* fix: make new user checklist mobile responsive
Adjust spacing, padding, typography, and indentation for small screens
so the onboarding welcome screen works well on mobile devices.
* fix: make expenses and bookkeeping verification views mobile responsive
- Expenses/new: stack form grids on mobile, replace line items table with
card layout, full-width action buttons
- Expenses/[id]: stack header and actions, card layout for line items and
payments, single-column info grid on mobile
- JournalEntryList: unify verification lines into card layout for all
screen sizes, hide redundant line descriptions that duplicate account
name or entry description, stack filter bar and action buttons on mobile
* fix: remove stray )); in provider_consents migration
Syntax error on line 35 caused MIGRATIONS_FAILED on the Supabase staging branch.
* fix: enhance mobile responsiveness for invoices page and update dialog styles
* 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>
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Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Jakob Wennberg