reports: VAT report skips the momsomföring and imported closingsv0.1.65

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

1 files changed, 47 insertions, 0 deletions

diff --git a/tests/test_core.c b/tests/test_core.c
index 018b0aa..54e73f5 100644
--- a/tests/test_core.c
+++ b/tests/test_core.c
@@ -4170,6 +4170,52 @@ static void test_moms_rules(struct tctx *t)
     yyjson_doc_free(d);
 }
 
+/* The momsomföring (26xx -> 2650) inside the period must not zero the boxes. */
+static void test_vat_settlement(struct tctx *t)
+{
+    (void)t;
+    yyjson_doc *d;
+
+    d = call(reqf("{\"v\":1,\"id\":\"vs1\",\"cmd\":\"org.create\","
+                  "\"session\":\"%s\",\"args\":{\"name\":\"Omföring AB\"}}",
+                  g_session));
+    CHECK_OK(d);
+    int org = (int)jint(d, "result.id");
+    yyjson_doc_free(d);
+
+    const char *rows[] = {
+        "{\"account\":\"1930\",\"debit_ore\":125000},"
+        "{\"account\":\"3001\",\"credit_ore\":100000},"
+        "{\"account\":\"2611\",\"credit_ore\":25000}",
+        "{\"account\":\"6540\",\"debit_ore\":8000},"
+        "{\"account\":\"2641\",\"debit_ore\":2000},"
+        "{\"account\":\"1930\",\"credit_ore\":10000}",
+        "{\"account\":\"2611\",\"debit_ore\":25000},"
+        "{\"account\":\"2641\",\"credit_ore\":2000},"
+        "{\"account\":\"2650\",\"credit_ore\":23000}",
+    };
+    const char *dates[] = { "2026-03-01", "2026-03-02", "2026-03-31" };
+    for (size_t i = 0; i < 3; i++) {
+        d = call(reqf("{\"v\":1,\"id\":\"vs2\",\"cmd\":\"voucher.post\","
+                      "\"session\":\"%s\",\"org\":%d,\"args\":{\"date\":"
+                      "\"%s\",\"description\":\"Moms\",\"rows\":[%s]}}",
+                      g_session, org, dates[i], rows[i]));
+        CHECK_OK(d);
+        yyjson_doc_free(d);
+    }
+
+    d = call(reqf("{\"v\":1,\"id\":\"vs3\",\"cmd\":\"report.vat\","
+                  "\"session\":\"%s\",\"org\":%d,\"args\":"
+                  "{\"from\":\"2026-03-01\",\"to\":\"2026-03-31\"}}",
+                  g_session, org));
+    CHECK_OK(d);
+    CHECK(vat_box(d, "05") == 100000);
+    CHECK(vat_box(d, "10") == 25000);
+    CHECK(vat_box(d, "48") == -2000);
+    CHECK(vat_box(d, "49") == 23000);
+    yyjson_doc_free(d);
+}
+
 static void test_rules_editor(struct tctx *t)
 {
     yyjson_doc *d;
@@ -5746,6 +5792,7 @@ static const struct ttest TESTS[] = {
     { "invoice_send", test_invoice_send, "invoices" },
     { "moms_rules", test_moms_rules, "org_members" },
     { "rules_editor", test_rules_editor, "moms_rules" },
+    { "vat_settlement", test_vat_settlement, "org_members" },
     { "bokslut", test_bokslut, "moms_rules" },
     { "sru", test_sru, "bokslut" },
     { "year_close", test_year_close, "fiscal_years" },