169e7eaf4eea8ddb86002467c0dfb3bc12fcdf49
9
Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 Jakob Wennberg
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dc07ca8872 |
feat(transactions): steer private marking in locked periods to ignore, with v1 and MCP ignore verbs (#1661) (#2031)
Decision (option a): a private marking stays a real booking (eget uttag/insattning), so it remains blocked in a locked or closed period; the legal escape for rows that are not affarshandelser is ignore. Private + locked now returns TX_CATEGORIZE_PRIVATE_PERIOD_LOCKED with remediation naming the ignore paths instead of a bare PERIOD_LOCKED, on all four categorize surfaces and the bulk driver. New v1 POST/DELETE /transactions/{id}/ignore (isTransactionBooked-based 409, idempotent) and a staged MCP gnubok_ignore_transaction (+ accounted_ alias, search visibility to respect the tools/list payload ceiling) with operation_type ignore_transaction; the CHECK pair 20260831070000/070001 rebuilds the constraint from main's newest list plus the new value. Dashboard toast gains an Ignorera i stallet action. Closes #1661
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MattssonandClaude Fable 5
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f43a6653f1 |
feat(salary): update_salary_run MCP tool and editable draft payment date (#2041)
* feat(salary): update_salary_run MCP tool and editable draft payment date payment_date drives the booking entry date but was only editable via the v1 PATCH. Close the gap on both remaining surfaces: - New staged MCP write tool gnubok_update_salary_run (search-only catalog; tools/list budget is at zero headroom) accepting the exact v1 PATCH field set: payment_date, voucher_series, notes. Draft-only with the same optimistic lock semantics, via a new shared service lib/salary/update-run.ts used by both the staging preflight and the commit executor. - Run header UI: payment date on a draft run is now an inline date input (prefilled, committed on blur/Enter, snaps back on failure), saved through the existing internal PATCH. Read-only once not draft. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy * fix(salary): op-type migration, calc invalidation on date change, scanner compliance Consolidated CI + review fix pass for #2041: - pg-real: add 'update_salary_run' to pending_operations_operation_type_check (wholesale re-create, NOT VALID + VALIDATE pair, mirroring 20260828160000/1). - Swedish accounting review: a payment_date change on a draft run now clears every roster row's calculation_breakdown (shared service and internal PATCH alike), so both book preflights refuse the run until a recalculation has run against the new date; skatteavdrag and the AGI redovisningsperiod follow the payment month. Staging preview exposes invalidates_calculation and the next hint states the clearing. - no-phantom-columns: literal select strings in update-run.ts; ceiling +1 with a documented reason for the inherent patch-shaped UPDATE payload. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy * fix(salary): close skeptic findings on payment_date editing Skeptic round 1 refuted two paths; both closed: - Retry idempotency (correctness): the calculation_breakdown clear was gated on new-date-differs-from-stored, so a retry after a partial failure (header committed, clear failed) compared against the already updated date and skipped the clear forever, leaving a stale calculation bookable. The clear is now gated on payment_date being SUPPLIED, on all three surfaces (shared service, internal PATCH, v1 PATCH: the v1 route previously had no clear at all and bypassed the invariant). - Kontantprincipen (compliance): AGI derives its redovisningsperiod from period_year/period_month while the verifikat books on payment_date, so a cross-month payment_date change could book salary in one month and declare it in another. All three edit surfaces now refuse a payment_date outside the run's period month with the new structured error SALARY_RUN_PAYMENT_DATE_OUTSIDE_PERIOD; the UI date input is min/max-bounded to the period month. - The internal PATCH update is now optimistic-locked on status='draft' (races return 400 instead of silently writing), matching the v1 PATCH and the shared service, and the clear cannot fire for a run that left draft. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy * fix(salary): carry book_skattekonto op types through the constraint re-create The sibling migration 20260830130000 (merged from main) re-created pending_operations_operation_type_check with book_skattekonto_row and book_skattekonto_rows. This branch's 20260830150000 sorts after it and re-creates the constraint wholesale, so its list must be that migration's superset or the two values would be silently revoked at apply time. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy * fix(salary): value-validate internal PATCH and grandfather out-of-period dates Two skeptic follow-ups: - The internal PATCH now validates values, not just keys: JSON body must be an object, payment_date must be ISO (shared ISO_DATE_RE), voucher_series a single A-Z letter, notes a string of max 2000 chars or null: the same rules as the v1 UpdateSalaryRunSchema, so nothing unvalidated can reach the DB through the whitelist. - Creation does not (yet) couple payment_date to the period month, so a legally created out-of-period date must stay correctable. All three edit surfaces now allow day adjustments within the run's CURRENT payment month as well as the period month (grandfather clause); no move can introduce a new wrong month. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy * fix(salary): resolve migration version collision with delete_draft_invoice Main's delete_draft_invoice PR landed on the same 20260830150000/150001 versions and also re-creates pending_operations_operation_type_check. Rename this branch's pair to 20260830160000/160001 (applies last) and carry delete_draft_invoice through the wholesale re-create so nothing is silently revoked. Final list = sibling's list + update_salary_run. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy * docs(salary): regenerate accounted-api skill for the new PATCH pitfalls apiskill:check byte-compares the generated skill against the registry; the two pitfalls added to the v1 salary-runs PATCH endpoint made references/salary-runs.md stale and failed Core Build. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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MattssonandClaude Fable 5
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9f8fa1b692 |
feat(invoices): draft invoice delete on v1 and MCP with staged approval (#2036)
* feat(invoices): draft invoice delete on v1 and MCP with staged approval
Draft customer-invoice deletion was web-only. This makes the same
semantics available on the v1 API-key surface and as an MCP write tool:
unnumbered drafts are hard deleted (no F-series number was consumed, so
no gap arises), numbered drafts are makulerade (status 'cancelled',
number retained so the F-series stays gap-free per ML 17 kap 24 and
BFNAR 2013:2). Non-drafts are refused; posted invoices can only be
reversed via a credit note.
- extract the web DELETE logic into lib/invoices/delete-draft-invoice.ts
with an explicit userId param (service-role clients null auth.uid());
the cookie route behavior is unchanged
- add DELETE /api/v1/companies/{companyId}/invoices/{id}: 409
INVOICE_DELETE_NOT_DRAFT for non-drafts (status override; the cookie
route keeps its 400), 404 generic NOT_FOUND, dry-run preview of the
outcome, mandatory Idempotency-Key; scope invoices:write
- fix the stale v1 PATCH pitfall that claimed a DELETE handler existed
- new MCP tool gnubok_delete_draft_invoice: staged operation requiring
approval, risk 'high' (both outcomes irreversible, never
auto-committed), catalogVisibility 'search' (tools/list budget at zero
headroom)
- delete_draft_invoice commit executor delegating to the shared service,
plus pending_operations CHECK constraint migration pair
(20260830100000/100001), risk tier, scope map, Granskning vocabulary
and sv/en labels
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01NtvffGr6uVk2J2Skuz6L98
* fix(migrations): renumber delete_draft_invoice pair after 20260830101500 on main
Merging origin/main brought 20260830101500_seed_agent_atom_bodies; the
constraint pair must sort after every version already on main so it
never applies out of order at merge time.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01NtvffGr6uVk2J2Skuz6L98
* docs(api-skill): regenerate accounted-api skill for the new invoices.delete endpoint
apiskill:check failed on CI: registering DELETE /invoices/{id} makes the
generated skills/accounted-api docs stale. Output of npm run
apiskill:generate, no hand edits.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01NtvffGr6uVk2J2Skuz6L98
* fix(invoices): pin staged delete outcome and align v1 risk metadata
Skeptic findings on PR #2036:
- Outcome pin: gnubok_delete_draft_invoice stages
expected_invoice_number alongside invoice_id; the executor passes it to
deleteDraftInvoice, which refuses with INVOICE_CANCEL_RACE when the
draft's number changed since staging. An unnumbered draft finalized
between staging and approval is now auto-rejected with a message naming
the new number, instead of silently switching from the approved hard
delete to a makulering. Ops staged without the pin keep legacy
semantics; single-phase callers (web, v1) are unaffected.
- v1 invoices.delete registerEndpoint risk raised medium -> high to match
the delete_draft_invoice pending-op tier (both outcomes irreversible);
generated accounted-api docs regenerated.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01NtvffGr6uVk2J2Skuz6L98
* fix(migrations): renumber delete_draft_invoice pair after skattekonto collision
Merging origin/main brought PR #2039's 20260830130000/130001 pair, which
collides with this branch's versions AND re-creates the same
pending_operations CHECK wholesale. Renumber to 20260830150000/150001 and
rebuild the value list as a strict superset (skattekonto list plus
delete_draft_invoice) so applying last revokes nothing.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01NtvffGr6uVk2J2Skuz6L98
---------
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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MattssonandClaude Fable 5
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8f68421fef |
feat(skatteverket): expose skattekonto row booking via MCP staged operations (#2039)
* feat(skatteverket): expose skattekonto row booking via MCP staged operations Skattekonto READ and RECONCILE were already MCP tools, but BOOKING rows existed only behind the cookie-session extension routes. This closes the flow on API-key surfaces: - New staged MCP write tools gnubok_book_skattekonto_row and gnubok_book_skattekonto_rows (batch, 1-200 ids), catalogVisibility 'search', STAGED_OPERATION_SCHEMA, stage-time bookability gates and rule-matched counter-account preview. Staging never books. - New pending-operation types book_skattekonto_row / book_skattekonto_rows (CHECK constraint migration pair, risk tier medium, sv/en labels). - Commit executor reaches the skatteverket extension through the registry-resolved services channel (core never imports @/extensions): new commitBookSkattekontoRows service wraps the SAME bokforSkattekontoTransactionsBatch helper the HTTP bokfor-batch route uses (draft + commit per row via the bookkeeping engine, requireSettled), with the approving user id passed explicitly (auth.uid() is NULL on the service client). No booking math or account mapping changed: auth-surface exposure only. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy * chore(migrations): move book_skattekonto constraint pair after main's newest version origin/main gained 20260830101500 while this branch was in flight; keep the new pending_operations constraint migrations sorted after it so they apply in order. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy * fix(skatteverket): resolve CI and review findings for skattekonto booking tools - Inline the skattekonto_transactions select strings at both stage-time call sites so the no-phantom-columns scanner can resolve them (the shared const pushed the unresolvable-expression count past the ceiling and failed Unit tests 3/4). - Return a fixed public message from the commitBookSkattekontoRows batch-level catch instead of the raw exception text; the raw error stays in the server log (Superagent P2). - Add verifikat_description to the staged previews so the reviewer sees the exact ledger text the booking helper writes, Skatteverket motpart included (Swedish accounting review). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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MattssonandClaude Fable 5
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e8aa0670ca |
feat(salary): agent path to set this month's per-run salary (#2015)
* feat(salary): agent path to set this month's per-run salary
Agents could not do variable owner pay: the only per-run edit tool,
gnubok_update_payslip_line, edits the display-only Grundlon line that
every recalculation rebuilds from salary_run_employees.monthly_salary,
so the fixed employee salary silently won (user-reported).
- lib/salary/run-employees.ts: setRunEmployeeSalary() shared service
(draft gate, roundOre, 0 = nollkorning, display-line refresh); the
cookie route PATCH now delegates to it (behavior unchanged)
- MCP: gnubok_set_run_salary staged tool (search catalog: tools/list
budget at zero headroom), op type set_run_salary (medium risk),
commitSetRunSalary executor, payroll:write scope, payroll_month
loadout + payroll-monthly skill step; update_payslip_line description
now warns that recalc rebuilds base salary lines
- v1 REST: PATCH /salary-runs/{id}/employees/{employeeId} accepting
monthly_salary (draft only, dry-run, idempotency key)
- Migration pair (NOT VALID + VALIDATE) adds set_run_salary to the
pending_operations op-type CHECK; base list verified against prod live
- Tests: service, staged tool, executor, cookie route, v1 route; spec
snapshot updated
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01MP37pE3zk667nP6S766iJG
* fix(salary): harden set_run_salary per skeptic + CI findings
- Clear calculation_breakdown when the per-run salary changes so the
existing book preflights force a recalculation: a run can no longer
be booked with gross/tax derived from the old salary (skeptic R1)
- Enforce SALARY_OVERRIDE_MAX (10 MSEK) in the shared service and the
v1 body schema: closes the unbounded/1e307-overflow path that wrote
Infinity -> NULL -> 500 (skeptic R2)
- Promote gnubok_set_run_salary to the default catalog: a search-only
WRITE is uncallable on Claude.ai (update_customer lesson) while three
surfaces pointed agents at it; payload ceiling bumped 63.8K -> 64.4K
with a ledger entry, read-demotion left as its own change (skeptic R3)
- Granskning label type_set_run_salary in vocabulary.ts + sv/en (R4)
- Display-line refresh is fire-and-forget again (write already
committed; matches pre-refactor route behavior) and DB error details
carry the SQLSTATE code for Swedish error mapping
- v1 risk metadata aligned to 'medium'; NOT_DRAFT message now covers
salary edits, not just roster changes
- npm run apiskill:generate committed (CI apiskill:check failure)
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01MP37pE3zk667nP6S766iJG
* chore(migrations): rename set_run_salary pair past main's newest versions
origin/main gained 20260828120000 and 20260828154800 after this branch
staged 20260828110000/1; out-of-order versions are skipped at merge, so
the pair moves to 20260828160000/1 (byte-identical SQL, reference in the
VALIDATE header updated).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01MP37pE3zk667nP6S766iJG
* chore: retrigger Supabase preview after migration-version repair
The preview branch tracked 20260828110000/1 before the rename to
20260828160000/1; the orphan rows are deleted from the preview branch's
schema_migrations (preview only, prod never saw those versions) and this
empty commit re-runs the tasks.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01MP37pE3zk667nP6S766iJG
---------
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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17caf9d80a |
feat(mcp): article-aware invoice updates with gnubok_get_invoice round trip and rebooking preview (#1993)
* feat(mcp): article-aware invoice updates with gnubok_get_invoice round trip and rebooking preview gnubok_update_invoice items are a FULL REPLACE, had no article fields, and no MCP tool returned invoice lines, so a quantity fix rebuilt from memory wrote article_id/revenue_account null and reverted vat_rate to the customer default: revenue silently moved from the article account (3041) to the VAT-derived default, invisible in the approval preview. - gnubok_get_invoice (invoices:read, search-only): header plus every line with article_id, revenue_account, vat_rate, dimensions, editable_draft - gnubok_update_invoice lines accept article_id with the same prefill and default-set VAT adoption guard as create; permitted-set VAT gate at staging; preview carries the new lines' effective booking and a snapshot of the lines being replaced - commitUpdateInvoice scope-checks staged article ids like create does - OperationPreview: update_invoice preview (current vs new lines, header diffs, totals); create_invoice lines show VAT rate and posting account - invoicing skill points at the read-before-replace round trip Closes #1642 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01FkUfWtuFCUkNtRAgMQCse2 * fix(mcp): use roundOre for update-invoice preview totals so the ore ratchet stays at baseline The preview-building code in gnubok_update_invoice introduced five naive Math.round(x * 100) / 100 occurrences, tripping check:guards (naive-ore-round 627 vs baseline 622) and failing Core Build on PR #1993. roundOre from @/lib/money is the sanctioned helper and was already imported in this file. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01FkUfWtuFCUkNtRAgMQCse2 * fix(mcp): make the invoice round trip lossless for text, ROT/RUT and accrual lines Skeptic review of #1993 found three round-trip breaks for web-created drafts edited via MCP (the exact silent-loss class issue #1642 reports): - Text rows: the update pre-gate and resolveInvoiceLineFromArticle rejected quantity <= 0 before looking at line_type, so any draft with a free-text spacer row could not be edited at all, and the natural agent recovery (drop the row and retry the FULL REPLACE) silently deleted invoice content. Text rows are now exempt from the quantity/description/unit/price gates (CreateInvoiceItemSchema parity), normalized to the zeroed stored shape, excluded from the staged totals and the VAT gate (commitCreateInvoice billableItems parity), and line_type is declared on both the create and update item schemas. - ROT/RUT: gnubok_get_invoice omitted housing_designation, apartment_number and brf_org_number, so an items replace on a ROT draft either failed AFTER approval ('Fastighetsbeteckning krävs för ROT-avdrag') or, for a schema-conformant agent, silently stripped the avdrag and the stored personnummer. The three property columns (property identifiers, never the personnummer ciphertext) are now returned per line, the deduction fields are declared on the update item schema, deduction_type rides on the current_items snapshot and the new-lines preview, and a staging-time completeness gate (arbetstyp/timmar via validateDeductionLines, fastighetsbeteckning for ROT, personnummer availability on the invoice or the individual's kundkort) surfaces the failure to the agent instead of the approver. - Declared-schema gap: revenue_account and the accrual fields were accepted on pass-through but undeclared, so a schema-conformant agent dropped a manual posting-account override or a periodisering on pass-back. They are now declared on the update item schema (revenue_account also on create; create deliberately does NOT declare deduction/accrual fields because commitCreateInvoice drops them), and the approval preview shows ROT/RUT-avdrag and the periodisering period per line. tools/list ceiling check after the two new create-schema properties: 63337 of 63400. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01FkUfWtuFCUkNtRAgMQCse2 --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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d8244ecaff |
feat(mcp): connect_migration: one-click card into the previous-system wizard (#1960)
* feat(mcp): gnubok_connect_migration: one-click connect card into the previous-system wizard 'Jag hade Fortnox' now gets the same feel as Skatteverket: the tool returns the migration-wizard link for the named provider and renders the connect-card widget (new migration branch: 'Hämta från Fortnox', button opens the wizard that logs into the old system and fetches all fiscal years plus invoices, customers, suppliers and documents). For visma/bokio (no API export) the instructions order the SIE drop card first and this card as the complement. Scope companies:read; skill step 3 points at the tool instead of raw wizard links; ceiling 62.4K to 63K documented. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(mcp): 5-minute freshness hint on tools/list, widgets and prompts: the catalog changes with every deploy The stateless-client CacheableResult hint on tools/list, resources/read (widget HTML) and prompts/list was 1 hour. Claude.ai honors it, so for up to an hour after a deploy the connector served a pre-deploy catalog: a freshly shipped tool flapped in and out of the tool list depending on which fetch hit the client cache, and two E2E runs dead-ended on 'tool does not exist' for a tool that was live server-side. These payloads are static only within one deploy; 5 minutes bounds the stale window. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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cd9fb5b717 |
feat(mcp): byte-exact SIE upload path + brevity and memory-first onboarding (#1954)
From the fourth E2E run: the agent correctly refused to reproduce a 104 KB SIE file token by token (silent mid-verifikat truncation) and dead-ended to the web wizard, and its replies were walls of compliance prose. 1. gnubok_create_sie_upload: signed same-origin upload URL (reuses the pending-document infra; .se/.sie/.si only, 50 MB HTTP cap). gnubok_sie_preflight and gnubok_import_sie accept upload_id as the byte-exact source, plus optional sha256 (hex of the raw bytes) verified on the upload_id/base64 paths so truncation is DETECTED, never silent. Inline content above 120k chars is refused with a pointer to the upload flow. Scope bookkeeping:write (same intent as import_sie). 2. Skill: brevity rule (max ~8 short lines per reply, one warning per step, no legal essays), memory-first rule (check what is already known before asking the opening questions), the upload-first SIE step, and gnubok_explain_voucher_gap after import for skipped voucher numbers. 3. CONNECTORS.md starter prompt rewritten memory-first so it stays copy-paste ready without the user's own data in it. Plugin v1.2.2. tools/list ceiling 62K to 62.4K documented in the bench. Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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b8605aabfc |
fix(settings): derive API-key scope groups and tool counts from the scope catalogue (#1924)
The API-key settings panel carried a hand-copied list of scope groups that
had drifted to 24 of the 30 scopes in API_KEY_SCOPES: articles:read/write,
companies:write and the three reconciliation scopes were missing, so a key
minted in the dashboard could not call gnubok_create_company, the article
tools, the seven reconciliation tools or the matching v1 endpoints. The
per-scope "N verktyg" counts in the panel and in the API_KEY_SCOPES
descriptions were hand-maintained and wrong (reports:read said 18, actual
30; bookkeeping:write said 11, actual 22).
- Move the pure scope catalogue (API_KEY_SCOPES, scope lists, SCOPE_GROUPS,
TOOL_SCOPE_MAP) into lib/auth/scope-catalog.ts with no server imports, so
the client-side panel can bundle it. api-keys.ts re-exports everything,
so existing imports are unchanged.
- SCOPE_GROUPS becomes a list of { domain, label, scopes } covering every
scope (reconciliation has three), shared by the panel and the OAuth
consent page. scopeKind() replaces the ad hoc suffix checks.
- TOOL_COUNT_BY_SCOPE is derived from TOOL_SCOPE_MAP at module load; the
hand-written counts are removed from the catalogue descriptions.
- The panel renders groups and cards from the catalogue; i18n keys are
derived from domain and scope id. The "(REST API)" heading suffix is
computed from the counts instead of baked into the labels.
- New unit test asserts every scope belongs to exactly one group and that
counts equal TOOL_SCOPE_MAP occurrences.
- New sv/en strings for the articles, companies:write and reconciliation
scopes.
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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