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fix(reports): route 77xx nedskrivningar to the anläggningstillgångar RR line (#1644)

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* fix(reports): route 77xx nedskrivningar to the anläggningstillgångar RR line per BAS kopplingstabell

The whole 7700-7799 block was mapped to "Nedskrivningar av
omsättningstillgångar utöver normala nedskrivningar" in both the K2
årsredovisning mapper (preview + filed iXBRL) and the INK2R engine.
Per the official BAS kopplingstabell (INK2R 3.9/3.10), only 774x and
779x belong there; 7700-7739 and 7750-7789 (nedskrivningar of
anläggningstillgångar and their återföringar) belong on "Av- och
nedskrivningar av materiella och immateriella anläggningstillgångar"
together with 78xx. Totals were unaffected; the line split was wrong
for four BAS account groups.

Reported via gnubok_feedback 2026-07-07 (K2 side). The stale
swedish-sru-filing reference row carried the same error and is
corrected to match.

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

* chore(skills): regenerate atom-body seed for the corrected sru-codes reference

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>
This commit is contained in:
Jakob Wennberg
2026-08-17 22:07:53 +02:00
committed by GitHub
co-authored by Claude Fable 5 Jakob Wennberg
parent 7494274852
commit 40ce34b984
8 changed files with 17613 additions and 10 deletions
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DECISIONS.md
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@@ -1043,3 +1043,5 @@ One line per decision: `[YYYY-MM-DD] <decision>: <why>`. Appended by agents and
[2026-08-17] articles.housework_type keeps two vocabularies (Skatteverket arbetstypskod, or bare ROT/RUT) instead of migrating legacy ROT/RUT rows: a kind-only row cannot be upgraded to a code without knowing the work, so the article form preserves the legacy choice as an explicit option and the invoice prefill treats it as kind-only; everything else normalizes to null and is rejected at the API.
[2026-08-17] ROT/RUT claim completeness (arbetstyp + arbetstimmar) is enforced at invoice creation (validateInvoice + CreateInvoiceItemSchema + editor), not only at begäran-file time: the file blocker fired when the invoice was already numbered/booked/paid with no repair path short of a credit note; schablontjänster (TRANSPORT/TVATT) stay hours-exempt. Yearly ceiling accumulation is per CUSTOMER in the editor (personnummer is ciphertext client-side) and warning-only; server warnings are still dropped on success, so the editor computes its own via the shared deductionCapWarnings helper.
[2026-08-17] invoices.remaining_amount gets a BEFORE INSERT trigger deriving total - paid_amount - deduction_total when a fresh unpaid real invoice arrives with NULL/0, instead of only fixing the writers: four writers had drifted (proforma conversion x2, MCP create_invoice, sandbox seed) and 337 open invoices on prod sat at 0, so the column's DEFAULT 0 must never be able to mean 'settled' again; UPDATE is left to the settlement code, which legitimately writes 0 on full payment. Writers fixed too (defense in depth).
[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).