* feat: add bike benefit handling and optional vacation accrual
- Introduced bike benefit (cykelförmån) with calculations for annual market value and monthly taxable value.
- Updated schemas to include new benefit types and validation rules.
- Implemented API routes for creating, updating, and deleting employee benefits.
- Enhanced salary calculation logic to accommodate new vacation rule options, including a 'none' option for no accrual.
- Added UI components for managing employee benefits, including input for bike benefit specifics.
- Created database migrations for employee benefits and updated salary line items to support new benefit types.
* chore: remove Langfuse env var checks
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* feat: enhance OAuth callback URL handling and update default scopes for Visma integration
* feat: remove trade_name field and simplify company naming in invoices
* refactor: destructure canWrite from useCanWrite for consistency across components
* feat: enhance PATCH endpoint to validate existing benefits and handle bike benefit updates
* feat: add missing label for bike benefit in salary line item types
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Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* feat: add Bankgirot LB-fil support for salary payments and tax payments
- Implemented `generateBgLb` for salary batch payments, producing opening, payment, and closing records.
- Added tests for `generateBgLb` to ensure correct record generation and validation.
- Created `generateBankgiroPaymentBgLb` for single tax payments to Skatteverket, including validation and formatting.
- Added tests for `generateBankgiroPaymentBgLb` to verify record structure and data integrity.
- Introduced `generateSkattekontoOcr` for generating valid OCR references for Skattekonto payments, with tests for various input formats.
- Updated database schema to track payment file formats and timestamps for salary runs and AGI declarations.
- Created a new table for logging salary payslip deliveries to ensure compliance with audit requirements.
* feat: add write permission check and company ID validation for payment file generation
* feat: add write permission check for salary payment file generation
