- Update BAS account catalog with comprehensive SRU codes and K2 flags - Add currency revaluation service with tests and API route - Add expenses page and account deletion API - Enhance booking templates with new patterns and improved tests - Improve transaction categorization with template picker and description matching - Polish dashboard, onboarding, import, and transaction UIs - Refactor year-end service for multi-step closing - Move SRU generator to ne-bilaga, remove standalone SRU export - Remove unused dev docs, mock data, and extension hooks - Add invoice delivery note sequences migration Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
64 lines
2.6 KiB
TypeScript
64 lines
2.6 KiB
TypeScript
// AUTO-GENERATED — do not edit. Run `npm run setup:extensions` to regenerate.
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import type { ExtensionDefinition } from '../types'
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export const EXTENSION_DEFINITIONS: Record<string, ExtensionDefinition[]> = {
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'general': [
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{
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"slug": "enable-banking",
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"name": "Bankintegration (PSD2)",
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"sector": "general",
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"category": "import",
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"icon": "Landmark",
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"dataPattern": "manual",
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"description": "Automatisk banktransaktionssynk via PSD2",
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"longDescription": "Koppla ditt bankkonto direkt och synka transaktioner automatiskt via säker PSD2-bankintegration. Stöder de flesta svenska banker.",
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"hasOwnData": true,
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"subscriptionNotice": "Denna integration kräver ett aktivt Enable Banking-abonnemang. Utan abonnemang kommer bankintegration inte att fungera."
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},
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{
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"slug": "ai-chat",
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"name": "AI-assistent",
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"sector": "general",
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"category": "operations",
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"icon": "MessageSquare",
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"dataPattern": "both",
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"description": "AI-assistent för skatte- och bokföringsfrågor med tillgång till din data",
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"longDescription": "Ställ frågor om skatt, bokföring och företagande till en AI-assistent som förstår svensk redovisning. Kan hämta och visualisera din bokföringsdata — fakturor, transaktioner, resultaträkning, balansräkning och mer.",
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"readsCoreTables": [
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"invoices",
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"supplier_invoices",
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"transactions",
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"journal_entries",
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"journal_entry_lines",
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"fiscal_periods",
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"company_settings",
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"customers",
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"suppliers",
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"chart_of_accounts"
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],
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"hasOwnData": true,
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"quickAction": {
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"label": "AI-assistent",
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"description": "Fråga om bokföring",
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"icon": "MessageSquare",
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"event": "open-ai-chat"
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}
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},
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{
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"slug": "email",
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"name": "E-post (Resend)",
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"sector": "general",
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"category": "operations",
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"icon": "Mail",
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"dataPattern": "core",
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"description": "Skicka fakturor och påminnelser via e-post",
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"longDescription": "Aktiverar e-postfunktioner: skicka fakturor till kunder, automatiska betalningspåminnelser (15/30/45 dagar), och e-postmeddelanden. Kräver ett Resend-konto med verifierad domän.",
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"readsCoreTables": [
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"invoices",
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"customers",
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"company_settings"
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]
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},
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],
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}
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