The founder wants the yellow boxes gone everywhere. The design system
already agreed: status colors are data, not chrome (convention 12) and
attention is a single ochre sentence, never a banner (convention 6).
This enforces it:
- ConfirmationDialog: the amber warning panel is now an AttnLine, and
the hardcoded Swedish default warningText is gone: it injected an
immutability warning into dialogs whose authors never asked for one
(every current caller passes the prop explicitly, so no behavior
change at any call site).
- Badge warning variant: amber fill replaced with a hairline chip and
ochre text.
- DestructiveConfirmDialog warning variant: neutral icon disc, default
primary confirm button (only --destructive survives as chrome).
- BankSyncStatusChip stale state: same neutral shape as the healthy
chip, ochre text carries the signal.
- SandboxBanner: solid amber bar becomes secondary-on-border chrome.
- BankIdAuth, BankIdCompanyPicker, SessionTimeoutModal: the last three
raw-amber (bg-amber-*) holdouts moved onto tokens, the company-picker
banner becoming a plain AttnLine.
- Mechanical sweep of the ~58 hand-rolled bg-warning/border-warning
boxes across 45 files: fills to bg-muted/30 (icon discs bg-muted),
borders to border-border, text-warning-foreground to text-attn. The
account-class dots in account-number.tsx keep bg-warning: they are
data indicators, not chrome.
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Migrates the three remaining bare confirm() sites from issue #1038 to the
imperative useDestructiveConfirm() pattern already mounted on both pages:
resume-autosend and run-now on the recurring-invoices page, and unapprove
on the salary-run page (its dynamically assembled multi-line copy now
renders as paragraphs via whitespace-pre-line on DialogDescription).
Also adds a togglingId in-flight guard to togglePause, mirroring the
deletingId/runningId guards from PR #1036, so the pause/resume button
cannot fire a duplicate PATCH while one is pending.
Fixes#1038
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Em dashes (—) and en dashes (–) had spread across comments, docs, tests,
and a few UI strings, reading as AI-generated boilerplate rather than
house style. Replaced each with punctuation matching its context: colon
for explanatory clauses, comma for asides, plain hyphen for numeric/legal
ranges (e.g. "21-23§"), "to"/"till" for date ranges, parentheses for
paired-dash asides. messages/en.json and messages/sv.json were fixed by
hand together to keep sv/en in sync.
Left untouched where the dash is the functional subject rather than
decorative punctuation: date-range-parser.ts's separator regex,
charset-repair.ts's CP1252 byte-mapping table (and its test), the SIE
encoding mojibake docs, generic-csv.ts's minus-sign normalizer, the
agent system-prompt files that already instruct against em dashes, and
a golden iXBRL test fixture compared byte-for-byte.
Also fixes two bugs surfaced along the way: an off-by-one in
ApiKeysPanel's scope-label split (a leftover from an earlier partial
pass), and a charset-repair test that had lost the literal en-dash it
exists to verify.
Regenerated the agent atom seed migration (skills:generate) since 27
SKILL.md files changed. Added a CLAUDE.md rule against em/en dashes,
with an explicit carve-out for the functional-dash cases above.
Co-authored-by: Claude Sonnet 5 <noreply@anthropic.com>
* fix: include reversed entries in all reports (general ledger, trial balance, VAT, SIE, NE, INK2)
Reversed entries (storno) must appear alongside their original posted entries
in reports for a complete audit trail. Previously, filtering by status='posted'
excluded them, causing discrepancies when corrections had been made.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: semi-manual invoice payment booking with editable journal lines
When marking an invoice as paid, users now see a dialog where they can:
- Choose which bank/cash account the payment goes to (1910, 1920, 1930, etc.)
- Review and edit the proposed journal entry lines before committing
- The happy path remains fast — lines are pre-filled correctly
Implementation:
- Pure proposePaymentLines() function for line computation (accrual + cash)
- PaymentBookingDialog with AccountCombobox, balance validation, date picker
- API accepts optional custom lines, falls back to auto-generation without them
- 18 tests (8 unit + 10 API) all passing
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address Greptile review — validation fallback, balance check, error handling
- P1: Return 400 on invalid body instead of silently falling back to
auto-generated lines (split JSON parse from schema validation)
- P1: Add server-side balance check for custom lines before committing
(debit must equal credit, totalDebit > 0)
- P2: Wrap PaymentBookingDialog init() in try/catch with toast on
failure and auto-close instead of silent empty state
- Add 2 new tests: unbalanced lines → 400, invalid schema → 400
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: OAuth callback redirect for local dev and timeout resilience
- Pass redirectUri dynamically from NEXT_PUBLIC_APP_URL so OAuth
callbacks work on localhost (not just production)
- Encode consentId/provider in OAuth state (base64url JSON) so the
callback doesn't depend on session storage
- Add skipAuth flag to extension API routes for OAuth callbacks
(external provider redirects have no user session cookie)
- Wrap AbortError in descriptive timeout messages in arcim-client
- Make preview endpoint resilient to partial failures (company info
and SIE fetch are individually non-blocking)
- Simplify login page (remove unused magic link auth mode)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: create journal entry before marking invoice as paid
Move journal entry creation before the invoice status update so that
if accounting fails, the invoice is not permanently marked paid without
a corresponding entry. Previously the error was silently swallowed.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: update mark-paid tests for journal-first ordering
Reorder mock queue to match new flow (settings before update), update
failure test to expect 500 instead of silent success, add try-catch
with proper error response in route handler.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: add reverse charge VAT (ruta 20-32) and improve mobile UX across dashboard
Add full reverse charge (omvänd skattskyldighet) support to the VAT declaration:
- Map accounts 2614/2624/2634 to ruta 30/31/32 for self-assessed output VAT
- Calculate purchase bases (ruta 20-24) from supplier invoices by supplier type
- Include ruta 30-32 in ruta 49 formula and totalOutputVat summary
- Display reverse charge section in reports UI and composition chart
- Add comprehensive test coverage for all reverse charge scenarios
Improve mobile UX across the app:
- Convert nav drawer to bottom sheet with drag handle and safe area padding
- Add mobile card layout for PaymentBookingDialog journal lines
- Replace settings tab pills with dropdown selector on mobile
- Make wizard step indicators responsive (collapsed on mobile)
- Ensure all dialog footers stack buttons full-width on mobile
- Add 44px minimum touch targets throughout
- Make onboarding buttons full-width on mobile
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address Greptile review — indentation, query efficiency, tab dedup
- Fix misleading try-block indentation in mark-paid route
- Filter reversed entries at DB level (.eq('status', 'posted')) instead
of fetching then discarding in memory
- Extract shared settingsTabs array so mobile Select and desktop
TabsList stay in sync automatically
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add LICENSE (AGPL-3.0-or-later), CONTRIBUTING.md, SECURITY.md, DCO, and NOTICE files.
Rewrite README for open-source audience with self-hosting instructions.
Redesign color palette to grayscale chrome theme across all components.
Add transaction uncategorize API route with tests.
Fix VAT account name mismatches in migration 052.
Improve import page with SIE file support and loading skeleton.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
