reports: Kapitas-style TUI tables, corrected moms rules (schema v3)v0.1.26

The report views dumped JSON; they now render Saldobalans,
Resultatrapport (previous-year column, 89xx bokfört/ej bokfört),
Balansrapport (Ing balans/Ing saldo/Period/Utg balans, Beräknat
resultat) and Momsrapport ruta för ruta, with Swedish amount
formatting (1 234,56).

The moms starter rules missed 33xx sales, sent reverse-charge VAT
2614 to box 10 instead of 30 and had box 48 positive. Rules may now
share a box and report.vat sums them; box 49 is the sum of the moms
boxes only. Schema v3 replaces the rules for existing orgs. Verified
on a copy of the live DB: 05=703 200, 10=175 800, 20=1 453, 30=851,
48=-1 030, 49=175 621, matching the Kapitas 2027 export.

Ctrl+R reload passes --socket and auto-login no longer rewrites
tui.conf; pty tests now run through scripts/tui-sandbox.sh so they
cannot touch the real config, cache or bw session.

1 files changed, 71 insertions, 0 deletions

diff --git a/tests/test_core.c b/tests/test_core.c
index fa808ac..27948d6 100644
--- a/tests/test_core.c
+++ b/tests/test_core.c
@@ -1301,6 +1301,77 @@ int main(void)
     CHECK_STR(d, "result.attachment_dir", "/tmp/bilagor");
     yyjson_doc_free(d);
 
+    /* ---------------- moms rules: ranges merge per box ------------- */
+    d = call(reqf("{\"v\":1,\"id\":\"110\",\"cmd\":\"org.create\","
+                  "\"session\":\"%s\",\"args\":{\"name\":\"Moms AB\"}}",
+                  g_session));
+    CHECK_OK(d);
+    int64_t vat_org = jint(d, "result.id");
+    CHECK(vat_org > 0);
+    yyjson_doc_free(d);
+
+    d = call(reqf("{\"v\":1,\"id\":\"111\",\"cmd\":\"voucher.post\","
+                  "\"session\":\"%s\",\"org\":%d,\"args\":{\"date\":"
+                  "\"2026-02-01\",\"description\":\"Försäljning A\",\"rows\":["
+                  "{\"account\":\"1930\",\"debit_ore\":125000},"
+                  "{\"account\":\"3001\",\"credit_ore\":100000},"
+                  "{\"account\":\"2611\",\"credit_ore\":25000}]}}",
+                  g_session, (int)vat_org));
+    CHECK_OK(d);
+    yyjson_doc_free(d);
+
+    d = call(reqf("{\"v\":1,\"id\":\"112\",\"cmd\":\"voucher.post\","
+                  "\"session\":\"%s\",\"org\":%d,\"args\":{\"date\":"
+                  "\"2026-02-02\",\"description\":\"Försäljning B\",\"rows\":["
+                  "{\"account\":\"1930\",\"debit_ore\":62500},"
+                  "{\"account\":\"3105\",\"credit_ore\":50000},"
+                  "{\"account\":\"2611\",\"credit_ore\":12500}]}}",
+                  g_session, (int)vat_org));
+    CHECK_OK(d);
+    yyjson_doc_free(d);
+
+    d = call(reqf("{\"v\":1,\"id\":\"113\",\"cmd\":\"voucher.post\","
+                  "\"session\":\"%s\",\"org\":%d,\"args\":{\"date\":"
+                  "\"2026-02-03\",\"description\":\"EU-inköp\",\"rows\":["
+                  "{\"account\":\"4515\",\"debit_ore\":10000},"
+                  "{\"account\":\"2645\",\"debit_ore\":2500},"
+                  "{\"account\":\"2614\",\"credit_ore\":2500},"
+                  "{\"account\":\"2410\",\"credit_ore\":10000}]}}",
+                  g_session, (int)vat_org));
+    CHECK_OK(d);
+    yyjson_doc_free(d);
+
+    d = call(reqf("{\"v\":1,\"id\":\"114\",\"cmd\":\"voucher.post\","
+                  "\"session\":\"%s\",\"org\":%d,\"args\":{\"date\":"
+                  "\"2026-02-04\",\"description\":\"IT-tjänst\",\"rows\":["
+                  "{\"account\":\"6540\",\"debit_ore\":8000},"
+                  "{\"account\":\"2641\",\"debit_ore\":2000},"
+                  "{\"account\":\"2410\",\"credit_ore\":10000}]}}",
+                  g_session, (int)vat_org));
+    CHECK_OK(d);
+    yyjson_doc_free(d);
+
+    d = call(reqf("{\"v\":1,\"id\":\"115\",\"cmd\":\"report.vat\","
+                  "\"session\":\"%s\",\"org\":%d,\"args\":"
+                  "{\"from\":\"2026-02-01\",\"to\":\"2026-02-28\"}}",
+                  g_session, (int)vat_org));
+    CHECK_OK(d);
+    CHECK(vat_box(d, "05") == 150000);
+    CHECK(vat_box(d, "10") == 37500);
+    CHECK(vat_box(d, "20") == 10000);
+    CHECK(vat_box(d, "30") == 2500);
+    CHECK(vat_box(d, "48") == -4500);
+    CHECK(vat_box(d, "49") == 35500);
+    int n05 = 0;
+    yyjson_val *boxes = jget(d, "result.boxes");
+    for (size_t i = 0; i < yyjson_arr_size(boxes); i++) {
+        yyjson_val *box = yyjson_obj_get(yyjson_arr_get(boxes, i), "box");
+        if (box && yyjson_is_str(box) && strcmp(yyjson_get_str(box), "05") == 0)
+            n05++;
+    }
+    CHECK(n05 == 1);
+    yyjson_doc_free(d);
+
     /* close fiscal year and verify hard stop */
     d = call(reqf("{\"v\":1,\"id\":\"73\",\"cmd\":\"fiscal_year.close\","
                   "\"session\":\"%s\",\"org\":%d,\"args\":{\"id\":%lld,"