@ketvietlab/ketsuite 0.1.2 → 0.1.3

package/dist/modules/account/reports.js

@@ -0,0 +1,125 @@
+import { defineFn } from '@ketvietlab/ketjs';
+import { accountingDateText, DEFAULT_ACCOUNTING_TIMEZONE } from './date.js';
+import { minorText, moneyMinor, scaleOf } from './money.js';
+const template = (title) => `<report paper="A4" margin="42">
+  <header><row gap="6"><text size="10" weight="bold" tone="accent">{{ company.name }}</text><text size="8" weight="semibold" tone="muted" align="right">KETSUITE · ACCOUNTING</text></row></header>
+  <text size="9" weight="semibold" tone="accent" gap="12">{{ '${title}' | _ }}</text>
+  <text size="24" weight="bold" gap="14">{{ name }}</text>
+  <row gap="12"><text size="9" weight="semibold">{{ 'account.report.number' | _ }} · {{ name }}</text><text size="9" tone="muted" align="right">{{ 'account.report.date' | _ }} · {{ documentDate | date }}</text></row>
+  <text size="8" weight="semibold" tone="muted" gap="3">{{ 'account.report.partner' | _ }}</text>
+  <text size="12" weight="semibold" gap="18">{{ partner.name }}</text>
+  <table><thead><tr><th>{{ 'account.report.description' | _ }}</th><th>{{ 'account.report.quantity' | _ }}</th><th>{{ 'account.report.unitPrice' | _ }}</th><th>{{ 'account.report.balance' | _ }}</th></tr></thead>
+  <tbody>{% for line in lines %}<tr><td>{{ line.name }}</td><td>{{ line.quantity }}</td><td>{{ line.priceUnit | amount: currency }}</td><td>{{ line.amount | amount: currency }}</td></tr>{% endfor %}</tbody></table>
+  <text size="9" tone="muted" align="right" gap="5">{{ 'account.report.untaxed' | _ }} · {{ amountUntaxed | amount: currency }}</text>
+  <text size="9" tone="muted" align="right" gap="7">{{ 'account.report.tax' | _ }} · {{ amountTax | amount: currency }}</text>
+  <text size="15" weight="bold" tone="accent" align="right" gap="4">{{ 'account.report.total' | _ }} · {{ amountTotal | amount: currency }}</text>
+  <footer><row gap="0"><text size="8" weight="semibold" tone="muted">{{ company.name }}</text><text size="8" tone="muted" align="right">{page} / {pages}</text></row></footer>
+</report>`;
+/**
+ * The lines a customer should see, and the amount each one is for.
+ *
+ * A posted invoice holds three kinds of journal item: what was sold, the tax on
+ * it, and the receivable or payable that balances the entry. Only the first kind
+ * belongs on the printed document. The other two are the same money seen from
+ * the ledger's side, and printing them put the tax on the invoice twice — once as
+ * a line, once in the tax total — and the amount owed a third time, as though it
+ * were another thing the customer had bought.
+ *
+ * The account is what separates them, because that is what the distinction
+ * actually is: a sold line is revenue or cost, the counterpart is a receivable or
+ * a payable, and the tax is a tax liability. Quantity cannot be used —
+ * `createInvoice` writes a quantity of one on every posting — and neither can a
+ * product id, which is null on most lines.
+ *
+ * Amounts print unsigned. A credit to revenue is stored negative because that is
+ * what it is in double entry, but a customer reading an invoice for a million
+ * đồng should not be shown minus one million.
+ */
+const invoiceLines = (lines, accounts, scale) => lines
+    .filter((line) => {
+    if (line.displayType)
+        return false;
+    const type = String(accounts.get(String(line.accountId))?.accountType ?? '');
+    return type.startsWith('income') || type.startsWith('expense');
+})
+    .map((line) => {
+    const balance = moneyMinor(line.balance ?? '0', scale);
+    return { ...line, amount: minorText(balance < 0n ? -balance : balance, scale) };
+});
+async function data(ctx, id, moveType) {
+    // `/reports/{report}/{id}` calls a source with only the record id and enforces
+    // nothing itself, so an unnarrowed read here hands a user who holds two
+    // companies the other company's document for any id they can guess.
+    const companyId = ctx.scope.company;
+    if (!companyId)
+        return null;
+    const move = (await ctx.db.select('account.Move', { id, companyId }))[0];
+    if (!move || move.moveType !== moveType)
+        return null;
+    const company = ctx.scope.company
+        ? (await ctx.db.select('company.Company', { id: ctx.scope.company }))[0]
+        : null;
+    const accounts = new Map((await ctx.db.select('account.Account')).map((row) => [String(row.id), row]));
+    return {
+        ...move,
+        documentDate: accountingDateText(move.documentDate ?? move.invoiceDate ?? move.date, company?.accountingTimezone ?? DEFAULT_ACCOUNTING_TIMEZONE),
+        company: company
+            ? ((await ctx.db.select('partner.Partner', { id: company.partnerId }))[0] ?? { name: '' })
+            : { name: '' },
+        partner: move.partnerId
+            ? ((await ctx.db.select('partner.Partner', { id: move.partnerId }))[0] ?? { name: '' })
+            : { name: '' },
+        lines: invoiceLines(await ctx.db.select('account.MoveLine', { moveId: id, companyId }), accounts, scaleOf(move.currency)),
+    };
+}
+const effects = [
+    'read:account.Move',
+    'read:account.MoveLine',
+    'read:account.Account',
+    'read:company.Company',
+    'read:partner.Partner',
+];
+const output = {
+    id: 'id',
+    name: 'text',
+    invoiceDate: 'datetime?',
+    documentDate: 'date?',
+    currency: 'text',
+    amountUntaxed: 'decimal',
+    amountTax: 'decimal',
+    amountTotal: 'decimal',
+    company: 'json',
+    partner: 'json',
+    lines: 'json',
+};
+export const reportFunctions = {
+    getCustomerInvoiceReport: defineFn({
+        input: { id: 'id' },
+        output,
+        effects,
+        handler: (ctx, args) => data(ctx, args.id, 'out_invoice'),
+    }),
+    getVendorBillReport: defineFn({
+        input: { id: 'id' },
+        output,
+        effects,
+        handler: (ctx, args) => data(ctx, args.id, 'in_invoice'),
+    }),
+};
+export const reports = {
+    customerInvoice: {
+        title: 'account.report.customerInvoice',
+        target: 'account.Move',
+        source: 'account.getCustomerInvoiceReport',
+        template: template('account.report.customerInvoice'),
+        filename: 'customer-invoice',
+    },
+    vendorBill: {
+        title: 'account.report.vendorBill',
+        target: 'account.Move',
+        source: 'account.getVendorBillReport',
+        template: template('account.report.vendorBill'),
+        filename: 'vendor-bill',
+    },
+};
+//# sourceMappingURL=reports.js.map

package/dist/modules/account/reports.js.map

@@ -0,0 +1 @@
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package/dist/modules/account/setup.d.ts

@@ -1,4 +1,6 @@
 import type { Ctx, Row } from '@ketvietlab/ketjs';
-export declare const ACCOUNT_SETUP_EFFECTS: readonly ['read:company.Company', 'read:partner.Address', 'read:account.Setup', 'read:account.Account', 'read:account.Tax', 'read:account.Journal', 'read:account.PaymentTerm', 'read:account.PaymentTermLine', 'write:account.Setup', 'write:account.Account', 'write:account.Tax', 'write:account.Journal', 'write:account.PaymentTerm', 'write:account.PaymentTermLine'];
+export declare const ACCOUNT_CORE_STANDARD = "custom";
+export declare const ACCOUNT_CORE_CHECKSUM = "account-core-v1";
+export declare const ACCOUNT_SETUP_EFFECTS: readonly ['read:company.Company', 'read:account.Setup', 'write:company.Company', 'write:account.Setup'];
 export declare function ensureCompanyAccounting(ctx: Ctx): Promise<Row>;
 //# sourceMappingURL=setup.d.ts.map

package/dist/modules/account/setup.d.ts.map

@@ -1 +1 @@
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package/dist/modules/account/setup.js

@@ -1,179 +1,64 @@
-import { eq, from } from '@ketvietlab/ketjs';
-import { TT99_ACCOUNTS, TT99_CATALOG_CHECKSUM, TT99_CODE, TT99_COUNTRY, TT99_LEGAL_BASIS, VIETNAM_TAXES, } from './tt99.js';
+import { DEFAULT_ACCOUNTING_TIMEZONE } from './date.js';
+import { MONEY_POLICY_VERSION } from './money.js';
+export const ACCOUNT_CORE_STANDARD = 'custom';
+export const ACCOUNT_CORE_CHECKSUM = 'account-core-v1';
 export const ACCOUNT_SETUP_EFFECTS = [
     'read:company.Company',
-    'read:partner.Address',
     'read:account.Setup',
-    'read:account.Account',
-    'read:account.Tax',
-    'read:account.Journal',
-    'read:account.PaymentTerm',
-    'read:account.PaymentTermLine',
+    'write:company.Company',
     'write:account.Setup',
-    'write:account.Account',
-    'write:account.Tax',
-    'write:account.Journal',
-    'write:account.PaymentTerm',
-    'write:account.PaymentTermLine',
 ];
-const accountId = (company, code) => `account:${company}:tt99:${code}`;
-const taxId = (company, key) => `tax:${company}:vn:${key}`;
-const journalId = (company, key) => `journal:${company}:${key}`;
-const termId = (company, key) => `term:${company}:${key}`;
 const setupId = (company) => `account-setup:${company}`;
-const countryFor = async (ctx, company) => {
-    const addresses = await ctx.db.select('partner.Address', { partnerId: company.partnerId });
-    const legal = addresses.find((row) => row.use === 'invoice') ?? addresses.find((row) => row.use === 'contact');
-    if (legal?.countryCode)
-        return String(legal.countryCode).trim().toUpperCase();
-    // KetSuite currently ships only the Vietnam accounting data pack. VND is a
-    // deterministic fallback for provisioned companies that do not yet have an address.
-    return String(company.currency).toUpperCase() === 'VND' ? TT99_COUNTRY : null;
-};
-const put = async (ctx, model, values) => {
-    await ctx.db.insertIfAbsent(model, values);
-};
-const installing = new Map();
-async function installCompanyAccounting(ctx) {
+const COMPANY_CHANGED_DURING_SETUP = 'account.error.companyConcurrent';
+const COMPANY_LOCK_ATTEMPTS = 4;
+/** Initialize jurisdiction-neutral ledger invariants, never a national chart. */
+async function initializeCompanyAccountingOnce(ctx) {
     const companyId = String(ctx.scope.company ?? '');
     if (!companyId)
         throw new Error('account.error.companyRequired');
-    const S = ctx.table('account.Setup');
-    const current = await ctx.db.one(from(S).where(eq(S.companyId, companyId)));
-    if (current?.sourceChecksum === TT99_CATALOG_CHECKSUM)
-        return current;
-    const company = (await ctx.db.select('company.Company', { id: companyId }))[0];
-    if (!company)
-        throw new Error('account.error.companyMissing');
-    const countryCode = await countryFor(ctx, company);
-    if (countryCode !== TT99_COUNTRY)
-        throw new Error('account.error.countryUnsupported');
     return ctx.tx(async (tx) => {
-        const existingSetup = await tx.db.one(from(tx.table('account.Setup')).where(eq(tx.table('account.Setup').companyId, companyId)));
-        if (existingSetup?.sourceChecksum === TT99_CATALOG_CHECKSUM)
-            return existingSetup;
-        const existingAccounts = await tx.db.select('account.Account');
-        const byCode = new Map(existingAccounts.map((row) => [String(row.code), row]));
-        for (const account of TT99_ACCOUNTS) {
-            if (byCode.has(account.code))
-                continue;
-            await put(tx, 'account.Account', {
-                id: accountId(companyId, account.code),
-                code: account.code,
-                name: account.name,
-                accountType: account.accountType,
-                reconcile: account.reconcile,
-                active: true,
-            });
+        const company = (await tx.db.select('company.Company', { id: companyId }))[0];
+        if (!company)
+            throw new Error('account.error.companyMissing');
+        const timezone = String(company.accountingTimezone ?? DEFAULT_ACCOUNTING_TIMEZONE);
+        if (company.currencyLocked !== true || !company.accountingTimezone) {
+            const version = Number(company.version ?? 0);
+            const changed = await tx.db.compareAndSet('company.Company', { id: company.id }, { version: company.version ?? null }, { currencyLocked: true, accountingTimezone: timezone, version: version + 1 });
+            if (!('dryRun' in changed) && !changed.matched)
+                throw new Error(COMPANY_CHANGED_DURING_SETUP);
         }
-        const accounts = await tx.db.select('account.Account');
-        const ids = new Map(accounts.map((row) => [String(row.code), String(row.id)]));
-        const required = (code) => {
-            const id = ids.get(code);
-            if (!id)
-                throw new Error(`account.error.defaultMissing:${code}`);
-            return id;
-        };
-        for (const tax of VIETNAM_TAXES)
-            await put(tx, 'account.Tax', {
-                id: taxId(companyId, tax.key),
-                name: tax.name,
-                description: tax.description,
-                typeTaxUse: tax.use,
-                taxScope: null,
-                amountType: 'percent',
-                amount: tax.amount,
-                priceInclude: false,
-                includeBaseAmount: tax.includeBaseAmount === true,
-                accountId: tax.accountCode ? required(tax.accountCode) : null,
-                sequence: 10,
-                active: true,
-            });
-        for (const journal of [
-            { key: 'sale', name: 'Bán hàng', code: 'SAL', type: 'sale' },
-            { key: 'purchase', name: 'Mua hàng', code: 'PUR', type: 'purchase' },
-            { key: 'bank', name: 'Ngân hàng', code: 'BNK', type: 'bank', account: '112' },
-            { key: 'cash', name: 'Tiền mặt', code: 'CSH', type: 'cash', account: '111' },
-            { key: 'general', name: 'Nghiệp vụ khác', code: 'MISC', type: 'general' },
-        ])
-            await put(tx, 'account.Journal', {
-                id: journalId(companyId, journal.key),
-                name: journal.name,
-                code: journal.code,
-                type: journal.type,
-                defaultAccountId: journal.account ? required(journal.account) : null,
-                sequenceNumber: 0,
-                active: true,
-            });
-        const immediate = termId(companyId, 'immediate');
-        const net30 = termId(companyId, 'net30');
-        await put(tx, 'account.PaymentTerm', { id: immediate, name: 'Thanh toán ngay', note: null, active: true });
-        await put(tx, 'account.PaymentTermLine', {
-            id: `${immediate}:line`,
-            paymentId: immediate,
-            value: 'percent',
-            valueAmount: '100',
-            delayType: 'days_after',
-            nbDays: 0,
-            daysNextMonth: null,
-            sequence: 10,
-        });
-        await put(tx, 'account.PaymentTerm', { id: net30, name: '30 ngày', note: null, active: true });
-        await put(tx, 'account.PaymentTermLine', {
-            id: `${net30}:line`,
-            paymentId: net30,
-            value: 'percent',
-            valueAmount: '100',
-            delayType: 'days_after',
-            nbDays: 30,
-            daysNextMonth: null,
-            sequence: 10,
-        });
-        if (existingSetup)
-            await tx.db.update('account.Setup', { id: existingSetup.id }, {
-                countryCode,
-                standard: TT99_CODE,
-                legalBasis: TT99_LEGAL_BASIS,
-                sourceChecksum: TT99_CATALOG_CHECKSUM,
-            });
-        else
-            await put(tx, 'account.Setup', {
+        const current = (await tx.db.select('account.Setup'))[0];
+        if (!current) {
+            const row = {
                 id: setupId(companyId),
-                countryCode,
-                standard: TT99_CODE,
-                legalBasis: TT99_LEGAL_BASIS,
-                sourceChecksum: TT99_CATALOG_CHECKSUM,
+                countryCode: 'XX',
+                standard: ACCOUNT_CORE_STANDARD,
+                legalBasis: 'custom',
+                sourceChecksum: ACCOUNT_CORE_CHECKSUM,
+                accountingTimezone: timezone,
+                moneyPolicyVersion: MONEY_POLICY_VERSION,
                 installedAt: new Date().toISOString(),
-            });
-        return (await tx.db.select('account.Setup', { id: setupId(companyId) }))[0];
+            };
+            await tx.db.insert('account.Setup', row);
+            return row;
+        }
+        if (current.accountingTimezone !== timezone || current.moneyPolicyVersion !== MONEY_POLICY_VERSION)
+            await tx.db.update('account.Setup', { id: current.id }, { accountingTimezone: timezone, moneyPolicyVersion: MONEY_POLICY_VERSION });
+        return { ...current, accountingTimezone: timezone, moneyPolicyVersion: MONEY_POLICY_VERSION };
     });
 }
 export async function ensureCompanyAccounting(ctx) {
-    const companyId = String(ctx.scope.company ?? '');
-    if (!companyId)
-        throw new Error('account.error.companyRequired');
-    const current = (await ctx.db.select('account.Setup'))[0];
-    if (current?.sourceChecksum === TT99_CATALOG_CHECKSUM)
-        return current;
-    const active = installing.get(companyId);
-    if (active) {
-        await active;
-        const completed = (await ctx.db.select('account.Setup'))[0];
-        if (completed?.sourceChecksum === TT99_CATALOG_CHECKSUM)
-            return completed;
-    }
-    const task = installCompanyAccounting(ctx).then(() => undefined);
-    installing.set(companyId, task);
-    try {
-        await task;
-    }
-    finally {
-        if (installing.get(companyId) === task)
-            installing.delete(companyId);
+    let lastConflict = null;
+    for (let attempt = 0; attempt < COMPANY_LOCK_ATTEMPTS; attempt += 1) {
+        try {
+            return await initializeCompanyAccountingOnce(ctx);
+        }
+        catch (error) {
+            if (!(error instanceof Error) || error.message !== COMPANY_CHANGED_DURING_SETUP)
+                throw error;
+            lastConflict = error;
+        }
     }
-    const completed = (await ctx.db.select('account.Setup'))[0];
-    if (!completed)
-        throw new Error('account.error.setupIncomplete');
-    return completed;
+    throw lastConflict ?? new Error(COMPANY_CHANGED_DURING_SETUP);
 }
 //# sourceMappingURL=setup.js.map

package/dist/modules/account/setup.js.map

@@ -1 +1 @@
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package/dist/modules/account_activity_backend/index.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../../../../packages/ketsuite/src/modules/account_activity_backend/index.ts"],"names":[],"mappings":"AAIA,QAAA,MAAM,SAAS,oDAcb,CAAA;;;AAWF,OAAO,EAAE,SAAS,EAAE,CAAA"}
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../../../../packages/ketsuite/src/modules/account_activity_backend/index.ts"],"names":[],"mappings":"AAIA,QAAA,MAAM,SAAS,oDAcb,CAAA;;;AAUF,OAAO,EAAE,SAAS,EAAE,CAAA"}

package/dist/modules/account_activity_backend/index.js

@@ -19,7 +19,6 @@ export default defineModule({
     name: 'account_activity_backend',
     version: '0.1.0',
     depends: ['account_backend', 'account_mail_backend', 'activity_backend'],
-    install: 'auto',
     functions,
     fills: { 'account_backend:move.collaboration': `{% island "activity.record" %}` },
 });

package/dist/modules/account_activity_backend/index.js.map

@@ -1 +1 @@
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