Commit Graph
4 Commits
Author SHA1 Message Date
51c815254a feat(vat): oss momskod keeps unionsordningen sales out of the momsdeklaration (#1797)
A Fortnox user with OSS sales hit the SIE import mapping step and found no
way to map OSS accounts: the momskod picker had no OSS option, 3106-style
labels ("Försäljning varor till annat EU-land, momspliktig") were suggested
as EU-varor (ruta 35), and an OSS revenue account with a sats set leaked into
ruta 05. Skatteverket: "Den försäljning som du redovisar i OSS ska du inte
redovisa i den vanliga momsdeklarationen."

- add the 'oss' revenue treatment: allowed for class 3 only, mapped to no
  ruta, default rate null (destination-country rate is not a Swedish sats);
  explicit 'oss' also overrides static BAS mappings such as 3001
- REVENUE_RUTA becomes a partial map where null = allowed but off the
  declaration, so the class gate no longer conflates "no ruta" with
  "purchase-only"
- SIE label suggestion: OSS/unionsordningen labels suggest 'oss';
  momspliktig EU-varor labels are left for review instead of ruta 35
- AccountVatTreatmentSchema derives from ACCOUNT_VAT_TREATMENTS instead of a
  second literal list
- migration widens the class-aware CHECK with 'oss' for class 3 (superset;
  NOT VALID + VALIDATE like its predecessor); pg test extended
- sv/en labels; unit tests for resolver, suggestion, declaration exclusion

Per-country VAT rates on invoices and the quarterly EUR/ECB OSS underlag
remain unbuilt (DECISIONS.md).


Claude-Session: https://claude.ai/code/session_01E3QB8GxJ9tS217agHjLRk7

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-22 10:49:07 +02:00
4e20c9dec4 fix(import): bulk-confirm the VAT-treatment review gate in account mapping (#1723)
* fix(import): bulk-confirm the VAT-treatment review gate in account mapping

A Fortnox chart routinely puts 70+ class 3/4 accounts behind the
vat-treatment review gate, and the only way through was one Bekräfta
click per row across paginated 50-row pages. A live migration
(2026-08-18) died exactly there, stuck at 50 kvar with Continue
disabled and no way to see why.

One outline button next to Continue now accepts the suggested default
for every remaining row, with the exact semantics of the per-row
button batched (defaults kept, rows marked reviewed). Wired in both
the import wizard and the Arcim migration workspace. Strings in sv+en.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(guards): two naive-ore-rounds that stacked past the ratchet baseline

#1700 and #1705 each added one Math.round(x*100)/100 and each passed
CI alone against baseline 630; the first branch containing both trips
the ratchet at 631. Convert both to roundOre (629, below baseline).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix: place the roundOre import on its own line

The previous commit inserted it inside a multi-line import block,
breaking parsing in pdf-template.tsx.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* ci: give next build an explicit 8 GB heap

The build worker OOMs on the runner's default Node heap since the
bundle crossed the default old-space ceiling (first branch containing
all of 2026-08-19's merges). Public-repo runners have 16 GB.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-19 21:26:04 +02:00
MattssonandClaude Fable 5 86f0b70fdd fix(vat): complete account treatment enforcement (#1593)
* fix(vat): complete account treatment enforcement

* docs(api): refresh account endpoint skill

* fix(mcp): preserve ruta 05 compatibility

* test(vat): seed migration constraint fixtures

* docs(vat): clarify treatment precedence

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-15 23:45:04 +02:00
Mattsson d02fd82191 feat(vat): add per-account declaration treatments (#1588)
Closes #1457
2026-08-13 17:03:35 +02:00