fix(reconciliation): Bankavstämning phase 0 — correctness + feedback batch (+ nav IA regrouping) (#879)
* feat(nav): interaction-mode sidebar grouping — Arbeta/Analys/Data/Skatt & bokslut Nav IA redesign phase 0 (dev_docs/nav_ia_redesign.md): same routes, regrouped by what the user is doing. CLAUDE.md restructured around Hard Rules (doc references updated); pending-page explainer removed. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): correctness + feedback batch for Bankavstämning (phase 0) Engine: fetchAllRows pagination on status/run/RPC fetches (silent 1000-row cap corrupted totals), optimistic-lock guards on manualLink + apply, unlink audit rows attributed to the acting user (was: company UUID), selected_matches partial apply intersected with a fresh match run. View: silent in-place refresh instead of a full-page skeleton per action, checkbox-gated apply with confidence badges (fuzzy unticked) in chunks of 500, honest result toasts, dry-run errors surfaced, ranked per-row picker candidates pinned to the applied date window, currency-correct amounts (bank side in account currency, GL side SEK), voucher links, translated source types, colored differens, dirty-date-filter guard. Discovery: year-end preflight 404 href fixed (/reconciliation/bank never existed), ⌘K palette entry, real links from the transactions page. v1: status registry schema now matches the actual ReconciliationStatus payload, errors documented as a count, false ~0.85-threshold pitfall replaced, route test mocks the real shape. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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Claude Fable 5
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@@ -93,15 +93,18 @@
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"expenses": "Expenses",
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"receipts": "Receipts",
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"deadlines": "Deadlines",
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"vat_declaration": "VAT",
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"skattekonto": "Tax account",
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"year_end": "Year-end",
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"pending": "Pending",
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"help": "Help",
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"extensions": "Extensions",
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"settings": "Settings",
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"group_main": "Main",
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"group_sales": "Sales",
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"group_purchases": "Purchases",
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"group_personnel": "Personnel",
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"group_accounting": "Accounting",
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"group_work": "Work",
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"group_analysis": "Analytics",
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"group_data": "Data",
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"group_tax": "Tax & year-end",
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"group_other": "Other",
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"group_extensions": "Extensions",
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"mitt_konto": "My account",
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@@ -279,8 +282,6 @@
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"origin_mcp": "Suggested by an AI assistant via {label}",
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"origin_api": "Suggested via API integration",
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"origin_cron": "Created by a scheduled job",
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"explainer": "Approve executes the bookkeeping operation. Reject just discards the proposal — nothing is booked.",
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"auto_expiry_note": "Unhandled proposals expire automatically after 30 days — doing nothing is safe.",
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"badge_auto_expired": "Expired automatically",
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"auto_expired_detail": "Expired automatically after 30 days without action. Nothing was booked."
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},
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+7
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@@ -93,15 +93,18 @@
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"expenses": "Utlägg",
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"receipts": "Kvitton",
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"deadlines": "Deadlines",
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"vat_declaration": "Moms",
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"skattekonto": "Skattekonto",
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"year_end": "Bokslut",
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"pending": "Väntande",
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"help": "Hjälp",
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"extensions": "Tillägg",
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"settings": "Inställningar",
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"group_main": "Huvudmeny",
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"group_sales": "Försäljning",
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"group_purchases": "Inköp",
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"group_personnel": "Personal",
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"group_accounting": "Redovisning",
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"group_work": "Arbeta",
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"group_analysis": "Analys",
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"group_data": "Data",
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"group_tax": "Skatt & bokslut",
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"group_other": "Övrigt",
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"group_extensions": "Tillägg",
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"mitt_konto": "Mitt konto",
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@@ -279,8 +282,6 @@
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"origin_mcp": "Föreslaget av AI-assistent via {label}",
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"origin_api": "Föreslaget via API-integration",
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"origin_cron": "Skapat av automatiskt jobb",
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"explainer": "Godkänn utför bokföringen. Avvisa kastar bara förslaget — inget bokförs.",
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"auto_expiry_note": "Förslag som inte hanteras utgår automatiskt efter 30 dagar — att inte göra något är säkert.",
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"badge_auto_expired": "Utgick automatiskt",
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"auto_expired_detail": "Utgick automatiskt efter 30 dagar utan åtgärd. Inget bokfördes."
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},
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