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feat(invoices): ROT/RUT payout file dialog and file guards (#1380)

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* feat(invoices): ROT/RUT payout file dialog and file guards

Rebuild the UI for the existing headless HUS V6 payout-file flow
(demanded via #789): a dialog on the invoices page to pick eligible
paid ROT/RUT invoices, generate the XML, download it and track
request status. Adds file-level guards from the Skatteverket spec:
future payment dates blocked, one file per payment year, max 100
cases per file, with per-invoice blocker messages.

Submission stays manual (upload + sign in the SKV e-service);
no direct submission API exists.

Fixes #789

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(invoices): compute rot-rut gating date in Europe/Stockholm

The candidate and begäran date defaults used the UTC calendar day,
which near midnight Swedish time could wrongly block or admit an
invoice via FUTURE_PAYMENT_DATE and shift the 31 January deadline
warning. Use getSwedishLocalDate() like the bookkeeping engine.
Raised by the Swedish compliance review on PR #1380.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Mattsson
2026-08-03 18:16:46 +02:00
committed by GitHub
co-authored by Claude Fable 5
parent df34cae9bf
commit 00d4c8a49e
9 changed files with 830 additions and 14 deletions
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DECISIONS.md
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@@ -753,6 +753,7 @@ One line per decision: `[YYYY-MM-DD] <decision>: <why>`. Appended by agents and
[2026-08-03] CI gained a pg-upgrade job: apply the merge-base schema, seed real rows, apply ONLY the PR migrations, assert the data survived. Rationale: pg-real applies all 548 migrations to an EMPTY database, so a NOT NULL / CHECK / unique index / backfill passes against zero rows and can still break prod. Proven locally against supabase/postgres:15.8.1.060 with three bad migrations: a CHECK violating an ore-level row and a NOT NULL on a populated column both exit 0 on empty and exit 3 on seeded. Base migrations are read from the merge-base git tree, not the working tree, so a PR that edits a shipped migration still surfaces here.
[2026-08-03] Issue #323 automatic excess depreciation is limited to reconciled IL 18 machinery and equipment with linear book depreciation and posts 8853/2153: buildings, intangible assets, and the 25 percent rest-value method follow separate rules, so calculation fails closed on an incomplete register or unposted planned depreciation.
[2026-08-03] Issue #314 zeroes the F-skatt avgifter basis at the calculation boundary as well as the rate: a rate-only exemption would stop the 7510/2731 charge but leave a false contribution basis in salary reports and AGI totals; the separate FK011/FK131 XML rendering defect remains scoped to issue #315.
[2026-08-03] Issue #814 ships the custom inbox-domain dialog polish (i18n, role gating, load-error state) while INBOX_CUSTOM_DOMAINS_ENABLED stays off: the 2026-07-02 gate decision holds until Emil flips the flag and restores the workspace entry point, so the feature is ship-ready but dormant.
[2026-08-03] Issue #789 keeps ROT/RUT submission manual: Accounted generates, archives, and tracks Skatteverket HUS V6 XML, but the authorized user uploads and signs in the official e-service because no supported direct submission contract is available.