db8983ba9e
* feat(arcim-migration): Briox provider with SIE-over-API import - Briox auth via account ID + application token (no app-level credentials); both tokens rotate on refresh and are persisted - New sie-fetcher pulls the general ledger as SIE through the provider API for Fortnox, Briox and Bjorn Lunden - Wizard stops on a failed SIE import and surfaces the real errors instead of proceeding to the misleading migrate-guard message - PROVIDER_SIE_ONLY_FORTNOX renamed to PROVIDER_SIE_NOT_SUPPORTED; new PROVIDER_TOKEN_INVALID for rejected provider credentials Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): per-line accruals (periodisering) on invoices and supplier invoices Defer revenue/costs per invoice line to 29xx/17xx interim accounts with automatic monthly dissolution (nightly cron + catch-up at registration), schedule cancellation on credit, year-end auto-detect exclusion for already-scheduled invoices, invoice-inbox service-period extraction for prefill, and an MCP tool to list schedules. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bokslut): iXBRL arsredovisning generation and Bolagsverket digital filing Generate the annual report as iXBRL from a generated taxonomy registry (K2 element lists, taxonomy:generate/check scripts + CI guard), expose it via the fiscal-period API, and add the bolagsverket extension for digital submission to eget utrymme with webhook-driven status tracking (submissions table + pg tests, lifecycle events, year-end wizard UI). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * test(mcp): raise origin-guard test timeout to 20s The dynamic import pulls in the full server module; the parse alone flirts with the 5s default under full-suite parallel load. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * Add new scripts and documentation for K2 AB taxonomy generation and validation - Introduced `generate-taxonomy-registry.ts` to automate the generation of the iXBRL taxonomy concept registry from official element lists and tuple models. - Added `validate-ixbrl.mjs` for validating generated iXBRL reports against the official taxonomy package using Arelle. - Included new documentation files: - `k2-ab-arsredovisning-elementlista-2024-09-12_rev20250312_sv.xlsx` - `tuple-innehallsmodell-arsredovisning-k2-2024-09-12.xlsx` - `taxonomi-paket-2024-09-12_rev20250312.zip` * Add tests for bookkeeping accruals dissolution and supplier invoices - Implement tests for the POST /api/bookkeeping/accruals/[id]/dissolve route, covering success and error scenarios. - Add tests for the DELETE /api/supplier-invoices/[id] route, including authentication checks and validation of invoice deletion conditions. - Introduce tests for the Arcim migration provider client, ensuring token handling and error classification. - Create tests for the Bolagsverket extension, validating submission role enforcement and environment settings. - Add Zod schemas for Bolagsverket response payloads to ensure proper validation. - Implement tests for MCP server's list accrual schedules, confirming registration and scope mapping. - Add consistency tests for IXBRL document generation, ensuring duplicate facts and XML escaping are handled correctly. - Introduce typed domain errors for accrual schedules to improve error handling in the service. - Add tests for resolving consent with Briox token refresh concurrency, ensuring proper token management and error handling. * fix(tests): update payload size guard comments to reflect recent changes in tool descriptions and ceiling adjustments * fix(gitattributes): mark generated JSON files in bokslut taxonomy as linguist-generated * feat(migrations): add backfill for invoices.journal_entry_id and fallback for next_voucher_number user_id * feat(bokslut): enhance compliance and financial processing features with new submission details and security measures --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
115 lines
3.3 KiB
JavaScript
115 lines
3.3 KiB
JavaScript
#!/usr/bin/env node
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/**
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* Validate a generated iXBRL årsredovisning against the official taxonomy
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* package using Arelle (https://arelle.org) — layer 2 of the validation
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* stack (layer 1 = pre-flight rules engine, layer 3 = Bolagsverket
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* `kontrollera`).
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*
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* Usage:
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* npm run validate:ixbrl -- path/to/arsredovisning.xhtml
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*
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* Arelle discovery order:
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* 1. `arelleCmdLine` on PATH (pip install arelle-release)
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* 2. `python -m arelle.CntlrCmdLine`
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* 3. docker image `arelle/arelle` (mounts the file + taxonomy package)
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*
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* Exits 0 with a notice when Arelle isn't available (CI machines without
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* Python shouldn't hard-fail), 1 on validation errors, 2 on usage errors.
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*/
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import { spawnSync } from 'node:child_process'
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import { existsSync } from 'node:fs'
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import { resolve, dirname, basename } from 'node:path'
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import { fileURLToPath } from 'node:url'
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const ROOT = dirname(dirname(fileURLToPath(import.meta.url)))
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const TAXONOMY_PACKAGE = resolve(
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ROOT,
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'dev_docs/bokslut/taxonomi/taxonomi-paket-2024-09-12_rev20250312.zip',
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)
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const fileArg = process.argv[2]
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if (!fileArg) {
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console.error('Usage: npm run validate:ixbrl -- <file.xhtml>')
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process.exit(2)
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}
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const file = resolve(process.cwd(), fileArg)
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if (!existsSync(file)) {
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console.error(`File not found: ${file}`)
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process.exit(2)
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}
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if (!existsSync(TAXONOMY_PACKAGE)) {
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console.error(`Taxonomy package missing: ${TAXONOMY_PACKAGE}`)
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process.exit(2)
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}
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const ARELLE_ARGS = [
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'--file',
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file,
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'--packages',
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TAXONOMY_PACKAGE,
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'--validate',
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'--logLevel',
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'warning',
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]
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function tryRun(cmd, args, label) {
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const probe = spawnSync(cmd, ['--version'], { encoding: 'utf8', shell: false })
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if (probe.error || probe.status !== 0) return null
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console.log(`Validating with ${label} …`)
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const run = spawnSync(cmd, args, { encoding: 'utf8', stdio: 'inherit', shell: false })
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return run.status ?? 1
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}
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let status = tryRun('arelleCmdLine', ARELLE_ARGS, 'arelleCmdLine')
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if (status === null) {
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const probe = spawnSync('python', ['-c', 'import arelle'], { encoding: 'utf8' })
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if (!probe.error && probe.status === 0) {
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console.log('Validating with python -m arelle.CntlrCmdLine …')
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const run = spawnSync('python', ['-m', 'arelle.CntlrCmdLine', ...ARELLE_ARGS], {
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encoding: 'utf8',
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stdio: 'inherit',
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})
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status = run.status ?? 1
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}
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}
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if (status === null) {
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const probe = spawnSync('docker', ['--version'], { encoding: 'utf8' })
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if (!probe.error && probe.status === 0) {
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console.log('Validating with docker image arelle/arelle …')
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const run = spawnSync(
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'docker',
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[
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'run',
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'--rm',
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'-v',
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`${dirname(file)}:/data`,
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'-v',
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`${dirname(TAXONOMY_PACKAGE)}:/taxonomy`,
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'arelle/arelle',
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'--file',
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`/data/${basename(file)}`,
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'--packages',
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`/taxonomy/${basename(TAXONOMY_PACKAGE)}`,
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'--validate',
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'--logLevel',
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'warning',
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],
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{ encoding: 'utf8', stdio: 'inherit' },
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)
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status = run.status ?? 1
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}
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}
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if (status === null) {
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console.log(
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'Arelle is not installed — skipping schema validation.\n' +
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'Install with: pip install arelle-release (or use the arelle/arelle docker image).',
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)
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process.exit(0)
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}
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process.exit(status === 0 ? 0 : 1)
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