -------------------------------------------------------------------- + const TRANSFER_SELECT = ` + SELECT t.id, t.transfer_number AS number, t.transfer_date AS date, t.from_warehouse_id AS "fromWarehouseId", + fw.name AS "fromWarehouseName", t.to_warehouse_id AS "toWarehouseId", tw.name AS "toWarehouseName", + t.notes, t.total_cost::text AS "totalCost", t.created_at AS "createdAt" + FROM stock_transfers t JOIN warehouses fw ON fw.id = t.from_warehouse_id JOIN warehouses tw ON tw.id = t.to_warehouse_id`; + + async function loadTransfer(db: Db, tenantId: string, id: string) { + const { rows: [t] } = await db.query(`${TRANSFER_SELECT} WHERE t.tenant_id = $1 AND t.id = $2`, [tenantId, id]); + if (!t) throw notFound('Transfer'); + const { rows: lines } = await db.query( + `SELECT i.line_no AS "lineNo", i.product_id AS "productId", p.sku, p.name_ar AS "productName", i.quantity::text, i.total_cost::text AS "totalCost" + FROM stock_transfer_items i JOIN products p ON p.id = i.product_id WHERE i.transfer_id = $1 ORDER BY i.line_no`, [id]); + return { ...t, lines }; + } + + app.get('/stock-transfers', { preHandler: canView }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + return { data: (await db.query(`${TRANSFER_SELECT} WHERE t.tenant_id = $1 AND t.company_id = $2 ORDER BY t.transfer_date DESC, t.transfer_number DESC LIMIT 200`, [req.auth!.tenantId, companyId])).rows }; + }); + }); + + app.get('/stock-transfers/:id', { preHandler: canView }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx((db) => loadTransfer(db, req.auth!.tenantId, id)); + }); + + /** Moves stock between warehouses at average cost. No journal entry: the value stays in Inventory. */ + app.post('/stock-transfers', { preHandler: requirePermission(app, 'inventory.transfer') }, async (req, reply) => { + const body = parse(z.object({ + companyId: z.uuid().optional(), fromWarehouseId: z.uuid(), toWarehouseId: z.uuid(), date: isoDate, + notes: z.string().trim().max(1000).nullish(), + lines: z.array(z.object({ productId: z.uuid(), quantity })).min(1).max(500), + }), req.body); + if (body.fromWarehouseId === body.toWarehouseId) throw badRequest('SAME_WAREHOUSE', 'Choose two different warehouses'); + const a = req.auth!; + const transfer = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + await checkWarehouse(db, companyId, body.fromWarehouseId); + await checkWarehouse(db, companyId, body.toWarehouseId); + await checkStocked(db, companyId, body.lines.map((l) => l.productId)); + const number = await nextDocumentNumber(db, a.tenantId, companyId, 'STOCK_TRANSFER', { prefix: 'TRF', padding: 6 }); + const id = crypto.randomUUID(); + const ref = ctxRef(req, companyId, body.date, 'STOCK_TRANSFER', id); + const costs: string[] = []; + for (const [i, l] of body.lines.entries()) { + if (!new Decimal(l.quantity).greaterThan(0)) throw badRequest('INVALID_LINE', `Line ${i + 1}: quantity must be greater than zero`); + const out = await issue(db, ref, { productId: l.productId, warehouseId: body.fromWarehouseId, quantity: l.quantity, type: 'TRANSFER_OUT' }); + await receive(db, ref, { productId: l.productId, warehouseId: body.toWarehouseId, quantity: l.quantity, type: 'TRANSFER_IN' }, out.cost); + costs.push(out.cost); + } + const total = toMoney(costs.reduce((s2, c) => s2.plus(c), new Decimal(0))); + await db.query( + `INSERT INTO stock_transfers (id, tenant_id, company_id, transfer_number, transfer_date, from_warehouse_id, to_warehouse_id, notes, total_cost, created_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10)`, + [id, a.tenantId, companyId, number, body.date, body.fromWarehouseId, body.toWarehouseId, body.notes ?? null, total, a.userId]); + for (const [i, l] of body.lines.entries()) { + await db.query( + `INSERT INTO stock_transfer_items (tenant_id, company_id, transfer_id, line_no, product_id, quantity, total_cost) VALUES ($1, $2, $3, $4, $5, $6, $7)`, + [a.tenantId, companyId, id, i + 1, l.productId, l.quantity, costs[i]]); + } + const t = { id }; + const created = await loadTransfer(db, a.tenantId, t!.id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'stock_transfer', entityId: t!.id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return transfer; + }); + + // Adjustments ------------------------------------------------------------------ + const ADJ_SELECT = ` + SELECT s.id, s.adjustment_number AS number, s.adjustment_date AS date, s.warehouse_id AS "warehouseId", w.name AS "warehouseName", + s.reason, s.offset_account_id AS "offsetAccountId", a.code AS "offsetAccountCode", a.name_ar AS "offsetAccountName", + s.total_increase::text AS "totalIncrease", s.total_decrease::text AS "totalDecrease", + s.journal_entry_id AS "journalEntryId", s.created_at AS "createdAt" + FROM stock_adjustments s JOIN warehouses w ON w.id = s.warehouse_id JOIN accounts a ON a.id = s.offset_account_id`; + + async function loadAdjustment(db: Db, tenantId: string, id: string) { + const { rows: [s] } = await db.query(`${ADJ_SELECT} WHERE s.tenant_id = $1 AND s.id = $2`, [tenantId, id]); + if (!s) throw notFound('Adjustment'); + const { rows: lines } = await db.query( + `SELECT i.line_no AS "lineNo", i.product_id AS "productId", p.sku, p.name_ar AS "productName", i.direction, + i.quantity::text, i.counted_quantity::text AS "countedQuantity", i.system_quantity::text AS "systemQuantity", + i.unit_cost::text AS "unitCost", i.total_cost::text AS "totalCost" + FROM stock_adjustment_items i JOIN products p ON p.id = i.product_id WHERE i.adjustment_id = $1 ORDER BY i.line_no`, [id]); + return { ...s, lines }; + } + + app.get('/stock-adjustments', { preHandler: canView }, async (req) => { + const q = parse(z.object({ companyId: z.uuid().optional() }), req.query); + return req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, req.auth!.tenantId, q.companyId); + return { data: (await db.query(`${ADJ_SELECT} WHERE s.tenant_id = $1 AND s.company_id = $2 ORDER BY s.adjustment_date DESC, s.adjustment_number DESC LIMIT 200`, [req.auth!.tenantId, companyId])).rows }; + }); + }); + + app.get('/stock-adjustments/:id', { preHandler: canView }, async (req) => { + const { id } = parse(uuidParam, req.params); + return req.tenantTx((db) => loadAdjustment(db, req.auth!.tenantId, id)); + }); + + /** + * Adjusts stock in one warehouse. Each line is either a direction and + * quantity, or a counted quantity (stock count) from which the difference + * is derived. Increases are valued at the given unit cost or the current + * average; decreases at average cost. The journal entry posts the + * difference against the offset account (default: inventory adjustments; + * use an equity account for opening stock). + */ + app.post('/stock-adjustments', { preHandler: requirePermission(app, 'inventory.adjust') }, async (req, reply) => { + const line = z.union([ + z.object({ productId: z.uuid(), countedQuantity: z.string().trim().regex(/^\d{1,14}(\.\d{1,4})?$/), unitCost: cost.optional() }), + z.object({ productId: z.uuid(), direction: z.enum(['IN', 'OUT']), quantity, unitCost: cost.optional() }), + ]); + const body = parse(z.object({ + companyId: z.uuid().optional(), warehouseId: z.uuid(), date: isoDate, reason: z.string().trim().min(3).max(500), + offsetAccountId: z.uuid().optional(), lines: z.array(line).min(1).max(500), + }), req.body); + const a = req.auth!; + const adjustment = await req.tenantTx(async (db) => { + const companyId = await resolveCompanyId(db, a.tenantId, body.companyId); + await checkWarehouse(db, companyId, body.warehouseId); + await checkStocked(db, companyId, body.lines.map((l) => l.productId)); + const offset = body.offsetAccountId ?? await systemAccount(db, companyId, 'INVENTORY_ADJUSTMENT'); + const { rows: [acc] } = await db.query<{ account_type: string; is_postable: boolean; is_active: boolean; system_key: string | null }>( + `SELECT account_type, is_postable, is_active, system_key FROM accounts WHERE company_id = $1 AND id = $2 AND deleted_at IS NULL`, [companyId, offset]); + if (!acc || !acc.is_postable || !acc.is_active || acc.system_key === 'INVENTORY' + || !['EXPENSE', 'COST_OF_GOODS_SOLD', 'EQUITY', 'REVENUE'].includes(acc.account_type)) { + throw badRequest('INVALID_OFFSET_ACCOUNT', 'The offset account must be an active postable expense, cost, equity or revenue account'); + } + + const number = await nextDocumentNumber(db, a.tenantId, companyId, 'STOCK_ADJUSTMENT', { prefix: 'ADJ', padding: 6 }); + const id = crypto.randomUUID(); + const ref = ctxRef(req, companyId, body.date, 'STOCK_ADJUSTMENT', id); + let increase = new Decimal(0); + let decrease = new Decimal(0); + const items: unknown[][] = []; + for (const [i, l] of body.lines.entries()) { + const n = i + 1; + const { rows: [bal] } = await db.query<{ quantity: string; value: string }>( + `SELECT quantity::text, value::text FROM inventory_balances WHERE product_id = $1 AND warehouse_id = $2`, [l.productId, body.warehouseId]); + const systemQty = new Decimal(bal?.quantity ?? 0); + let direction: 'IN' | 'OUT'; + let qty: Decimal; + let counted: string | null = null; + if ('countedQuantity' in l) { + const diff = new Decimal(l.countedQuantity).minus(systemQty); + if (diff.isZero()) continue; // counted matches the books + direction = diff.greaterThan(0) ? 'IN' : 'OUT'; + qty = diff.abs(); + counted = l.countedQuantity; + } else { + direction = l.direction; + qty = new Decimal(l.quantity); + if (!qty.greaterThan(0)) throw badRequest('INVALID_LINE', `Line ${n}: quantity must be greater than zero`); + } + let lineCost: string; + if (direction === 'IN') { + let unit: Decimal; + if (l.unitCost !== undefined) unit = new Decimal(l.unitCost); + else if (systemQty.greaterThan(0)) unit = new Decimal(bal!.value).dividedBy(systemQty); + else throw badRequest('UNIT_COST_REQUIRED', `Line ${n}: enter a unit cost; there is no current cost to use`); + lineCost = toMoney(unit.times(qty).toDecimalPlaces(2, Decimal.ROUND_HALF_UP)); + await receive(db, ref, { productId: l.productId, warehouseId: body.warehouseId, quantity: qty.toString(), type: 'ADJUSTMENT_IN' }, lineCost); + increase = increase.plus(lineCost); + } else { + lineCost = (await issue(db, ref, { productId: l.productId, warehouseId: body.warehouseId, quantity: qty.toString(), type: 'ADJUSTMENT_OUT' })).cost; + decrease = decrease.plus(lineCost); + } + items.push([l.productId, direction, qty.toString(), counted, counted === null ? null : systemQty.toString(), + new Decimal(lineCost).dividedBy(qty).toDecimalPlaces(6).toString(), lineCost]); + } + if (!items.length) throw badRequest('NOTHING_TO_ADJUST', 'Every counted quantity matches the system quantity'); + + let journalEntryId: string | null = null; + const journal = []; + const inventory = await systemAccount(db, companyId, 'INVENTORY'); + if (increase.greaterThan(0)) journal.push({ accountId: inventory, debit: toMoney(increase) }, { accountId: offset, credit: toMoney(increase) }); + if (decrease.greaterThan(0)) journal.push({ accountId: offset, debit: toMoney(decrease) }, { accountId: inventory, credit: toMoney(decrease) }); + if (journal.length) { + const entry = await postEntry(db, { tenantId: a.tenantId, userId: a.userId, meta: req.auditMeta() }, { + companyId, entryDate: body.date, description: `تسوية مخزون ${number}: ${body.reason}`, + referenceType: 'STOCK_ADJUSTMENT', referenceId: id, source: 'SYSTEM', lines: journal, + }); + journalEntryId = entry.id; + } + await db.query( + `INSERT INTO stock_adjustments (id, tenant_id, company_id, adjustment_number, adjustment_date, warehouse_id, reason, + offset_account_id, total_increase, total_decrease, journal_entry_id, created_by) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12)`, + [id, a.tenantId, companyId, number, body.date, body.warehouseId, body.reason, offset, toMoney(increase), toMoney(decrease), journalEntryId, a.userId]); + for (const [i, item] of items.entries()) { + await db.query( + `INSERT INTO stock_adjustment_items (tenant_id, company_id, adjustment_id, line_no, product_id, direction, quantity, + counted_quantity, system_quantity, unit_cost, total_cost) + VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11)`, [a.tenantId, companyId, id, i + 1, ...item]); + } + const created = await loadAdjustment(db, a.tenantId, id); + await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'CREATE', entityType: 'stock_adjustment', entityId: id, newValues: created }, req.auditMeta()); + return created; + }); + reply.code(201); + return adjustment; + }); +} diff --git a/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts b/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts index 2d4da81ac37d..375f52d65936 100644 --- a/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts +++ b/alshuyukh-accounting/apps/api/src/modules/products/products.routes.ts @@ -18,7 +18,8 @@ const PRODUCT_SELECT = ` p.sale_price::text AS "salePrice", p.sale_price_includes_vat AS "salePriceIncludesVat", p.purchase_price::text AS "purchasePrice", p.vat_category AS "vatCategory", p.track_inventory AS "trackInventory", p.sales_account_id AS "salesAccountId", p.purchase_account_id AS "purchaseAccountId", - p.is_active AS "isActive", p.created_at AS "createdAt", p.updated_at AS "updatedAt" + p.is_active AS "isActive", p.created_at AS "createdAt", p.updated_at AS "updatedAt", + COALESCE((SELECT sum(b.quantity) FROM inventory_balances b WHERE b.product_id = p.id), 0)::text AS "onHand" FROM products p JOIN units u ON u.id = p.unit_id LEFT JOIN product_categories c ON c.id = p.category_id`; @@ -273,7 +274,11 @@ export default async function productsRoutes(app: FastifyInstance) { const type = body.productType ?? before.productType; const track = body.trackInventory ?? (body.productType === 'SERVICE' ? false : before.trackInventory); if (type === 'SERVICE' && track) throw badRequest('SERVICE_NO_STOCK', 'Services cannot track inventory'); - // TODO(Phase 5): refuse changing type or tracking once stock movements exist. + if ((body.productType !== undefined && body.productType !== before.productType) || + (body.trackInventory !== undefined && body.trackInventory !== before.trackInventory)) { + const moved = await db.query(`SELECT 1 FROM stock_movements WHERE product_id = $1 LIMIT 1`, [id]); + if (moved.rowCount) throw conflict('PRODUCT_HAS_STOCK_HISTORY', 'The type and stock tracking of a product with stock movements cannot change'); + } if (body.productType === 'SERVICE' && body.trackInventory === undefined) body.trackInventory = false; await checkReferences(db, before.companyId, body); const sets: string[] = []; @@ -297,8 +302,7 @@ export default async function productsRoutes(app: FastifyInstance) { const before = await loadProduct(db, a.tenantId, id); if (!before) throw notFound('Product'); const itemTables = ['sales_quote_items', 'sales_invoice_items', 'sales_return_items', 'purchase_order_items', 'purchase_invoice_items', 'purchase_return_items']; - // TODO(Phase 5): also refuse when stock movements reference the product. - const used = await db.query(`${itemTables.map((t) => `SELECT 1 FROM ${t} WHERE product_id = $1`).join(' UNION ALL ')} LIMIT 1`, [id]); + const used = await db.query(`${[...itemTables, 'stock_movements'].map((t) => `SELECT 1 FROM ${t} WHERE product_id = $1`).join(' UNION ALL ')} LIMIT 1`, [id]); if (used.rowCount) throw conflict('PRODUCT_IN_USE', 'This product is used in documents. Deactivate it instead.'); await db.query(`UPDATE products SET deleted_at = now(), is_active = false, updated_by = $2 WHERE id = $1`, [id, a.userId]); await writeAudit(db, { tenantId: a.tenantId, userId: a.userId, action: 'DELETE', entityType: 'product', entityId: id, oldValues: before }, req.auditMeta()); diff --git a/alshuyukh-accounting/apps/api/test/commerce-helpers.ts b/alshuyukh-accounting/apps/api/test/commerce-helpers.ts index b0bc2b6259d5..52e9496d7392 100644 --- a/alshuyukh-accounting/apps/api/test/commerce-helpers.ts +++ b/alshuyukh-accounting/apps/api/test/commerce-helpers.ts @@ -6,7 +6,9 @@ export interface Commerce { date: string; customer(extra?: Record): Promise<{ id: string }>; supplier(extra?: Record): Promise<{ id: string }>; + /** A service by default (no stock); use goods() for stocked items. */ product(extra?: Record): Promise<{ id: string }>; + goods(extra?: Record): Promise<{ id: string }>; invoice(customerId: string, lines: unknown[], extra?: Record): Promise>; postInvoice(customerId: string, lines: unknown[], extra?: Record): Promise>; purchase(supplierId: string, lines: unknown[], extra?: Record): Promise>; @@ -28,7 +30,8 @@ export async function commerce(app: FastifyInstance, s: Session): Promise ok(api.post('/api/customers', { nameAr: `عميل ${++seq}`, ...extra })), supplier: (extra = {}) => ok(api.post('/api/suppliers', { nameAr: `مورد ${++seq}`, ...extra })), - product: (extra = {}) => ok(api.post('/api/products', { nameAr: `منتج ${++seq}`, salePrice: '100', purchasePrice: '60', ...extra })), + product: (extra = {}) => ok(api.post('/api/products', { nameAr: `خدمة ${++seq}`, productType: 'SERVICE', salePrice: '100', purchasePrice: '60', ...extra })), + goods: (extra = {}) => ok(api.post('/api/products', { nameAr: `صنف ${++seq}`, productType: 'GOODS', salePrice: '100', purchasePrice: '60', ...extra })), invoice: (customerId, lines, extra = {}) => ok(api.post('/api/invoices', { partyId: customerId, docDate: date, lines, ...extra })), async postInvoice(customerId, lines, extra = {}) { const inv = await ok(api.post('/api/invoices', { partyId: customerId, docDate: date, lines, ...extra })); diff --git a/alshuyukh-accounting/apps/api/test/inventory.test.ts b/alshuyukh-accounting/apps/api/test/inventory.test.ts new file mode 100644 index 000000000000..0b9e54db23a1 --- /dev/null +++ b/alshuyukh-accounting/apps/api/test/inventory.test.ts @@ -0,0 +1,268 @@ +import { afterAll, beforeAll, describe, expect, it } from 'vitest'; +import { withTx } from '../src/db/tx.js'; +import { commerce, type Commerce } from './commerce-helpers.js'; +import { addMember, chart, client, fiscalYears, register, setupApp, type Chart, type Session, type TestContext } from './helpers.js'; + +let t: TestContext; +let owner: Session; +let c: Commerce; +let ch: Chart; +let main: string; +let second: string; + +beforeAll(async () => { + t = await setupApp(); + owner = await register(t.app); + c = await commerce(t.app, owner); + ch = await chart(t.app, owner.token); + const company = (await c.api.get('/api/companies')).json().data[0]; + main = (await c.api.get(`/api/companies/${company.id}/warehouses`)).json().data[0].id; + second = (await c.api.post(`/api/companies/${company.id}/warehouses`, { code: 'JED', name: 'مستودع جدة' })).json().id; +}); +afterAll(async () => { await t.close(); }); + +const balance = async (productId: string, warehouseId = main) => { + const rows = (await c.api.get(`/api/inventory/balances?productId=${productId}&warehouseId=${warehouseId}&includeZero=true`)).json().data; + return rows[0] ? { quantity: rows[0].quantity, value: rows[0].value } : { quantity: '0', value: '0' }; +}; +const reconciled = async () => { + const v = (await c.api.get('/api/inventory/valuation')).json(); + expect(v.difference, `stock ${v.stockValue} vs ledger ${v.ledgerBalance}`).toBe('0.00'); + return v; +}; +const adjustIn = (productId: string, quantity: string, unitCost: string, warehouseId = main, offsetAccountId?: string) => + c.api.post('/api/stock-adjustments', { warehouseId, date: c.date, reason: 'رصيد افتتاحي', offsetAccountId, lines: [{ productId, direction: 'IN', quantity, unitCost }] }); +const sell = (customerId: string, productId: string, quantity: string, extra = {}) => + c.postInvoice(customerId, [{ productId, quantity, unitPrice: '100' }], extra); +const entryLines = async (journalEntryId: string) => (await c.journal(journalEntryId)).map((l) => [l.accountCode, l.debit, l.credit]); + +describe('receipts, sales and weighted average cost', () => { + let product: string; + let customer: string; + + beforeAll(async () => { + product = (await c.goods()).id; + customer = (await c.customer()).id; + }); + + it('records opening stock with an adjustment against capital', async () => { + const res = await adjustIn(product, '10', '50', main, ch.byKey.get('CAPITAL')); + expect(res.statusCode).toBe(201); + expect(res.json()).toMatchObject({ totalIncrease: '500.00', offsetAccountCode: '3100' }); + expect(await entryLines(res.json().journalEntryId)).toEqual([['1400', '500.00', '0.00'], ['3100', '0.00', '500.00']]); + expect(await balance(product)).toEqual({ quantity: '10.0000', value: '500.00' }); + await reconciled(); + }); + + it('adds purchases at the net purchase price and moves the average', async () => { + const sup = await c.supplier(); + await c.purchase(sup.id, [{ productId: product, quantity: '10', unitPrice: '60' }]); + expect(await balance(product)).toEqual({ quantity: '20.0000', value: '1100.00' }); + await reconciled(); + }); + + it('posts cost of goods sold with the sale: Dr COGS / Cr Inventory at average cost', async () => { + const inv = await sell(customer, product, '4'); + expect(await entryLines(inv.journalEntryId)).toEqual([ + ['1300', '460.00', '0.00'], ['4100', '0.00', '400.00'], ['2210', '0.00', '60.00'], + ['5100', '220.00', '0.00'], ['1400', '0.00', '220.00'], + ]); + expect(await balance(product)).toEqual({ quantity: '16.0000', value: '880.00' }); + const card = (await c.api.get(`/api/inventory/movements?productId=${product}`)).json().data; + expect(card[0]).toMatchObject({ type: 'SALE', direction: 'OUT', quantity: '4.0000', totalCost: '220.00', unitCost: '55.000000', balanceQuantity: '16.0000', balanceValue: '880.00' }); + await reconciled(); + }); + + it('refuses to sell more than is in stock and changes nothing', async () => { + const draft = await c.invoice(customer, [{ productId: product, quantity: '100', unitPrice: '100' }]); + const res = await c.api.post(`/api/invoices/${draft.id}/post`); + expect(res.statusCode).toBe(409); + expect(res.json().error.code).toBe('INSUFFICIENT_STOCK'); + expect((await c.api.get(`/api/invoices/${draft.id}`)).json().status).toBe('DRAFT'); + expect(await balance(product)).toEqual({ quantity: '16.0000', value: '880.00' }); + }); + + it('brings returned goods back at the cost they left at, exactly', async () => { + const inv = await sell(customer, product, '3'); // 3 × 55 = 165 + const ret = async (q: string) => { + const r = (await c.api.post('/api/sales-returns', { originalInvoiceId: inv.id, docDate: c.date, reason: 'إرجاع', lines: [{ sourceItemId: inv.lines[0].id, quantity: q }] })).json(); + return (await c.api.post(`/api/sales-returns/${r.id}/post`)).json(); + }; + const r1 = await ret('1'); + expect((await entryLines(r1.journalEntryId)).slice(-2)).toEqual([['5100', '0.00', '55.00'], ['1400', '55.00', '0.00']]); + const r2 = await ret('2'); + expect((await entryLines(r2.journalEntryId)).slice(-2)).toEqual([['5100', '0.00', '110.00'], ['1400', '110.00', '0.00']]); + expect(await balance(product)).toEqual({ quantity: '16.0000', value: '880.00' }); + await reconciled(); + }); + + it('restores stock when a sale is cancelled', async () => { + const inv = await sell(customer, product, '2'); + expect(await balance(product)).toEqual({ quantity: '14.0000', value: '770.00' }); + await c.api.post(`/api/invoices/${inv.id}/cancel`, { reason: 'خطأ' }); + expect(await balance(product)).toEqual({ quantity: '16.0000', value: '880.00' }); + const card = (await c.api.get(`/api/inventory/movements?productId=${product}`)).json().data; + expect(card[0]).toMatchObject({ type: 'CANCELLATION_IN', totalCost: '110.00' }); + await reconciled(); + }); +}); + +describe('rounding', () => { + it('issues 100.00 over 3 units at the running average and leaves nothing behind', async () => { + const product = (await c.goods()).id; + const cust = (await c.customer()).id; + await adjustIn(product, '3', '33.333333'); + expect(await balance(product)).toEqual({ quantity: '3.0000', value: '100.00' }); + const costs = []; + for (let i = 0; i < 3; i++) { + const inv = await sell(cust, product, '1'); + costs.push((await c.journal(inv.journalEntryId)).find((l) => l.accountCode === '5100')!.debit); + } + // 100.00 / 3 = 33.33; then 66.67 / 2 = 33.335 → 33.34; the last unit takes the remaining 33.33. + expect(costs).toEqual(['33.33', '33.34', '33.33']); + expect(await balance(product)).toEqual({ quantity: '0.0000', value: '0.00' }); + await reconciled(); + }); +}); + +describe('purchase returns and cancellations', () => { + it('returns goods at average cost and books the price difference to COGS', async () => { + const product = (await c.goods()).id; + const sup = (await c.supplier()).id; + await c.purchase(sup, [{ productId: product, quantity: '10', unitPrice: '10' }]); + const expensive = await c.purchase(sup, [{ productId: product, quantity: '10', unitPrice: '20' }]); // average 15 + const r = (await c.api.post('/api/purchase-returns', { originalInvoiceId: expensive.id, docDate: c.date, reason: 'معيب', lines: [{ sourceItemId: expensive.lines[0].id, quantity: '5' }] })).json(); + const ret = (await c.api.post(`/api/purchase-returns/${r.id}/post`)).json(); + expect(await entryLines(ret.journalEntryId)).toEqual([ + ['2100', '115.00', '0.00'], ['1400', '0.00', '75.00'], ['5100', '0.00', '25.00'], ['2220', '0.00', '15.00'], + ]); + expect(await balance(product)).toEqual({ quantity: '15.0000', value: '225.00' }); + await reconciled(); + }); + + it('refuses to cancel a purchase whose goods were already used', async () => { + const product = (await c.goods()).id; + const bill = await c.purchase((await c.supplier()).id, [{ productId: product, quantity: '5', unitPrice: '10' }]); + await sell((await c.customer()).id, product, '3'); + const res = await c.api.post(`/api/purchase-invoices/${bill.id}/cancel`, { reason: 'إلغاء' }); + expect(res.json().error.code).toBe('INSUFFICIENT_STOCK'); + }); + + it('expenses leftover value when cancelling a purchase empties the warehouse', async () => { + const product = (await c.goods()).id; + const sup = (await c.supplier()).id; + await c.purchase(sup, [{ productId: product, quantity: '10', unitPrice: '20' }]); + const cheap = await c.purchase(sup, [{ productId: product, quantity: '10', unitPrice: '10' }]); // 20 units, 300.00 + await sell((await c.customer()).id, product, '10'); // 150.00 out; 10 left worth 150.00 + const res = await c.api.post(`/api/purchase-invoices/${cheap.id}/cancel`, { reason: 'فاتورة مكررة' }); + expect(res.json().status).toBe('CANCELLED'); + expect(await balance(product)).toEqual({ quantity: '0.0000', value: '0.00' }); + const residual = (await c.api.get('/api/journal-entries?referenceType=INVENTORY_RESIDUAL')).json().data; + expect(residual[0].totalDebit).toBe('50.00'); + await reconciled(); + }); +}); + +describe('transfers', () => { + it('moves stock between warehouses at average cost without a journal entry', async () => { + const product = (await c.goods()).id; + await adjustIn(product, '10', '12'); + const entriesBefore = (await c.api.get('/api/journal-entries')).json().total; + const res = await c.api.post('/api/stock-transfers', { fromWarehouseId: main, toWarehouseId: second, date: c.date, lines: [{ productId: product, quantity: '4' }] }); + expect(res.statusCode).toBe(201); + expect(res.json()).toMatchObject({ totalCost: '48.00', fromWarehouseId: main, toWarehouseId: second }); + expect(res.json().number).toMatch(/^TRF-\d{6}$/); + expect(await balance(product, main)).toEqual({ quantity: '6.0000', value: '72.00' }); + expect(await balance(product, second)).toEqual({ quantity: '4.0000', value: '48.00' }); + expect((await c.api.get('/api/journal-entries')).json().total).toBe(entriesBefore); + await reconciled(); + + expect((await c.api.post('/api/stock-transfers', { fromWarehouseId: second, toWarehouseId: main, date: c.date, lines: [{ productId: product, quantity: '5' }] })).json().error.code).toBe('INSUFFICIENT_STOCK'); + expect((await c.api.post('/api/stock-transfers', { fromWarehouseId: main, toWarehouseId: main, date: c.date, lines: [{ productId: product, quantity: '1' }] })).statusCode).toBe(400); + }); + + it('sells from the warehouse chosen on the invoice', async () => { + const product = (await c.goods()).id; + await adjustIn(product, '5', '10', second); + const res = await c.api.post('/api/invoices', { partyId: (await c.customer()).id, docDate: c.date, warehouseId: second, lines: [{ productId: product, quantity: '2', unitPrice: '50' }] }); + const inv = (await c.api.post(`/api/invoices/${res.json().id}/post`)).json(); + expect(inv.status).toBe('ISSUED'); + expect(await balance(product, second)).toEqual({ quantity: '3.0000', value: '30.00' }); + }); +}); + +describe('stock counts and adjustments', () => { + it('adjusts to the counted quantity at average cost', async () => { + const product = (await c.goods()).id; + await adjustIn(product, '10', '8'); + const res = await c.api.post('/api/stock-adjustments', { warehouseId: main, date: c.date, reason: 'جرد نهاية الشهر', lines: [{ productId: product, countedQuantity: '7' }] }); + expect(res.statusCode).toBe(201); + expect(res.json().lines[0]).toMatchObject({ direction: 'OUT', quantity: '3.0000', countedQuantity: '7.0000', systemQuantity: '10.0000', totalCost: '24.00' }); + expect(await entryLines(res.json().journalEntryId)).toEqual([['5200', '24.00', '0.00'], ['1400', '0.00', '24.00']]); + const same = await c.api.post('/api/stock-adjustments', { warehouseId: main, date: c.date, reason: 'جرد ثان', lines: [{ productId: product, countedQuantity: '7' }] }); + expect(same.json().error.code).toBe('NOTHING_TO_ADJUST'); + await reconciled(); + }); + + it('validates adjustments', async () => { + const product = (await c.goods()).id; + expect((await c.api.post('/api/stock-adjustments', { warehouseId: main, date: c.date, reason: 'بلا تكلفة', lines: [{ productId: product, direction: 'IN', quantity: '1' }] })).json().error.code).toBe('UNIT_COST_REQUIRED'); + expect((await c.api.post('/api/stock-adjustments', { warehouseId: main, date: c.date, reason: 'نقص', lines: [{ productId: product, direction: 'OUT', quantity: '1' }] })).json().error.code).toBe('INSUFFICIENT_STOCK'); + expect((await adjustIn(product, '1', '5', main, ch.byKey.get('INVENTORY'))).json().error.code).toBe('INVALID_OFFSET_ACCOUNT'); + const service = (await c.product()).id; + expect((await adjustIn(service, '1', '5')).json().error.code).toBe('NOT_STOCKED'); + }); +}); + +describe('product rules', () => { + it('locks type and tracking, and deletion, once a product has stock history', async () => { + const product = (await c.goods()).id; + await adjustIn(product, '1', '5'); + expect((await c.api.patch(`/api/products/${product}`, { productType: 'SERVICE' })).json().error.code).toBe('PRODUCT_HAS_STOCK_HISTORY'); + expect((await c.api.patch(`/api/products/${product}`, { trackInventory: false })).json().error.code).toBe('PRODUCT_HAS_STOCK_HISTORY'); + expect((await c.api.del(`/api/products/${product}`)).json().error.code).toBe('PRODUCT_IN_USE'); + const listed = (await c.api.get(`/api/products?search=${encodeURIComponent((await c.api.get(`/api/products/${product}`)).json().sku)}`)).json().data[0]; + expect(listed.onHand).toBe('1.0000'); + }); +}); + +describe('integrity, permissions and isolation', () => { + it('keeps movements append-only and balances non-negative in the database', async () => { + const product = (await c.goods()).id; + await adjustIn(product, '2', '5'); + const ctx = { tenantId: owner.tenantId, userId: owner.userId }; + await expect(withTx(t.pool, ctx, (db) => db.query(`UPDATE stock_movements SET quantity = 99 WHERE product_id = $1`, [product]))).rejects.toThrow(/permission denied|append-only/); + await expect(withTx(t.pool, ctx, (db) => db.query(`DELETE FROM stock_movements WHERE product_id = $1`, [product]))).rejects.toThrow(/permission denied|append-only/); + await expect(withTx(t.pool, ctx, (db) => db.query(`UPDATE inventory_balances SET quantity = -1 WHERE product_id = $1`, [product]))).rejects.toThrow(/check constraint/); + await expect(withTx(t.pool, ctx, (db) => db.query(`UPDATE inventory_balances SET quantity = 0 WHERE product_id = $1`, [product]))).rejects.toThrow(/empty_ck/); + }); + + it('applies inventory permissions', async () => { + const product = (await c.goods()).id; + await adjustIn(product, '5', '5'); + const emp = await addMember(t.app, owner, 'WAREHOUSE_EMPLOYEE'); + const eApi = client(t.app, emp.token); + expect((await eApi.post('/api/stock-transfers', { fromWarehouseId: main, toWarehouseId: second, date: c.date, lines: [{ productId: product, quantity: '1' }] })).statusCode).toBe(201); + expect((await eApi.post('/api/stock-adjustments', { warehouseId: main, date: c.date, reason: 'تجربة', lines: [{ productId: product, countedQuantity: '1' }] })).statusCode).toBe(403); + const sales = await addMember(t.app, owner, 'SALES_EMPLOYEE'); + expect((await client(t.app, sales.token).get('/api/inventory/balances')).statusCode).toBe(403); + }); + + it('isolates stock between tenants', async () => { + const product = (await c.goods()).id; + await adjustIn(product, '5', '5'); + const other = await register(t.app); + const oc = await commerce(t.app, other); + expect((await oc.api.get('/api/inventory/balances')).json().data).toEqual([]); + expect((await oc.api.get(`/api/inventory/movements?productId=${product}`)).json().total).toBe(0); + const res = await oc.api.post('/api/stock-transfers', { fromWarehouseId: main, toWarehouseId: second, date: oc.date, lines: [{ productId: product, quantity: '1' }] }); + expect(res.statusCode).toBe(400); + }); + + it('ends with stock value equal to the ledger and a balanced trial balance', async () => { + const v = await reconciled(); + expect(v.reconciled).toBe(true); + const [year] = await fiscalYears(t.app, owner.token); + expect((await c.api.get(`/api/reports/trial-balance?dateFrom=${year!.startDate}&dateTo=${year!.endDate}`)).json().balanced).toBe(true); + }); +}); diff --git a/alshuyukh-accounting/apps/api/test/payments.test.ts b/alshuyukh-accounting/apps/api/test/payments.test.ts index 7ffc70911613..534b4f74d79f 100644 --- a/alshuyukh-accounting/apps/api/test/payments.test.ts +++ b/alshuyukh-accounting/apps/api/test/payments.test.ts @@ -132,7 +132,7 @@ describe('customer receipts', () => { describe('supplier payments', () => { it('pays a purchase invoice: Dr AP / Cr Bank', async () => { const sup = await c.supplier(); - const bill = await c.purchase(sup.id, [{ productId: (await c.product({ purchasePrice: '400' })).id, quantity: '1' }]); // 460 + const bill = await c.purchase(sup.id, [{ productId: (await c.goods({ purchasePrice: '400' })).id, quantity: '1' }]); // 460 const res = await c.api.post('/api/payments', { direction: 'DISBURSEMENT', supplierId: sup.id, paymentDate: c.date, methodId: await c.method('BANK'), amount: '460.00', allocations: [{ documentType: 'PURCHASE_INVOICE', documentId: bill.id, amount: '460.00' }], diff --git a/alshuyukh-accounting/apps/api/test/purchases.test.ts b/alshuyukh-accounting/apps/api/test/purchases.test.ts index f7602afcdeff..074e1eb2d680 100644 --- a/alshuyukh-accounting/apps/api/test/purchases.test.ts +++ b/alshuyukh-accounting/apps/api/test/purchases.test.ts @@ -16,7 +16,7 @@ afterAll(async () => { await t.close(); }); describe('purchase invoices', () => { it('posts goods to inventory: Dr Inventory + Dr VAT input / Cr AP', async () => { const sup = await c.supplier({ vatNumber: '310000000000003' }); - const prod = await c.product({ purchasePrice: '60' }); + const prod = await c.goods({ purchasePrice: '60' }); const bill = await c.purchase(sup.id, [{ productId: prod.id, quantity: '10' }], { supplierInvoiceNumber: 'S-9001' }); expect(bill).toMatchObject({ status: 'POSTED', taxableAmount: '600.00', taxAmount: '90.00', total: '690.00', supplierInvoiceNumber: 'S-9001' }); expect(bill.number).toMatch(/^PINV-\d{6}$/); @@ -30,7 +30,7 @@ describe('purchase invoices', () => { it('records the supplier invoice number once per supplier', async () => { const sup = await c.supplier(); - const prod = await c.product(); + const prod = await c.goods(); await c.purchase(sup.id, [{ productId: prod.id, quantity: '1' }], { supplierInvoiceNumber: 'DUP-1' }); const dup = await c.api.post('/api/purchase-invoices', { partyId: sup.id, docDate: c.date, supplierInvoiceNumber: 'DUP-1', lines: [{ productId: prod.id, quantity: '1' }] }); expect(dup.statusCode).toBe(409); @@ -39,7 +39,7 @@ describe('purchase invoices', () => { it('posts expense lines to their account and requires one for untracked services', async () => { const sup = await c.supplier(); const ch = await chart(t.app, owner.token); - const service = await c.product({ productType: 'SERVICE', purchasePrice: '1000' }); + const service = await c.product({ purchasePrice: '1000' }); const draft = (await c.api.post('/api/purchase-invoices', { partyId: sup.id, docDate: c.date, lines: [{ productId: service.id, quantity: '1' }] })).json(); expect((await c.api.post(`/api/purchase-invoices/${draft.id}/post`)).json().error.code).toBe('ACCOUNT_REQUIRED'); @@ -57,7 +57,7 @@ describe('purchase invoices', () => { it('returns goods to the supplier: Dr AP / Cr Inventory + Cr VAT input', async () => { const sup = await c.supplier(); - const bill = await c.purchase(sup.id, [{ productId: (await c.product()).id, quantity: '4', unitPrice: '50' }]); // 230 + const bill = await c.purchase(sup.id, [{ productId: (await c.goods()).id, quantity: '4', unitPrice: '50' }]); // 230 const r = (await c.api.post('/api/purchase-returns', { originalInvoiceId: bill.id, docDate: c.date, reason: 'معيب', lines: [{ sourceItemId: bill.lines[0].id, quantity: '1' }] })).json(); const ret = (await c.api.post(`/api/purchase-returns/${r.id}/post`)).json(); expect(ret.number).toMatch(/^DN-\d{6}$/); @@ -70,7 +70,7 @@ describe('purchase invoices', () => { it('cancels an unpaid purchase invoice', async () => { const sup = await c.supplier(); - const bill = await c.purchase(sup.id, [{ productId: (await c.product()).id, quantity: '1' }]); + const bill = await c.purchase(sup.id, [{ productId: (await c.goods()).id, quantity: '1' }]); expect((await c.api.post(`/api/purchase-invoices/${bill.id}/cancel`, { reason: 'مكرر' })).json().status).toBe('CANCELLED'); expect(await balanceOf(c.api, 'suppliers', sup.id)).toBe('0.00'); }); @@ -79,7 +79,7 @@ describe('purchase invoices', () => { describe('purchase orders', () => { it('approves an order and converts it to a draft bill', async () => { const sup = await c.supplier(); - const po = (await c.api.post('/api/purchase-orders', { partyId: sup.id, docDate: c.date, lines: [{ productId: (await c.product()).id, quantity: '12' }] })).json(); + const po = (await c.api.post('/api/purchase-orders', { partyId: sup.id, docDate: c.date, lines: [{ productId: (await c.goods()).id, quantity: '12' }] })).json(); expect(po.number).toMatch(/^PO-\d{6}$/); expect((await c.api.post(`/api/purchase-orders/${po.id}/convert`, {})).statusCode).toBe(409); expect((await c.api.post(`/api/purchase-orders/${po.id}/status`, { status: 'APPROVED' })).json().status).toBe('APPROVED'); @@ -92,7 +92,7 @@ describe('purchase orders', () => { describe('purchase permissions', () => { it('lets purchase managers post bills and sales staff see nothing', async () => { const sup = await c.supplier(); - const prod = await c.product(); + const prod = await c.goods(); const pm = await addMember(t.app, owner, 'PURCHASE_MANAGER'); const pApi = client(t.app, pm.token); const draft = await pApi.post('/api/purchase-invoices', { partyId: sup.id, docDate: c.date, lines: [{ productId: prod.id, quantity: '1' }] }); diff --git a/alshuyukh-accounting/apps/web/src/pages/documents/DocumentForm.tsx b/alshuyukh-accounting/apps/web/src/pages/documents/DocumentForm.tsx index 5b71111e73bf..787dee6a47b3 100644 --- a/alshuyukh-accounting/apps/web/src/pages/documents/DocumentForm.tsx +++ b/alshuyukh-accounting/apps/web/src/pages/documents/DocumentForm.tsx @@ -6,6 +6,7 @@ import { ErrorBox, useLoad } from '../../ui'; import type { Account } from '../accounting/ChartOfAccounts'; import type { DocConfig, Doc } from './config'; import Totals, { type TotalsData } from './Totals'; +import { loadWarehouses } from '../inventory/shared'; interface Product { id: string; sku: string; nameAr: string; salePrice: string; purchasePrice: string; productType: string; vatCategory: string } interface Party { id: string; code: string; nameAr: string } @@ -31,6 +32,7 @@ export default function DocumentForm({ config, doc, onSaved }: { config: DocConf const parties = useLoad(() => api<{ data: Party[] }>('GET', `/api/${config.party}s?limit=200`)); const products = useLoad(() => api<{ data: Product[] }>('GET', '/api/products?limit=200')); const accounts = useLoad(() => (isPurchase ? api<{ data: Account[] }>('GET', '/api/accounts?postableOnly=true') : Promise.resolve({ data: [] as Account[] }))); + const warehouses = useLoad(loadWarehouses); const [partyId, setPartyId] = useState(doc?.partyId ?? ''); const [docDate, setDocDate] = useState(doc?.date ?? today()); const [includeVat, setIncludeVat] = useState(doc?.pricesIncludeVat ?? false); @@ -78,6 +80,7 @@ export default function DocumentForm({ config, doc, onSaved }: { config: DocConf if (config.key === 'SALES_QUOTE') body.validUntil = opt('validUntil'); if (config.key === 'PURCHASE_ORDER') body.expectedDate = opt('expectedDate'); if (config.key === 'PURCHASE_INVOICE') body.supplierInvoiceNumber = opt('supplierInvoiceNumber'); + if (opt('warehouseId')) body.warehouseId = opt('warehouseId'); setBusy(true); setError(null); try { @@ -109,6 +112,14 @@ export default function DocumentForm({ config, doc, onSaved }: { config: DocConf )} {config.key === 'SALES_QUOTE' && } {config.key === 'PURCHASE_ORDER' && } + {(warehouses.data?.length ?? 0) > 1 && ( + + )} {config.key === 'PURCHASE_INVOICE' && }

diff --git a/alshuyukh-accounting/apps/web/src/pages/inventory/Adjustments.tsx b/alshuyukh-accounting/apps/web/src/pages/inventory/Adjustments.tsx new file mode 100644 index 000000000000..fb53e3ba444d --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/inventory/Adjustments.tsx @@ -0,0 +1,123 @@ +import { useState, type FormEvent } from 'react'; +import { Link } from 'react-router-dom'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import type { Account } from '../accounting/ChartOfAccounts'; +import { loadStockedProducts, loadWarehouses, qty } from './shared'; + +interface Adjustment { id: string; number: string; date: string; warehouseName: string; reason: string; offsetAccountName: string; totalIncrease: string; totalDecrease: string; journalEntryId: string | null } +interface Line { productId: string; counted: string; direction: 'IN' | 'OUT'; quantity: string; unitCost: string } + +const today = () => new Intl.DateTimeFormat('en-CA', { timeZone: 'Asia/Riyadh' }).format(new Date()); +const empty = (): Line => ({ productId: '', counted: '', direction: 'IN', quantity: '', unitCost: '' }); + +export default function Adjustments() { + const { can } = useAuth(); + const list = useLoad(() => api<{ data: Adjustment[] }>('GET', '/api/stock-adjustments')); + const warehouses = useLoad(loadWarehouses); + const products = useLoad(loadStockedProducts); + const accounts = useLoad(() => api<{ data: Account[] }>('GET', '/api/accounts?postableOnly=true')); + const [mode, setMode] = useState<'count' | 'manual' | null>(null); + const [lines, setLines] = useState([empty()]); + const [error, setError] = useState(null); + const update = (i: number, patch: Partial) => setLines((ls) => ls.map((l, j) => (j === i ? { ...l, ...patch } : l))); + + async function submit(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + setError(null); + try { + await api('POST', '/api/stock-adjustments', { + warehouseId: f.get('warehouseId'), date: f.get('date'), reason: f.get('reason'), + ...(f.get('offsetAccountId') ? { offsetAccountId: f.get('offsetAccountId') } : {}), + lines: lines.filter((l) => l.productId).map((l) => mode === 'count' + ? { productId: l.productId, countedQuantity: l.counted.trim() } + : { productId: l.productId, direction: l.direction, quantity: l.quantity.trim(), ...(l.unitCost.trim() ? { unitCost: l.unitCost.trim() } : {}) }), + }); + setMode(null); + setLines([empty()]); + list.reload(); + } catch (err) { setError(err); } + } + + const offsetAccounts = accounts.data?.data.filter((a) => ['EXPENSE', 'COST_OF_GOODS_SOLD', 'EQUITY', 'REVENUE'].includes(a.type)) ?? []; + return ( + <> + {mode && warehouses.data && products.data && accounts.data && ( + +

{mode === 'count' ? 'جرد المخزون' : 'تسوية مخزون'}

+ +
+ + + + +
+ + {mode === 'count' ? <> : <>} + {lines.map((l, i) => ( + + + {mode === 'count' ? ( + <> + + + + ) : ( + <> + + + + + )} + + + ))} +
الصنفالرصيد الحاليالكمية المعدودةالنوعالكميةتكلفة الوحدة (للزيادة)
{qty(products.data?.find((p) => p.id === l.productId)?.onHand)} update(i, { counted: e.target.value })} /> update(i, { quantity: e.target.value })} /> update(i, { unitCost: e.target.value })} />{lines.length > 1 && }
+ +

+ {mode === 'count' ? 'الرصيد الحالي هو مجموع كل المستودعات للعرض فقط؛ الفرق يُحسب في الخادم لرصيد المستودع المختار. ' : ''} + النقص يُقيَّم بمتوسط التكلفة. للرصيد الافتتاحي اختر حساب رأس المال كحساب مقابل. +

+
+ + )} +
+
+ + {can('inventory.adjust') && !mode && ( + <> + + + + )} +
+ + + + + {list.data?.data.map((a) => ( + + + + + + + ))} + {list.data?.data.length === 0 && } + +
الرقمالتاريخالمستودعالسببزيادةنقص
{a.number}{a.date}{a.warehouseName}{a.reason}{a.totalIncrease === '0.00' ? '' : formatAmount(a.totalIncrease)}{a.totalDecrease === '0.00' ? '' : formatAmount(a.totalDecrease)}{a.journalEntryId && القيد}
لا توجد تسويات
+
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/inventory/Balances.tsx b/alshuyukh-accounting/apps/web/src/pages/inventory/Balances.tsx new file mode 100644 index 000000000000..bc4f5992abb4 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/inventory/Balances.tsx @@ -0,0 +1,41 @@ +import { useState } from 'react'; +import { api } from '../../api'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import { loadWarehouses, qty } from './shared'; + +interface Row { productId: string; sku: string; productName: string; unitCode: string; warehouseName: string; quantity: string; value: string; averageCost: string } + +export default function Balances() { + const [warehouseId, setWarehouseId] = useState(''); + const warehouses = useLoad(loadWarehouses); + const rows = useLoad(() => api<{ data: Row[] }>('GET', `/api/inventory/balances${warehouseId ? `?warehouseId=${warehouseId}` : ''}`), [warehouseId]); + return ( +
+
+ +
+ +
+ + + + {!rows.data && !rows.error && } + {rows.data?.data.map((r) => ( + + + + + + + ))} + {rows.data?.data.length === 0 && } + +
الرمزالصنفالمستودعالكميةمتوسط التكلفةالقيمة
جارٍ التحميل…
{r.sku}{r.productName}{r.warehouseName}{qty(r.quantity)} {r.unitCode}{formatAmount(Number(r.averageCost).toFixed(2))}{formatAmount(r.value)}
لا يوجد مخزون
+
+
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/inventory/StockCard.tsx b/alshuyukh-accounting/apps/web/src/pages/inventory/StockCard.tsx new file mode 100644 index 000000000000..89a92f12322a --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/inventory/StockCard.tsx @@ -0,0 +1,57 @@ +import { useState } from 'react'; +import { api } from '../../api'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import { MOVEMENT_AR, loadStockedProducts, loadWarehouses, qty } from './shared'; + +interface Movement { + id: string; date: string; type: string; direction: string; warehouseName: string; quantity: string; unitCost: string; + totalCost: string; balanceQuantity: string; balanceValue: string; referenceType: string; +} + +export default function StockCard() { + const products = useLoad(loadStockedProducts); + const warehouses = useLoad(loadWarehouses); + const [productId, setProductId] = useState(''); + const [warehouseId, setWarehouseId] = useState(''); + const moves = useLoad(() => (productId + ? api<{ data: Movement[] }>('GET', `/api/inventory/movements?productId=${productId}${warehouseId ? `&warehouseId=${warehouseId}` : ''}&limit=500`) + : Promise.resolve({ data: [] as Movement[] })), [productId, warehouseId]); + return ( +
+
+ + +
+ + {productId && ( +
+ + + + {moves.data?.data.map((m) => ( + + + + + + + + + + ))} + {moves.data?.data.length === 0 && } + +
التاريخالحركةالمستودعواردصادرتكلفة الوحدةالقيمةالرصيدقيمة الرصيد
{m.date}{MOVEMENT_AR[m.type] ?? m.type}{m.warehouseName}{m.direction === 'IN' ? qty(m.quantity) : ''}{m.direction === 'OUT' ? qty(m.quantity) : ''}{Number(m.unitCost).toFixed(4)}{formatAmount(m.totalCost)}{qty(m.balanceQuantity)}{formatAmount(m.balanceValue)}
لا توجد حركات
+
+ )} +

الأحدث أولًا. الرصيد بعد كل حركة في مستودعها.

+
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/inventory/Transfers.tsx b/alshuyukh-accounting/apps/web/src/pages/inventory/Transfers.tsx new file mode 100644 index 000000000000..d1128d645937 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/inventory/Transfers.tsx @@ -0,0 +1,80 @@ +import { useState, type FormEvent } from 'react'; +import { api } from '../../api'; +import { useAuth } from '../../auth'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import { loadStockedProducts, loadWarehouses } from './shared'; + +interface Transfer { id: string; number: string; date: string; fromWarehouseName: string; toWarehouseName: string; totalCost: string; notes: string | null } +interface Line { productId: string; quantity: string } + +const today = () => new Intl.DateTimeFormat('en-CA', { timeZone: 'Asia/Riyadh' }).format(new Date()); + +export default function Transfers() { + const { can } = useAuth(); + const list = useLoad(() => api<{ data: Transfer[] }>('GET', '/api/stock-transfers')); + const warehouses = useLoad(loadWarehouses); + const products = useLoad(loadStockedProducts); + const [creating, setCreating] = useState(false); + const [lines, setLines] = useState([{ productId: '', quantity: '' }]); + const [error, setError] = useState(null); + + async function submit(e: FormEvent) { + e.preventDefault(); + const f = new FormData(e.currentTarget); + setError(null); + try { + await api('POST', '/api/stock-transfers', { + fromWarehouseId: f.get('from'), toWarehouseId: f.get('to'), date: f.get('date'), notes: f.get('notes') || null, + lines: lines.filter((l) => l.productId && l.quantity.trim()).map((l) => ({ productId: l.productId, quantity: l.quantity.trim() })), + }); + setCreating(false); + setLines([{ productId: '', quantity: '' }]); + list.reload(); + } catch (err) { setError(err); } + } + + return ( + <> + {creating && warehouses.data && products.data && ( +
+

تحويل مخزون بين المستودعات

+ +
+ + + +
+ + + {lines.map((l, i) => ( + + + + + + ))} +
الصنفالكمية
setLines((ls) => ls.map((x, j) => (j === i ? { ...x, quantity: e.target.value } : x)))} />{lines.length > 1 && }
+ + +

ينتقل المخزون بمتوسط تكلفته في المستودع المصدر. لا يُنشأ قيد لأن القيمة تبقى في حساب المخزون.

+
+ + )} +
+
{can('inventory.transfer') && !creating && }
+ + + + + {list.data?.data.map((t) => )} + {list.data?.data.length === 0 && } + +
الرقمالتاريخمنإلىالتكلفة
{t.number}{t.date}{t.fromWarehouseName}{t.toWarehouseName}{formatAmount(t.totalCost)}
لا توجد تحويلات
+
+ + ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/inventory/Valuation.tsx b/alshuyukh-accounting/apps/web/src/pages/inventory/Valuation.tsx new file mode 100644 index 000000000000..815b713b3e30 --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/inventory/Valuation.tsx @@ -0,0 +1,32 @@ +import { api } from '../../api'; +import { formatAmount } from '../../money'; +import { ErrorBox, useLoad } from '../../ui'; +import { qty } from './shared'; + +interface Result { data: { productId: string; sku: string; productName: string; quantity: string; value: string }[]; stockValue: string; ledgerBalance: string; difference: string; reconciled: boolean } + +export default function Valuation() { + const v = useLoad(() => api('GET', '/api/inventory/valuation')); + const d = v.data; + return ( +
+ + {d && ( + <> +
+
قيمة المخزون
{formatAmount(d.stockValue)}
+
رصيد حساب المخزون في الدفتر
{formatAmount(d.ledgerBalance)}
+
المطابقة
{d.reconciled ? مطابق : فرق {formatAmount(d.difference)}}
+
+ + + {d.data.map((r) => ( + + ))} +
الرمزالصنفالكميةالقيمة
{r.sku}{r.productName}{qty(r.quantity)}{formatAmount(r.value)}
+ + )} +

التقييم بطريقة المتوسط المرجح لكل مستودع.

+
+ ); +} diff --git a/alshuyukh-accounting/apps/web/src/pages/inventory/shared.ts b/alshuyukh-accounting/apps/web/src/pages/inventory/shared.ts new file mode 100644 index 000000000000..1f0d1e5d149b --- /dev/null +++ b/alshuyukh-accounting/apps/web/src/pages/inventory/shared.ts @@ -0,0 +1,28 @@ +import { api } from '../../api'; + +export interface Warehouse { id: string; code: string; name: string; isActive: boolean } +export interface StockProduct { id: string; sku: string; nameAr: string; trackInventory: boolean; onHand: string } + +/** + * Active warehouses of the (first) company, main warehouse first so it is + * the default choice everywhere (the server also defaults to it). + */ +export async function loadWarehouses(): Promise { + const companies = await api<{ data: { id: string }[] }>('GET', '/api/companies'); + const company = companies.data[0]; + if (!company) return []; + const list = (await api<{ data: Warehouse[] }>('GET', `/api/companies/${company.id}/warehouses`)).data.filter((w) => w.isActive); + return [...list.filter((w) => w.code === 'MAIN'), ...list.filter((w) => w.code !== 'MAIN')]; +} + +export async function loadStockedProducts(): Promise { + return (await api<{ data: StockProduct[] }>('GET', '/api/products?limit=200&productType=GOODS')).data.filter((p) => p.trackInventory); +} + +export const qty = (v: string | null | undefined) => (v ? v.replace(/\.?0+$/, '') || '0' : ''); + +export const MOVEMENT_AR: Record = { + PURCHASE: 'شراء', SALE: 'بيع', SALE_RETURN: 'مرتجع مبيعات', PURCHASE_RETURN: 'مرتجع مشتريات', + TRANSFER_IN: 'تحويل وارد', TRANSFER_OUT: 'تحويل صادر', ADJUSTMENT_IN: 'تسوية بالزيادة', ADJUSTMENT_OUT: 'تسوية بالنقص', + CANCELLATION_IN: 'إلغاء (وارد)', CANCELLATION_OUT: 'إلغاء (صادر)', +}; diff --git a/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx b/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx index 4337fcbc05ea..a578620f534a 100644 --- a/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx +++ b/alshuyukh-accounting/apps/web/src/pages/products/Products.tsx @@ -2,11 +2,16 @@ import { useState, type FormEvent } from 'react'; import { api } from '../../api'; import { useAuth } from '../../auth'; import { ErrorBox, PageHeader, useLoad } from '../../ui'; +import Adjustments from '../inventory/Adjustments'; +import Balances from '../inventory/Balances'; +import StockCard from '../inventory/StockCard'; +import Transfers from '../inventory/Transfers'; +import Valuation from '../inventory/Valuation'; interface Product { id: string; sku: string; barcode: string | null; nameAr: string; nameEn: string | null; productType: string; categoryId: string | null; categoryName: string | null; unitId: string; unitName: string; salePrice: string; - salePriceIncludesVat: boolean; purchasePrice: string; vatCategory: string; trackInventory: boolean; isActive: boolean; + salePriceIncludesVat: boolean; purchasePrice: string; vatCategory: string; trackInventory: boolean; isActive: boolean; onHand: string; } interface Unit { id: string; code: string; nameAr: string; isActive: boolean } interface Category { id: string; parentId: string | null; nameAr: string; isActive: boolean } @@ -16,18 +21,35 @@ const blank = (v: FormDataEntryValue | null) => (v === null || String(v).trim() /** Shows a 4-decimal unit price without trailing zeros beyond 2 places. */ const price = (v: string) => v.replace(/(\.\d\d)00$/, '$1').replace(/(\.\d\d\d)0$/, '$1'); +type Tab = 'products' | 'balances' | 'card' | 'transfers' | 'adjustments' | 'valuation' | 'setup'; + export default function Products() { const { can } = useAuth(); - const [tab, setTab] = useState<'products' | 'setup'>('products'); + const [tab, setTab] = useState('products'); + const tabs: [Tab, string, boolean][] = [ + ['products', 'المنتجات والخدمات', can('product.view')], + ['balances', 'الأرصدة', can('inventory.view')], + ['card', 'حركة الصنف', can('inventory.view')], + ['transfers', 'التحويلات', can('inventory.view')], + ['adjustments', 'التسويات والجرد', can('inventory.view')], + ['valuation', 'تقييم المخزون', can('inventory.view')], + ['setup', 'الوحدات والتصنيفات', can('product.manage')], + ]; return ( <> - {tab === 'products' ? : } -

حركات المخزون والأرصدة والتكلفة تُضاف في المرحلة 5.

+ {tab === 'products' && } + {tab === 'balances' && } + {tab === 'card' && } + {tab === 'transfers' && } + {tab === 'adjustments' && } + {tab === 'valuation' && } + {tab === 'setup' && } ); } @@ -114,7 +136,7 @@ function ProductList() {
- + {products.data?.data.map((p) => ( @@ -125,10 +147,11 @@ function ProductList() { + ))} {!products.data && !products.error && } - {products.data?.data.length === 0 && } + {products.data?.data.length === 0 && }
الرمزالاسمالنوعالتصنيفالوحدةسعر البيعسعر الشراء
الرمزالاسمالنوعالتصنيفالوحدةسعر البيعسعر الشراءالكمية المتاحة
{p.unitName} {price(p.salePrice)}{p.salePriceIncludesVat && شامل} {price(p.purchasePrice)}{p.trackInventory ? p.onHand.replace(/\.?0+$/, '') || '0' : '—'}
جارٍ التحميل…
لا توجد منتجات
لا توجد منتجات
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