Add/bokslut (#718)
* feat(arcim-migration): Briox provider with SIE-over-API import - Briox auth via account ID + application token (no app-level credentials); both tokens rotate on refresh and are persisted - New sie-fetcher pulls the general ledger as SIE through the provider API for Fortnox, Briox and Bjorn Lunden - Wizard stops on a failed SIE import and surfaces the real errors instead of proceeding to the misleading migrate-guard message - PROVIDER_SIE_ONLY_FORTNOX renamed to PROVIDER_SIE_NOT_SUPPORTED; new PROVIDER_TOKEN_INVALID for rejected provider credentials Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): per-line accruals (periodisering) on invoices and supplier invoices Defer revenue/costs per invoice line to 29xx/17xx interim accounts with automatic monthly dissolution (nightly cron + catch-up at registration), schedule cancellation on credit, year-end auto-detect exclusion for already-scheduled invoices, invoice-inbox service-period extraction for prefill, and an MCP tool to list schedules. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bokslut): iXBRL arsredovisning generation and Bolagsverket digital filing Generate the annual report as iXBRL from a generated taxonomy registry (K2 element lists, taxonomy:generate/check scripts + CI guard), expose it via the fiscal-period API, and add the bolagsverket extension for digital submission to eget utrymme with webhook-driven status tracking (submissions table + pg tests, lifecycle events, year-end wizard UI). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * test(mcp): raise origin-guard test timeout to 20s The dynamic import pulls in the full server module; the parse alone flirts with the 5s default under full-suite parallel load. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * Add new scripts and documentation for K2 AB taxonomy generation and validation - Introduced `generate-taxonomy-registry.ts` to automate the generation of the iXBRL taxonomy concept registry from official element lists and tuple models. - Added `validate-ixbrl.mjs` for validating generated iXBRL reports against the official taxonomy package using Arelle. - Included new documentation files: - `k2-ab-arsredovisning-elementlista-2024-09-12_rev20250312_sv.xlsx` - `tuple-innehallsmodell-arsredovisning-k2-2024-09-12.xlsx` - `taxonomi-paket-2024-09-12_rev20250312.zip` * Add tests for bookkeeping accruals dissolution and supplier invoices - Implement tests for the POST /api/bookkeeping/accruals/[id]/dissolve route, covering success and error scenarios. - Add tests for the DELETE /api/supplier-invoices/[id] route, including authentication checks and validation of invoice deletion conditions. - Introduce tests for the Arcim migration provider client, ensuring token handling and error classification. - Create tests for the Bolagsverket extension, validating submission role enforcement and environment settings. - Add Zod schemas for Bolagsverket response payloads to ensure proper validation. - Implement tests for MCP server's list accrual schedules, confirming registration and scope mapping. - Add consistency tests for IXBRL document generation, ensuring duplicate facts and XML escaping are handled correctly. - Introduce typed domain errors for accrual schedules to improve error handling in the service. - Add tests for resolving consent with Briox token refresh concurrency, ensuring proper token management and error handling. * fix(tests): update payload size guard comments to reflect recent changes in tool descriptions and ceiling adjustments * fix(gitattributes): mark generated JSON files in bokslut taxonomy as linguist-generated * feat(migrations): add backfill for invoices.journal_entry_id and fallback for next_voucher_number user_id * feat(bokslut): enhance compliance and financial processing features with new submission details and security measures --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Mattsson
co-authored by
Claude Fable 5
Claude Fable 5
parent
8e8b63a200
commit
db8983ba9e
@@ -1,10 +1,12 @@
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'use client'
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import { useTranslations } from 'next-intl'
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import { CalendarClock } from 'lucide-react'
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import { Badge } from '@/components/ui/badge'
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import { Separator } from '@/components/ui/separator'
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import { formatCurrency } from '@/lib/utils'
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import { getDisplayTotal } from '@/lib/invoices/rounding'
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import { itemHasAccrual } from '@/lib/bookkeeping/accruals/account-suggestions'
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import type { Customer, Currency } from '@/types'
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interface ReviewItem {
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@@ -15,8 +17,15 @@ interface ReviewItem {
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vat_rate?: number
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/** 'text' rows are free-text/blank lines — description only, no amounts. */
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line_type?: 'product' | 'text'
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// Periodisering: when both dates are set, the revenue books to the 29xx
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// interim account and dissolves monthly over the period.
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accrual_period_start?: string | null
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accrual_period_end?: string | null
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accrual_balance_account?: string | null
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}
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const accrualMonth = (date: string): string => date.slice(0, 7)
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interface InvoiceReviewContentProps {
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customer: Customer
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invoiceDate: string
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@@ -130,7 +139,20 @@ export function InvoiceReviewContent({
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</tr>
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) : (
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<tr key={index} className="border-b last:border-0">
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<td className="py-2">{item.description}</td>
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<td className="py-2">
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{item.description}
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{itemHasAccrual(item) && (
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<p className="mt-1 flex items-center gap-1 text-xs text-muted-foreground">
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<CalendarClock className="h-3 w-3 shrink-0" />
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<span className="tabular-nums">
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{t('accrual_line_info', {
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from: accrualMonth(item.accrual_period_start!),
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to: accrualMonth(item.accrual_period_end!),
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})}
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</span>
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</p>
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)}
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</td>
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<td className="py-2 text-right">{item.quantity}</td>
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<td className="py-2 text-center">{item.unit}</td>
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<td className="py-2 text-right">{formatCurrency(item.unit_price, currency)}</td>
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@@ -153,6 +175,17 @@ export function InvoiceReviewContent({
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) : (
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<div key={index} className="border rounded-lg p-3 text-sm space-y-1.5">
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<p className="font-medium">{item.description}</p>
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{itemHasAccrual(item) && (
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<p className="flex items-center gap-1 text-xs text-muted-foreground">
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<CalendarClock className="h-3 w-3 shrink-0" />
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<span className="tabular-nums">
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{t('accrual_line_info', {
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from: accrualMonth(item.accrual_period_start!),
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to: accrualMonth(item.accrual_period_end!),
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})}
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</span>
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</p>
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)}
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<div className="flex items-center justify-between text-muted-foreground">
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<span>{item.quantity} {item.unit} × {formatCurrency(item.unit_price, currency)}</span>
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{showVatColumn && <span className="text-xs">{t('mobile_vat_suffix', { rate: item.vat_rate ?? 0 })}</span>}
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