Commit Graph
2 Commits
Author SHA1 Message Date
Jakob WennbergandClaude Sonnet 5 ec27228a8e style: remove em/en dashes repo-wide, add CLAUDE.md rule against them (#890)
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>
2026-07-04 15:58:06 +02:00
MattssonandClaude Opus 4.7 980f29dae8 Bug/momsdeklaration skv (#449)
* fix(salary): show birthdate in masked personnummer, hide the 4-digit suffix

Flip the personnummer display format from XXXXXXXX-NNNN to YYYYMMDD-XXXX so
the sensitive 4-digit suffix is hidden while the (public) birthdate stays
visible. Affects the employees list/detail, salary run, payslip PDF, payslip
email, and the MCP server tools (list_employees, get_salary_run). Each call
site now decrypts the stored personnummer before masking.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix(transactions): allow deleting unbooked transactions from "Alla transaktioner"

The history list only let users delete via the inbox card; once a category or
mall was picked but the verifikation hadn't been created, the row showed
"Ej bokförd" with no way to remove it. The API already permits delete while
journal_entry_id is null, so the gap was purely a missing UI affordance.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix(vat): populate ruta 20-24 for reverse charge + dishonest "Validera OK"

Three connected issues caused Skatteverket to reject momsdeklarationer
with FK004 even after our local "Validera"-knapp returned OK.

1. supplier-invoice-entries booked fiktiv moms (2614/2624/2634 + 2645/2647)
   on reverse-charge invoices but never the underlying basbelopp on 44xx/45xx.
   Ruta 30-32 filled up at SKV while ruta 20-24 stayed at 0 — SKV's FK004
   ("silent netting prohibited", ML 13 kap kräver båda sidor).

   Fix: generateReverseChargeBasisLines in vat-entries.ts emits parallel
   45xx/44xx debit + 4598 motkonto credit per rate group. Engine calls it
   from registration, cash, and credit-note paths. Skipped when the user
   booked the expense directly on a basis account to avoid double-counting.
   4598 added to BAS reference (no migration needed; account_number is
   plain text on journal_entry_lines).

2. rutorToMomsuppgift rounded each ruta independently but computed
   summaMoms from the unrounded ruta49. SKV recomputes the sum from
   integer rutor on their side, so fractional öres caused ±1 SEK drift
   and SKV rejected with FK009.

   Fix: derive summaMoms from the already-rounded VAT-amount rutor.

3. "Validera"-knappen only confirmed SKV's internal arithmetic — a
   declaration with ruta 30-32 populated and ruta 20-24 empty validated
   fine until /utkast hit FK004. Users got a false green light.

   Fix: vat-declaration-checks.ts runs locally before the SKV call,
   blocks Validera/Spara when ERROR-level findings exist, and surfaces
   them in a separate "Lokala kontroller"-section. Success message
   reworded so SKV's OK is no longer presented as filing-ready.

Tests: 4535/4536/4531/4425 lines + 4598 motkonto on EU/non-EU/byggtjänster
RC, credit-note reversal, fractional-öres summaMoms, all four pre-flight
codes (RC_BASIS_MISSING, RC_OUTPUT_MISSING, RC_INPUT_VAT_MISMATCH,
SUMMA_MOMS_DRIFT).

Backfill for already-posted entries follows in the next commit.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* feat: add skattekonto matching functionality

- Enhance TransactionInboxCard to display a warning for potential 1930↔1630 transfers.
- Implement match suggestions for skattekonto transactions in the backend.
- Create SkattekontoMatchDialog component for linking skattekonto rows to existing journal entries.
- Develop SkattekontoInboxCard component to handle skattekonto transactions in the inbox.
- Introduce skattekonto-match utility functions for candidate matching and linking.
- Update types to include match suggestions and enriched transaction responses.

* refactor: reorganize skattekonto types and implement bank counterpart matching logic

* docs: update CLAUDE.md to streamline integrations and clarify architecture details

* refactor: enhance reverse charge logic to handle non-basis accounts and prevent double-counting

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-12 18:04:48 +02:00