MattssonandClaude Fable 5
f9ea9c0082
* 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to sign when the locked granskningsunderlag predates the run's latest AGI generation (draftIsStale) — avoids filing superseded figures.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>
Accounted MCP server
JSON-RPC 2.0 server exposing the Accounted bookkeeping engine to MCP clients (Claude Desktop, Claude Code, etc.). Endpoint: /api/extensions/ext/mcp-server/mcp. OAuth and stdio bridge live alongside the API surface — see app/api/mcp-oauth/ and packages/gnubok-mcp/.
Tool authoring contract
Enforced by tests in __tests__/ — these are not style preferences, they're guard rails.
additionalProperties: falseon everyinputSchema. Guarded bystrict-schemas.test.ts. Forces clear rejections on hallucinated fields instead of silent ignores.- Descriptions ≤ 280 chars. Guarded by
output-schema.test.ts. NoArgs:/Returns:/Examples:prose — those belong in JSON Schema. Use agent-native hints ("Use to…", "Call X first", "HIGH risk"). - Staged-operation envelope for write tools —
outputSchema: STAGED_OPERATION_SCHEMA(server.ts). Fields:staged, risk_level, actor, message, preview, period_status?, next?. Thestaged: trueboolean is the explicit completion signal; agents must not infer completion from prose. Do NOT introduce a parallel{ success, shouldContinue, output }envelope. period_statusthreading — any tool that ties to a fiscal-period-bound date (categorize, mark paid, create voucher, correct/reverse entry, approve supplier invoice) passesdateForPeriodChecktostagePendingOperation. Response then includesperiod_status: { period_id, status: open|locked|closed, lock_date }so widgets and agents disable writes without round-trips.- Scope mapping — every new tool needs an entry in
lib/auth/api-keys.tsTOOL_SCOPE_MAP. Missing entries default to deny. - Tests for new write tools — add staging-gate coverage to
__tests__/voucher-tools.test.ts(or a sibling) plus executor coverage tolib/pending-operations/__tests__/voucher-executors.test.tsif the tool stages a newoperation_type.
Determinism / cache stability
Tool definitions (name, description, inputSchema, outputSchema, annotations) are declared as static object literals at module load — no timestamps, no UUIDs, no Date/Math.random in the definition layer. This makes the tools/list JSON payload byte-stable across requests, which lets agent-side prompt caches stay warm. Do not introduce per-request non-determinism into the definitions block. Anything time-bound or random belongs inside execute().
For internal Anthropic API usage (today only extensions/general/invoice-inbox/lib/extract-invoice-fields.ts): annotate stable prefixes with cache_control: { type: 'ephemeral' } and log usage.cache_read_input_tokens for hit-ratio observability. The 1h TTL from the agent-native API plan (item 10) requires the direct Anthropic API; Accounted's Bedrock path defaults to a shorter TTL.
Payload-size watchdog
payload-size.bench.test.ts enforces a tools/list JSON payload ceiling (currently 36,000 tokens — bumped from 32,000 when top-level Tool.title landed on all tools for Claude Connectors Directory readiness). If the test fires, the right answer is rarely "raise the ceiling" — instead, trim descriptions or leverage gnubok_search_tools (already deployed; tool definitions can defer to it for discovery rather than enumerating in tools/list).
Where things live
server.ts— the tools array + JSON-RPC dispatchertool-result.ts—withNext(),toToolError()response helpersresources/— read-onlyAccounted://URIs (active company, period, recent activity, capabilities, attention items, voucher gaps, chart of accounts, VAT treatments)widgets/— inline HTML widgets (receipt-matcher, vat-review)prompts/— slash-command-style promptsskills/— domain-knowledge skill bodies served viagnubok_load_skill__tests__/— strictness guards + per-tool coverage