Nicolaj Hartmann
1a0922b778
VAT System Alignment (LEGAL - Critical): - Align frontend VAT codes with backend (S25→U25, K25→I25, etc.) - Add missing codes: UEU, IVV, IVY, REP - Fix output VAT account 5710→5611 to match StandardDanishAccounts - Invoice posting now checks fiscal year status before allowing send - Disallow custom invoice number override (always use auto-numbering) Security: - Fix open redirect in AuthController (validate returnUrl is local) - Store seller CVR/name/address on invoice events (Momsloven §52) Backend Compliance: - Add description validation at posting (Bogføringsloven §7) - SAF-T: add DefaultCurrencyCode, TaxAccountingBasis to header - SAF-T: add TaxTable to MasterFiles with all VAT codes - SAF-T: always write balance elements even when zero - Add financial income account 9100 Renteindtægter Danish Encoding (~25 fixes): - Kassekladde: Bogført, Bogføring, Vælg, være, på, Tilføj, Differens - AttachmentUpload: træk, Understøtter, påkrævet, Bogføringsloven - keyboardShortcuts: Bogfør, Bogføring display name - ShortcutsHelpModal: åbne - DataTable: Genindlæs - documentProcessing: være - CloseFiscalYearWizard: årsafslutning Bugs Fixed: - Non-null assertion crashes in Kunder.tsx and Produkter.tsx (company!.id) - StatusBadge typo "Succces"→"Succes" - HTML entity ø in Kassekladde→proper UTF-8 - AmountText showSign prop was dead code (true || showSign) UX Improvements: - Add PageHeader to Bankafstemning and Dashboard loading/empty states - Responsive columns in Bankafstemning (xs/sm/lg breakpoints) - Disable misleading buttons: Settings preferences, Kontooversigt edit, Loenforstaelse export — with tooltips explaining status - Add DemoDataDisclaimer to UserSettings - Fix breadcrumb self-references on 3 pages - Replace Dashboard fake progress bar with honest message - Standardize date format DD-MM-YYYY in Bankafstemning and Ordrer - Replace Input type="number" with InputNumber in Ordrer Quality: - Remove 8 redundant console.error statements - Fix Kreditnotaer breadcrumb "Salg"→"Fakturering" for consistency Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
82 lines
2.7 KiB
C#
82 lines
2.7 KiB
C#
using Books.Api.Domain.Invoices;
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using EventFlow.Aggregates;
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namespace Books.Api.Domain.Invoices.Events;
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/// <summary>
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/// Raised when a new invoice or credit note draft is created.
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/// At this point, the invoice/credit note number is assigned (Momsloven §52).
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/// </summary>
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public class InvoiceCreatedEvent(
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string companyId,
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string fiscalYearId,
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string customerId,
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string customerName,
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string customerNumber,
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string invoiceNumber,
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DateOnly invoiceDate,
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DateOnly dueDate,
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int paymentTermsDays,
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string currency,
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string? vatCode,
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string? notes,
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string? reference,
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string createdBy,
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InvoiceType type = InvoiceType.Invoice,
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string? originalInvoiceId = null,
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string? originalInvoiceNumber = null,
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string? creditReason = null,
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string? sellerCvr = null,
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string? sellerName = null,
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string? sellerAddress = null) : AggregateEvent<InvoiceAggregate, InvoiceId>
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{
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public string CompanyId { get; } = companyId;
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public string FiscalYearId { get; } = fiscalYearId;
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public string CustomerId { get; } = customerId;
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public string CustomerName { get; } = customerName;
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public string CustomerNumber { get; } = customerNumber;
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public string InvoiceNumber { get; } = invoiceNumber;
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public DateOnly InvoiceDate { get; } = invoiceDate;
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public DateOnly DueDate { get; } = dueDate;
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public int PaymentTermsDays { get; } = paymentTermsDays;
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public string Currency { get; } = currency;
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public string? VatCode { get; } = vatCode;
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public string? Notes { get; } = notes;
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public string? Reference { get; } = reference;
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public string CreatedBy { get; } = createdBy;
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/// <summary>
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/// Type of document: Invoice or CreditNote.
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/// </summary>
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public InvoiceType Type { get; } = type;
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/// <summary>
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/// For credit notes: Reference to the original invoice being credited.
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/// </summary>
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public string? OriginalInvoiceId { get; } = originalInvoiceId;
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/// <summary>
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/// For credit notes: The invoice number of the original invoice.
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/// </summary>
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public string? OriginalInvoiceNumber { get; } = originalInvoiceNumber;
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/// <summary>
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/// For credit notes: Reason for issuing the credit note.
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/// </summary>
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public string? CreditReason { get; } = creditReason;
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/// <summary>
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/// Seller CVR number (company registration number).
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/// </summary>
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public string? SellerCvr { get; } = sellerCvr;
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/// <summary>
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/// Seller company name.
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/// </summary>
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public string? SellerName { get; } = sellerName;
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/// <summary>
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/// Seller company address.
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/// </summary>
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public string? SellerAddress { get; } = sellerAddress;
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}
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