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

* 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>
2026-08-03 18:16:46 +02:00
parent df34cae9bf
commit 00d4c8a49e
9 changed files with 830 additions and 14 deletions
@@ -3074,7 +3074,51 @@
    "to_pay_label": "Amount to pay",
    "total_incl_vat_label": "Total incl. VAT",
    "review_customer_missing_title": "Customer details could not be loaded",
-    "review_customer_missing_description": "Reload the page and try again. Contact support if the problem persists."
+    "review_customer_missing_description": "Reload the page and try again. Contact support if the problem persists.",
+    "rot_rut_payout_action": "ROT/RUT file",
+    "rot_rut_payout_title": "Request a ROT/RUT payout",
+    "rot_rut_payout_description": "Select paid invoices and download an XML file for Skatteverket's e-service. The file is not submitted automatically: upload and sign it at Skatteverket.",
+    "rot_rut_type_aria": "Select deduction type",
+    "rot_rut_type_rot": "ROT",
+    "rot_rut_type_rut": "RUT",
+    "rot_rut_year_aria": "Select payment year",
+    "rot_rut_loading": "Loading ROT/RUT details",
+    "rot_rut_load_failed_title": "Could not load the ROT/RUT details",
+    "rot_rut_load_failed_description": "Reload the page and try again.",
+    "rot_rut_eligible_title": "Invoices to include",
+    "rot_rut_selected_count": "{selected} selected · {amount}",
+    "rot_rut_select_all": "Select all",
+    "rot_rut_clear_selection": "Clear selection",
+    "rot_rut_no_eligible_title": "No invoices are ready",
+    "rot_rut_no_eligible_description": "A paid ROT or RUT invoice appears here once its buyer details are complete.",
+    "rot_rut_paid_at": "Paid {date}",
+    "rot_rut_max_cases_help": "Skatteverket allows at most {count} cases in one file. Create multiple files if you need to request more invoices.",
+    "rot_rut_generate_file": "Create and download file",
+    "rot_rut_generating_file": "Creating file…",
+    "rot_rut_generated_title": "The ROT/RUT file was downloaded",
+    "rot_rut_generated_description": "Upload the file in Skatteverket's e-service and sign the request there.",
+    "rot_rut_generate_failed_title": "Could not create the ROT/RUT file",
+    "rot_rut_blocked_title": "Cannot be included ({count})",
+    "rot_rut_history_title": "Previous files",
+    "rot_rut_upload_help": "After uploading and signing at Skatteverket, mark the file as uploaded here.",
+    "rot_rut_history_empty": "No files have been created for this deduction type.",
+    "rot_rut_history_meta": "{date} · {count} cases · {amount}",
+    "rot_rut_status_generated": "Created",
+    "rot_rut_status_submitted": "Uploaded",
+    "rot_rut_status_paid": "Approved",
+    "rot_rut_status_partially_paid": "Partly approved",
+    "rot_rut_status_rejected": "Rejected",
+    "rot_rut_status_cancelled": "Cancelled",
+    "rot_rut_download_again": "Download again",
+    "rot_rut_cancel_request": "Cancel",
+    "rot_rut_mark_uploaded": "Mark as uploaded",
+    "rot_rut_uploaded_title": "The file is marked as uploaded",
+    "rot_rut_cancelled_title": "The request was cancelled",
+    "rot_rut_update_failed_title": "Could not update the request",
+    "rot_rut_download_failed_title": "Could not download the file",
+    "rot_rut_download_timeout": "The download took too long. Try again.",
+    "rot_rut_download_network": "The file could not be downloaded. Check your connection and try again.",
+    "rot_rut_skatteverket_link": "Open ROT and RUT at Skatteverket"
  },
  "invoice_review": {
    "assigned_number_prefix": "Will be assigned invoice number",
@@ -3074,7 +3074,51 @@
    "to_pay_label": "Att betala",
    "total_incl_vat_label": "Totalt inkl. moms",
    "review_customer_missing_title": "Kunduppgifterna kunde inte laddas",
-    "review_customer_missing_description": "Ladda om sidan och försök igen. Kontakta support om det inte hjälper."
+    "review_customer_missing_description": "Ladda om sidan och försök igen. Kontakta support om det inte hjälper.",
+    "rot_rut_payout_action": "ROT/RUT-fil",
+    "rot_rut_payout_title": "Begär utbetalning för ROT/RUT",
+    "rot_rut_payout_description": "Välj betalda fakturor och hämta en XML-fil för Skatteverkets e-tjänst. Filen skickas inte automatiskt: du laddar upp och signerar den hos Skatteverket.",
+    "rot_rut_type_aria": "Välj avdragstyp",
+    "rot_rut_type_rot": "ROT",
+    "rot_rut_type_rut": "RUT",
+    "rot_rut_year_aria": "Välj betalningsår",
+    "rot_rut_loading": "Laddar ROT/RUT-underlag",
+    "rot_rut_load_failed_title": "Kunde inte ladda ROT/RUT-underlaget",
+    "rot_rut_load_failed_description": "Ladda om sidan och försök igen.",
+    "rot_rut_eligible_title": "Fakturor att ta med",
+    "rot_rut_selected_count": "{selected} valda · {amount}",
+    "rot_rut_select_all": "Välj alla",
+    "rot_rut_clear_selection": "Rensa val",
+    "rot_rut_no_eligible_title": "Inga fakturor är redo",
+    "rot_rut_no_eligible_description": "När en ROT- eller RUT-faktura är betald och har fullständiga köparuppgifter visas den här.",
+    "rot_rut_paid_at": "Betald {date}",
+    "rot_rut_max_cases_help": "Skatteverket tillåter högst {count} ärenden i samma fil. Skapa flera filer om fler fakturor ska begäras.",
+    "rot_rut_generate_file": "Skapa och hämta fil",
+    "rot_rut_generating_file": "Skapar fil…",
+    "rot_rut_generated_title": "ROT/RUT-filen är hämtad",
+    "rot_rut_generated_description": "Ladda upp filen i Skatteverkets e-tjänst och signera begäran där.",
+    "rot_rut_generate_failed_title": "Kunde inte skapa ROT/RUT-filen",
+    "rot_rut_blocked_title": "Kan inte tas med ({count})",
+    "rot_rut_history_title": "Tidigare filer",
+    "rot_rut_upload_help": "Efter uppladdning och signering hos Skatteverket markerar du filen som uppladdad här.",
+    "rot_rut_history_empty": "Inga filer har skapats för den här avdragstypen.",
+    "rot_rut_history_meta": "{date} · {count} ärenden · {amount}",
+    "rot_rut_status_generated": "Skapad",
+    "rot_rut_status_submitted": "Uppladdad",
+    "rot_rut_status_paid": "Beviljad",
+    "rot_rut_status_partially_paid": "Delvis beviljad",
+    "rot_rut_status_rejected": "Avslagen",
+    "rot_rut_status_cancelled": "Avbruten",
+    "rot_rut_download_again": "Hämta igen",
+    "rot_rut_cancel_request": "Avbryt",
+    "rot_rut_mark_uploaded": "Markera uppladdad",
+    "rot_rut_uploaded_title": "Filen är markerad som uppladdad",
+    "rot_rut_cancelled_title": "Begäran är avbruten",
+    "rot_rut_update_failed_title": "Kunde inte uppdatera begäran",
+    "rot_rut_download_failed_title": "Kunde inte hämta filen",
+    "rot_rut_download_timeout": "Hämtningen tog för lång tid. Försök igen.",
+    "rot_rut_download_network": "Filen kunde inte hämtas. Kontrollera anslutningen och försök igen.",
+    "rot_rut_skatteverket_link": "Öppna ROT och RUT hos Skatteverket"
  },
  "invoice_review": {
    "assigned_number_prefix": "Tilldelas fakturanummer",