Feat/voucher docs (#664)
* feat: implement inbox document picker and linking functionality * feat: implement self-billing invoice functionality - Added support for registering self-billed invoices received from customers. - Updated the invoice schema to include fields for self-billing metadata such as `is_self_billed`, `external_invoice_number`, `self_billing_agreement_ref`, and `received_date`. - Created API route for handling self-billed invoice submissions, including validation and error handling. - Implemented database migrations to add necessary columns and constraints for self-billing invoices. - Developed tests to ensure correct behavior of self-billing invoice creation and validation rules. - Updated Swedish localization files to include new terms related to self-billing. * feat: enforce SIE import requirement for non-Fortnox providers in migration process * feat: streamline invoice processing and enhance error logging across APIs
This commit is contained in:
Mattsson
+72
-7
@@ -793,8 +793,6 @@
|
||||
"toast_invalid_fiscal_year": "Invalid fiscal year",
|
||||
"toast_error_title": "Error",
|
||||
"toast_create_failed": "Could not create company. Please try again.",
|
||||
"toast_company_exists_title": "Company already exists",
|
||||
"toast_company_exists_description": "This company already exists in {appName}. Ask an existing administrator to invite you.",
|
||||
"toast_org_invalid_title": "Invalid organisation number",
|
||||
"toast_org_invalid_description": "Check that you entered a valid 10- or 12-digit organisation number.",
|
||||
"toast_welcome_title": "Welcome!",
|
||||
@@ -820,7 +818,7 @@
|
||||
"step2_lookup_not_found": "No company found with that organisation number.",
|
||||
"step2_lookup_failed": "Could not fetch company details. You can fill them in manually.",
|
||||
"step2_ceased_inline": "{companyName} — the company is deregistered",
|
||||
"step2_company_exists": "This company already exists in {appName}. Ask an existing administrator to invite you.",
|
||||
"step2_company_exists_own": "You already have {name} with this organisation number. You can still continue.",
|
||||
"step2_company_name_ab": "Company name *",
|
||||
"step2_company_name_ef": "Business name (or your name for EF) *",
|
||||
"step2_company_name_placeholder_ab": "AB Företaget",
|
||||
@@ -906,7 +904,6 @@
|
||||
"section_your_companies": "Your companies in {appName}",
|
||||
"section_bankid_companies": "Companies linked to your BankID",
|
||||
"already_in_app": "Already in {appName}",
|
||||
"ask_admin_invite": "Ask an existing administrator to invite you.",
|
||||
"setup_manually": "Set up manually",
|
||||
"no_companies_found": "No companies found. Add your first company below.",
|
||||
"or_separator": "or",
|
||||
@@ -915,8 +912,6 @@
|
||||
"toast_lookup_failed_description": "Fill in the remaining details manually.",
|
||||
"toast_company_ceased_title": "The company is deregistered",
|
||||
"toast_company_ceased_description": "You cannot set up bookkeeping for a deregistered company.",
|
||||
"toast_company_exists_title": "Company already exists",
|
||||
"toast_company_exists_description": "Ask an existing administrator to invite you.",
|
||||
"toast_org_invalid_title": "Invalid organisation number",
|
||||
"toast_org_invalid_description": "Continue with manual setup.",
|
||||
"toast_create_failed_title": "Could not create company",
|
||||
@@ -2101,6 +2096,8 @@
|
||||
"vat_label_short": "VAT",
|
||||
"total_label": "Total",
|
||||
"review_and_create": "Review & create",
|
||||
"mode_invoice": "Invoice",
|
||||
"mode_self_billed": "Self-billing",
|
||||
"viewer_disabled_tooltip": "You only have read-only access to this company",
|
||||
"review_dialog_title_invoice": "Review invoice",
|
||||
"review_dialog_title_proforma": "Review proforma invoice",
|
||||
@@ -2209,6 +2206,9 @@
|
||||
"status_credited": "Credited",
|
||||
"badge_proforma": "Proforma",
|
||||
"badge_delivery_note": "Delivery note",
|
||||
"badge_self_billed": "Self-billing",
|
||||
"external_number_label": "Invoice number (customer's)",
|
||||
"agreement_ref_label": "Agreement reference",
|
||||
"created_at": "Created {date}",
|
||||
"sent_at_suffix": " • Sent {date}",
|
||||
"convert_to_invoice": "Convert to invoice",
|
||||
@@ -2892,7 +2892,22 @@
|
||||
"remove_blocked_cancel_cta": "Close",
|
||||
"replace_uploading": "Replacing...",
|
||||
"remove_failed": "Could not remove the document.",
|
||||
"replace_failed": "Could not upload new version."
|
||||
"replace_failed": "Could not upload new version.",
|
||||
"choose_from_inbox": "Choose from inbox",
|
||||
"picker_title": "Choose a document from the inbox",
|
||||
"picker_description": "Documents received by email or upload that haven't been used yet.",
|
||||
"picker_search_placeholder": "Search supplier or file name…",
|
||||
"picker_results": "{count}",
|
||||
"picker_empty": "No unused documents in the inbox.",
|
||||
"picker_empty_search": "No documents match \"{query}\".",
|
||||
"picker_source_email": "Email",
|
||||
"picker_source_upload": "Upload",
|
||||
"picker_linked": "Document attached.",
|
||||
"picker_link_failed": "Could not attach the document.",
|
||||
"picker_preview": "Preview",
|
||||
"picker_attach": "Attach document",
|
||||
"picker_close": "Close",
|
||||
"picker_preview_unavailable": "Preview could not be displayed."
|
||||
},
|
||||
"journal_status": {
|
||||
"status_draft": "Draft",
|
||||
@@ -3567,10 +3582,59 @@
|
||||
"ref_transfer_rollback": "Rollback",
|
||||
"ref_manual": "Manual"
|
||||
},
|
||||
"self_billing": {
|
||||
"title": "Register self-billing invoice",
|
||||
"subtitle": "A self-billing invoice you received — the customer invoiced in your name. For you it is a sale with output VAT.",
|
||||
"back": "Back",
|
||||
"issuer_card_title": "Issuer and invoice reference",
|
||||
"issuer_card_description": "The customer who issued the self-billing invoice, and the number they assigned.",
|
||||
"customer_label": "Customer (issuer)",
|
||||
"select_customer_placeholder": "Select customer",
|
||||
"external_number_label": "Invoice number (customer's)",
|
||||
"external_number_placeholder": "e.g. SF-2026-014",
|
||||
"agreement_ref_label": "Agreement reference",
|
||||
"agreement_ref_placeholder": "Self-billing agreement",
|
||||
"items_card_title": "Lines",
|
||||
"items_card_description": "The amounts from the received self-billing invoice.",
|
||||
"description_label": "Description",
|
||||
"description_placeholder": "Description",
|
||||
"quantity_label": "Qty",
|
||||
"unit_label": "Unit",
|
||||
"unit_price_label": "Unit price",
|
||||
"vat_label": "VAT",
|
||||
"row_label": "Row {index}",
|
||||
"add_row": "Add row",
|
||||
"notes_card_title": "Notes",
|
||||
"notes_placeholder": "Internal notes (optional)",
|
||||
"details_card_title": "Details",
|
||||
"currency_label": "Currency",
|
||||
"invoice_date_label": "Invoice date",
|
||||
"received_date_label": "Received date",
|
||||
"due_date_label": "Due date",
|
||||
"summary_card_title": "Summary",
|
||||
"subtotal_label": "Net",
|
||||
"output_vat_label": "Output VAT",
|
||||
"total_label": "Total",
|
||||
"register": "Register self-billing invoice",
|
||||
"viewer_disabled_tooltip": "You only have viewer access in this company",
|
||||
"load_customers_failed": "Could not load customers",
|
||||
"created_title": "Self-billing invoice registered",
|
||||
"created_description": "Self-billing invoice {number} has been booked as a sale.",
|
||||
"create_failed_title": "Could not register the self-billing invoice",
|
||||
"validation_customer_required": "Select a customer",
|
||||
"validation_external_number_required": "Invoice number is required",
|
||||
"validation_invoice_date_required": "Invoice date is required",
|
||||
"validation_received_date_required": "Received date is required",
|
||||
"validation_due_date_required": "Due date is required",
|
||||
"validation_description_required": "Description is required",
|
||||
"validation_quantity_min": "Quantity must be at least 0.01",
|
||||
"validation_min_one_row": "At least one row is required"
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Invoices",
|
||||
"recurring": "Recurring",
|
||||
"new_invoice": "New invoice",
|
||||
"new_self_billed": "Self-billing",
|
||||
"viewer_disabled_tooltip": "You only have viewer access in this company",
|
||||
"load_failed_title": "Could not load invoices",
|
||||
"load_failed_description": "Check your connection and try again.",
|
||||
@@ -3595,6 +3659,7 @@
|
||||
"badge_credit": "Credit",
|
||||
"badge_proforma": "Proforma",
|
||||
"badge_delivery_note": "Delivery note",
|
||||
"badge_self_billed": "Self-billing",
|
||||
"status_draft": "Draft",
|
||||
"status_sent": "Sent",
|
||||
"status_paid": "Paid",
|
||||
|
||||
+72
-7
@@ -793,8 +793,6 @@
|
||||
"toast_invalid_fiscal_year": "Ogiltigt räkenskapsår",
|
||||
"toast_error_title": "Fel",
|
||||
"toast_create_failed": "Kunde inte skapa företag. Försök igen.",
|
||||
"toast_company_exists_title": "Företaget finns redan",
|
||||
"toast_company_exists_description": "Det här företaget finns redan i {appName}. Be en befintlig administratör att bjuda in dig.",
|
||||
"toast_org_invalid_title": "Ogiltigt organisationsnummer",
|
||||
"toast_org_invalid_description": "Kontrollera att du angett ett giltigt 10- eller 12-siffrigt organisationsnummer.",
|
||||
"toast_welcome_title": "Välkommen!",
|
||||
@@ -820,7 +818,7 @@
|
||||
"step2_lookup_not_found": "Inget företag hittades med det organisationsnumret.",
|
||||
"step2_lookup_failed": "Kunde inte hämta företagsuppgifter. Du kan fylla i manuellt.",
|
||||
"step2_ceased_inline": "{companyName} — företaget är avregistrerat",
|
||||
"step2_company_exists": "Det här företaget finns redan i {appName}. Be en befintlig administratör att bjuda in dig.",
|
||||
"step2_company_exists_own": "Du har redan företaget {name} med detta organisationsnummer. Du kan ändå fortsätta.",
|
||||
"step2_company_name_ab": "Företagsnamn *",
|
||||
"step2_company_name_ef": "Verksamhetsnamn (Eller ditt namn vid EF) *",
|
||||
"step2_company_name_placeholder_ab": "AB Företaget",
|
||||
@@ -906,7 +904,6 @@
|
||||
"section_your_companies": "Dina företag i {appName}",
|
||||
"section_bankid_companies": "Företag kopplade till ditt BankID",
|
||||
"already_in_app": "Finns redan i {appName}",
|
||||
"ask_admin_invite": "Be en befintlig administratör att bjuda in dig.",
|
||||
"setup_manually": "Sätts upp manuellt",
|
||||
"no_companies_found": "Inga företag hittades. Lägg till ditt första företag nedan.",
|
||||
"or_separator": "eller",
|
||||
@@ -915,8 +912,6 @@
|
||||
"toast_lookup_failed_description": "Fyll i resterande uppgifter manuellt.",
|
||||
"toast_company_ceased_title": "Företaget är avregistrerat",
|
||||
"toast_company_ceased_description": "Det går inte att sätta upp bokföring för ett avregistrerat företag.",
|
||||
"toast_company_exists_title": "Företaget finns redan",
|
||||
"toast_company_exists_description": "Be en befintlig administratör att bjuda in dig.",
|
||||
"toast_org_invalid_title": "Ogiltigt organisationsnummer",
|
||||
"toast_org_invalid_description": "Fortsätt med manuell uppsättning.",
|
||||
"toast_create_failed_title": "Kunde inte skapa företag",
|
||||
@@ -2101,6 +2096,8 @@
|
||||
"vat_label_short": "Moms",
|
||||
"total_label": "Totalt",
|
||||
"review_and_create": "Granska & skapa",
|
||||
"mode_invoice": "Faktura",
|
||||
"mode_self_billed": "Självfaktura",
|
||||
"viewer_disabled_tooltip": "Du har endast läsbehörighet i detta företag",
|
||||
"review_dialog_title_invoice": "Granska faktura",
|
||||
"review_dialog_title_proforma": "Granska proformafaktura",
|
||||
@@ -2209,6 +2206,9 @@
|
||||
"status_credited": "Krediterad",
|
||||
"badge_proforma": "Proforma",
|
||||
"badge_delivery_note": "Följesedel",
|
||||
"badge_self_billed": "Självfaktura",
|
||||
"external_number_label": "Fakturanummer (kundens)",
|
||||
"agreement_ref_label": "Avtalsreferens",
|
||||
"created_at": "Skapad {date}",
|
||||
"sent_at_suffix": " • Skickad {date}",
|
||||
"convert_to_invoice": "Konvertera till faktura",
|
||||
@@ -2892,7 +2892,22 @@
|
||||
"remove_blocked_cancel_cta": "Stäng",
|
||||
"replace_uploading": "Ersätter...",
|
||||
"remove_failed": "Kunde inte ta bort underlaget.",
|
||||
"replace_failed": "Kunde inte ladda upp ny version."
|
||||
"replace_failed": "Kunde inte ladda upp ny version.",
|
||||
"choose_from_inbox": "Välj från inkorgen",
|
||||
"picker_title": "Välj underlag från inkorgen",
|
||||
"picker_description": "Underlag som kommit in via e-post eller uppladdning och ännu inte använts.",
|
||||
"picker_search_placeholder": "Sök leverantör eller filnamn…",
|
||||
"picker_results": "{count} st",
|
||||
"picker_empty": "Inga oanvända underlag i inkorgen.",
|
||||
"picker_empty_search": "Inga underlag matchar \"{query}\".",
|
||||
"picker_source_email": "E-post",
|
||||
"picker_source_upload": "Uppladdning",
|
||||
"picker_linked": "Underlag kopplat.",
|
||||
"picker_link_failed": "Kunde inte koppla underlaget.",
|
||||
"picker_preview": "Förhandsgranska",
|
||||
"picker_attach": "Koppla underlag",
|
||||
"picker_close": "Stäng",
|
||||
"picker_preview_unavailable": "Förhandsgranskning kunde inte visas."
|
||||
},
|
||||
"journal_status": {
|
||||
"status_draft": "Utkast",
|
||||
@@ -3567,10 +3582,59 @@
|
||||
"ref_transfer_rollback": "Återställning",
|
||||
"ref_manual": "Manuell"
|
||||
},
|
||||
"self_billing": {
|
||||
"title": "Registrera självfaktura",
|
||||
"subtitle": "En självfaktura du tagit emot — kunden har fakturerat i ditt namn. För dig är det en försäljning med utgående moms.",
|
||||
"back": "Tillbaka",
|
||||
"issuer_card_title": "Utställare och fakturareferens",
|
||||
"issuer_card_description": "Kunden som ställt ut självfakturan, och fakturanumret de tilldelat.",
|
||||
"customer_label": "Kund (utställare)",
|
||||
"select_customer_placeholder": "Välj kund",
|
||||
"external_number_label": "Fakturanummer (kundens)",
|
||||
"external_number_placeholder": "t.ex. SF-2026-014",
|
||||
"agreement_ref_label": "Avtalsreferens",
|
||||
"agreement_ref_placeholder": "Självfaktureringsavtal",
|
||||
"items_card_title": "Rader",
|
||||
"items_card_description": "Beloppen från den mottagna självfakturan.",
|
||||
"description_label": "Beskrivning",
|
||||
"description_placeholder": "Beskrivning",
|
||||
"quantity_label": "Antal",
|
||||
"unit_label": "Enhet",
|
||||
"unit_price_label": "À-pris",
|
||||
"vat_label": "Moms",
|
||||
"row_label": "Rad {index}",
|
||||
"add_row": "Lägg till rad",
|
||||
"notes_card_title": "Anteckningar",
|
||||
"notes_placeholder": "Interna anteckningar (valfritt)",
|
||||
"details_card_title": "Uppgifter",
|
||||
"currency_label": "Valuta",
|
||||
"invoice_date_label": "Fakturadatum",
|
||||
"received_date_label": "Mottaget datum",
|
||||
"due_date_label": "Förfallodatum",
|
||||
"summary_card_title": "Sammanfattning",
|
||||
"subtotal_label": "Netto",
|
||||
"output_vat_label": "Utgående moms",
|
||||
"total_label": "Totalt",
|
||||
"register": "Registrera självfaktura",
|
||||
"viewer_disabled_tooltip": "Du har endast läsbehörighet i detta företag",
|
||||
"load_customers_failed": "Kunde inte ladda kunder",
|
||||
"created_title": "Självfaktura registrerad",
|
||||
"created_description": "Självfaktura {number} har bokförts som försäljning.",
|
||||
"create_failed_title": "Kunde inte registrera självfakturan",
|
||||
"validation_customer_required": "Välj en kund",
|
||||
"validation_external_number_required": "Fakturanummer krävs",
|
||||
"validation_invoice_date_required": "Fakturadatum krävs",
|
||||
"validation_received_date_required": "Mottaget datum krävs",
|
||||
"validation_due_date_required": "Förfallodatum krävs",
|
||||
"validation_description_required": "Beskrivning krävs",
|
||||
"validation_quantity_min": "Antal måste vara minst 0,01",
|
||||
"validation_min_one_row": "Minst en rad krävs"
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Fakturor",
|
||||
"recurring": "Återkommande",
|
||||
"new_invoice": "Ny faktura",
|
||||
"new_self_billed": "Självfaktura",
|
||||
"viewer_disabled_tooltip": "Du har endast läsbehörighet i detta företag",
|
||||
"load_failed_title": "Kunde inte ladda fakturor",
|
||||
"load_failed_description": "Kontrollera din anslutning och försök igen.",
|
||||
@@ -3595,6 +3659,7 @@
|
||||
"badge_credit": "Kredit",
|
||||
"badge_proforma": "Proforma",
|
||||
"badge_delivery_note": "Följesedel",
|
||||
"badge_self_billed": "Självfaktura",
|
||||
"status_draft": "Utkast",
|
||||
"status_sent": "Skickad",
|
||||
"status_paid": "Betald",
|
||||
|
||||
Reference in New Issue
Block a user