2eb34412442ade678cc11b6bb15c48ea4c4bb63f
3 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 Jakob Wennberg
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4dfdb35e13 |
feat(plugin): ready the Claude Code plugin for directory submission (#1245)
The plugin has been installable from erp-mafia/accounted since #1088, but three things would fail review at the Claude plugin directory: - `homepage` pointed at https://app.gnubok.se/docs/api/connect-claude, which 404s. next.config.ts redirects /docs/api/* to the separate docs.gnubok.se repo, where that page was never ported, so app/docs/api/connect-claude is unreachable dead code. Point homepage at the plugin README instead. - `license: MIT` was a bare claim with no artifact next to it. Add the MIT text and make the README explicit that the plugin is MIT while the platform it connects to is a separate AGPL-3.0 work. - Version stayed at 0.1.0 for a plugin that has been live and working. Also give /accounted:start a path for a user who installs from the directory with no Accounted account: previously it only handled a not-yet-authenticated MCP server, and a cold user would hit OAuth with nowhere to go. Both manifests pass `claude plugin validate`, the same check the review pipeline runs on every submission. Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Mattsson
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53e343ee92 |
Bug/invalid imports (#1146)
* feat: add Accounted MCP namespace * fix(bookkeeping): stop flagging verifikat whose underlag lives on a referenced supplier invoice The missing-underlag surfaces only accepted a document directly linked to the entry, so payment verifikat for supplier invoices (doc on the registration entry per design) and entries whose doc was pinned to the bank transaction before matching were falsely flagged; opening the entry showed the referenced doc and cleared the warning client-side, and it came back on reload. - verifikat_without_documents + transactions_without_documents now treat an entry as covered when a supplier invoice referencing it (registration or payment FK, or a supplier_invoice_payments row) carries a document anchored to a journal entry (BFL 5 kap 7 paragraf hänvisning till underlag; anchoring required because the WORM deletion guards key on document_attachments.journal_entry_id) - match-supplier-invoice routes (dashboard + v1) propagate the transaction's pinned document onto the payment verifikat, mirroring the categorize route; migration backfills rows already written (open unlocked periods, company-guarded, never steals a linked doc) - /api/documents/counts, the transactions-page badges, the bulk "Inget underlag krävs" count and the push-notification scheduler share the same reference-aware predicate, so every surface agrees with the RPC - counts route validates journal_entry_ids as UUIDs (they are interpolated into a PostgREST or-filter) Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(transactions): align table columns flush with page edges Collapse the checkbox gutter column to zero width and hang the hover-revealed checkbox/expand chevron in the page margins, drop the outer padding so DATUM sits flush left and STATUS flush right, and tuck the overflow-menu dots under the middle of the STATUS header. Applied to both the inbox and history tables so they stay identical. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(arsredovisning): tie anlaggningstillgangar note to booked depreciation The ARL 5:8 roll-forward note recomputed depreciation from its own day-based linear formula (365.25/12 month length, non-inclusive day count, linear only), drifting ~20 kr per year per asset from the ledger-driven resultat- and balansrakning and misstating non-linear methods entirely. Note figures now come from posted depreciation_schedules rows (the same source disposeAsset reverses), falling back to the engine's computeAnnualDepreciation when nothing is posted; pre-onboarding opening balances iterate prior years through the engine. Adds a note-vs-trial-balance tie-out warning (accounts 1000-1299, over 1 kr) surfaced before download. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * refactor(stripe): move connect and sync surface from settings to import page Stripe's transaction feed is a continuous import source in the same category as the PSD2 bank connection, so its connect/sync surface now lives on the import page as a source card (mode=stripe), gated "kommer snart" on hosted like before; self-hosted keeps the full panel. - Import page: Stripe card after Koppla bank, renders the existing StripeSettingsPanel via the settings-panel registry - OAuth callback and panel cleanup return to /import?mode=stripe - Settings > Betalningar retired: nav item removed, route redirects, PaymentsSettingsContent deleted, legacy ?tab=payments mapped - New import.stripe_* strings in sv+en; dead settings_nav.payments removed Crons and sync logic unchanged; payment-link settings stay in the invoicing section. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(underlag): paginate missing-underlag cron and harden doc-surface queries Resolve PR review findings on bug/invalid-imports: - notification-scheduler: fetchAllRows on all 5 global reads; past 1000 rows the capped reads produced false "saknade underlag" notifications - bulk-missing: LOOKUP_CHUNK 300->150 so the twice-embedded .or() id list stays under the PostgREST URL limit - bulk-missing + transactions page: UUID-guard the .or()-interpolated id lists, matching documents/counts - match-supplier-invoice (dashboard + v1): log documentId/journalEntryId on the non-fatal doc-link warning - well-known/oauth-protected-resource: document the tool_namespace allow-list - messages/en: reword stripe_description - DECISIONS.md: record the asset ibAck tie-out and Tailwind !important calls Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(tic): convert registrationDate from Unix seconds to millisecond epoch in lookup and profile tests --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Jakob Wennberg
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e33cc2428d |
feat(plugin): official Claude Code plugin with marketplace and seven workflow skills (#1088)
Ships an installable Claude Code plugin (/plugin marketplace add erp-mafia/accounted) that bundles the MCP connection (OAuth, zero-key) with seven short workflow skills following the Swedish bookkeeping rhythm: start, bookkeep, check, month-close, vat, payroll, year-end. Wrappers are deliberately thin: they ground in the agent briefing and Accounted:// resources, load server-side workflow skills and regulatory atoms via gnubok_load_skill at need, and stage every write for user approval. No knowledge is duplicated into the plugin. A vitest cross-checks every skill slug, atom id, resource URI, and tool name the wrappers reference against the MCP server source, so a server rename fails CI instead of a user's chat session. Assessment and follow-ups in dev_docs/claude_plugin.md (local, dev_docs is unpublished by design). Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |