* fix(payments): correct pain.001 dialect per Swedbank Validex run
Real MIG validation (eken.validex.net) rejected the first generated file
on four rules: character set (e-acute in names), missing InitgPty OrgId,
BGNR creditors demanding a BGNR debtor, and Strd lacking RfrdDocAmt.
Names and messages now transliterate to the MIG set, the org number is
required at batch creation (settings first, companies fallback), bankgiro
payees debit the company bankgiro in their own PmtInf group when one
exists (IBAN otherwise, with Cdtr PstlAdr/Ctry SE always present), and
structured OCR remittance repeats the amount as RfrdDocAmt.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(payments): review quick wins on the MIG pass
NFC-normalize before transliteration (decomposed marks from PDF-pasted
names fold to the precomposed forms the map knows), a dedicated settings
link label for the missing-org state, and coverage for an invalid
company bankgiro being dropped from the debtor snapshot.
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>
* feat(payments): betalfil UI (betalfil 3/3)
Bulk-select + Skapa betalfil bulkbar on the supplier-invoices list,
preview dialog with per-line editable amount/date and exclusion reasons,
payment-files history page with re-download, cancel and a sequential
bulk mark-paid (duplicate guard respected, never forced), I betalfil
chip on rows in active batches, clearing/kontonummer fields on the
supplier form, and the supplier_payment_files namespace in sv+en.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(sandbox): make the demo AP data betalfil-ready
Demo supplier bankgiro numbers were not Luhn-valid, the unpaid demo
invoice had remaining_amount 0 (no trigger derives it, so the list said
0 kr kvar att betala), and the company had no IBAN/BIC, all of which
excluded the seeded data from the betalfil flow. Numbers swapped for
Luhn-valid ones (991-2346 is Bankgirot's test number), a valid OCR added,
and both bulk-insert rows set remaining_amount explicitly per the
PostgREST normalization rule already documented inline.
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>
