* fix: prevent credit notes from entering payment flow
* fix: persist and display customer personal numbers
* feat: configure automatic invoice reminder days
* fix: issue credit notes through send flow
* chore: add repository agent guidance
* feat(mcp): route tools across user companies
* fix(articles): delete unused register entries
* feat(invoices): improve issued invoice actions
* feat(supplier-invoices): retain uploaded source documents
* docs: record implementation decisions
* feat: enhance customer personal number handling and validation
- Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers.
- Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema.
- Implemented masking and encryption for personal numbers to enhance data protection.
- Introduced new utility functions for masking and encrypting personal numbers.
- Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries.
- Enhanced error handling and logging for credit note issuance and invoice processing.
- Updated tests to cover new credit note creation guards and personal number handling.
* test: enhance list companies test with supabase query mocks
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(reminder-processor): filter out credited invoices in overdue reminders
* feat: implement linking of transactions to journal entries
- Added POST endpoint for linking a bank transaction to an existing journal entry without creating new bookkeeping.
- Implemented validation for required fields and error handling for various scenarios (e.g., missing journal_entry_id, transaction already linked, journal entry not found).
- Created tests for the new endpoint to cover various cases including successful linking, error responses, and invoice handling.
- Introduced duplicate payment detection logic to prevent double-booking of bank receipts.
- Added a new component for correction affordance in the UI to facilitate user corrections on journal entries.
* feat(invoice-matching): enhance force matching with expected journal entry validation
* chore: remove Sentry, consolidate migrations, add test coverage
Remove @sentry/nextjs and all Sentry integration code — error tracking
now handled by Recapt. Consolidate 22 incremental migrations into a
single schema sync migration. Add 6 new test suites (auth, invoice
matching, VAT rules, opening balances) and extend report tests with
edge cases. Update Docker image name to gnubok, sync crontabs and
extension presets, fix CSP missing space, simplify journal entry
missing-document dialog.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: remove viewer bank import migration never applied to production
20260413150000_viewer_bank_import_permissions.sql (PR #234) was merged
to main but never applied to the production database. It references
current_active_company_id() which does not exist in production either.
This breaks fresh installs and Supabase preview branches because the
migration runs before the consolidated schema sync.
Remove it so the migration chain matches production. The viewer bank
import RLS policies should be re-added in a future migration alongside
the helper functions they depend on.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: correct delete policies for tables without company_id column
Seven tables in the generic delete-policy loop don't have a direct
company_id column, causing fresh installs to fail with "column
company_id does not exist". Fix by moving them out of the loop:
- invoice_items, journal_entry_lines, receipt_line_items,
supplier_invoice_items → join through parent table
- extension_toggles, notification_settings, push_subscriptions →
user-scoped (auth.uid() = user_id)
All policies match their existing production definitions.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Mattsson