2eb34412442ade678cc11b6bb15c48ea4c4bb63f
690 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 Jakob Wennberg
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2eb3441244 |
fix(export): paginate the archive size estimate and explain scope counts (#1635)
The period branch of estimateArchiveSize ran a single unpaginated document read with one flat IN() over every posted entry id in the year: past the PostgREST row cap it silently undercounts, and past a few hundred entry ids the URL itself blows up. Chunk the id filter (CHILD_FK_CHUNK) and paginate every read with fetchAllRows, mirroring what writeDocuments already did (the ZIP content was never affected). The dialog now says per scope which documents are counted: full history includes unlinked inbox/receipt documents, a single year only those linked to posted vouchers. Without that line, a company with many unlinked receipts reads the count gap as a pagination bug. 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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Jakob Wennberg
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62c6fc44fe |
fix(invoices): article pre-fills ROT/RUT and kundkort personnummer covers the claim (#1634)
* fix(invoices): article pre-fills ROT/RUT and kundkort personnummer covers the claim Two gaps reported by a user invoicing RUT work: - Picking an article with a housework_type (arbetstypskod) left the line's skattereduktion on 'Ingen': the editor never fetched the field. applyArticle now derives deduction_type from the code's Skatteverket list (disjoint ROT/ RUT lists, new deductionTypeForWorkType helper) and sets work_type, with the same overwrite semantics as description/price: an article without a code clears the deduction so a material article never keeps claiming one. 'Spara som artikel' round-trips the code back onto the created article. - The customer card's personnummer was never used for the ROT/RUT claim; the user had to retype it per invoice. The browser only ever sees ciphertext or a mask, so the fix is a server-side fallback in buildInvoiceWriteData: typed > stored draft > kundkort. The kundkort value is decrypted, expanded to 12 digits (new expandPersonnummerTo12, century inference incl. '+' and samordningsnummer), Luhn-validated, and encrypted into the invoice; invalid or unreadable values fall through to the existing 'Personnummer krävs' error. The editor drops the required-mark and hints that the number comes from the kundkort when one exists. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): gate the kundkort personnummer fallback on individual customers ROT/RUT is a privatperson deduction; customers.personal_number is individual-only in the Zod schemas but not in the DB, so a stray value on a business row must never be claimed on implicitly. Typed values unaffected. Raised by the compliance review bot on #1634. 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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Mattsson
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86f0b70fdd |
fix(vat): complete account treatment enforcement (#1593)
* fix(vat): complete account treatment enforcement * docs(api): refresh account endpoint skill * fix(mcp): preserve ruta 05 compatibility * test(vat): seed migration constraint fixtures * docs(vat): clarify treatment precedence --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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2deea05d42 |
feat(import): attach underlag to SIE-migrated verifikat by filename (#1627)
* refactor(documents): lift the SIE voucher-ref resolver into core
The provider migration sweep resolved a source voucher reference to the
verifikat it became with an in-memory (period, series, number) index built
inside extensions/general/arcim-migration. The underlag filename import needs
the identical resolution, and core must never import from @/extensions, so the
index, its ambiguity handling and the two paged reads move to
lib/documents/voucher-ref-resolver.ts.
Behaviour-preserving for the extension: same index construction, same "drop
both when one key repeats inside a fiscal year" rule, same dateTo-window
resolution. The arcim tests pass unchanged.
Two deliberate additions on top of the lift:
- series comparison is now case-insensitive on both sides. SIE writes series
uppercase in practice but the spec does not require it, and a filename is
whatever the exporting tool produced.
- byNumber and fetchVouchersForNumbers serve the filename flow, which
resolves a handful of refs per request and must not pull every migrated
entry into memory to do it.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
* feat(import): attach underlag to SIE-migrated verifikat by filename
A SIE file carries the ledger but not the underlag, so a migrating customer
brings the receipts over separately and today has to open every verifikat and
attach them by hand. Systems that export both name each receipt after its
verifikat (A31_<internal-id>.pdf), and the SIE import already preserves that
identity on every entry (source_voucher_series / source_voucher_number), so
the pairing is a lookup, not an interpretation: no AI, no amount matching, no
date windows.
Separate optional import mode (/import?mode=underlag), NOT a step inside the
SIE wizard: the receipts normally arrive later and from a different export, so
a migration must never be blocked on having them ready.
lib/documents/filename-voucher-ref.ts reads the ref out of a filename
lib/documents/underlag-import.ts builds the plan (reads only)
POST /api/import/documents/preview filenames in, match plan out
POST /api/import/documents/attach one file, archived and linked
components/import/UnderlagImportWizard review, adjust, run
Guards, because a document linked to a posted verifikat is
räkenskapsinformation and can never be re-pointed (BFL 7 kap):
- Matching keys on the SOURCE voucher number, never our own. The importer
renumbers per target series, so a file named after our number would land
on the wrong verifikat exactly when the import skipped a voucher.
- Nothing is uploaded until the whole plan has been shown: the preview
sends filenames only, the bytes stay in the browser.
- A ref that hits several migrated years is surfaced as a choice, never
resolved by guessing. So is a filename with a number but no series, which
is resolved but never pre-selected.
- A date-named file (20240131.pdf) is refused outright rather than read as
voucher 20240131.
- A target in a closed or locked period is shown but not selectable:
enforce_period_lock_documents would refuse the write anyway.
- The attach route re-resolves the filename server-side and 409s when it
does not name the target the client sent, so a stale plan cannot scatter
underlag permanently. An explicit manual assignment opts out of that check
and is flagged as such; company ownership of the entry is always verified.
- Idempotent per (verifikat, content): a re-run converges on the same
document row instead of archiving duplicates.
tests/pg/underlag-attach-period-lock.pg.test.ts pins the period-lock contract
the plan surface promises, including that the lock guards the LINK and still
lets an unlinked document be archived.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
* fix(import): scope underlag matching to a declared fiscal year
Adversarial review of #1627 refuted the resolver: it looked a ref up
company-wide and treated "exactly one candidate exists" as proof of identity.
Source systems restart voucher numbering every year and a filename carries no
year, so with a partial migration, or with that year's A31 among the vouchers
the importer routinely skips (empty, single-line, unbalanced), a 2023 receipt
was silently attached to a 2025 verifikat. Permanent under BFL 7 kap, and
invisible afterwards. Cardinality is not identity.
Every batch now declares its fiscal year and candidates outside it are dropped
before the index is built, so no downstream branch can see, count or propose
one. The attach route takes the year for its re-resolution from the TARGET
entry, never from the client, so the check cannot be widened by naming a
different year. Scoping cannot make the year inferable; it makes it asserted,
and the confirm dialog reads it back because it is the one input the files
cannot corroborate.
Four further defects from the same review:
- npm test went red: hoisting the column list into a VOUCHER_SELECT constant
hid it from the no-phantom-columns AST scan (ceiling 377 -> 379) and
dropped all eight journal_entries columns out of the guard on the one path
that writes irreversible links. Both selects are inline again, and split:
the provider sweep no longer fetches three display columns it never reads.
- The date guard only caught zero-padded hyphenated dates, so
`2024-1-31 kvitto.pdf`, `2024 01 31 ...`, `2024.1.31` and `24-01-31` all
parsed as voucher 2024 or 24. Widened to unpadded components, two-digit
years and space/slash separators; a bare year-shaped number is refused.
- `Verifikation 31.pdf` parsed as series ION: the alternation matched
`ifikat` and left `ion` for the series group. Reordering alone was not
enough (the engine backtracks into it), so the prefix now requires the
word to end.
- The manual-reference box was an unguarded write path: typing a date got
path-split down to a voucher number, marked the row selected, and posted
with override, which skips both server checks, while the row still showed
"Kan inte tolkas". Directory splitting is gone from the parser, the row
status is updated on resolve, and picking a server-proposed candidate no
longer counts as an override, which had disabled the filename check on
exactly the ambiguous rows it exists to protect.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
* fix(import): enforce the declared fiscal year on the server
The second adversarial pass refuted the previous fix. The attach route took
the year for its re-resolution from the TARGET entry, which is tautological:
an entry is by construction inside its own fiscal_period_id, so the filter
could never drop it and the year axis was unfalsifiable. Server-side year
enforcement was zero; the declared year existed only as React state and was
never sent. The regression test that "proved" otherwise passed only because
the mock let one journal_entries row report two different fiscal_period_id
values to two different reads, a state Postgres cannot produce. A test that
could not fail.
The attach request now carries the year the user actually reviewed, echoed
back from the plan, and the route asserts it equals the target's own period
BEFORE any other check and including overrides: an override is a statement
about which verifikat, never about which year. Its test asserts that directly
instead of a mock artifact.
Also from the same pass, a UI race that made the confirm dialog lie: FyPicker
stayed interactive while a preview of up to 2000 filenames was in flight, so
the summary and the confirm text could read back a year the plan was not built
from, and a manually resolved row could join the batch from another year
entirely. The wizard snapshots the plan's year, every downstream read uses the
snapshot, manual re-resolution goes through the server's own echoed
plan.fiscal_period_id, and the picker is frozen while a preview runs.
Parser, from the corpus pass (~360 realistic filenames plus 200k random uuids,
no ReDoS found: 2000 hostile inputs in 26ms):
- Day-first and US dates parsed as voucher numbers: `31.01.2024` became
voucher 31, a number that always exists in the year. The guard now covers
both orders.
- `ver 31.pdf` parsed as series VER and came back auto-selectable, while
every spelled-out `Verifikat 31.pdf` correctly yielded a series-less
reference needing confirmation. Same filename, two trust levels, decided
by an abbreviation. `ver` is no longer a series.
Known residual, stated rather than papered over: a scanner's `A4.pdf` or a
`K10.pdf` blankett in the receipts folder still matches verifikat A4 or K10
when that year has them. No parser can separate those from a genuine
reference; they appear in the review table with the target's date and
description.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
* fix(import): make the user actually declare the fiscal year
The third adversarial pass found that the central guarantee of the previous
two commits was fiction. FyPicker auto-selects the newest fiscal period when
nothing is stored, and the wizard passes a page-specific storage key, so that
branch fired on every first use. A user migrating 2023 receipts who never
opened the picker resolved them against the newest year; A31 exists in
essentially every year, so those rows came back `matched`, pre-selected, with
only the confirm dialog between them and permanent links. Every commit message
and code comment claiming "the year the user named" described behaviour the UI
did not have.
FyPicker gains an opt-in `requireExplicitChoice` prop, default off so no other
caller changes, and the wizard uses it. The picker starts empty and the batch
cannot proceed until someone picks. A previously stored explicit choice for
this surface is still restored, which is what makes a multi-batch migration
bearable.
Also: a company with zero fiscal periods hit a disabled picker and a disabled
button with no explanation. There is now a line saying why.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
* fix(import): close the restore-branch hole and demote collision-prone refs
Round four of adversarial review, two findings, both fixed.
1. `requireExplicitChoice` gated only the newest-period fallback, not the
localStorage restore branch above it, so the "user declares the year"
guarantee held only for a user's first-ever batch. From the second on, the
year was silently pre-filled from an earlier unrelated batch, and in a
multi-year migration last-used is the worst possible default: the user is
by definition moving to a different year each round. The prop now gates
FyPicker's ENTIRE auto-selection block with one outer condition (restore,
the ALL_YEARS-stored fallback, newest-period, preferLatestEnded), because a
per-branch gate already missed one branch once. It also suppresses the
localStorage write, which fired BEFORE onChange and so recorded picks the
wizard had rejected mid-preview. The wizard drops its storage prefix
entirely: within one sitting reset() carries the year in state, and
nothing survives the session.
2. The filename parser pre-ticked `A4 scan.pdf` and `K10.pdf` while requiring
a click for `31.pdf`, which carries MORE voucher evidence in a
single-series company. Two independent review passes flagged the same
inconsistency. Collision-famous refs (A0-A6 paper sizes, K2-K13/N1-N9/
T1-T2 blanketter, Q1-Q4 quarters) and three-letter series (IMG/DSC/DOC/
SCN are cameras; real SIE series are 1-2 chars) still parse and resolve
but are never auto-selected. Demoted, not refused: verifikat A4 genuinely
exists in every migrated ledger, and its real receipt costs one click.
Residual documented: an existing short series plus a small number in an
ad-hoc name (`B2 hyra.pdf`) is indistinguishable from a real ref by
filename alone.
Also: the attach route's multipart doc now names the required
fiscal_period_id field, and the stale reset() comment describes the actual
persistence model.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
* fix(import): honor override only for unresolvable filenames + review round
Resolution pass for the PR #1627 review reports (CodeRabbit, Swedish
accounting review, compliance swarm).
The one substantive finding (CodeRabbit, major): `override: true` skipped the
filename consistency check entirely, so a crafted client could attach a
cleanly-named file to any same-year verifikat. The resolver now runs on every
request; an override is honored only when the filename is unresolvable in the
declared year (no parse, or no candidate) or already resolves to the requested
target. The shipped UI only overrides unresolvable rows, so nothing
user-facing changes. planAcceptsTarget is renamed planPermitsAttach and
carries the semantics in one place, with tests for both directions.
The Swedish review finding (BFNAR 2013:2 systemdokumentation): the
planPermitsAttach JSDoc still described the superseded derive-the-year-from-
the-target design. It now states the actual control: the route asserts the
caller-declared year equals the target's own period before this function runs.
CodeRabbit minors and nitpicks:
- underlag_confirm_body / underlag_run / underlag_locked_warning use ICU
plural forms in both locales; "1 filer arkiveras" was wrong Swedish.
- The attach and preview route tests mock @/lib/supabase/server per the
repo test guideline.
- fetchVouchersForNumbers narrows to the declared fiscal year at the DB;
the in-memory filter in buildUnderlagPlan remains the enforced truth.
- buildVoucherIndex appends into existing arrays instead of copying per
row: the provider sweep indexes every migrated entry in the company and
per-row copies made that O(n^2).
- The pg test reuses its insertDocument helper instead of a duplicated
INSERT; runAttach clears isLoading in a finally.
Declined, with reasons in DECISIONS.md: message-regex classification of
validateDocumentFile failures (established sibling pattern; validator
contract change is out of scope).
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
* fix(import): attach only to posted or reversed verifikat
Second review cycle on PR #1627: the Swedish accounting review's re-run found
that nothing in the attach route verified the target entry's status. The SIE
import RPC posts every entry inside its own transaction, so a draft carrying a
source ref should be unobservable, but the link this route writes is
irreversible räkenskapsinformation, and an invariant enforced in another file
is not one this surface may lean on. Underlag references a verifikation
(BFL 5 kap 6-7 §), so the target must BE one.
Enforced twice: the route rejects non-posted targets with
UNDERLAG_ENTRY_NOT_POSTED (overrides included), and the resolver reads filter
to posted/reversed so a draft can never even become a candidate. Reversed
stays attachable: a storno'd original remains räkenskapsinformation and its
underlag belongs on it.
Also recorded as confirmed-intentional (review note, no code change): with
override and an unresolvable filename the endpoint links to any same-company,
same-declared-year, posted verifikat, migrated or not, which mirrors the
existing /api/documents/[id]/link capability. The period-lock error-string
regex note restates a disposition already recorded in DECISIONS.md.
The arcim test's Supabase double learns .in(), which the shared resolver read
now uses for the status filter.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>
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Mattsson
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4362bffc0c |
fix(skattekonto): deep-link Skapa verifikat manuellt to a prefilled, auto-linked verifikat (#1621)
* fix(skattekonto): deep-link Skapa verifikat manuellt to a prefilled, auto-linked verifikat "Skapa verifikat manuellt" in the SkattekontoBookDialog routed to plain /bookkeeping: the user landed on the list with no form, no prefill and no link to the row (reported by a user for a Slutlig skatt event, which has no booking rule by design). The CTA now deep-links to /bookkeeping?skv_tx=... carrying the row's id, date, text and amount. The bookkeeping page opens the Nytt verifikat dialog prefilled (1630 on the correct side per the booking sign convention, balanced counter line with the motkonto left to pick, date and description set) and, once the verifikat is saved (posted or draft), links it back to the skattekonto row via the existing match endpoint. A failed link degrades to a destructive toast pointing at the manual "Matcha mot verifikat" path. The URL params are prefill convenience only: the match route re-validates ownership, ALREADY_BOOKED and ENTRY_ALREADY_LINKED server-side. The parse/build/line-shaping contract lives in core lib (lib/skatteverket/manual-verifikat-prefill.ts, unit-tested) because the bookkeeping page cannot import from the extension. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(skattekonto): keep deep-link payload out of the URL + share the 1630 constant Resolves the PR #1621 review findings in one pass: - Compliance swarm (GDPR Art.5(1)(f), ISO A.8.12): the deep link no longer carries date, text and amount as query params, where they would persist in browser history, access logs and Referer headers. The row payload is staged in sessionStorage, consumed single-use and validated against the opaque skv_tx id, which is all the URL exposes. A missing or mismatched payload degrades to the plain /bookkeeping list; the auto-link itself is still validated server-side by the match route. - Swedish accounting review note: SKATTEKONTO_ACCOUNT ('1630') is now imported by the extension's booking and match libs from the core prefill lib instead of being duplicated, so prefill and server-side booking cannot drift. - CodeRabbit docstring warning: the new lib exports carry docstrings. Storage is injectable (PrefillStorage) so the node-env tests cover the round-trip, single-use semantics, id mismatch, malformed payloads and a throwing privacy-mode storage. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs(skattekonto): record the sessionStorage staging window as accepted residual risk The compliance swarm's remaining LOW finding (ISO A.8.12) offers documentation as its remediation path: an XSS attacker already reads the full ledger via the session's authenticated APIs, so the sub-second sessionStorage staging window adds no capability worth a server-issued token roundtrip. Recorded in the lib header and DECISIONS.md. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Jakob Wennberg
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6404591b89 |
fix(import): parse the SEB Transaktioner CSV layout (split Insättningar/Uttag) (#1616)
* fix(import): parse the SEB Transaktioner CSV layout (split Insättningar/Uttag) The SEB profile only understood the Kontoutdrag export layout. The Transaktioner page (the path most users find first) exports a different header: Bokförd;Valutadatum;Text;Typ;Insättningar;Uttag;Bokfört saldo, with dot decimals and the amount split across two columns. No profile detected it, so auto-detection found nothing and an explicit SEB choice failed on column detection. Teach the SEB profile the layout: detect on the Insättningar/Uttag pair (unique among supported formats), accept Bokförd as a booking-date column, and combine the split amount (Uttag carries its own minus; unsigned magnitudes are normalized to expenses). Fixture header and first data row are verbatim from a user-provided export. The import help text now lists both SEB export paths. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs: decision log for SEB Transaktioner parser design 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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Jakob Wennberg
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0938646693 |
feat(onboarding): the branch question becomes its own journey step (#1615)
Founder feedback from a real signup: the done screen stacked the welcome, the 8-row company profile card AND the branch question, pushing the question below the fold, and the tiny favicons-in-ellipses provider chips looked bad. The done screen now ends in a revealed Fortsatt action; a new 'source' step at the existing KLART station (same station grammar as momsyn/moms under MOMSEN) shows only "Var fanns bokforingen innan?" with redesigned provider tiles: a 2-column grid of generously sized choices, each with the real logo on a small white bordered mark (the LogoMark grammar from NewUserChecklist), SIE-fil and new-business as equal-weight text tiles, flat hover, no lift. Everything fits one viewport. Behavior preserved exactly: mode='first' only (reducer-guarded DONE_CONTINUE), the single-choice latch, fire-and-forget keepalive PATCH /api/onboarding/state, captureBranch analytics, branchDestination routing, and the quiet skip escape. 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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Jakob Wennberg
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b556475b01 |
fix(import): migration preview and theater read all fiscal years, not just the newest (#1614)
The /sie-data route parsed only the newest fiscal year's SIE file for the import preview and the returned SIEData.parsed. Mid-year provider exports have few or zero vouchers in the newest year, so the first real Fortnox migration (3 fiscal years, 4153 vouchers) previewed "0 verifikationer" and drew an almost-empty migration theater while the import itself landed all 4153 vouchers from the older files. - New mergeParsedSIEFiles (lib/import/sie-merge.ts): pure, browser-clean whole-dataset merge (accounts union first-wins, vouchers concatenated, fiscal years union oldest-first re-indexed newest=0, balances and issues concatenated, dimensions deduped), with unit tests. - /sie-data parses each file exactly once, builds the preview from the merged parse and returns parsed: merged; response shape unchanged. Validation stays newest-file-only so no previously accepted dataset is newly rejected. - /preview drops latestOnly and computes sieStats from the merged parse: the connect step's "Hittade X konton och Y verifikationer" line renders from THESE stats, so this is where the founder-visible count was lying. - The migration theater spreads its account waves across ~10s and births an additional wave on each real step label during the SIE phase (progress <= 55), through a shared rate-limited gate, so the canvas keeps performing over a multi-minute run. Narration labels and progress remain the wizard's real values; reduced motion unchanged. 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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Mattsson
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4e14182a00 |
fix(salary): declare, book and pay AGI in whole kronor (SKV per-sats computation) (#1611)
* fix(salary): declare, book and pay AGI in whole kronor (SKV per-sats computation) A user's first lönekörning surfaced öre amounts in the AGI payable while Skatteverket deals in whole kronor. Three connected defects: - the AGI XML rounded amounts (Math.round); öretal bortfaller (SFF 2011:1261 22 kap. 1 §) requires truncation, and FK487 must be Skatteverket's own per-sats computation on the whole-krona underlag sums (IK587, kontroll B_006), not a truncation of the öre-exact engine sum - the salary booking credited 2731 with exact öre, leaving a residual after the whole-krona skattekonto draw; 2731 now carries the declared amount with the remainder on 3740 (Öres- och kronutjämning) - the LB payment file and TaxPaymentPanel paid/showed öre; they now use the declared whole-krona totals stored on agi_declarations (which also lets skattekonto auto-settlement match the draw); legacy öre rows keep paying öre-exact so pre-deploy bookings still clear 2731 New lib/salary/declared-avgifter.ts implements the SKV computation (per-IU whole-krona underlag, per-sats sums, youth/växa cap splits, exact integer math) shared by the AGI generator, the booking split and the preview. Review overrides route all legs through the same per-category truncation; basis overrides are inert on money totals (they never reach the filed IUs); the v1 book route gains override parity with book-run; F-skatt rows ignore avgifter overrides on every surface. Booked runs show their posted verifikat instead of a recomputed projection. tax_withheld_override requires whole kronor. Adversarially verified over three /skeptic rounds. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * chore: merge origin/main and re-ratchet the öre-round baseline The merge brought #1609 (net-pay öresavrundning) whose two new Math.round(x*100)/100 occurrences are counted against the baseline this branch had tightened from 637 to 629; 631 keeps the net -6 improvement without policing already-merged code. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): address PR review (hybrid override computation, legacy youth cap, robustness) CodeRabbit round on #1611, all findings in one pass: - computeDeclaredAvgifterWithOverrides: one shared hybrid for the AGI generator AND the booking split. Overridden rows contribute their manual amounts per category; colleagues keep the SKV-exact per-sats underlag computation (a FoU override on one employee no longer costs the rest of the roster kronor of declared accuracy) - youth cap keys on the RESOLVED category so legacy null-category rows classified as youth by the rate heuristic still get the 25k split - F-skatt rows zero their avgifter_basis on both booking surfaces and in the preview, matching the AGI's isFSkattRow invariant - preview route: posted-voucher lookup errors return 500 instead of masquerading as a booked run with no vouchers; 400/500 tests added - run page clears stale AGI totals when the tax-payment fetch fails - SalaryOverridePanel truncates the tax override to whole kronor so the schema's .int() cannot bounce a decimal input with a 400 - v1 book route override parity pinned by a lifecycle test - DECISIONS.md format fixes + superseded entry marked; exempt category mapped explicitly; unified truncation-drift band with rationale Declined (recorded): dating the decision entries 2026-08-13 (bot assumed UTC; the decisions were made after midnight local time). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): round-2 review nits (shared F-skatt helper, test hygiene) - isFSkattStatus in declared-avgifter.ts: single source for the F-skatt exclusion, consumed by book-run, the v1 book route, the preview route and the AGI generator, per the Swedish review's drift-risk finding - declared-avgifter test suite gets the standard beforeEach cleanup Declined (recorded for the summary): auto-generated correction voucher for regenerated legacy periods (data-repair follow-up needing Emil's go); SFF 22 kap. 1 par. citation doubt (verified against lagen.nu and already shipped in tax-tables.ts); 3740 scope doubt (BAS generic utjamning account, Visma praxis, matches the user's reference voucher). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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fbe4e18730 |
feat(mcp): book on custom accounts via account_override; fix kontoplan settings link (#1608)
* feat(mcp): book on custom accounts via account_override; fix kontoplan settings link gnubok_categorize_transaction only spoke a 19-category enum mapping to 21 hardcoded BAS accounts, so company-custom accounts (e.g. VMB) were unreachable from the agent surface even when active in the chart. - add account_override to gnubok_categorize_transaction with v1 REST semantics via a shared helper (lib/bookkeeping/account-override.ts): business-side replacement, class-2 auto-VAT drop with the 2610-2649 moms-line exception, plus a same-account degenerate guard; validated at staging and re-validated at commit - align the gnubok_create_voucher staging gate with the engine's seeding semantics: BAS 2026 accounts merely absent from the chart pass (the engine backfills them at commit) and the preview lists will_activate_accounts with BAS-name fallback; non-BAS unknown and inactive accounts still rejected - stop suggest_categories silently dropping mapping rules whose account is outside the fixed category maps; they surface with the rule's own account and an explanatory match_reason - correct the create_account next-step hint (categorize could never use the new account before; now true via account_override) - point the settings "Kontoplan (BAS)" link at /chart-of-accounts and redirect the orphaned /bookkeeping?tab=accounts URL (tab removed in #850; the deep link never worked after the #854 merge collision) Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(mcp): address review findings on account_override - commit executor rejects a present-but-malformed stored account_override loudly instead of degrading to the category default (CodeRabbit major; the approver approved a preview showing the override account); with commitPendingOperation regression tests - accountToCategory returns null for unknown income accounts so custom income accounts get the same diagnostic as expenses (CodeRabbit minor), with income + reason-accumulation tests (CodeRabbit nit) - pin the class-2 VAT-drop balance invariant with a test through buildTransactionEntryLines (Swedish compliance review: gross booking, never an unbalanced net + missing VAT leg) - account_override description asks the agent to state the actual affärshändelse in notes when overriding (BFL 5 kap description concern) - eventBus.clear() in the two new test suites (CodeRabbit minor) Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(mcp): never guess a moms leg onto an account_override without explicit VAT intent Round-2 Swedish compliance finding: the class-2 VAT drop did not cover margin-scheme (VMB) accounts in class 3/4, which are the override's flagship use case, so a forgotten vat_treatment attached the category default standard_25 and booked an ingående-moms deduction on a transaction where input VAT is not deductible (ML 2023:200). applyAccountOverride now takes explicit VAT intent (vat_treatment or vat_amount present) and books GROSS with no auto-VAT line without it: forgetting the flag under-deducts (lawful), never over-deducts. Both call sites (MCP staging preview, commit core) derive the flag the same way; the tool description states the enforced behavior. Deliberate divergence from v1 REST recorded in DECISIONS.md. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * chore: move stray decision-log entry to the root DECISIONS.md The round-2 entry was appended from the wrong working directory and landed as lib/bookkeeping/__tests__/DECISIONS.md. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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4bb0655e4a |
feat(salary): öresavrundning of net pay to whole kronor (#1609)
* feat(salary): öresavrundning of net pay to whole kronor Some banks reject salary payment files whose amounts carry öre. New company_settings.salary_net_rounding toggle (off by default): the engine rounds each net payout up to the next whole krona, never down, and emits a derived oresavrundning line item (semesterersattning pattern) that debits 3740 Öres- och kronutjämning so the salary entry stays balanced. Gross, tax and avgifter are untouched, so AGI/KU are unaffected. Payment files (pain.001 + Bankgirot LB) get whole-krona amounts via the rounded net_salary. Toggle in salary settings; payslip and run detail show the line item. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): keep employer cost on the shared definition; block manual rounding lines Skeptic findings on the öresavrundning commit: (1) the engine included netRounding in totalEmployerCost while payslip summary, KPI cards and lönejournal recompute the figure from stored columns, printing two different totals on the same payslip; employer cost now stays on the shared definition and the öre cost is carried by the 3740 ledger line. (2) 'oresavrundning' is excluded from the line-item create/update schemas: it is the only item type the booking keeps out of the gross reconciliation, so a manually created row would structurally unbalance the salary verifikat. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): add the item_type CHECK as NOT VALID, validate separately Compliance-swarm finding (SOC 2 CC8.1): the CHECK re-add scanned salary_line_items under the ADD's ACCESS EXCLUSIVE lock. Split per the house pattern (DECISIONS.md 2026-07-13): 20260813143000 re-adds the constraint NOT VALID, new 20260813143001 validates it under SHARE UPDATE EXCLUSIVE in its own transaction. The list is a strict superset of the previous CHECK, so validation cannot fail. Both files are branch-only, so editing in place is within the never-modify-shipped rule. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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4a9fa5e6c5 |
feat(inbox): staged upload ack, HEIC/HEIF validation, WhatsApp silence fixes (#1605)
* fix(whatsapp): app-side unmute, close silent intake paths, health visibility - add POST /link/unmute and a Reactivate control on the Pausad state - company resolution: transient query errors release the row for sweep retry; genuine zero-options sends M19 instead of parking silently - media from unlinked senders bypasses the hourly greeting throttle (10 min burst window, daily cap kept) - GET /link returns 7-day failed-delivery and parked-inbound counts; sweep summary logs outboundFailed24h Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(documents): real HEIC/HEIF magic-byte validation, bilingual upload errors - detect ISO-BMFF ftyp brands (heic/heix/heim/heis/hevc/hevx/hevm/hevs, mif1/msf1) instead of exempting image/heic from validation; declared heic/heif accepts either family member (iOS labels vary) - new INBOX_UPLOAD_* structured error codes replace raw English strings on the inbox upload and attach-document routes - registry doc corrected to the real 10 MB cap Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(inbox): staged upload with instant ack and deferred AI extraction - web uploads insert the inbox item as status processing and respond immediately; Bedrock extraction and supplier match run via after() with a CAS flip to received (email and WhatsApp channels keep the synchronous path) - widen invoice_inbox_items.status CHECK to include processing (migration 20260813180000, pg-real test included) - crash-recovery sweep cron (*/2) flips stale processing rows; bulk-book skips extraction_in_progress items - workspace: processing chip, in-flight rows disable actions, realtime flip, retry-extraction button for empty extractions - picker accept list drops HEIC/HEIF so iOS transcodes library photos to JPEG; server allowlists unchanged (supersedes 2026-08-01 HEIC decision, see DECISIONS.md) Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(migrations): bump inbox processing-status migration past main's latest Main merged 20260813210000 while this PR was in flight; an inserted version older than the latest applied aborts the prod db push at merge. Renamed 20260813180000 to 20260813213000 and updated references. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs(decisions): log preview-tracker orphan repair after migration rename Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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08440fed94 |
feat(reconciliation): match migrated bank history against imported SIE verifikat (#1598)
* feat(reconciliation): match migrated bank history against imported SIE verifikat A first-class Fortnox/SIE migrator path: after SIE import plus bank connect or bank CSV upload, historical bank rows are auto-matched (>= 0.9) or suggestion-matched (0.75-0.89, persisted for review) against the imported verifikat, with a guided review surface, instead of landing as anonymous "Att bokfora" rows. Phase 0: per-cash-account unattended sweep (fixes #1298 cross-account pooling); widen payment_match_log action CHECK with linked_to_existing_voucher (silently unlogged since March). Phase 1: potential_journal_entry_id/method/confidence on transactions with CHECK + invalidation triggers; persistSuggestions in runReconciliation; sweep after bank CSV import with SIE overlap (suppressing auto-categorization); sweep summaries stamped on bank_connections and bank_file_imports; POST /api/reconciliation/bank/confirm-suggestions with per-pair server-side revalidation (voucher consumption + bank-leg amount and direction). Phase 2: "Granska forslag" review tab on Transactions with chunked bulk confirm, per-row fallbacks, "Kor matchning igen" (all_accounts sweep mode, mutually exclusive with dry_run), attn line, pre-migration row marker. Phase 3: ImportResultStep dual CTA (bank connect + CSV), migrator variant of the account-picker #917 nudge, sweep outcome on the onboarding checklist bank step. Non-selection apply runs on /api/reconciliation/bank/run now floor at 0.9 and persist the review band instead of auto-committing fuzzy matches. Migrations already applied to staging under the same versions. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): resolve PR review findings in one pass Swedish accounting review (both previously-deferred holes closed): - runReconciliation's >= 0.9 auto-apply now writes 'matched' to payment_match_log (behandlingshistorik, BFNAR 2013:2 kap 8); the bus event alone lands in the 30-day event_log and is not an audit record. - The three match-route storno-conflict branches detach reconciliation links via unlinkReconciliation instead of storno-reversing the linked verifikat: a reconciliation link points at an independent verifikat that may evidence other affarshandelser, and a wholesale reversal is an over-broad rattelse (BFL 5 kap 5 §). - Historical gap quantified on prod (read-only, recorded in DECISIONS): 762 unlogged manual links across 52 companies since 2026-03-23. CodeRabbit: - confirm-suggestions route: maxDuration 300 for full 500-item batches. - AccountPickerDialog: migrator-nudge buttons set lookbackTouched so the async gap-fill probe cannot override an explicit choice. - enable-banking post-backfill sweep: persistSuggestions so the review band is not dropped. - bank-file execute: sie_sweep stamp errors are logged, not swallowed. - ImportResultStep: sandbox keeps the CSV CTA (file import works there). - payment_match_log CHECK swap: NOT VALID + VALIDATE, no table scan under ACCESS EXCLUSIVE. - logMatchEvent calls awaited (serverless can freeze unawaited work). - DECISIONS.md stale version reference annotated. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): defer reconciliation-link detach until the match commits Round-2 review findings: - CodeRabbit: the eager unlinkReconciliation call could orphan a transaction if the match flow failed after it. All three match routes now persist NOTHING up front: the final transaction update overwrites journal_entry_id and clears reconciliation_method in the same write, so any failure in between leaves the existing link intact. The release is logged as 'unmatched' after the commit. - Swedish review: the auto_suggested logMatchEvent in runReconciliation is now awaited like every other audit write. - DECISIONS entry split into compliance/CodeRabbit lines and updated to describe the deferred detach. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): literal reconciliation_method payloads for the phantom-column scanner The conditional spreads introduced with the deferred detach pushed the scanner's unresolvable-expression count past its ceiling (380 > 378). reconciliation_method: null is correct unconditionally on a confirmed invoice/supplier match (null is already the value on every row that was not reconciliation-linked), so the payloads become plain literals the guard can verify. No behavior change. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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07e89d9b52 |
feat(invoices): add Peppol delivery foundation (#1595)
* feat(invoices): add Peppol delivery foundation * fix(invoices): harden Peppol compliance guards * fix(api): narrow Peppol document loading * test(pg): hash Peppol fixture payload * fix(invoices): address Peppol review findings * test(pg): isolate Peppol provider events * test(pg): isolate Peppol submission fixtures |
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Mattsson
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05380ddf54 |
feat(bookkeeping): correction-chain depth guard + Bedrock stream retry (#1581)
* feat(bookkeeping): bypassable chain-depth guard on corrections and stornos Correcting or reversing an entry that already sits 3+ links deep in a rattelse chain (correction_of_id/reverses_id walked in the DB, never description matching) now throws CORRECTION_CHAIN_TOO_DEEP, steering the caller to book ONE correction expressing the chain's net effect. Agents looped storno+rattelse 10 deep on a live company (63/193 vouchers noise). The guard is advisory, never a dead end: allow_deep_chain bypasses it on every surface (correctEntry/reverseEntry option, REST body, MCP tool arg staged through pending_operations, and confirm dialogs with Ratta anda / Aterfor anda in the web UI). MCP staging pre-flight fires the guard at stage time so the agent reconsiders in the same turn, and the executor re-checks at commit. tools/list payload ceiling bumped 59K -> 59.5K for the two bypass properties (trimmed to one sentence first). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(agent): retry the Bedrock stream once on transient failures A transient stream death (429/5xx, transport cut, or the two known stream-corruption signatures: 'Unexpected event order' and 'request ended without sending any chunks') killed the whole chat turn, stranding the user mid-answer. The turn now retries once per turn after a short backoff: safe because nothing is persisted until finalMessage() succeeds. A new stream_restart event carries the pre-attempt text snapshot so the chat client resets the partial bubble, drops uncompleted tool chips, and shows 'Forsoker igen...' until the retried stream produces text. Non-transient errors (403, 400) keep the existing immediate-error path. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): regenerate accounted-api skill and wire allow_deep_chain through v1 apiskill:check failed: CorrectJournalEntrySchema gained allow_deep_chain, making references/journal-entries.md stale. Regenerated (hand-applied: the generator output is deterministic from the registry). While wiring: the v1 correct route validated allow_deep_chain but dropped it, and the v1 reverse route's strict body schema would have rejected it outright, leaving API clients no bypass when the chain-depth guard fires. Both now forward the flag to the engine and document CORRECTION_CHAIN_TOO_DEEP as a pitfall. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * chore: re-trigger CI after Vercel infra hang The preview for e527e4044 compiled in 91s then hung 40 minutes in the TypeScript phase and was killed with no error output; a CLI redeploy of the identical code went Ready in 5m. Empty commit to refresh the git- triggered deployment status. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(bookkeeping): address CodeRabbit review on the chain-depth guard - correction-chain: report rootVoucher only when the walk reached a genuine parentless root; a broken link, cycle, or hop-cap now yields null instead of presenting an intermediate voucher as the chain root. - recordate: propagate allow_deep_chain end-to-end (recordateEntry option, route schema, and a Flytta anda bypass confirm in the dialog); a date move is another storno+rattelse layer and carried the guard with no override path. - v1 correct/reverse: run the chain-depth guard before the dry-run return so a dry run gives the same verdict as the real execution. - dashboard reverse route: 400 on malformed JSON or a non-boolean allow_deep_chain instead of silently reversing without the override; empty body stays the supported no-body case. Tests added. - AgentChat stream_restart: discard the dead attempt's reasoning and re-arm the post-tool paragraph break so a retried turn doesn't render thinking twice or glue its continuation onto restored text. - v1 reverse route doc comment updated for allow_deep_chain. Not changed: the journal-list reverse flow (flagged as a dead end) can never receive CORRECTION_CHAIN_TOO_DEEP: the list renders Aterfor only for entries that are neither storno nor correction, and such entries have no backward chain links, so their depth is always 0. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * test(bookkeeping): recordate route test expects the new options arg recordateEntry now takes { allowDeepChain } as a sixth argument; the route test's called-with assertion predates it. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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d02fd82191 |
feat(vat): add per-account declaration treatments (#1588)
Closes #1457 |
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Jakob Wennberg
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7881f757a9 |
feat(bookkeeping): show who committed a verifikat, and mark agent work in Granskning history (#1591)
Flows build plan prereq 3 (provenance display). Pure UI over columns that
have existed since migration 20260619120000:
- types: JournalEntry gains committed_actor_type/committed_actor_label
(the detail/chain APIs already select('*'), the type just lacked them)
- voucher detail: new "Bokford av" row in the Details card, derived from
actor type + credential label, with the Bot mark for non-user actors
- Granskning Historik rows get the same actor circle pending rows have
(Bot vs ClipboardCheck) so agent-originated history reads at a glance
- run-turn: correct the staged_operation params comment (tool-use input
is a superset of pending_operations.params, not the same values)
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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Mattsson
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857dd575d0 | fix: harden kontantmetod year-end cutoff (#1592) | ||
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Mattsson
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9ad3908ed0 |
fix(salary): skatteavdrag rounding trio (whole kronor, ,50 table pick, import prefix guard) (#1582)
* fix(salary): state percentage skatteavdrag in whole kronor (SFF 22 kap. 1 §) calculateJamkningTax and calculateSidoinkomstTax returned öre-precision amounts; skatteavdrag is stated in whole kronor with öretal dropped (SFF 2011:1261 22 kap. 1 §), the same rule taxForRate already applies to percent brackets. The two inline flat-30% branches in calculation-engine.ts (unverified F-skatt, no-table fallback) had the same defect and now route through calculateSidoinkomstTax. Computed in integer öre and hundredths of a percent: flooring the raw float product loses a whole krona when float noise lands an exact result just below an integer (1000 * 0.007 === 6.999999999999999). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): pick the lower tax table at exactly ,50 per Skatteverket rule Math.round sent a total municipal rate of 32,50 to table 33; Skatteverket's rule is that a fractional part of at most 50 öre picks the lower table and 51 öre or more the higher. Compared in hundredths so float noise cannot decide the boundary. Latent today (no kommun sits exactly on ,50 for 2026) but the code now matches the comment above it, which already stated the correct rule. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): reject two-week rows in the monthly tax table import parseLine only checked position 3 for B/%, so a two-week table row (14B29) would silently merge into the monthly fallback data if the wrong Skatteverket file were used as input. The day-count prefix must now be 30; a 14-row throws loudly. main() is guarded behind a direct-execution check (same pattern as generate-crontabs.ts) so parseLine is importable by tests. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): truncate toward zero, not floor, in whole-krona skatteavdrag Skeptic refutation: taxable income can go negative when deductions exceed pay, and Math.floor rounds negatives away from zero, so a payslip 1 öre negative would book a full krona of negative withholding (calculateSidoinkomstTax(-0.01) gave -1 instead of -0). Öretal bortfaller truncates toward zero: Math.trunc, with -0 normalized to 0. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Jakob Wennberg
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ce6efdb3dc |
refactor(pending): one pending-op-owned preview for chat, /pending and flow views (#1537)
* refactor(pending): one pending-op-owned preview for chat, /pending and flow views A staged pending_operation was rendered three separate ways: the /pending page's OperationPreview switch (8 specialized renderers keyed on operation_type), ApprovalCard's own PreviewBlock (near-duplicate renderers keyed on 4 hardcoded MCP tool names), and AgentChat's toolNameFor() hack that mapped stored operation_types onto 'gnubok_'-prefixed tool names on hydration. This is the weakest seam ahead of flow-run views (plan seam 8.3): every new operation type had to be taught to render in two places and silently degraded in the third. Now there is one owner: - components/pending-operations/OperationPreview.tsx: the /pending renderers moved verbatim, dispatched on operation_type, consumed by /pending, ApprovalCard and future flow-run views. - components/pending-operations/vocabulary.ts: operation labels, single-action warnings and the one canonical rejection-category list (ApprovalCard's copy was byte-identical and is deleted). - lib/pending-operations/tool-name.ts: the single translation point between bare operation_types and 'gnubok_' tool names, with tests. toolNameFor gotcha fixed on the way: ApprovalCard's old dispatch only recognized 4 tool names, so a hydrated card for any other operation type (attach_document_to_transaction, match_transaction_invoice, ...) silently fell back to a raw generic preview. Hydration now passes the stored operation_type straight through attachStagedOperations to the card, and live streamed cards derive it from the event's tool name, so every operation type keeps its specialized preview on resume. Per-surface chrome (list row on /pending vs inline chat card) is deliberately kept: only the preview + vocabulary were the duplicated seam. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * chore: drop a stray hunt_title copy rename that rode along 'Kvittojakten' -> 'Leta efter underlag' in messages/sv.json was uncommitted working-tree state from another session, swept into the extraction commit by git add breadth. It is a product-naming call with no en.json counterpart and does not belong in this refactor; preserved in this branch's first commit if it turns out to be wanted. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(pending): carry params to chat previews; guard preview amounts CodeRabbit round on #1537, both real. (1) AttachDocumentPreview renders its DocumentViewButton from params.document_id, which neither chat path carried: the staged_operation stream event now includes the tool-use input (the same values the staging tool stored as pending_operations.params) and hydration selects the params column, so an attach-document card in chat shows its evidence button live and on resume. (2) InvoicePreview and CreateTransactionPreview cast amounts straight into formatCurrency; a payload without one rendered 'NaN kr'. They now share the same show-the-gap guard the legacy summary already had. 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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Mattsson
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22eaab82e5 | feat(invoices): add Peppol XML export foundation (#1585) | ||
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Mattsson
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73c63209f1 |
feat: stage kontantmetod year-end cutoff (#1586)
* feat: stage kontantmetod year-end cutoff * fix: keep cutoff tool payload searchable * fix: trim year-end tool metadata |
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Mattsson
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9be20b4274 | test(bookkeeping): use hotel account in VAT fixture (#1587) | ||
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Mattsson
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3829b6add3 |
fix(ai): complete plain-key self-hosting path (#1584)
* feat(ai): resolve the Claude backend from the environment Tier 1 of #1406: a self-hosted deployment can now run every AI feature on a plain ANTHROPIC_API_KEY, with no AWS account. Hosted behaviour is unchanged. lib/ai/provider.ts resolves the backend once, from the environment: AI_PROVIDER explicit override, bedrock|anthropic AWS static key pair Bedrock ANTHROPIC_API_KEY the direct Anthropic API nothing set Bedrock, so the AWS credential provider chain (instance profile, IRSA) still resolves Bedrock deliberately wins when both credential sets are present. EU residency in eu-north-1 is a BFL/GDPR posture rather than a default, so adding an Anthropic key for an experiment must not silently move production inference out of the region. AI_PROVIDER is the way to say you meant it. Model ids are written bare in code and prefixed to eu.anthropic.* only for Bedrock, which needs the cross-region inference profile for on-demand throughput. An operator override that already carries a prefix passes through untouched, so BEDROCK_MODEL_ID and friends keep working as written. Converted call sites: the agent composer, invoice-inbox extraction, the document-extraction model label, and both receipt-hunt clients. The last two are not named in the issue, which predates receipt-hunt landing in main. @anthropic-ai/sdk is declared at 0.95.0, the version @anthropic-ai/bedrock-sdk 0.29.1 already pulled in transitively, so the lockfile dedupes to one copy with no new download. scripts/smoke-bedrock.ts becomes scripts/smoke-ai.ts and grows two steps. Unit tests can only prove which provider and model id get resolved; they cannot prove the resulting request is one the backend accepts. The script now sends real traffic over all three shapes the app uses: a plain create, a streamed turn carrying adaptive thinking, an effort level, an hour-long cache breakpoint and a tool, and document extraction end to end when given a file. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Signed-off-by: Bjorn Bergenheim <29535152+bjornbergenheim@users.noreply.github.com> * docs(self-hosting): document the AI smoke test The script added alongside the provider split is what closes the #1406 acceptance criterion ("document extraction and the assistant both work"), so a self-hoster needs to know it exists. Covers both invocations and states that it exits non-zero, which is what makes it usable as a post-deploy check. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Signed-off-by: Bjorn Bergenheim <29535152+bjornbergenheim@users.noreply.github.com> * test(ai): split the smoke test's thinking probe from its tool probe The combined probe could not falsify what it claimed to. It asked a question that needs a tool call, so the tool was used and adaptive thinking correctly declined to reason about it: the zero thinking-block count that came back was uninformative rather than a signal. 2a keeps the tool and drops thinking. 2b asks a question with several dependent steps (reverse charge, then a partial deduction, then the affected boxes) so that a model honouring the parameter must reason, and reports the thinking text length as well as the block count, since display:"summarized" can yield blocks with empty text. The cached system prompt is also padded past the 1024-token minimum cacheable prefix. Below that the API caches nothing and reports no error, so the old probe's cache counters read zero whether or not caching worked. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Signed-off-by: Bjorn Bergenheim <29535152+bjornbergenheim@users.noreply.github.com> * fix(document-extraction): stop requiring AWS_REGION in the manifest The extension now needs one of two credential sets, AWS static keys or ANTHROPIC_API_KEY, and the manifest schema cannot express "one of". Since requiredEnvVars only drives a build-time warning and never gates anything, listing AWS_REGION told every self-hoster running the direct API to set a variable that has no effect for them. The description was also still promising Sonnet 4.6 via Bedrock specifically, which is no longer what the extension does. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Signed-off-by: Bjorn Bergenheim <29535152+bjornbergenheim@users.noreply.github.com> * fix(ai): read documentKind defensively in the smoke test The field arrived with the receipt-aware extraction work, so referencing it directly stops the script compiling against any checkout from before that landed. tsconfig includes **/*.ts and next.config does not disable type checking, so on such a checkout this failed the production build rather than just the script: caught while preparing a test branch for a self-hosted instance that had not synced yet. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Signed-off-by: Bjorn Bergenheim <29535152+bjornbergenheim@users.noreply.github.com> * fix(deps): restore the nested @swc/helpers entry in the lockfile Declaring @anthropic-ai/sdk with `npm install --package-lock-only` also pruned node_modules/next-intl/node_modules/@swc/helpers@0.5.23, an optional peer entry the local npm 11 considers redundant and the image's npm 10.9.8 does not. The result passed every local check and failed `npm ci` inside the Docker build, which is the only place the lockfile is actually enforced. The lockfile is now the previous one plus the single root dependency line, verified with `npm ci --dry-run`. @anthropic-ai/sdk needed nothing else: it was already in the tree as a transitive dependency of @anthropic-ai/bedrock-sdk. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Signed-off-by: Bjorn Bergenheim <29535152+bjornbergenheim@users.noreply.github.com> * Update DECISIONS.md Co-authored-by: coderabbitai[bot] <136622811+coderabbitai[bot]@users.noreply.github.com> * Update Docker documentation for AI provider credentials Clarify the role of credentials in AI provider selection and document extraction requirements. * Update SELF-HOSTING.md with smoke-ai script details Clarify usage of smoke-ai script for credential checks and document extraction. * Improve error handling and logging in smoke-ai script * fix(ai): complete plain-key self-hosting path Signed-off-by: Emil <emilmattsson14@gmail.com> --------- Signed-off-by: Bjorn Bergenheim <29535152+bjornbergenheim@users.noreply.github.com> Signed-off-by: Emil <emilmattsson14@gmail.com> Co-authored-by: Bjorn Bergenheim <29535152+bjornbergenheim@users.noreply.github.com> Co-authored-by: Claude Opus 5 <noreply@anthropic.com> Co-authored-by: coderabbitai[bot] <136622811+coderabbitai[bot]@users.noreply.github.com> |
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Mattsson
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0c3864cae5 |
fix(payroll): normalize KU10 organisation numbers (#1583)
Normalize KU10 employer identities to Skatteverket's 12-digit schema format, validate the structural XSD contract, correct FK201's XML element name, and add focused sourced tests. Resolves #1410. |
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Jakob Wennberg
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9c891ee72d |
fix(import): SEB CSV imports survive BOMs and bad format choices (#1565)
* fix(import): handle BOMs at the byte level in decodeFileContent Inspect leading bytes before decoding: EF BB BF strips the UTF-8 BOM and decodes the remainder (falling back to Windows-1252 for the remainder only, so the fallback can no longer produce a literal mojibake prefix), and FF FE / FE FF decode as UTF-16LE/BE. stripBOM additionally strips a literal mojibake BOM prefix for string paths pre-decoded elsewhere. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(import): make an explicit SEB choice at least as good as auto-detect Three changes for the SEB bank CSV report: - parseBankFile: when an explicit format parses 0 transactions, fall back to auto-detection; a different format that parses rows is returned with a prepended info issue naming both formats. A working explicit parse is never overridden, and explicit generic_csv (the manual mapping escape hatch) is exempt. - SEB profile: sniff the header delimiter (';' vs ',') and split with the quote-aware parseCSVLine; accept a bare Datum date column as a lowest priority tier in parse only, never in detect. Its user-reachable issue strings are now Swedish. - Import page: when a parse yields 0 transactions, show the parser's real issues instead of only the generic no-transactions hint. The v1 agent route now decodes through the shared decodeFileContent and stamps external ids, import_source, and the stored file format from the format the parse result actually carries, so fallback imports dedup identically to auto-detected ones. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs(api-v1): the bank import route also decodes UTF-16 CodeRabbit on #1565: decodeFileContent gained UTF-16LE/BE BOM support but the route overview and the registered endpoint description still listed only UTF-8 / Windows-1252. Skill regenerated (apiskill:generate). 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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Jakob Wennberg
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0d3ba5268d |
fix(transactions): close the booking duplicate guard's blind spots (#1573)
* fix(transactions): close booking duplicate guard blind spots G1-G3 The booking-time duplicate guard missed the most common bank-fee twin shapes: - G1: the sibling scan matched on the EXACT date only, so a duplicate import with a drifted date (CSV bokforingsdag vs PSD2 valutadag) was invisible. The scan now uses a +-3 day window with a deterministic ranking where exact-date candidates always outrank drifted ones (force=true re-detection stays bound to the reviewed candidate). - G2: booked-ness required transactions.journal_entry_id, so bulk-booked (transaction_voucher_links) and multi-allocated (invoice_payments / supplier_invoice_payments) siblings read as unbooked. The scan now batch-fetches the anchor rows and resolves the verifikat via getPrimaryJournalEntryId (is_transaction_booked semantics). - G3: the ledger scan excluded every voucher linked to any transaction, so a voucher booked from a date-drifted duplicate row escaped BOTH halves and the booking proceeded with no warning. A voucher whose linking transaction itself matches the target (same ore in the same currency, compatible cash account, date in the window) is now returned as the twin with transaction_id set. All candidate picks keep explicit total-order tiebreakers so a force re-detect returns the same candidate the user reviewed, and the SEK-or-null amount contract is unchanged. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(transactions): offer match/ignore for sibling duplicates and route all 409s into the dialog The duplicate dialog hid its match action for sibling-transaction candidates (canMatch required transaction_id === null), so the user who most needed steering saw only 'Bokfor anda'. manualLink explicitly allows N:1 links, so the match action is now offered for both candidate kinds. Sibling candidates get question-form body copy ('vill du matcha mot verifikatet i stallet?') and an additional 'Ignorera transaktionen' action via the existing POST /api/transactions/[id]/ignore, which is the correct resolution when the row itself is a duplicate import (matching would double-count the bank side, booking the ledger side). Two clients dead-ended the TRANSACTION_BOOK_POSSIBLE_DUPLICATE 409 in a destructive toast with no way forward: - the counterparty-template branch of handleQuickReviewConfirm now sets the shared duplicateWarning state exactly like runCategorize, with the force retry bound to the reviewed candidate's voucher - BankReconciliationView's quick-book now opens the same dialog, with match/ignore refreshing the reconciliation lists New sv/en strings: dialog_duplicate_body_sibling, dialog_duplicate_ignore, dialog_duplicate_ignore_failed. File-level parity tests pin the 409 routing and the dialog affordances. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(transactions): duplicate guard on the bulk-book samlingsverifikation path /api/transactions/bulk-book never called detectBookingDuplicate, so a batch containing an already-booked twin minted a second verifikat with no warning. The route now runs the shared per-tx guard before the RPC, with intra-batch exclusions (the other selected txs are distinct events the user picked, and the link-existing target voucher is the batch's own destination), returning 409 TRANSACTION_BOOK_POSSIBLE_DUPLICATE with the candidate and the flagged tx id. BulkBookDialog routes the 409 into DuplicateBookingDialog for review (view voucher / cancel / book anyway) instead of a dead-end toast; 'Bokfor anda' re-runs the batch with force=true. On force the route re-detects and records each dismissed candidate as BankTransactionDuplicateDismissed in behandlingshistorik (BFNAR 2013:2 kap 8), parity with the /categorize bypass. Detection failures stay fail-open. Note: the MCP RPC twin (gnubok_bulk_book_transactions) bypasses this route and remains unguarded; guarding inside the RPC needs a migration and is out of scope here. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(transactions): gate the duplicate-dialog ignore hint on the action being present The sibling body copy mentioned ignoring the row, but two render sites (the manual booking form and the bulk dialog) show sibling candidates without the ignore action. The guidance now lives in a separate dialog_duplicate_ignore_hint string rendered only when the Ignorera button itself renders, so copy never points at a button that is not there. 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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Jakob Wennberg
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1b829883ae |
feat(reconciliation): promote bulk matching and bridge it from the inbox (#1571)
* feat(reconciliation): accept confidence_threshold on the bank run route Mirror the v1 route: RunReconciliationSchema gains an optional confidence_threshold (0..1) that passes through to runReconciliation as the server-side floor on the apply path. The UI sends 0.85 with a strong-only apply so a pair the fresh re-run scores lower is skipped instead of committed; omitting it keeps the legacy behavior where every selected pair applies. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(reconciliation): promote the bulk match flow and bridge it from the inbox The dry-run preview with pre-ticked strong matches existed but was never found: users matched whole migrations row by row. Three discoverability changes, no engine changes: - Bankavstamning: an attention line above the toolbar while unmatched transactions exist and no preview has run, with Forhandsgranska promoted to the filled variant. When every ticked preview pair is a strong match (>= 0.85) the apply button relabels to 'Matcha X starka traffar' and the apply sends confidence_threshold 0.85; mixed selections keep the plain label and omit the floor so manually ticked weaker pairs still apply. - Autorun bridge: ?autorun=1 on /reports/bank-reconciliation runs the preview once, only after appliedDates is set and not while datesDirty, so it can never cover a different window than the on-screen lists. - Transactions inbox: with >= 5 unbooked bank rows visible, an attention line links to the reconciliation with autorun (static text + count, no probe; the preview is the honest source of how many actually match). The review step stays: autorun lands on the preview table, one click from apply, and the server intersection guard is untouched. 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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Jakob Wennberg
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1eebb75269 |
feat(transactions): move an unbooked transaction to another cash account (#1570)
A bank transaction that ingested under the wrong cash account (or with no
account at all: legacy connections, own-account transfers the backfills
deliberately skipped) surfaces under the primary account's reconciliation
and can never be matched on the account it belongs to, because
cross-account matching is deliberately blocked. There was no first-party
way to fix the binding.
New PATCH /api/transactions/[id]/cash-account moves a movable staging row
(not booked, not invoice/supplier-invoice matched, not anchored via
transaction_voucher_links) to another of the company's cash accounts,
addressed by its BAS 19xx ledger account. Cross-currency moves are
hard-rejected (the row would vanish from every report's currency scope),
and the movable gate is re-asserted atomically in the UPDATE filter
against a concurrent book/auto-match, mirroring the title route. The tvl
check runs as a pre-check query since PostgREST cannot express NOT EXISTS
in an update filter; a tvl row appearing concurrently implies the booking
flow, which sets its own transaction state.
UI: 'Flytta till annat konto' in the transaction inbox row menu (opens a
radio-list dialog of the enabled cash accounts, current one preselected
and disabled) and direct 'Flytta till {name}' items in the bank
reconciliation unmatched-row menu that PATCH and refetch the view.
New structured error codes: TRANSACTION_MOVE_BOOKED,
TRANSACTION_MOVE_UNKNOWN_ACCOUNT, TRANSACTION_MOVE_CURRENCY_MISMATCH.
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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Jakob Wennberg
|
e1f13f870a |
feat(import): warn about already-imported rows in the bank-file wizard (#1567)
* fix(transactions): paginate the ingest dedup maps past the 1000-row cap
buildExistingTransactionMaps issued un-paginated selects for the booked and
unbooked dedup maps, so PostgREST silently truncated each at 1000 rows: a
re-import over a wide date range in an active company deduped against a
partial map and inserted everything past the cap as duplicates. Both queries
now go through fetchAllRows with a stable .order('id') for range paging.
Also exports the function and its types for the upcoming read-only duplicate
preview, which must share the exact stored-row universe execute-side ingest
dedups against.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* feat(import): add read-only duplicate preview endpoint for bank files
New POST /api/import/bank-file/check-duplicates (withRouteContext + Zod,
transactions capped at 20000) computes external_ids with the exact
generateExternalId(tx, format, index) derivation execute uses and runs
previewDuplicates: Layer-1 id collisions plus the Layer-2 text bridge with
counting semantics and the currency guard, against the same stored-row maps
ingest builds (buildExistingTransactionMaps). The result is advisory; execute
stays authoritative and mirrors/settlement-account guards are documented
preview/execute differences.
A dedicated endpoint because the generic_csv path re-parses client-side and
never re-hits /parse. Also removes the dead existing_transaction_count field
from the parse response (a raw date-range count consumed by nothing).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* feat(import): surface duplicate rows in the bank-file import wizard
Overlapping bank imports used to dedup silently: the wizard promised
'Importera N transaktioner', ingest skipped the twins, and the user saw fewer
rows than parsed with zero explanation. The wizard now calls check-duplicates
after a successful parse AND inside handleColumnMappingConfirm (the
generic_csv path never re-hits parse), and:
- BankFilePreviewStep: warning card in the AlertTriangle pattern ('{count}
rader finns redan', skipped automatically) plus a 'Finns redan' badge on
flagged rows in the 50-row table
- BankFileConfirmStep: repeats the summary card (generic path skips preview)
and the CTA counts 'Importera {parsed - duplicates} transaktioner'
- BankFileResultStep: renders result.duplicates when > 0, closing the loop
ingest.ts documents as unrendered
Execute semantics unchanged: all rows are sent, ingest skips; the preview is
advisory and never promises an exact final number. New strings in both
messages/sv.json and messages/en.json next to the import_psd2 anchors.
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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Jakob Wennberg
|
7ccaab7a08 |
fix(agent): contain the floating assistant panel on open and resize (#1575)
A persisted float rect saved at the viewport edge, or on a larger monitor, passes clampFloatRect (which only keeps 48px reachable so a live drag may deliberately hang off an edge) and renders the panel as a 48px sliver on every open. Add containFloatRect, which snaps the whole window inside the viewport, and an AgentSheet effect that validates the persisted rect on sheet mount and on viewport resize and persists the corrected position. The rect is read through a ref so drag commits do not re-trigger containment: parking the window half off-screen still works within a session. The live drag path and clampFloatRect are unchanged, and containFloatRect's output is always a fixpoint of clampFloatRect, so the render clamp stays a no-op. 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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Jakob Wennberg
|
78a581bca1 |
fix(import): guard against CP437-as-CP1252 mojibake entering via pre-decoded SIE text (#1569)
* refactor(arcim-migration): remove the dead gateway SIE export path fetchSIEExport and SIEExportFile have had zero callers since the direct provider clients replaced the Arcim Sync gateway (#181, #718). The path returned SIE as a pre-decoded string, and the gateway's decode of CP437 bytes as windows-1252 is what wrote the 2026-03-17 mojibake into posted entries. Deleting it makes the string-typed SIE fetch impossible to re-wire; a comment marks the grave. The consent lifecycle and entity accessors stay untouched. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(import): warn when SIE text carries CP437-as-CP1252 mojibake The 2026-03-17 migration wrote mojibake ("L"neutbetalning"-style C1 specials) into posted entries because the retired gateway handed the /import-sie handler an already-decoded string: byte-level encoding detection never saw it, and nothing downstream checked. The live bug is gone; this is the tripwire so the signature can never land silently again. - lib/import/sie-artifact-scan.ts: pure scanner over parsed SIE account names and voucher/line descriptions, reusing hasCp1252Artifact from charset-repair; flags at >= 2 hits so a lone legitimate curly quote or apostrophe cannot false-positive a whole file. - arcim-migration /import-sie: warn-never-block; the Swedish warning rides on result.warnings, which the workspace UI already renders, plus a server-side log.warn. - wizard parse route: same scan, surfaced through the existing parse-issue warnings card in the preview, pointing at the first affected line. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * test(bookkeeping): pin the reported gateway mojibake strings Adds the four strings reported from the affected company's journal as reverse_cp437 cases (all reverse losslessly) plus a false-positive guard: space-padded typography must never route into the CP437 reversal. 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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Jakob Wennberg
|
c4adc8eb7d |
fix(salary): stop RLS from failing vab/parental absence registration (#1568)
Migration 20260517135000 rewrote the franvaro-specifikationsnummer trigger functions to insert audit rows into salary_absence_franvaro_audit, a table with RLS enabled and zero policies, while leaving the functions SECURITY INVOKER (its comment claimed implicit SECURITY DEFINER, which is false in Postgres). Every vab/parental insert from role authenticated (dashboard absence POST, web /pending approval, in-app Assistenten chat) then failed with 42501, surfaced as a generic 500, and left no diagnosable trace. - New migration 20260813120000: ALTER both trigger functions to SECURITY DEFINER with search_path pinned to public, pg_temp. No RLS policy is added on the audit table: trigger/service-only writes stay the design intent. - mapInsertError: 42501 now maps to the new bilingual DB_PERMISSION_DENIED code instead of INTERNAL_ERROR, and 23514 is split so only the 24h-cap trigger's 'Total tid' message becomes ABSENCE_HOURS_CONFLICT; other CHECK violations map to VALIDATION_ERROR. - commitRegisterAbsence/commitDeleteAbsence: log the underlying PG details and persist the sanitized structured code in result_data.error_code so the next failure is traceable from the op row. - Dashboard absence route: only ABSENCE_HOURS_CONFLICT passes details.message through to the client; every other code shows the registry Swedish message instead of raw Postgres text. - New pg-real regression test locks the authenticated-role parental/vab insert path, the shared per-month specnummer sequence, the audit rows, and idempotent upsert retries. 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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Mattsson
|
5769e35869 |
fix(api-v1): propagate underlag when booking via v1 categorize routes (#1564)
The v1 categorize and batch-categorize routes create the journal entry via createTransactionJournalEntry directly and never ran the shared underlag propagation, so a booking made through the API-key surface left the transaction's pinned document unanchored and matched inbox items unstamped: the same "Underlag saknas" gap #1560 closed for the dashboard, /book and bulk-book paths, surviving on this one surface. Both routes now call propagateUnderlagForBookedTransaction after the CAS write succeeds (only when this request owns the booking; skipped on partial success and lost CAS races). Best-effort by contract, same as every other caller: a propagation failure is logged inside the helper and never fails the booking. Also adds the attach-after-bulk-book unit test salvaged from the closed duplicate PR #1559: a document pinned to a bulk-booked transaction (verifikat anchored via transaction_voucher_links) is anchored against the samlingsverifikat when attached after the booking. Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
|
d9dddba682 |
fix(transactions): anchor the pinned document to the verifikat on booking (#1560)
A document pinned to a transaction (transactions.document_id) with no unconsumed inbox item was never anchored onto the verifikat when the transaction was booked: document_attachments.journal_entry_id stayed null and every underlag surface reported "Underlag saknas" for a booking that HAS its underlag (attach-before-book via the manual booking dialog, the 2026-08-13 user report). PR #1547 already routed /book, bulk-book and categorize through the shared propagateUnderlagForBookedTransaction helper, but that helper only walked matched inbox items. This adds a pinned-document leg to the helper, so all booking paths anchor the pin in one place: - the pin is read fresh inside the helper (not from the caller's pre-booking snapshot) so a concurrent attach is still anchored - same guard semantics as inbox docs, via the extracted anchorDocumentToJournalEntry: no-op when already anchored to this verifikat, never steal another verifikat's underlag, log-and-continue on failure (the booking is already posted; a re-run repairs the link) - the bulk-book RPC already anchors pins atomically, so the leg no-ops there Route tests cover the three plan cases: pinned doc anchored, matched inbox item stamped, and propagation failure never failing the booking. Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Jakob Wennberg
|
8f1b1fb5cd |
feat(ui): company monogram in user menu + mobile web touch polish (#1531)
* feat(ui): replace generic building icon with company monogram in user menu The company row and switcher flyout in the sidebar user menu showed lucide Building2 for every company. Render the company's initial in a small rounded square instead (square = company, circle = person), so each company gets a mark of its own. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(mobile): touch behavior polish for the mobile web experience - kill -webkit-tap-highlight-color flash; touch-action: manipulation on interactive elements (no double-tap-to-zoom wait); user-select: none on buttons (long-press no longer enters text selection) - overscroll-behavior-y: contain on html/body: pull-to-refresh no longer hijacks list scrolling, inner scrollers stop chaining to the document (contain, not none, so iOS rubber-banding survives) - 16px font-size floor for form fields on coarse pointers: iOS Safari stops zooming into focused inputs; desktop keeps text-sm - min-h-screen -> min-h-dvh everywhere: correct height under collapsing mobile browser chrome, identical on desktop - active: variants mirror hover: on Button: Tailwind 4 gates hover: behind (hover: hover), so touch devices previously got zero pointer feedback - theme-color now tracks the app: default was a leftover blue #304D83; SSR emits white and ThemeColorSync mirrors the computed --background into the meta tag across dark mode and palette switches Hover-stuck-after-tap and viewport-fit/safe-area were already covered (Tailwind 4 hover gating; existing viewportFit: cover + safe-area utilities). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs: log monogram and overscroll decisions 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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Jakob Wennberg
|
38a890c8d1 |
fix(underlag): carry the phone photo that is too big to send, and say why when we cannot (#1550)
* fix(whatsapp-inbox): register the channel question event types Every follow-up question the WhatsApp intake asks has been failing its processing_history append in production: ChannelQuestionAsked, ChannelQuestionAnswered and ChannelQuestionExpired were never added to the processing_event_types catalog the event_type FK points at. appendQuestionHistory() catches and logs that failure by design, so the reply to the sender still goes out and nothing looked broken from the outside. What was lost is the durable record of the exchange, which is part of how the underlag was obtained (BFNAR 2013:2 kap 8). Catalog rows only: aggregate_type 'System' already passes the CHECK. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(underlag): say why an upload failed, and get out of an expired session A user reported that none of the three ways to add a receipt from a phone worked, all of them answering "Uppladdning misslyckades. Nagot gick fel, forsok igen" immediately. Production told us nothing: every upload request that reached the route in the same 24 hours returned 200. Both halves of that are the same bug. The workspace read failures as `throw new Error(json.error)`, which loses a body that is not JSON (the res.json() call throws first) and stringifies the structured envelope to "[object Object]", so anything the route did not answer with a plain string arrived as the generic fallback. The middleware 401 for an expired cookie session is exactly that envelope shape, and a phone tab left open is exactly where the session expires unnoticed: the controller's timers are throttled in the background, so the request the user just made is what finds out. Now the response is resolved where it fails, through the house helper that already knows the status map, and an expired session is announced on the session-timeout BroadcastChannel so the controller signs out and routes to /login the same way it does for an expired heartbeat. Failed uploads also post metadata (status, size, mime type, resolved reason) to /api/log, the one API path exempt from the timeout gate, so a request answered before the route runs stops being invisible. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(underlag): carry the phone photo that is too big to send The reported failure was not the account and not the session: hosted rejects any request body over 4.5 MB itself, before the function runs. Measured against production, 4.4 MB reaches the route and 4.6 MB comes back as a plain-text FUNCTION_PAYLOAD_TOO_LARGE. Nothing invokes the function, so nothing lands in the logs, which is why one user's failing uploads were invisible while every upload that arrived returned 200. An iPhone photo in "Most Compatible" mode is 4-12 MB, so whether it worked depended on whose phone took the picture. Meanwhile the route advertises a 10 MB limit it can never be handed. Photos are now re-encoded in the browser when they exceed what the platform will carry: 2400px on the long edge at JPEG q0.85, stepping the quality down only if that is not enough. That keeps the small print on a receipt legible, which is what BFL 7 kap asks of an archived underlag ("varaktigt läsbart skick", a faithful reproduction), and a refusal is not. What cannot be shrunk (a PDF, or HEIC where the browser will not decode it) is refused before the upload starts, naming its actual size and the limit rather than failing in transit. 413 joins the HTTP status map so a rejection we cannot pre-empt still says what happened: the platform's body is plain text, so the status is the only thing there is to translate. Self-hosted Docker has no proxy in front of the app, so none of this applies there and the route's own MAX_FILE_SIZE keeps governing. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com> |
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Mattsson
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98612fb0ac |
fix(providers): stop requesting unapproved Fortnox scopes that broke every connect (#1549)
PR #1541 added archive and connectfile to the Fortnox DEFAULT_SCOPES for the voucher attachment import, but the registered Fortnox app does not have those scopes approved in the Fortnox Developer Portal. Fortnox rejects the authorize request with invalid_scope before login, which broke every Fortnox connect in production within minutes of the deploy (verified in Vercel runtime logs). Remove the two scopes from the connect request; the attachment import logic from #1541 stays fully intact and already degrades gracefully: a 403 becomes PROVIDER_DOCUMENT_SCOPES_REQUIRED with a reconnect follow-up card. Re-add the scopes once the portal registration has them approved. Also add charset=utf-8 to the OAuth callback HTML responses: without it browsers render the Swedish error text as Latin-1 mojibake. Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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b9bf60234d |
feat(transactions): filter /transactions by rakenskapsar and kvartal (#1545)
* feat(transactions): filter /transactions by rakenskapsar and kvartal User request: booking a specific period (including brutet rakenskapsar, e.g. July-June) meant scrolling past every other year's transactions. - New FyPicker chip in the toolbar scopes both the inbox and history views to a fiscal year; quarter chips (Q1-Q4, fiscal-year aligned) appear once a year is selected. Clicking the active quarter widens back to the year. - Bounds are pushed into the Supabase queries (window, pending backlog, badge count, load-more) so pagination and the Att bokfora count stay consistent with the visible list; skattekonto rows are bounded client-side. - Scope persists under a page-local localStorage key, deliberately separate from the shared report scope so a year picked on a report page never silently hides pending inbox rows. - lib/transactions/period-filter.ts derives quarter bounds from fiscal period dates (handles brutet, shortened and extended years); unit tested. - FyPicker gains an optional storageKeyPrefix prop; default unchanged. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(transactions): never hide pending rows behind the period filter Swedish accounting review on PR #1545: scoping the pending-backlog fetch and badge count to the period made unbooked rows outside the selected year vanish from the inbox worklist (BFL 5 kap: pending affarshandelser must stay visible until booked). - Pending-backlog fetch and the DB pending count are unscoped again; only the history window pages server-side within the period. - The inbox applies the period client-side over the complete backlog; the tab badge counts pending rows inside the scope. - When pending rows (bank or skattekonto) fall outside the scope, the footer says how many and offers Visa alla, which clears the filter and its persisted value. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(transactions): guard list fetches against stale cross-scope responses CodeRabbit on PR #1545: - fetchTransactions/loadMoreTransactions now carry a fetch generation; a response applies only if no newer fetch (scope change, realtime refresh, load-more) started meanwhile, so a slow pre-filter request can no longer overwrite the active period scope's window, paging offsets, or loading skeleton. - FyPicker restore effect includes storageKeyPrefix in its deps. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(transactions): label quarter chips as fiscal-year quarters Swedish accounting review note on PR #1545: Q1-Q4 follow the company's rakenskapsar, which on a brutet rakenskapsar differs from the calendar quarters that momsdeklaration periods use. Say so in the group's aria-label and hover title so the chips are not mistaken for VAT periods. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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27383fd02b |
fix(inbox): surface full BAS catalog in BookDirectlyDialog account picker (#1543)
* fix(inbox): surface full BAS catalog in BookDirectlyDialog account picker The account combobox in the inbox book-directly flow was fed only the company's active chart, so typing a prefix like 65 showed just the two activated 65xx accounts and a search for 6540 found nothing, which reads as the account not existing. Pass the cached BAS catalogue (same pattern as JournalEntryForm) so every standard account is searchable; picking a not-yet-activated account flows through the existing ActivateAccountsDialog rail at booking. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(bookkeeping): log BAS catalog fetch failures Compliance swarm finding (SOC 2 CC7.2): loadBasCatalog swallowed fetch errors silently, leaving catalog-load failures unobservable. Log inside the client's catch, which is the only place the error actually surfaces: callers' own .catch handlers are unreachable since the shared promise already resolves to an empty list on failure. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * test(bookkeeping): unit-cover loadBasCatalog fetch, fallback, and retry CodeRabbit finding on PR #1543: the catalog client had no focused coverage. Tests assert the success path with promise caching, empty-list fallback with logging on non-OK responses, missing data field handling, and cache clearing after a failure so the next call refetches. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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8d56219c31 |
fix(inbox): booked items no longer strand in Att gora as matched-forever (#1547)
* fix(inbox): booked items no longer strand in Att gora as matched-forever A matched inbox item only left the active inbox when created_journal_entry_id was stamped, and only categorizeTransactionCore stamped it. Booking the matched transaction through any other path (the /book dialog route, bulk-book, link-to-existing-voucher) or matching a receipt to an already-booked transaction (receipt hunt approvals, attach-document, match-transaction) left the item "linked" forever, pointing at a transaction that had already left the transactions work list. Todays hunt fix (#1524) turned this July-old gap into a visible flood of stuck items. Two-part fix, because stamps alone cannot cover the reported case: created_journal_entry_id is UNIQUE (20260515090000), so on a bulk-book samlingsverifikat only one of N matched items can ever carry it. Write side: lib/transactions/inbox-underlag.ts is the shared implementation all paths now call. It links matched items' documents to the anchoring verifikat (BFL 5 kap 6-7 kap: underlag on the verifikation) and stamps created_journal_entry_id best-effort (CAS on null, unique_violation tolerated). Wired into categorize-core (replacing its inline block), /book, bulk-book, linkTransactionToJournalEntry, both attach paths (REST + pending-operation), and the inbox match-transaction handler. The attach paths and the doc-conflict guard also resolve bulk-booked transactions through transaction_voucher_links, which they previously treated as unbooked. Read side: GET /items (and /items/:id) enrich matched-but-unstamped items with matched_transaction_journal_entry_id, and the workspace derives "booked" from it. This is what clears the stuck rows already in prod without a status backfill, and what covers the N-1 samlingsverifikat items the UNIQUE constraint refuses to stamp. Bulk-book selection filters exclude such items so "Bokfor valda" no longer offers 409 fodder. scripts/backfill-inbox-booked-underlag.ts (dry-run by default) repairs the historical document->verifikat links the old paths never made. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(inbox): stamp only settled underlag, and give the backfill behandlingshistorik Both from the Swedish accounting compliance review. The consumed-stamp is now conditional on the underlag actually referencing a verifikat: stamping over a failed document link hid the item from the .is('created_journal_entry_id', null) query forever, leaving a posted verifikation without its underlag reference (BFL 5 kap 6-7 kap) and nothing left to surface or repair it. A failed link now leaves the item unstamped so re-runs and the backfill can finish the job; a document preserved on another verifikat still counts as settled. The backfill script now appends an InboxUnderlagBackfilled event per repaired transaction to processing_history (BFNAR 2013:2 kap 8): a mass repair touching underlag-to-verifikat linkage leaves a changelog trail distinguishing it from the original booking action. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * refactor(inbox): backfill writes behandlingshistorik through the shared appender From the Swedish accounting compliance review round 2: a hand-rolled processing_history insert in the backfill script could drift from the shared row shape and skip the PII validation. appendProcessingHistory now delegates to appendProcessingHistoryWithClient, which takes a caller-supplied service-role client, so standalone scripts write behandlingshistorik through the exact same code path as the app (BFNAR 2013:2 kap 8: one reconcilable change log across writers). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(inbox): leave the item unstamped when its document belongs to another verifikat Swedish accounting review round 3: refusing to steal the document was right, but stamping the item consumed anyway hid the fact that the transaction's own verifikat ended up with no underlag reference from it (BFL 5 kap 6-7 kap). The anchored-elsewhere case now leaves created_journal_entry_id null so the mismatch keeps surfacing for reconciliation, same posture as a failed link. Also documents in the backfill script header why its writes cannot land in locked periods: linkToJournalEntry's UPDATE is guarded by the enforce_period_lock DB trigger, which fires for service-role writes too. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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a97b0023d4 |
feat: import Fortnox voucher attachments (#1541)
* feat: import Fortnox voucher attachments * fix: show Fortnox document import follow-up * fix: harden optional Fortnox document import * test: pin optional Fortnox import flow * fix: use browser timer handle type * fix: avoid serializing OAuth resume state |
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Mattsson
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45d7f1be4e |
feat(mileage): surface Körjournal in the nav behind a settings toggle (#1540)
* feat(mileage): surface Körjournal in the nav behind a settings toggle The /mileage page shipped hidden: the route works but no nav row points at it. Add company_settings.mileage_enabled (mirroring dimensions_enabled) with a switch in Fönster -> Bokföring, and show the Arbeta nav row when the toggle is on OR the company already has mileage_trips rows, the same hybrid gate as webshop orders, so trips created via API/MCP can never become invisible underlag. UI visibility only, never load-bearing for correctness. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(migrations): move mileage_enabled migration after already-applied 20260812153208 origin/main merged in 20260812153208 which prod has already applied; a new file sorting before it risks an out-of-order db push abort. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Jakob Wennberg
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67febd5097 |
feat(ui): prev/next record navigation on detail pages (#1530)
* feat(ui): prev/next record navigation on detail pages Customer feedback: stepping between invoices in a reskontra (56 -> 57 -> 58) required going back to the list for every record. List pages now write their full ordered id array to sessionStorage when a row is opened (Accounted:list-context:<scope>:<companyId>), and the detail pages for kundfakturor, leverantorsfakturor, and verifikat show a compact prev/next pager (chevrons + 'n av m') next to the back control. ArrowLeft/ArrowRight step too, except while typing in a text field or while a dialog is open. Navigation uses router.replace so 'tillbaka' returns to the list in one step. Deep links and new tabs have no context: the pager hides and pages behave as before. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(pager): overlay-aware arrow guard, notes-draft safety, context on Visa detaljer Review fixes on the detail-record pager: - The keyboard guard matched any mounted [role=dialog], so the agent sheet (which stays mounted display:none once opened) killed arrow paging for the rest of the tab session, while open dropdown menus did not block at all. The guard now mirrors the AgentSheet Esc selector (data-state="open" variants incl. alertdialog and radix menu/select/listbox content) and also yields while focus sits inside a dialog/menu/listbox container. Extracted as pure functions in lib/hooks/detail-pager-guards.ts so the rules are testable in the node test environment. - Arrow keys could unmount the verifikat page and destroy an unsaved notes draft once the textarea lost focus. useDetailPager and DetailPager now take a keyboard flag, and the verifikat page disables keyboard paging while editingNotes is active; the chevron buttons stay live. - The expanded-row Visa detaljer link in JournalEntryList navigated without writing the list context, producing stale pager snapshots; it now calls rememberListContext like the voucher link. - ListContext.listPath was written and strictly validated but never consumed: removed from the interface, all writers, and the read validation. Reads stay tolerant of extra properties so contexts stored by older builds still parse. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * refactor(pager): quiet wayfinding strip instead of buttons in the title cluster The pager sat between the back arrow and the H1, which read as a toolbar of three boxed buttons and made the title jump horizontally per record. All three detail pages now share the verifikat page's pattern: a muted back text-link on the left and the pager right-aligned on the same quiet row. The pager itself drops to 16px glyphs, muted ink, and hides when the list context holds a single record. 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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Jakob Wennberg
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bffa57a565 |
feat(invoices): bulk Bokfor, per-view filter counts, review-queue draft CTA (#1533)
* feat(invoices): bulk Bokfor, per-view filter counts, review-queue draft CTA Customer feedback: MCP-created invoices land in Granskning and then sit as unnumbered drafts that each need individual issuance, and the list filter gives no signal about where the work is. - New POST /api/invoices/bulk-book: drafts get an F-number + mark-sent semantics (no email) and book inline when the company books at issue; sent/overdue unbooked invoices get the deferred /book semantics. Sequential loop keeps voucher numbers ordered; per-item Swedish errors. - Extracted the shared cores into lib/invoices/issue-and-book-invoice.ts and lib/invoices/book-invoice-deferred.ts, now used by the per-id mark-sent and book routes AND the bulk loop, so they cannot drift. Per-id route behavior unchanged (existing route tests untouched, green). - Invoice list: multi-select with hover-reveal checkboxes (supplier-invoices shape), bulkbar with mode-aware action label, ConfirmationDialog with a draft/sent breakdown, one aggregate toast. Kontantmetoden hides selection entirely. - ContextPicker: count annotations on every status view via the one shared predicate (counts always match rows), active view written back to the URL (?status=) for shareable views. No seg/chip row: founder-locked pattern. - Granskning: after a bulk approve that committed create_invoice ops, the summary toast links to /invoices?status=draft to finish with bulk Bokfor. Verified: npm run lint clean, npm test 13845 passed, npm run check:guards passed. New tests: bulk-book route (11), issueAndBookInvoice (7), bookInvoiceDeferred (7). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): bulk-book review findings, deferred drafts, dupes, URL params - Deferred-booking companies (accrual + defer_invoice_booking): a draft in bulk-book no longer gets silently ISSUED (F-number consumed, marked sent, invoice.sent emitted) while reporting status 'booked' with a null journal_entry_id. The draft branch now requires booksInvoicesOnIssue(); otherwise the item fails per-row with the new INVOICE_BOOK_DEFERRED_DRAFT code (Swedish + English) before the invoice is touched. - Duplicate ids in one request no longer double-book: the second iteration read the stale pre-loop snapshot, passed the already-booked check, and minted a voucher the CAS claim then cancelled (cancelled verifikat + gap explanation per duplicate). Ids are deduped before the loop. - Bulkbar: the select-all link is hidden when the current view has no selectable rows; "Markera alla (0)" only wiped the existing selection. - Invoice dialog open/close handlers (new invoice, self-billed, ROT/RUT payout) rewrite only their own query keys instead of hardcoding '/invoices', so the ?status= view write-back survives them. - /pending: the "Bokfor utkasten" toast CTA is suppressed for kontantmetod and deferred-booking companies where the invoice list offers no draft bulk Bokfor (dead end); the neutral hint sentence stays. Tests: deferred-draft rejection (asserts issueAndBookInvoice never called, sent invoice in the same batch still books) and duplicate-id dedupe (exactly one booking call); both fail without the route fix. 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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Jakob Wennberg
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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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Mattsson
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11995b1b0c |
feat(auth): make automatic logout an opt-in per-user setting (#1536)
* feat(auth): make automatic logout an opt-in per-user setting Session timeouts (30 min idle / 12 h absolute on hosted) now apply only to users who enable "Automatic logout" in Settings > Security. Default is off: sessions live for the full Supabase refresh-token lifetime, the behavior from before the 2026-07 session hardening. - user_preferences.auto_logout (migration, default false), toggled via the extended /api/user/preferences route - The opt-in is snapshotted into the signed timeout cookie at mint, so enforcement stays DB-read-free per request; the preferences route clears the cookie on change so a toggle takes effect immediately - Pre-toggle cookies are authentic-but-stale: re-minted preserving their timers, never routed down the tamper path, so the rollout does not log anyone out - NEXT_PUBLIC_SESSION_TIMEOUT_FORCE_ALL=true enforces timeouts for every user regardless of preference (emergency lever, also plumbed through the Docker image); self-hosted stays disabled by default Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(auth): resolve PR #1536 review findings - Replace the spread upsert in /api/user/preferences with one literal payload per field: the phantom-column schema guard cannot resolve spread payloads (Unit tests 3/4 ceiling failure) - Map the preferences 500 through getErrorMessage so the user-facing text is Swedish (CodeRabbit) - fetchAutoLogoutPreference now returns null on a FAILED read instead of a fail-open false: callers skip minting so an unknown preference is never persisted into the year-long signed cookie, and the next request retries; failures log at error level, distinct from the normal opt-out path (compliance swarm GDPR Art.32(1)(b) / ISO A.8.5) Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(auth): write multi-field preference updates as one atomic upsert A request carrying both hide_assistant_fab and auto_logout previously issued two sequential writes, so a failure of the second returned 500 after half the request had persisted (CodeRabbit, PR #1536). One literal upsert per accepted field combination keeps the write atomic and stays resolvable for the phantom-column schema guard. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Jakob Wennberg
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845add4573 |
feat(documents): dedupe intake channels on content, not just provenance (#1528)
* feat(documents): dedupe intake channels on content, not just provenance Every ingestion path already computes and stores sha256_hash, but only WhatsApp ever read it back: the manual upload, Resend inbound, and mail hunt deduped on provenance keys alone (or not at all), so the same receipt forwarded to two inboxes, re-hunted by a sweep, or uploaded twice became a second archived document and a second inbox item. With the hunt live and three channels feeding one inbox, that is an unbounded duplicate generator (flows plan, prerequisite PR 1). uploadDocument gains an opt-in dedupeByContent flag: before storing, it looks for a current-version document in the same company with the same SHA-256 and returns it (marked deduplicated) instead of archiving a copy. Opt-in because archival callers must store what they produced even when bytes repeat; the SELECT-then-insert race is accepted exactly as in the WhatsApp intake precedent. uploadAndExtract turns the flag on for every inbox channel. On a hit it adopts the oldest inbox item for that document, so callers always receive a real inbox_item_id, and only files a new item (against the EXISTING document) when the content entered the archive outside the inbox. The mail hunt skips outright: its provenance key catches the same message re-hunted, the content check catches the same receipt arriving through another inbox. WhatsApp keeps its own pre-check, which also drives the duplicate reply to the sender. No migration: the hash column and its index have existed since the original archive schema. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(documents): review round: fail closed, adopt-or-file in the hunt, audit trail CodeRabbit: both dedupe lookups failed OPEN, so a transient DB error would silently archive the duplicate the feature exists to prevent; both now throw before anything is stored, and a regression test locks it. The ingest test also asserts the dedupeByContent flag in the production call, so removing the flag fails the suite. Swedish compliance review, both findings real: (1) the mail hunt's unconditional skip could swallow a receipt whose content matches a document that never passed the inbox (a manually attached copy), leaving an affärshändelse without underlag routing (BFL 5 kap): the hunt now mirrors the funnel's adopt-or-file semantics, skipping only when an inbox item already carries the document and otherwise filing an item against the EXISTING document. (2) The skip decision now lands in behandlingshistorik as DocumentDuplicateSkipped (BFNAR 2013:2 kap 8), not just the app log. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(receipt-hunt): keep the audit payload pseudonymous; lock the skip trail in tests Review round 2. The DocumentDuplicateSkipped payload carried the mailbox address, violating the processing-history contract (pseudonymous IDs only, never emails); the digit-shaped PII validator would not have caught it, which is exactly why the contract must hold at the call site. Which mailbox first delivered the receipt is already on the existing item's channel_context. Tests now assert the audit event lands with the right identifiers and no address, and that a history outage still skips rather than filing a duplicate. Not changed: a duplicate-lookup error still soft-fails the attachment (warn + continue). Aborting the candidate would contradict this function's documented contract (one bad message never costs the night's hunt); fail-closed holds either way, and the next sweep retries since no item was filed. 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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Mattsson
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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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Jakob Wennberg
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555a2a20ae |
feat(inbox): Underlag rebuilt to answer what is missing, where to get it, and how it would be booked (#1524)
* fix(mail): stop Gmail refusing the search, and stop calling that "hittade inget" Pressing Leta produced mails=25, documents=0 on a real two-mailbox run. Nothing was found because nothing was searched: every request came back 429 "Too many concurrent requests for user". Two bugs, and the second is the one that matters. The search fanned out with Promise.all over every message id at once, one Gmail request per message, per connection. Gmail enforces a per-user concurrency ceiling as well as a daily quota, and this sailed past it long before any volume worth worrying about. It now runs through a pool of five per connection, which is comfortably under and still finishes a page of results in a couple of round trips. The catch turned each refusal into an empty array, with a comment saying one mailbox's failure must not become the company's. Right instinct, wrong consequence: an empty array is also what an empty mailbox returns, and the manual hunt loop stops on fetched === 0 because that is its signal for "the mailboxes hold nothing more for what is open". So a rate-limited search told the user their receipts do not exist, and stopped looking. searchFailureCount() now separates "could not look" from "nothing there". The run route reports it, and the loop treats a pass with failures as failed rather than finished, so pressing again is the obvious next move instead of a pointless one. This is the failure this feature exists to catch, happening inside the feature: silence that reads as an answer. Restoring the unbounded fan-out fails one test; removing the failure counter fails three. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * feat(inbox): segment filter as a dropdown, not three rows of pills Five filters wrapped to three lines in a 280px column. The counts are what people actually read, so they stay on the trigger and inside the menu rather than being traded away for the space. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * feat(inbox): one chip for where underlag come from Three routes in, and the page never said so: the forwarding address sat inline in the header, the mailboxes lived only in Instaellningar, and WhatsApp was invisible here entirely. They are behind one chip now. Which mailbox and when it was last read is what people look up when something seems wrong, not what they read every visit, so it opens rather than occupying the header. A mailbox that has stopped working is the exception, so it surfaces on the chip itself rather than waiting to be found one click in. That silence is the failure this feature exists to catch. Configuration stays in Instaellningar; this only reports. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * feat(inbox): the kontering first, the evidence folded Reading order was backwards. Nine extracted values came first and the one thing to approve came last, so every matched item meant scrolling past the evidence to reach the decision. The proposed kontering is now the first thing in the rail. The fields fold behind a summary that carries how many of the twelve the extraction actually filled, so a thin extraction is visible without opening it. They stay open when nothing is matched: with no proposal above them the fields are all there is, and folding the only content on the pane would be a hiding place rather than a hierarchy. The counted list is the same one hasAnyExtractedField checks, so the summary cannot claim a field the 'is anything here' test does not count. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * feat(inbox): one dialog that changes the whole verifikat The rail offered three overlapping ways to alter a booking and none said what it covered: an Aendra beside the date, an Aendra kontering at the bottom, and a menu entry that did what the primary button already did. This is the one control, and its scope is the whole verifikat: date, series, description, every line. It opens pre-filled with the proposal when there is one and empty when there is not, so there is no separate book-manually path to pick between. A dialog rather than an inline editor: a 340px rail cannot hold an account picker, two money columns and a delete control per row without clipping something, and the document has to stay readable while the numbers change. Checking a momssats against the paper is the reason to open it at all. TransactionBookingDialog already has this shape for the same reason. The form is JournalEntryForm unchanged. It carries the series picker, per line descriptions, dimensions, currency, the balance check and the confirm step, and it posts through the sanctioned route. Extending BookDirectlyDialog was the alternative and is not viable: three effects seed its lines and fight anything injected, and its FormLine has no room for line text, dimensions or tax codes. Nothing posts without the form's own review step, so a proposal stays a draft the user commits. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(inbox): show every unreceipted purchase, and fold the mailboxes Three things. The 100 kr floor was hiding 52 of one real company's 119 unreceipted purchases: the page reported 67 and looked tidier for it. The floor was copied from the receipt hunt, where it earns its place because every candidate costs a mail search and a model read. This list costs a query, and bokforingslagen wants an underlag for the 45 kr purchase exactly as much as for the 4 500 kr one. The hunt keeps its floor; the page has none. Mailboxes fold. When it was last searched is what you look up when a mailbox seems to have gone quiet, not what you read on the way past. The address stays on the row, and a connection that needs reconnecting still says so without opening. Dropped the line telling people to go to Instaellningar. The panel reports where underlag come from; sending them elsewhere was the seam this work set out to close. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * feat(inbox): split the portal purchases out, and say what a run found Four things from looking at the real page beside the artifact. Hamta fran portal is its own list again. Twelve of one company's 119 unreceipted purchases have a supplier whose invoices sit behind a login, and that is a different job from the other 107: go there and fetch it, versus ask somebody. Collapsing them into one list with a badge buried the twelve you can settle now among the hundred you cannot. A run now says what it did. Pressing Leta and being told nothing is why the feature read as broken even on the runs where it worked: three underlag landed and the page looked identical afterwards. WhatsApp folds like the mailboxes and shows its number, which is the fact worth having. Describing the channel to someone who already connected it was not. The forwarding address lost its subtitle, and WhatsApp rows carry the brand mark. Emailed documents keep the generic one: nothing records which mailbox fetched them, so claiming a provider would be a guess. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(inbox): the WhatsApp number, three wrong portals, and somewhere to drop the file The WhatsApp row read the response in snake_case while the route answers camelCase, so a linked number rendered as a dash and a verified link read as unverified. Reading phoneMasked and verifiedAt fixes both. Anthropic, Vercel and Supabase are out of the portal directory. All three email their invoices to European customers, so listing them told somebody to go and log in for a document already sitting in their inbox: worse than saying nothing, because it sends them away from the answer. The directory's bar is 'does not send the invoice', not 'also has a portal'. The poll it was seeded from asked which portals people log into, and people answered with where an invoice can also be found. The same objection may reach further down the list. A purchase with no underlag now offers somewhere to put one. Telling somebody a document is missing without a place to drop it is half an answer, and the drop zone carries the amount and the date so the right file goes to the right purchase. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(portal): the links were never opened, and two of them were wrong The directory shipped with eighteen hand-written paths and none had been clicked. The file said so in its own header and shipped regardless, which is how a founder came to land on a 404 opening Google Workspace. A sweep of every URL found GitHub broken as well. Google Workspace now points at the console root rather than a deep billing path: admin.google.com refuses automated requests, so no deeper path can be verified from here, and a link that lands one click short beats one that lands on an error page. GitHub points at the path that actually answers. Trygg Hansa is removed because neither candidate URL could be reached at all, and an unverifiable link is exactly the promise this file kept warning about. scripts/check-portal-urls.mts sweeps them, so the next wrong URL is found by a script rather than by somebody who trusted the link. A 404 fails it; a host that refuses automation reports as unreachable and does not, because failing on those would train people to ignore the output. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(inbox): the drop zone now actually attaches the file to the purchase It did not. The generic upload sends only the file, so a document dropped while a purchase was selected landed in the inbox unmatched, while the pane showed that purchase's amount and date directly under the drop zone. The copy promised a link the code never made, and the user was left to match by hand what they had already told us. Uploading from a selected purchase now matches the new item to that transaction through the endpoint that already exists, and a file dropped anywhere on the page while a purchase is selected counts as that purchase's receipt rather than a loose upload. When the match fails the document is still safely filed, so it says so plainly instead of claiming a link that is not there. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(inbox): book the underlag against its transaction, and stop claiming links Two blockers found by review, both on the path that writes to the ledger. "Granska och bokför" never sent transaction_id. JournalEntryForm serialises a fixed set of keys and that is not one of them, and BookInboxItemDirectlySchema is a non-strict z.object, so the source_id carrying it was silently stripped. The verifikat posted standalone, the bank transaction stayed unbooked, and matched_transaction_id was overwritten with null: the match somebody had already made, undone, while the rail said Bokförd over all of it. Fixed in three places because one was not enough. JournalEntryForm takes an extraBody passthrough, the dialog sends transaction_id through it, and the route now falls back to the item's existing match rather than null, so a caller that merely forgets the field cannot undo work. Removing that fallback fails the new test. The hunt banner said "kopplades till ett köp" about pending_operations rows. The hunt stages proposals for approval and books nothing, so the number was real and the word was wrong: a user would read it, believe three purchases were done, and leave. It now says how many förslag await granskning, and links there. Booking also left the rail in its pre-booking state, still offering to post, so the same underlag could be submitted twice. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(inbox): no marker on a healthy state, no false empty state, no dropped files Three from review. The sources chip painted a sage dot whenever every mailbox was fine. Convention 12 rules semantic colour out of chrome, and convention 5 rules out a marker on a normal state: a chip every company sees always is a chip that says nothing. What is left is the exception, which is worth an ochre word and an icon. The pre-existing sage on matched rows is untouched; it is not this branch's to change. The empty state asserted "Varje köp har sitt underlag" while the trigger directly above it still showed the unsearched count. Type a term under Att göra, switch to Saknar underlag, and the page told you every purchase was covered while the button beside it read 50. It now says what is true: no matches for that term. A drop of several files onto a selected purchase kept the first and discarded the rest in silence, so a receipt scanned as two images left the purchase looking resolved with half its paperwork gone. They cannot all be one purchase's underlag, so the extras are filed in the inbox and the toast says how many. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(inbox): the hunt banner now says a press is not the last word A press fetches a bounded number of receipts, so an empty result usually means not yet rather than nothing there. The banner said 'Inget matchade något köp' and stopped, which reads as final and sends people away from a mailbox that still holds their receipts. It now says how many purchases are left to search for, and to press again. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(inbox): a count not a score, an honest failure, full-opacity borders '5 av 12' read as a bad extraction even when a kvitto had given up everything a kvitto has: half those twelve fields only exist on an invoice, so the denominator was measuring the document kind rather than the reading of it. It now says how many fields are filled, and says nothing when none are. The failure banner told people their mailbox had not answered even when the failure was ours, sending them to check a healthy Gmail. It now reads searchFailures and only blames the mailbox when a mailbox actually refused. Opacity-suffixed borders on the sources panel, which design.md forbids on surfaces: the border token is calibrated for full opacity. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * feat(inbox): translate the new strings, and name the mailbox that fetched a receipt Both of these were deferred with reasons, and one of the reasons was wrong. 57 keys in inbox_workspace, in both locales, covering every string this branch added. The component already had 27 t() calls, so hardcoding beside them was an inconsistency rather than a convention. The message-keys guard caught an invented journal_form.no_document on the way, which is what it is for. The provider mark claimed nothing recorded which mailbox fetched a document. It does: lib/receipt-hunt/ingest.ts writes mail_provider and mail_mailbox into channel_context on every ingest, and GET /items already selects that column. A hunted receipt now carries the mark of the mailbox it came from; forwarded mail has no connection behind it and keeps the envelope, which is the honest distinction rather than a guess. InboxChannelContext was WhatsApp-shaped and is now a union over the two intakes that write it. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(agent-context): keep the clarification channel narrow Widening InboxChannelContext.channel to cover the mail hunt broke this: only WhatsApp asks a human anything, so only WhatsApp produces clarifications. The mail hunt writes the same column with its own shape and never carries answers, so the provenance field stays 'whatsapp' rather than following the union. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> * fix(inbox): book the transaction we preserved, and date the verifikat by the event Three from PR review, two of them real. Preserving matched_transaction_id without booking it was the worse half of the bug it fixed. The transaction update was still guarded on the caller having sent transaction_id, so an omitted field left the item looking resolved while its bank line stayed open forever. Both the update and the item now use the same resolved id: the one the caller named, or the one the item was already matched to. Reverting the guard fails a test. The verifikat date fell back to today when there was no proposal, which is exactly the unknown-supplier case the dialog exists for. BFL 5 kap 6-7 § asks for datum för affärshändelsen; the day somebody opened a dialog is nobody's business event. It now falls back to the document's own date first, and only then to today. An en dash had crept in as a placeholder glyph, which the repo bans. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com> |