Supp/invoice bfl errors (#390)

* feat(accounting): update accounting method validation and messaging for aktiebolag and enskild firma

* Remove AI subsystem and related code

- Deleted AI proposals and requests persistence logic from `lib/ai/proposals/persist.ts`.
- Removed re-validation logic for proposals in `lib/ai/proposals/re-validate.ts`.
- Cleaned up schemas related to AI flows in `lib/api/schemas.ts`.
- Removed AI-related fields from bookkeeping engine in `lib/bookkeeping/engine.ts`.
- Eliminated AI event types from `lib/events/types.ts`.
- Updated tests to reflect the removal of AI-related functionality in `lib/extensions/__tests__/sectors.test.ts`.
- Adjusted initialization logic in `lib/init.ts` to exclude AI proposal handler registration.
- Cleaned up transaction ingestion logic in `lib/transactions/ingest.ts` to remove AI flow checks.
- Updated helper functions in `tests/helpers.ts` to remove AI-related settings.
- Removed AI-related types and interfaces from `types/index.ts`.
- Added migration script to drop AI-related tables and settings from the database.

* fix(migrations): ensure foreign key constraint is dropped before removing AI tables

* feat(invoice-inbox): implement deterministic invoice field extraction and inbox provisioning

- Added `extract-invoice-fields.ts` for extracting fields from PDF invoices using regex and pdfjs-dist, replacing the previous AI classifier.
- Introduced `inbox-provisioning.ts` to manage company inbox addresses and rotation of inboxes using Supabase RPCs.
- Created `resend-inbound.ts` for handling inbound email events and attachments via the Resend API.
- Defined the extension manifest for the invoice inbox, specifying required environment variables and descriptions.
- Migrated database schema to remove AI-related columns and tighten the status enum in `invoice_inbox_items`.

* feat(invoice-inbox): remove AI-specific columns and tighten status enum

* fix(skattekonto): remove manual entry creation reference from transaction input

* fix(schemas): remove accounting method validation for aktiebolag in UpdateSettingsSchema
This commit is contained in:
Mattsson
2026-05-05 09:53:37 +02:00
committed by GitHub
parent f3fd4c0822
commit fa7d4075cf
108 changed files with 1491 additions and 13234 deletions
-23
View File
@@ -12,7 +12,6 @@ import {
ArrowLeftRight,
ChevronDown,
ChevronRight,
Camera,
Users,
Landmark,
CheckCircle2,
@@ -163,28 +162,6 @@ export default function DashboardContent({ firstName, companyId, settings, summa
)
}
if (process.env.NODE_ENV === 'development' && summary.receiptQueue && (summary.receiptQueue.pending_review_count > 0 || summary.receiptQueue.unmatched_receipts_count > 0)) {
alertItems.push(
<Link key="receipts" href="/receipts" className="group">
<Card className="h-full border-primary/30 hover:bg-primary/[0.03] transition-colors">
<CardContent className="p-4">
<div className="flex items-center gap-3">
<Camera className="h-4 w-4 text-primary flex-shrink-0" />
<div>
<p className="font-medium text-sm">Kvitton</p>
<p className="text-xs text-muted-foreground mt-0.5">
{summary.receiptQueue.pending_review_count > 0
? `${summary.receiptQueue.pending_review_count} att granska`
: `${summary.receiptQueue.unmatched_receipts_count} omatchade`}
</p>
</div>
</div>
</CardContent>
</Card>
</Link>
)
}
if (summary.missingUnderlagCount > 0) {
alertItems.push(
<Link key="missing-underlag" href="/bookkeeping?missingUnderlag=true" className="group">
-4
View File
@@ -27,11 +27,9 @@ import {
TrendingUp,
ClipboardCheck,
HandCoins,
Sparkles,
} from 'lucide-react'
import { getBranding } from '@/lib/branding/service'
import { ENABLED_EXTENSION_IDS } from '@/lib/extensions/_generated/enabled-extensions'
import { isAgentInboxEnabled } from '@/lib/ai/feature-flag'
import { resolveIcon } from '@/lib/extensions/icon-resolver'
import { SupportLink } from '@/components/ui/support-link'
import CompanySwitcher from '@/components/dashboard/CompanySwitcher'
@@ -79,8 +77,6 @@ const navItems: NavItem[] = [
{ href: '/supplier-invoices', label: 'Leverantörsfakturor', icon: FileInput, group: 'inköp', hidden: true },
// General accounting
{ href: '/pending', label: 'Granskning', icon: ClipboardCheck, group: 'redovisning' },
{ href: '/receipts', label: 'Kvitton', icon: Receipt, group: 'redovisning', hidden: !ENABLED_EXTENSION_IDS.has('invoice-inbox') || process.env.NODE_ENV !== 'development', devBadge: true },
{ href: '/agent-inbox', label: 'Agent-inkorg', icon: Sparkles, group: 'redovisning', hidden: !ENABLED_EXTENSION_IDS.has('ai-agent') || !isAgentInboxEnabled(), devBadge: true },
{ href: '/transactions', label: 'Transaktioner', icon: ArrowLeftRight, group: 'redovisning' },
{ href: '/bookkeeping', label: 'Bokföring', icon: BookOpen, group: 'redovisning' },
{ href: '/reports', label: 'Rapporter', icon: BarChart3, group: 'redovisning' },