Mattsson
fa7d4075cf
* feat(accounting): update accounting method validation and messaging for aktiebolag and enskild firma * Remove AI subsystem and related code - Deleted AI proposals and requests persistence logic from `lib/ai/proposals/persist.ts`. - Removed re-validation logic for proposals in `lib/ai/proposals/re-validate.ts`. - Cleaned up schemas related to AI flows in `lib/api/schemas.ts`. - Removed AI-related fields from bookkeeping engine in `lib/bookkeeping/engine.ts`. - Eliminated AI event types from `lib/events/types.ts`. - Updated tests to reflect the removal of AI-related functionality in `lib/extensions/__tests__/sectors.test.ts`. - Adjusted initialization logic in `lib/init.ts` to exclude AI proposal handler registration. - Cleaned up transaction ingestion logic in `lib/transactions/ingest.ts` to remove AI flow checks. - Updated helper functions in `tests/helpers.ts` to remove AI-related settings. - Removed AI-related types and interfaces from `types/index.ts`. - Added migration script to drop AI-related tables and settings from the database. * fix(migrations): ensure foreign key constraint is dropped before removing AI tables * feat(invoice-inbox): implement deterministic invoice field extraction and inbox provisioning - Added `extract-invoice-fields.ts` for extracting fields from PDF invoices using regex and pdfjs-dist, replacing the previous AI classifier. - Introduced `inbox-provisioning.ts` to manage company inbox addresses and rotation of inboxes using Supabase RPCs. - Created `resend-inbound.ts` for handling inbound email events and attachments via the Resend API. - Defined the extension manifest for the invoice inbox, specifying required environment variables and descriptions. - Migrated database schema to remove AI-related columns and tighten the status enum in `invoice_inbox_items`. * feat(invoice-inbox): remove AI-specific columns and tighten status enum * fix(skattekonto): remove manual entry creation reference from transaction input * fix(schemas): remove accounting method validation for aktiebolag in UpdateSettingsSchema
110 lines
5.3 KiB
TypeScript
110 lines
5.3 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": "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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"slug": "arcim-migration",
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"name": "Systemmigration",
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"sector": "general",
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"category": "import",
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"icon": "ArrowRightLeft",
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"dataPattern": "manual",
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"description": "Migrera bokföring från Fortnox, Visma, Bokio, Björn Lundén eller Briox",
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"longDescription": "Flytta all bokföringsdata från ditt gamla system till gnubok. Importerar kontoplan, verifikationer, kunder, leverantörer och öppna fakturor automatiskt via säker API-integration direkt med leverantören."
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},
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{
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"slug": "tic",
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"name": "Bolagsuppgifter",
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"sector": "general",
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"category": "import",
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"icon": "Building2",
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"dataPattern": "manual",
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"description": "Hämta företagsinformation automatiskt vid registrering",
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"longDescription": "Fyll i företagsuppgifter automatiskt genom att ange organisationsnummer. Hämtar adress, momsregistrering, F-skattestatus och bankuppgifter från offentliga register via TIC.",
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"hasOwnData": true,
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"quickAction": {
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"label": "Företagsprofil",
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"description": "Visa offentliga uppgifter",
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"icon": "Building2",
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"href": "/e/general/tic",
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"order": 10
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}
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},
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{
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"slug": "mcp-server",
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"name": "MCP-server (API)",
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"sector": "general",
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"category": "operations",
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"icon": "Terminal",
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"dataPattern": "manual",
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"description": "Gör bokföring via Claude, Cursor eller annan MCP-klient",
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"longDescription": "Exponerar gnuboks bokföringsmotor som MCP-verktyg (Model Context Protocol). Koppla din MCP-klient med en API-nyckel och gör bokföring genom konversation: visa okategoriserade transaktioner, bokför dem, skapa fakturor."
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},
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{
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"slug": "cloud-backup",
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"name": "Molnsynkronisering",
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"sector": "general",
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"category": "operations",
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"icon": "Cloud",
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"dataPattern": "manual",
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"description": "Synka säkerhetsbackup till din egen molnlagring",
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"longDescription": "Koppla ditt Google Drive-konto och ladda upp en fullständig säkerhetsbackup med ett klick. Gnubok skapar en ZIP med SIE-filer, kvitton och behandlingshistorik och laddar upp till en egen mapp i din Drive. Perfekt för att uppfylla egna krav på redundans.",
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"hasOwnData": true,
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"subscriptionNotice": "Kräver ett Google-konto. Uppladdningar sker direkt till din Drive — ingen data lagras hos tredje part utöver Google."
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},
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{
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"slug": "skatteverket",
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"name": "Skatteverket Integration",
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"sector": "general",
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"category": "operations",
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"icon": "FileCheck",
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"dataPattern": "core",
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"description": "Skicka momsdeklaration direkt till Skatteverket via BankID.",
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"longDescription": "Anslut till Skatteverket med BankID och skicka din momsdeklaration direkt från gnubok. Spara utkast, validera, lås och signera — utan att lämna appen."
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},
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{
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"slug": "invoice-inbox",
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"name": "Dokumentinkorg",
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"sector": "general",
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"category": "import",
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"icon": "Inbox",
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"dataPattern": "both",
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"description": "Vidarebefordra leverantörsfakturor till en unik adress – dokumenten landar här med extraherade fält",
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"longDescription": "Varje bolag får en unik fakturainkorg-adress. Fakturor som skickas dit fångas automatiskt och fält som org.nr, OCR, bankgiro, belopp och förfallodatum extraheras deterministiskt från PDF-texten. Inga AI-anrop, inga molntjänster utöver Resend för e-postmottagning.",
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"readsCoreTables": [
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"document_attachments",
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"suppliers"
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],
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"hasOwnData": true
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},
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],
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}
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