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(invoices): apply configured voucher series to payments + preview next voucher
The booking engine resolves the series from
default_voucher_series_per_source_type, but the global "Standardserie"
dropdown wrote a separate field the engine ignored, and cash-method invoice
payments (invoice_cash_payment) weren't exposed in settings — so configured
series were silently dropped to "A".
- Expose cash/private payment source types in the per-source-type form
- Write the global default through to the map on save, keeping overrides
- Resolve voucher-sequences/next by source_type (+date) to match the engine
- Show the upcoming voucher (V2) in the payment dialog title
- Share resolveInvoicePaymentSourceType so preview and booking can't drift
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
* fix(salary): keep AGI panel in sync with Skatteverket signing state
The AGI panel mixed run-scoped generation state (agi_generated_at,
agi_declarations) with period-scoped submission state (extension_data
agi_submission_{period}), so the two could drift and present
contradictory UI. Reconcile them:
- Auto-detect a Mina Sidor BankID signature: while awaiting_signing,
poll /agi/kvittenser on mount and on tab refocus so the panel flips
to "signed" (hiding the signing actions) without a manual
"Hamta kvittens" click.
- Warn instead of offering to sign when the locked granskningsunderlag
predates the run's latest AGI generation (draftIsStale) — avoids
filing superseded figures.
- Self-heal a stale "AGI-XML saknas" error once the run's AGI is
(re)generated out-of-band (MCP/API/other tab).
- Refetch the salary run on tab focus so agi_generated_at reflects
out-of-band generation without a hard reload.
- /agi/lasUpp now clears the cached agi_submission_{period} record, so
unlocking drops the panel back to the pre-submission state instead of
stranding it on a released "redo att signeras" draft.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
* feat: Implement VAT registration handling and invoice item line types
- Added VAT registration check in commitCreateInvoice to set VAT rate to 0% for non-VAT registered companies.
- Updated invoice creation logic to reflect 'exempt' VAT treatment and adjusted related fields accordingly.
- Introduced support for free-text and blank spacer rows in invoice items by adding a new line_type field.
- Enhanced invoice and credit note handling to accommodate new line types.
- Added new localized messages for text rows in English and Swedish.
- Created tests for salary run approval logic, ensuring bank details are validated correctly.
- Implemented effective net payout calculation for salary runs, considering tax overrides.
- Added SQL migrations to support new invoice item line types and accounting method awareness for linking invoices to vouchers.
* feat(articles): artikelregister with revenue account + VAT rate per article
Article register (non-inventory) with per-article VAT rate and optional
BAS class-3 revenue-account override. Includes API routes, UI pages,
MCP tools, pending-operation staging, and the activate-or-create
account flow (ACCOUNTS_NOT_IN_CHART -> ActivateAccountsDialog,
unknown numbers -> AddAccountDialog) reusing the journal entry UX.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* feat(bookkeeping): no-doc-required batch + bulk-missing endpoints
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* feat(payments): supplier payment lines + cash-method invoice matching
Shared payment-line proposal for supplier invoices, improved
match-invoice/match-supplier-invoice flows (kontantmetoden-aware),
and voucher-link support without requiring a 151x clearing entry.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* feat(bookkeeping): new journal entry dialog, SIE import tweaks, misc
New journal entry dialog component, journal list/page updates,
invoice editor updates, SIE import adjustments, transaction ingest
and api-key tweaks, pr-agent workflow update.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* feat(invoices): implement tax reduction features and localization updates
* feat(tests): add VAT registration gate to pending operations commit tests
---------
Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
* feat(bookkeeping): add preview for next voucher number in JournalEntryForm
* feat(encoding): implement U+FFFD recovery for Swedish text in encoding functions
* feat(import): add customer and supplier parsing functionality
- Implemented customer file parsing in `lib/import/customers/parser.ts` with support for Excel and CSV formats.
- Created types for detected customer columns and parsed customer rows in `lib/import/customers/types.ts`.
- Added tests for customer classification logic in `lib/import/shared/__tests__/classify.test.ts`.
- Developed classification functions for customers and suppliers in `lib/import/shared/classify.ts`.
- Introduced shared column utility functions in `lib/import/shared/column-utils.ts`.
- Implemented supplier file parsing in `lib/import/suppliers/parser.ts` with validation for various fields.
- Created types for detected supplier columns and parsed supplier rows in `lib/import/suppliers/types.ts`.
- Added tests for supplier column detection and parsing in `lib/import/suppliers/__tests__/column-detector.test.ts` and `lib/import/suppliers/__tests__/parser.test.ts`.
* fix(labels): update 'Svenskt företag' to 'Svenskt företag eller organisation' for clarity
* feat(import): refactor encoding handling for Swedish files and add tests for character preservation
* feat(recapt): implement clearRecaptIdentity function and integrate into logout flow
* feat(bookkeeping): implement copy functionality and next voucher sequence retrieval
* feat(import): enhance customer and supplier import functionality with normalization and event handling
