fix(import): let a skattekontoutdrag that does not sum through a confirm gate (#1675)

* fix(import): let a skattekontoutdrag that does not sum through a confirm gate The skattekonto file parser refused any statement where ingående saldo plus händelser did not equal utgående saldo with a bare 400 and no figures. A real export hit it on 2026-08-18 and the user had no way forward, and the logs carried nothing to diagnose it with. Nothing is booked at import and the dedup contract makes a later complete re-import safe, so refusing the file only blocked the rows that WERE readable. - Parser: report events_sum / sum_difference / unreadable_amount_rows instead of just a boolean; reduce several marker pairs to the earliest opening and latest closing (per-year sections, newest-first files); read a marker saldo from a trailing running-saldo column when the belopp cell is empty; accept U+2212 and dash lookalikes as minus and a leading plus. - Route: no longer 400s on sum_valid=false; logs the figures (amounts and counts, never row text) so the next report is diagnosable. Zero readable rows still refuses. SKATTEKONTO_FILE_SUM_MISMATCH removed (unused). - Preview: an "Utdraget summerar inte" card with ingående, händelser, ingående+händelser, utgående and differens plus a confirm checkbox that gates the import button, mirroring the orgnr-mismatch gate. A one-line note explains that nothing is booked at import and that events already carrying a 1630 verifikat are offered as a link, not a second booking. Verified end to end in the sandbox: gate renders, import proceeds after confirmation, rows land on /skattekonto with Matcha/Bokför. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(import): round the derived händelser total and fall back to the date cell for an invalid marker date Review nits on #1675. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-18 10:33:51 +02:00
parent 2b5b813b7a
commit 387e1fb7f1
10 changed files with 314 additions and 42 deletions
@@ -1047,3 +1047,4 @@ One line per decision: `[YYYY-MM-DD] <decision>: <why>`. Appended by agents and
 [2026-08-17] 77xx nedskrivningar split per official BAS kopplingstabell in BOTH k2-mapper and ink2-engine (fältkod 7515: 7700-7739, 7750-7789, 7800-7899; 7516: 774x, 779x): agent feedback 2026-07-07 reported the K2 side; the INK2R side and the swedish-sru-filing reference table had the same whole-77xx-to-7516 error, verified against bas.se INK2_P1_intervall-240118.pdf before overriding the skill reference. NE-bilaga mappings deliberately untouched (NE has no separate omsättningstillgångar line).
 [2026-08-17] MCP feedback loop = local /loop-feedback-triage appending dev_docs/mcp_feedback_digest.md + small PRs, NOT a GitHub-issue digest or Resend email: closes the loops.md backlog item blocked since 07-09 on a "channel decision". Issues stay founder-authorised; the digest is the read surface. gnubok_feedback reply copy no longer promises weekly aggregation (it was never true); tool advertised in server instructions + agent briefing (feedback_channel), where it was previously discoverable only by scanning tools/list.
 [2026-08-17] Non-IBAN foreign payment accounts (USD/GBP): added generic bank_code + foreign_account_number to InvoicePaymentAccount (JSONB, no migration) instead of per-country fields (routing_number, sort_code, bsb); rule = IBAN OR (bank_code + foreign_account_number + BIC), only for NON_IBAN_CURRENCIES, label per currency. Chosen over a field per country: the Currency union only carries USD/GBP among non-IBAN systems, and one generic pair keeps the PDF/settings/schema surface small; extend NON_IBAN_CURRENCIES + bankCodeLabelKey when AUD/CAD land. Agent feedback 2026-08-03.
+[2026-08-18] Skattekontoutdrag sum mismatch (opening + events != closing) demoted from a hard 400 to a preview confirm gate showing ingående/händelser/utgående/differens, mirroring the orgnr-mismatch gate: Sebastian's real export was refused on it (2026-08-18) with no way forward and no figures to diagnose; nothing is booked at import and dedup makes a later complete re-import safe, so refusing the file only blocked the rows that WERE readable. Parser also takes the earliest opening / latest closing across several marker pairs, reads a marker saldo from a trailing running-saldo column, and accepts U+2212 / plus-sign amounts; the route logs the figures (amounts and counts, never row text) so the next report is diagnosable from Vercel logs. Kept the hard reject only for zero readable rows.