Fix/skv connection flow (#1015)

* feat(salary): one-click AGI submission with filing state machine and success feedback The AGI panel required users to know that "Ladda ner AGI-fil" was the generate step, then click submit, signing link, and kvittens manually. A nollkorning filing stalled on "AGI-XML saknas" pointing at a UI path that does not exist. - New primary button "Lamna in till Skatteverket" chains the existing endpoints client-side: generate XML if missing, POST underlag, poll kontrollresultat, create signing link, open Mina Sidor in a tab opened synchronously at click (popup-blocker safe). Inline stepper shows each step; the four old buttons become collapsed advanced/recovery actions, auto-expanded in stale-draft and rejected states. XML download stays visible and free for manual filing. - deriveAgiFilingState() + useAgiSubmission() lift the per-period submission record to the run page: the progress rail and salary hero now render the real state machine (generated, underlag inskickat, vantar pa BankID-signatur, inlamnad med kvittensnummer) instead of telling users to "lamna in" an already-submitted declaration. - Success card with kvittensnummer and signature metadata once signed, plus a toast when a poll flips the state while the page is open. - AGI kvittens cron every 15 min instead of every 2 h so filings signed on another device get stamped and emailed promptly. - Advanced submit also auto-generates, and the stale "Lon -> AGI -> Generera" error text now points at the real buttons. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(enable-banking): instant OAuth callback feedback and dead-attempt cleanup The bank redirect landed on a blank page for the several seconds the callback spent exchanging the PSD2 session and mirroring accounts, and every failed connect attempt left a status='error' row that rendered forever as an "Atgard kravs" card next to a successful retry, showing duplicate connections to the same bank. - Stream a branded "Slutfor bankanslutningen" progress page from the callback: the shell flushes before the session exchange starts and a script/meta redirect follows when the work completes, with a 30s slow-work escape hatch. Fast outcomes (denial, bad params, unknown state) keep their plain redirects. - Delete never-activated connection rows (no session_id, no accounts_data) on denial or exchange failure, and sweep leftovers for the same bank on the next connect. Established connections keep their "Atgard krävs" card via the accounts_data guard; FKs are ON DELETE SET NULL so deletion has no dependents. - Show "Banken ar ansluten: hamtar dina konton" while the settings panel loads after the callback instead of an anonymous spinner. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): reject re-send of issued invoices and gate bookkeeping on the sent flip A direct POST to /api/invoices/[id]/send against an already-issued invoice re-emailed the customer and posted a second revenue verifikat (createInvoiceJournalEntry has no dedup), overwriting journal_entry_id and orphaning the first entry. Only the UI hid the button; the v1 route and the MCP commit executor already rejected non-drafts. - Non-draft invoices now return 409 INVOICE_ALREADY_SENT. - The draft to sent status flip is an optimistic lock (status guard plus row-count check); journal entry, accrual schedules, PDF archival and the invoice.sent event only run for the request that won the flip. - On a flip failure the journal entry is deferred: the row stays draft and a retry re-runs the pipeline, ending with exactly one verifikat. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): payment links, failure visibility and sandbox guard for recurring auto-send - sendInvoiceFromSchedule now auto-creates an online payment link via applyPaymentLinkToInvoice before rendering and passes the payment link QR to the PDF: parity with the dashboard and v1 send routes, which recurring invoices silently lacked. - The recurring cron persists last_run_warning both when a claimed run throws (hourly retries stay visible on the schedule) and when a stale schedule is rolled forward, so a deterministic failure can no longer skip a month silently. - Auto-send is blocked for sandbox companies at the email chokepoint (freeze-and-retain: the invoice is still generated as a draft), covering both the cron and the run-now route with one guard. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(salary): close the Fortnox payroll API gaps (phases 1-4) Payroll now runs end-to-end through the open API, including onboarding a client from another payroll system, with every write staged for approval. - v1: per-employee payslips (list/detail/PDF), payslip line writes, run roster attach/remove, absence ranges (per-day storage), jamkning fields, cutover opening balances (single + atomic bulk PUT), vacation balance + vacation-year-close. PUT added to the wrapper's idempotency/ test-key set (test keys could otherwise write through PUT). - MCP: 10 new tools (get_employee/get_payslip/list_absence/ get_vacation_balance reads + staged update_payslip_line, register_absence, create_employee, update_employee, set_employee_opening_balances, close_vacation_year), executors, risk tiers, op-type CHECK expansions. create_employee encrypts personnummer at staging: pending_operations never holds plaintext. - Scope-map audit retrofit: 11 formerly unmapped tools now scoped; BREAKING for keys that relied on the 4 default-allow writes. - Cutover: employee_opening_balances (derived lock trigger, self-unlocks on run correction), engine YTD/karens/liability integration, Ingaende saldon section in the employee editor. - Arbetsschema-lite: employees.hours_per_week/workdays_per_week drive the hourly/daily divisors; legacy 173/21 preserved exactly at defaults so existing pay math is byte-identical. - Vacation ledger + semesterberedning/arsavslut: recomputed per-year day balances (synced on book/correct, non-fatal), year-close with the min-20 floor, 5-year sparade-dagar expiry to forced payout, and a 2920/2940 drift adjustment via the bookkeeping engine; Semester dashboard card with preview-then-confirm dialog. - Fix: Zod 4 defaults leak through .partial(), which made every sparse employee PATCH fail validation and reset defaulted columns. Migrations 20260713100000/101000/110000/121000/122000 (applied to staging with version rows; prod via merge). vacation_ledger renamed from 20260713120000 to avoid colliding with vat_declaration_totals_rpc. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * perf: cut dashboard page-load latency (region, round trips, caching, VAT RPC) The dominant cost was infrastructure: Vercel functions ran in iad1 (Washington D.C.) while Supabase (DB + auth) lives in eu-north-1 (Stockholm), so every request paid 4-5 transatlantic round trips of auth + company resolution before doing any real work (measured 530-1900ms for single-query GETs in prod logs). Pin functions to arn1 and cut the redundant work on top: - vercel.json: functions to arn1, same city as the database - getActiveCompanyId: preference + first-membership queries run in parallel; the fallback result doubles as validation in the common single-company case (one round trip instead of two sequential) - withRouteContext: Server-Timing header and authMs/companyMs/handlerMs in the op-completed log, so latency is attributable per phase - dashboard layout: nav badge counts off the critical path; DashboardNav loads them client-side via the new use-worklist-badges SWR hook with debounced realtime revalidation - swr (new dependency, approved): global provider; useCompanySettings shares one cache entry across consumers and renders from cache on back-navigation instead of re-showing skeletons - /pending: realtime refetch debounced; bulk operations previously fired 4 requests per row-change event - VAT declaration: new get_vat_declaration_totals RPC returns per-account totals, settlement-shape detection (#984) and source_type counts in ONE round trip instead of paging every entry+line through PostgREST. Account lists stay TS-side parameters so ACCOUNT_RUTA remains the single source of truth. Shape-exclusion coverage moved to tests/pg/vat-declaration-totals-rpc.pg.test.ts; DDL already applied to staging. - bundle: CommandPalette lazy-mounts on first Ctrl/Cmd+K, AgentChat dynamic-imports the markdown parser, @vercel/speed-insights (new dependency, approved) added for real-user timings The /salary fetch-waterfall fix from the same effort already landed inside 2084a756. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): settle öre-rounded payments from the mark-paid flow An invoice with öresavrundning shows a rounded "Att betala" on the PDF; the customer pays that amount (up to 50 öre off the stored öre total) and the invoice-page mark-paid flow rejected it with MATCH_AMOUNT_EXCEEDS_REMAINING: a dead end, while the bank-transaction match flow already absorbed the residual to 3740. - PaymentBookingDialog now proposes the rounded bank leg plus the 3740 residual line (credit when rounded up, debit when rounded down), resolved via getDisplayTotal from the per-invoice override and company_settings.ore_rounding. - settleInvoicePayment and the v1 mark-paid route absorb the sub-krona residual, gated by planInvoicePaymentForLines: absorption applies ONLY when the caller lines carry the exact residual on 3740; otherwise the strict plan applies (sub-krona partials stay partial, no-3740 overshoots keep the 400), so the GL can never diverge from the AR sub-ledger. - planInvoicePayment absorb-band boundary tightened to >= 1 kr: an exactly-1-kr overshoot used to slip past both the guard and the absorb branch and silently over-record paid_amount (pre-existing on the bank-match path). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(security): resolve all 7 PR compliance findings - ASVS V3.3: per-request CSP nonce on the enable-banking finalize page (mirrors the mcp-oauth consent page); inline scripts are nonce-bound - ASVS V16: decouple callback finalize work from the response stream (eager promise + next/server after()) so a client disconnect cannot drop session persistence or the consent_granted audit emit - ISO 27001 A.8.15: failed audit-event emits log through the structured logger with a stable message for log-based alerting - ASVS V2.3: recurring-invoice cron and run-now routes resolve isSandboxCompany themselves and pass an explicit suppressAutoSend flag (defence in depth around the email chokepoint, freeze-and-retain kept) - ISO 27001 A.8.11: stagePendingOperation rejects plaintext personnummer-bearing keys in params/preview_data (key-based guard; EF org numbers make value-matching unsafe) - ASVS V4.5: employee PATCH body is truly sparse; cleared number fields are omitted instead of resetting DB values to hardcoded fallbacks - ASVS V8.2.1: route-level tests pin the v1 cross-company deny (404 by convention, not 403) on the payslip PDF endpoint Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat: implement vacation-year basis change validation and error handling - Added tests to block vacation-year basis changes when open balances exist. - Implemented error handling for open-balances guard query failures in the settings route. - Enhanced absence route to reject reversed date ranges with a validation error. - Updated absence handling to use atomic upserts instead of delete+insert for better performance and reliability. - Refactored salary calculation logic to correctly handle age-based avgifter rates according to Skatteverket's rules. - Improved error messaging for vacation year closure adjustments. - Adjusted employee opening balances handling to preserve audit information during upserts. * feat(settings): add validation to block vacation-year basis change with open balances feat(absence): reject reversed date ranges in absence queries fix(absence): update absence handling to use atomic upserts instead of delete+insert fix(employee): improve validation for jamkning dates in employee updates fix(opening-balances): ensure created_by field is preserved during upserts test(absence): enhance tests for absence range and date validations test(calculation): add tests for age-based avgifter rates and edge cases test(semesterberedning): validate vacation year closure adjustments and error handling test(employee-opening-balances): update tests to reflect changes in salary_run_employees schema * fix(migrations): implement NOT VALID constraints for pending_operations and add validation migration --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-07-13 22:54:33 +02:00
parent e7e3c35f9e
commit b6332e9ff4
154 changed files with 18364 additions and 1867 deletions
@@ -474,6 +474,12 @@
    "type_undo_sie_import": "Undo SIE import",
    "type_create_salary_run": "Payroll run",
    "type_generate_agi": "AGI",
+    "type_update_payslip_line": "Payslip line",
+    "type_register_absence": "Absence",
+    "type_create_employee": "New employee",
+    "type_update_employee": "Updated employee",
+    "type_set_employee_opening_balances": "Opening payroll balances",
+    "type_vacation_year_close": "Vacation year close",
    "type_submit_vat_declaration": "VAT declaration",
    "type_submit_agi": "Employer declaration",
    "origin_agent_chat": "Suggested by the AI assistant via chat",
@@ -4733,6 +4739,9 @@
    "hero_agi_title": "File AGI for {period}",
    "hero_agi_description": "The payroll run is posted. Generate and submit the employer declaration.",
    "hero_agi_action": "Go to AGI",
+    "hero_agi_signing_title": "Sign AGI for {period}",
+    "hero_agi_signing_description": "The underlag has been submitted to Skatteverket and is waiting for your BankID signature in Mina Sidor.",
+    "hero_agi_signing_action": "Open the run",
    "quiet_title": "Next payroll run {period}",
    "quiet_description": "Payment {date}. Everything is done for the previous period.",
    "quiet_action": "Start now",
@@ -4746,6 +4755,28 @@
    "card_blockers_title": "Needs attention",
    "card_blockers_detail": "{bank} missing bank account · {email} missing email",
    "card_blockers_none": "No blockers — all employees are complete.",
+    "card_vacation_title": "Vacation days left",
+    "card_vacation_detail": "{employees} employees, {saved} saved days",
+    "card_vacation_none": "Vacation balances are created on the first booked salary run.",
+    "vacation_close_button": "Close vacation year",
+    "vacation_close_title": "Vacation year close",
+    "vacation_close_description": "Review the transition before confirming: saved days roll (max 5 years), expired days are flagged for payout, and the vacation pay liability is reconciled against the booked balance.",
+    "vacation_close_previewing": "Preparing the review report…",
+    "vacation_close_preview_failed": "Could not prepare the report",
+    "vacation_close_period": "Vacation year {from} to {to}",
+    "vacation_close_col_employee": "Employee",
+    "vacation_close_col_saved": "Saved",
+    "vacation_close_col_flagged": "Flagged",
+    "vacation_close_col_expiring": "Expiring",
+    "vacation_close_col_next": "Next year",
+    "vacation_close_computed": "Computed vacation pay liability: {amount}",
+    "vacation_close_booked": "Booked on 2920: {amount}",
+    "vacation_close_drift": "Adjustment to book: {amount}",
+    "vacation_close_no_drift": "No adjustment needed (difference under 1 kr).",
+    "vacation_close_cancel": "Cancel",
+    "vacation_close_confirm": "Close the vacation year",
+    "vacation_close_done": "Vacation year closed",
+    "vacation_close_failed": "Vacation year close failed",
    "status_draft": "Draft",
    "status_review": "Review",
    "status_approved": "Approved",
@@ -4775,7 +4806,10 @@
    "rail_agi": "AGI & tax",
    "rail_agi_hint": "Generate and submit the employer declaration below.",
    "rail_agi_generated": "AGI file generated — submit it to Skatteverket.",
-    "rail_agi_submitted": "Submitted to Skatteverket.",
+    "rail_agi_underlag_submitted": "Underlag submitted, waiting for Skatteverket's checks.",
+    "rail_agi_awaiting_signature": "Waiting for BankID signature in Mina Sidor.",
+    "rail_agi_submitted": "Filed with Skatteverket.",
+    "rail_agi_submitted_kvittens": "Filed with Skatteverket. Kvittens {kvittens}.",
    "rail_all_done": "All done for the period",
    "rail_step_counter": "{done} of {total} done",
    "action_calculate": "Calculate",
@@ -4946,7 +4980,24 @@
    "no_kvittens_yet": "No signed kvittens found for the period yet.",
    "check_status_failed": "Could not check status",
    "upgrade_note": "Direct submission to Skatteverket requires a subscription. You can always download the AGI file above and file it manually in Skatteverket's e-service.",
-    "granskningsunderlag_gloss": "The granskningsunderlag is the version of the declaration that Skatteverket locks for review. You sign it with BankID on Skatteverket's Mina sidor before the declaration counts as filed."
+    "granskningsunderlag_gloss": "The granskningsunderlag is the version of the declaration that Skatteverket locks for review. You sign it with BankID on Skatteverket's Mina sidor before the declaration counts as filed.",
+    "chain_button": "Submit to Skatteverket",
+    "chain_step_generate": "Generating AGI file",
+    "chain_step_submit": "Submitting underlag to Skatteverket",
+    "chain_step_kontroll": "Waiting for Skatteverket's checks",
+    "chain_step_link": "Creating signing link",
+    "chain_ready_to_sign": "The underlag has been accepted and is ready to sign. Sign with BankID in the tab that opened, or use the signing link above.",
+    "chain_tab_title": "BankID signing at Skatteverket",
+    "chain_tab_body": "Preparing BankID signing at Skatteverket...",
+    "advanced_show": "Show advanced actions",
+    "advanced_hide": "Hide advanced actions",
+    "success_card_title": "Your AGI for {period} has been filed",
+    "success_card_kvittens": "Kvittens number: {kvittens}",
+    "success_card_signed_by": "Signed by {name}",
+    "success_card_signed_by_at": "Signed by {name}, {date}",
+    "success_card_signed_at": "Signed {date}",
+    "toast_signed_title": "AGI filed",
+    "toast_signed_description": "The employer declaration for {period} has been signed and filed with Skatteverket."
  },
  "salary_calendar": {
    "type_sick": "Sick leave",
@@ -5039,6 +5090,9 @@
    "form_employment_start": "Employment start date",
    "form_employment_end": "End date",
    "form_employment_degree": "Degree of employment (%)",
+    "form_hours_per_week": "Hours per week",
+    "form_workdays_per_week": "Workdays per week",
+    "form_work_schedule_hint": "The work schedule drives daily rates for absence and hourly-rate derivation (40 h / 5 days = default).",
    "form_salary": "Salary",
    "form_salary_type": "Salary type",
    "form_salary_type_monthly": "Monthly salary",
@@ -5134,7 +5188,29 @@
    "benefits_valid_to": "Valid to (optional)",
    "kommun_search_placeholder": "Search municipality…",
    "kommun_table_number": "Table {number}",
-    "kommun_load_failed": "Could not fetch the municipality list — type the municipality name and enter the tax table (skattetabell) manually."
+    "kommun_load_failed": "Could not fetch the municipality list — type the municipality name and enter the tax table (skattetabell) manually.",
+    "opening_balances_title": "Opening balances (payroll system switch)",
+    "opening_balances_description": "Fill in when switching to Accounted mid-year: year-to-date figures and vacation balances from the previous payroll system.",
+    "opening_balances_locked_notice": "Locked: the employee has a booked salary run. Balances unlock if that run is corrected.",
+    "opening_balances_cutover_date": "Cutover date",
+    "opening_balances_cutover_hint": "First day of the first month run in Accounted (always the 1st).",
+    "opening_balances_karens": "Karens deductions last 12 months",
+    "opening_balances_karens_hint": "Sick-pay waiting periods not present as imported absence (for the high-risk protection cap, max 10).",
+    "opening_balances_ytd_heading": "Year to date",
+    "opening_balances_ytd_gross": "Gross salary (SEK)",
+    "opening_balances_ytd_tax": "Tax withheld (SEK)",
+    "opening_balances_ytd_net": "Net salary (SEK)",
+    "opening_balances_vacation_heading": "Vacation",
+    "opening_balances_days_remaining": "Paid days left this year",
+    "opening_balances_liability": "Vacation pay liability (2920)",
+    "opening_balances_liability_avgifter": "Charges on the liability (2940)",
+    "opening_balances_saved_heading": "Saved days per earning year",
+    "opening_balances_saved_hint": "Days saved from earlier years (max 5 years back per the Annual Leave Act).",
+    "opening_balances_save": "Save opening balances",
+    "opening_balances_update": "Update opening balances",
+    "opening_balances_saving": "Saving…",
+    "opening_balances_saved": "Opening balances saved",
+    "opening_balances_save_failed": "Could not save opening balances"
  },
  "salary_override": {
    "title": "Advanced mode",
@@ -474,6 +474,12 @@
    "type_undo_sie_import": "Ångra SIE-import",
    "type_create_salary_run": "Lönekörning",
    "type_generate_agi": "AGI",
+    "type_update_payslip_line": "Lönebeskedsrad",
+    "type_register_absence": "Frånvaro",
+    "type_create_employee": "Ny anställd",
+    "type_update_employee": "Uppdaterad anställd",
+    "type_set_employee_opening_balances": "Ingående lönesaldon",
+    "type_vacation_year_close": "Semesterårsavslut",
    "type_submit_vat_declaration": "Momsdeklaration",
    "type_submit_agi": "Arbetsgivardeklaration",
    "origin_agent_chat": "Föreslaget av AI-assistenten via chatt",
@@ -4733,6 +4739,9 @@
    "hero_agi_title": "Lämna AGI för {period}",
    "hero_agi_description": "Lönekörningen är bokförd. Generera och lämna in arbetsgivardeklarationen.",
    "hero_agi_action": "Till AGI",
+    "hero_agi_signing_title": "Signera AGI för {period}",
+    "hero_agi_signing_description": "Underlaget är inlämnat till Skatteverket och väntar på din BankID-signatur i Mina Sidor.",
+    "hero_agi_signing_action": "Öppna körningen",
    "quiet_title": "Nästa lönekörning {period}",
    "quiet_description": "Utbetalning {date}. Allt är klart för föregående period.",
    "quiet_action": "Starta nu",
@@ -4746,6 +4755,28 @@
    "card_blockers_title": "Att åtgärda",
    "card_blockers_detail": "{bank} saknar bankkonto · {email} saknar e-post",
    "card_blockers_none": "Inga blockerare — alla anställda är kompletta.",
+    "card_vacation_title": "Semesterdagar kvar",
+    "card_vacation_detail": "{employees} anställda, {saved} sparade dagar",
+    "card_vacation_none": "Semestersaldon skapas vid första bokförda lönekörningen.",
+    "vacation_close_button": "Stäng semesterår",
+    "vacation_close_title": "Semesterårsavslut",
+    "vacation_close_description": "Granska övergången innan du bekräftar: sparade dagar rullas (max 5 år), utgångna dagar flaggas för utbetalning och semesterlöneskulden stäms av mot bokfört saldo.",
+    "vacation_close_previewing": "Förbereder granskningsrapport…",
+    "vacation_close_preview_failed": "Kunde inte förbereda rapporten",
+    "vacation_close_period": "Semesterår {from} till {to}",
+    "vacation_close_col_employee": "Anställd",
+    "vacation_close_col_saved": "Sparas",
+    "vacation_close_col_flagged": "Flaggade",
+    "vacation_close_col_expiring": "Utgår",
+    "vacation_close_col_next": "Nästa år",
+    "vacation_close_computed": "Beräknad semesterlöneskuld: {amount}",
+    "vacation_close_booked": "Bokfört på 2920: {amount}",
+    "vacation_close_drift": "Justering bokförs: {amount}",
+    "vacation_close_no_drift": "Ingen justering behövs (differens under 1 kr).",
+    "vacation_close_cancel": "Avbryt",
+    "vacation_close_confirm": "Stäng semesteråret",
+    "vacation_close_done": "Semesteråret stängt",
+    "vacation_close_failed": "Semesterårsavslutet misslyckades",
    "status_draft": "Utkast",
    "status_review": "Granskning",
    "status_approved": "Godkänd",
@@ -4775,7 +4806,10 @@
    "rail_agi": "AGI & skatt",
    "rail_agi_hint": "Generera och lämna in arbetsgivardeklarationen nedan.",
    "rail_agi_generated": "AGI-fil genererad — lämna in till Skatteverket.",
+    "rail_agi_underlag_submitted": "Underlag inskickat, väntar på Skatteverkets kontroll.",
+    "rail_agi_awaiting_signature": "Väntar på BankID-signatur i Mina Sidor.",
    "rail_agi_submitted": "Inlämnad till Skatteverket.",
+    "rail_agi_submitted_kvittens": "Inlämnad till Skatteverket. Kvittens {kvittens}.",
    "rail_all_done": "Allt klart för perioden",
    "rail_step_counter": "{done} av {total} klara",
    "action_calculate": "Beräkna",
@@ -4946,7 +4980,24 @@
    "no_kvittens_yet": "Ingen signerad kvittens hittades än för perioden.",
    "check_status_failed": "Kunde inte kontrollera status",
    "upgrade_note": "Direktinlämning till Skatteverket kräver ett abonnemang. Du kan alltid ladda ner AGI-filen ovan och lämna in den manuellt i Skatteverkets e-tjänst.",
-    "granskningsunderlag_gloss": "Granskningsunderlaget är den version av deklarationen som Skatteverket låser för granskning. Du signerar det med BankID på Skatteverkets Mina sidor innan deklarationen räknas som inlämnad."
+    "granskningsunderlag_gloss": "Granskningsunderlaget är den version av deklarationen som Skatteverket låser för granskning. Du signerar det med BankID på Skatteverkets Mina sidor innan deklarationen räknas som inlämnad.",
+    "chain_button": "Lämna in till Skatteverket",
+    "chain_step_generate": "Genererar AGI-fil",
+    "chain_step_submit": "Skickar underlag till Skatteverket",
+    "chain_step_kontroll": "Väntar på Skatteverkets kontroll",
+    "chain_step_link": "Skapar signeringslänk",
+    "chain_ready_to_sign": "Underlaget är godkänt och klart att signeras. Signera med BankID i fliken som öppnades, eller använd signeringslänken ovan.",
+    "chain_tab_title": "BankID-signering hos Skatteverket",
+    "chain_tab_body": "Förbereder BankID-signering hos Skatteverket...",
+    "advanced_show": "Visa avancerade åtgärder",
+    "advanced_hide": "Dölj avancerade åtgärder",
+    "success_card_title": "Din AGI för {period} är inlämnad",
+    "success_card_kvittens": "Kvittensnummer: {kvittens}",
+    "success_card_signed_by": "Signerad av {name}",
+    "success_card_signed_by_at": "Signerad av {name}, {date}",
+    "success_card_signed_at": "Signerad {date}",
+    "toast_signed_title": "AGI inlämnad",
+    "toast_signed_description": "Arbetsgivardeklarationen för {period} är signerad och inlämnad till Skatteverket."
  },
  "salary_calendar": {
    "type_sick": "Sjukfrånvaro",
@@ -5039,6 +5090,9 @@
    "form_employment_start": "Anställningsdatum",
    "form_employment_end": "Slutdatum",
    "form_employment_degree": "Sysselsättningsgrad (%)",
+    "form_hours_per_week": "Timmar per vecka",
+    "form_workdays_per_week": "Arbetsdagar per vecka",
+    "form_work_schedule_hint": "Arbetsschemat styr dagslön vid frånvaro och timlöneberäkning (40 h/5 dagar = standard).",
    "form_salary": "Lön",
    "form_salary_type": "Löneform",
    "form_salary_type_monthly": "Månadslön",
@@ -5134,7 +5188,29 @@
    "benefits_valid_to": "Gäller till (valfritt)",
    "kommun_search_placeholder": "Sök kommun…",
    "kommun_table_number": "Tabell {number}",
-    "kommun_load_failed": "Kunde inte hämta kommunlistan — skriv kommunnamnet och ange skattetabellen manuellt."
+    "kommun_load_failed": "Kunde inte hämta kommunlistan — skriv kommunnamnet och ange skattetabellen manuellt.",
+    "opening_balances_title": "Ingående saldon (byte av lönesystem)",
+    "opening_balances_description": "Fylls i vid byte till Accounted mitt under året: ackumulerade värden och semestersaldon från det tidigare lönesystemet.",
+    "opening_balances_locked_notice": "Låst: den anställda har en bokförd lönekörning. Saldon låses upp om körningen korrigeras.",
+    "opening_balances_cutover_date": "Bytesdatum",
+    "opening_balances_cutover_hint": "Första dagen i den första månad som körs i Accounted (alltid den 1:a).",
+    "opening_balances_karens": "Karensavdrag senaste 12 mån",
+    "opening_balances_karens_hint": "Antal karensperioder som inte finns som importerad frånvaro (för högriskskyddet, max 10).",
+    "opening_balances_ytd_heading": "Ackumulerat i år",
+    "opening_balances_ytd_gross": "Bruttolön (SEK)",
+    "opening_balances_ytd_tax": "Skatteavdrag (SEK)",
+    "opening_balances_ytd_net": "Nettolön (SEK)",
+    "opening_balances_vacation_heading": "Semester",
+    "opening_balances_days_remaining": "Betalda dagar kvar i år",
+    "opening_balances_liability": "Semesterlöneskuld (2920)",
+    "opening_balances_liability_avgifter": "Avgifter på skulden (2940)",
+    "opening_balances_saved_heading": "Sparade dagar per intjänandeår",
+    "opening_balances_saved_hint": "Dagar sparade från tidigare år (max 5 år bakåt enligt semesterlagen).",
+    "opening_balances_save": "Spara ingående saldon",
+    "opening_balances_update": "Uppdatera ingående saldon",
+    "opening_balances_saving": "Sparar…",
+    "opening_balances_saved": "Ingående saldon sparade",
+    "opening_balances_save_failed": "Kunde inte spara ingående saldon"
  },
  "salary_override": {
    "title": "Avancerat läge",