c4adc8eb7dda2ea2f4d4d1cc332cd80460960ef6
3
Commits
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7cf0e34434 |
feat(supplier-invoices): sarskild loneskatt (SLP) pair on pension premium lines (#1534)
* feat(supplier-invoices): sarskild loneskatt (SLP) pair on pension premium lines Booking a tjanstepension invoice (e.g. Avanza) needs the buyer's own SLP beyond the payable: debit 7533 / credit 2514 at 24.26% of the premium (SLF 1991:687). The item-based debit-only form could not express the self-balancing pair, so users had to hand-edit the verifikat. - new leaf module lib/bookkeeping/slp-lines.ts: SLP_RATE (single source, re-exported by the bokslut calculator), isSlpPensionAccount (741x), generateSlpLines (7533 D / 2514 K, nets to zero) - migration adds supplier_invoice_items.apply_slp boolean default false - registration, cash, and privately-paid generators inject the pair for flagged 741x items, mirroring the reverse-charge injection; the balance guarantees keep 2440/1930/2893 at exactly the invoice total; the credit note generator reverses the pair (7533 K / 2514 D) - privately-paid balance guarantee now subtracts existing credits so the SLP 2514 leg never inflates the owner account - schema field apply_slp + guards in all create paths (main route, inbox convert, v1 REST, pending-operations executor): 400 SI_CREATE_SLP_INVALID_ACCOUNT on non-741x accounts, 400 SI_CREATE_SLP_ACCRUAL combined with periodisering - form: advisory hint on unflagged 741x rows with one-click opt-in and a quiet confirmation line when applied; totals box untouched (the invoice total stays the payable); AB review preview injects the same pair via the same generator for parity - year-end double-count guard: calculateSarskildLoneskatt subtracts SLP already posted to 7533 during the year (floored at zero) so bokslut never provisions flagged premiums twice Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * chore(api-skill): regenerate suppliers reference for apply_slp The apiskill:check CI gate requires the generated accounted-api skill to stay in sync with the endpoint registry after the apply_slp addition. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(slp): carry apply_slp through v1 routes, MCP staging, preview and credit reversal Review findings on the SLP PR: - v1 credit route: SI_FULL_COLUMNS now projects items.apply_slp, so createSupplierCreditNoteEntry sees the flag and reverses the 7533/2514 pair booked at registration (it previously stood forever and the year-end netting under-provisioned). The flag is also copied onto the created credit-note items for parity with the web credit route. - v1 mark-paid: the items sub-select now includes apply_slp, so a kontantmetoden payment via v1 books the cash entry WITH the SLP pair, matching the web mark-paid. - v1 GET ?expand=items: SI_ITEM_COLUMNS includes apply_slp so the flag is readable back through the public API. - credit-note SLP base is abs of the SIGNED sum of flagged line_totals, not per-item abs: a mixed-sign flagged original (+10000/-2000) booked SLP on 8000 at registration and now reverses exactly that, not 12000. The expense-bucket per-item abs convention is untouched. - kontantmetod bank-match preview appends the same generateSlpLines pair the POST books, so the approved lines equal the committed lines. - MCP gnubok_create_supplier_invoice_from_inbox: line_overrides accepts apply_slp (optional boolean), plumbs it into the staged operation's items, and rejects non-741x resolved accounts at staging time with the bilingual SI_CREATE_SLP_INVALID_ACCOUNT texts. - DECISIONS.md: five entries for today's decisions. Every behavioral fix has a test verified to fail without it. 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> |
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MattssonandClaude Fable 5
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c35b2547fb |
feat(webshop-orders): Orders page with per-store, per-payment-method booking (#1525)
* feat(webshop-orders): schema, types and error codes for the orders surface webshop_orders (order/refund rows, financial-freeze trigger, member select/update RLS, no DELETE) + webshop_store_settings (per-store payment method -> account map), source_type 'webshop_order', multi-store index drop, customer_country, and a one-time woo cursor reset so the switch-over backfills and cross-marks existing feed rows. Tables classified in the full-archive export; pg-real coverage for RLS, freeze and CHECK. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(webshop-orders): core service (ingest, booking lines) upsertWebshopOrders: two-phase order/refund upsert with FX enrichment, legacy-feed cross-marking, frozen-row protection and field-wise jsonb comparisons (Postgres does not preserve object key order). Booking-line builder: per-rate VAT split with SIGNED buckets (discounts book as revenue reductions), refund mirroring, 3740 residual, per-store account prefill, and advisory export/EU + OSS warnings. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(webshop-orders): API routes for list, booking, invoicing and mapping Booking is draft -> atomic claim -> commit (conditional link-back closes the concurrent double-book race; a lost claim cancels the voucher-free draft). Legacy-feed guard honors transactions.is_ignored on both the book and create-invoice paths. Invoice conversion reuses buildInvoiceWriteData for an unnumbered draft with dominant-rate fallback and drift-safe unit prices. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(webshop-orders): Orders page, booking/invoice dialogs and gated nav /orders lists per-store orders with status tabs (server-side filters), exception chips and one action per row. Booking dialog prefills from the per-store payment-method mapping with an opt-in remember; invoice dialog converts to a draft kundfaktura. The Order nav item renders only for companies with an active WooCommerce connection or existing order rows (Shopify deliberately excluded until its sync writes webshop_orders). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(woocommerce): switch the order sync to webshop_orders, multi-store The sync maps rich wc/v3 payloads (billing, line/shipping/fee taxes, refund allocations with parent-prorated VAT fallback) and upserts order rows instead of transactions-inbox rows; already-imported feed rows stay bookable and get cross-marked. Multi-store: several active connections per company, per-store panel cards with the account-mapping editor. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs(webshop-orders): decision log entries and ratchet baseline Baseline moves DOWN only: naive-ore-round 638 -> 637 via roundOre adoption; hand-rolled invariants stay at 115 (ACCOUNT_NUMBER_RE imported, not inlined). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(webshop-orders): resolve PR #1525 review findings and CI failures Review batch (Superagent, CodeRabbit, Swedish compliance review): - Mutual-exclusion claims: booking guards invoice_id, invoice link-back guards journal_entry_id AND treats zero matched rows as the conflict it is (409 + rollback), closing both TOCTOU races. - Freeze v2 migration (20260812124858): the link columns themselves are protected: invoice links immutable, journal links clearable only while the entry is still a draft (the booking rollback path). - Scraped orgnr no longer auto-written to customers.org_number; rate fallback applies only on single-VAT-bucket orders; refunds get their own WEBSHOP_ORDER_REFUND_NOT_CONVERTIBLE code; VAT advisories outrank the invoice-mode hint in the booking dialog. - Ingest compares every synced field (billing corrections no longer drop as unchanged); sync guards absent refunds arrays; /sync aggregates per-store results; panel disables all cards while a request runs; orders page separates load failure from empty; account field explains itself. CI: regenerated skills/accounted-api; pg tests restructured for transaction-abort/rollback semantics + freeze-link coverage; unresolvable- expression ceiling 375 -> 378 with documented reason (partial-update payloads in ingest, shapes covered by unit tests). Declined: CodeRabbit docstring-coverage advisory (house style: comments only where the code cannot say it). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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11b82cbb91 |
feat(api): installable accounted-api agent skill + openapi-to-skill generator (#1516)
* feat(api): installable accounted-api agent skill + openapi-to-skill generator Three layers, per the July/August 2026 agent-skills ecosystem (skills.sh / npx skills add, as used by Stripe/Cloudflare/Supabase for their APIs): - skills/openapi-to-skill/: generic, installable skill that turns any OpenAPI spec into a consumer-side integration skill, with a portable stdlib-only inventory/condenser tool and an output template + quality checklist encoding the distill-not-restate methodology. - skills/accounted-api/: the installable skill for our own API, rendered deterministically by scripts/api-skill/generate.ts from the v1 endpoint registry + hand-authored overlays (auth, conventions, domain gotchas). CI gate: npm run apiskill:check (core-build.yml). - lib/api/v1/registry.ts: generateOpenApiSpec now emits requestBody (incl. multipart binary parts) and path parameters, and the Zod converter learned .default()/z.record()/.pipe()/.transform(), so the public spec carries request contracts instead of prose-only. Docs: /docs/api landing + /llms.txt now point agents at the skill install; corrected the stale test-key description in the landing (test keys read real data and force dry-run writes; they are not sandbox-company bound). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(skills): escape backslashes in markdown table cells (CodeQL js/incomplete-sanitization) 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> |