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feat: INK2 declaration improvements, invoice delivery date & Swedish compliance skills (#204)

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* feat: add INK2 declaration improvements, invoice delivery date, and Swedish compliance skills

Expand INK2 engine with full INK2S/INK2R support and improved SRU generation.
Add delivery_date field to invoices and corresponding PDF/migration support.
Add Claude skills for Swedish asset accounting, invoice compliance, SIE import/export, SRU filing, and tax planning.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

* fix: address PR review — map BAS 4500–4899, strip CRLF in SRU, document P3

- Map BAS accounts 4500–4599 (legoarbeten), 4700–4899 (diverse
  varuinköpskostnader) to SRU 7512 so they are not silently dropped
  from INK2R declarations
- Strip \r\n in sanitizeString to prevent CRLF injection in SRU fields
- Document P3 period suffix limitation for brutet räkenskapsår

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

* fix: correct BAS 4500-4599, 4700-4899 mapping from 7512 to 7511

Per the official BAS-to-SRU mapping, these account ranges are cost of
goods (legoarbeten, inkurans, svinn) and belong under 7511 (Råvaror
och förnödenheter), not 7512 (Handelsvaror). 7512 remains 4600-4699.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Jakob Wennberg
2026-04-09 13:16:10 +02:00
committed by GitHub
co-authored by Claude Opus 4.6
parent bf5a8d9195
commit 7a18d89c70
37 changed files with 5481 additions and 658 deletions
Download Patch File Download Diff File Expand all files Collapse all files
app/api/invoices/preview-pdf/route.ts
+2 -1
View File
@@ -24,7 +24,7 @@ export async function POST(request: Request) {
const companyId = await requireCompanyId(supabase, user.id)
const body = await request.json()
const { customer_id, invoice_date, due_date, currency, items, your_reference, our_reference, notes, document_type } = body
const { customer_id, invoice_date, due_date, delivery_date, currency, items, your_reference, our_reference, notes, document_type } = body
if (!customer_id || !items || items.length === 0) {
return NextResponse.json({ error: 'Kunduppgifter och rader krävs' }, { status: 400 })
@@ -93,6 +93,7 @@ export async function POST(request: Request) {
invoice_number: 'FÖRHANDSGRANSKNING',
invoice_date: invoice_date || new Date().toISOString().split('T')[0],
due_date: due_date || new Date().toISOString().split('T')[0],
delivery_date: delivery_date || null,
status: 'draft',
currency: currency || 'SEK',
exchange_rate: null,
app/api/invoices/route.ts
+2
View File
@@ -188,6 +188,7 @@ export async function POST(request: Request) {
invoice_number: invoiceNumber,
invoice_date: invoiceInput.invoice_date,
due_date: invoiceInput.due_date,
delivery_date: invoiceInput.delivery_date ?? null,
currency: invoiceInput.currency,
exchange_rate: exchangeRate,
exchange_rate_date: exchangeRateDate,
@@ -312,6 +313,7 @@ async function createCreditNote(
invoice_number: creditNoteNumber,
invoice_date: new Date().toISOString().split('T')[0],
due_date: new Date().toISOString().split('T')[0],
delivery_date: originalInvoice.delivery_date ?? null,
currency: originalInvoice.currency,
exchange_rate: originalInvoice.exchange_rate,
exchange_rate_date: originalInvoice.exchange_rate_date,