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>
* feat(reconciliation): close the bank-feed loop on voucher links and re-tag mis-typed opening balances
Two related fixes to bank reconciliation correctness:
1. Auto-reconcile on voucher link. Linking an invoice or supplier invoice to
an existing voucher previously advanced only the invoice — the bank
transaction that paid it kept sitting in the Transactions inbox with a null
journal_entry_id. linkInvoiceToVoucher / linkSupplierInvoiceToVoucher now
call autoReconcileTransactionForLinkedVoucher (lib/reconciliation), which
links the bank transaction to the same verifikat when exactly one unbooked
line matches it. Best-effort and post-commit: a failure here never fails the
link. The result surfaces reconciledTransactionId; the inbox row leaves the
list and the UI shows link_success_tx_reconciled.
2. Re-tag mis-typed opening balances. getReconciliationStatus and the GL-line
matching RPCs identify a cash account's ingående balans solely by
journal_entries.source_type='opening_balance'. Companies migrated from other
systems often booked the bank IB as an ordinary voucher (source_type
'import' or 'manual'), so it was never excluded and surfaced as a phantom
reconciliation difference equal to the opening balance. Adds:
- migration mark_entry_as_opening_balance: a GUC-gated carve-out in the
immutability trigger plus a SECURITY DEFINER RPC that validates the entry
(balance-sheet lines only, dated on a fiscal-period boundary), flips the
source_type, and writes an audit row — no blanket data sweep.
- POST /api/reconciliation/bank/mark-opening-balance + MarkOpeningBalanceSchema.
- BankReconciliationView action to trigger it from the IB diff.
The gnubok_create_voucher executor now accepts a typed is_opening_balance flag
and derives source_type='opening_balance' only after validating class 1/2 lines
on the period start, so new IBs land correctly typed.
Covered by lib/reconciliation auto-reconcile tests, voucher-executors tests,
and a mark-entry-as-opening-balance pg-real test.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
* chore: rebrand gnubok → Accounted and prune swarm agent skills
Product rebrand and skills housekeeping. No runtime behaviour change.
Rebrand: replace user-visible "gnubok" with "Accounted" across docs, READMEs,
in-code comments, doc-site content, MCP skill/resource prose, and the
gnubok-mcp package description. The MCP resource URI scheme is moved gnubok://
→ Accounted:// consistently across resource registrations, the event-type
comment, and the resource/skill tests. Deliberately preserved as stable
identifiers (NOT rebranded): the gnubok-company-id cookie, gnubok_sk_ / gnubok_inv_
token prefixes, the gnubok-mcp npm bridge name, and the AGI <gem:Programnamn>
value (kept 'gnubok' per its source comment — it is the software identifier sent
to Skatteverket and must not churn across visual rebrands).
Skills: remove the 27 swarm-* agent SKILL.md atoms (no longer used; already
absent from the agent_atom_registry in prod), refresh the remaining skill docs,
add the .claude/rules/ path-scoped rule set, and regenerate the
seed_agent_atom_bodies migration + .skill-body-manifest.json via
`npm run skills:generate` so the DB-backed skill bodies match the trimmed set.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
* feat: add language preference for customers to support invoice localization
- Introduced language support for invoices, allowing customers to choose between Swedish and English.
- Updated invoice PDF generation to reflect the selected language for titles, labels, and messages.
- Enhanced email templates to generate content in the customer's preferred language.
- Added migration to include a language column in the customers table with a default value of Swedish.
- Updated tests to verify correct language usage in invoice emails and PDFs.
* fix: debounce API requests in InvoicePreviewCard and update F-skatt terminology in email templates
* feat: implement cloud backup auto-sync feature with scheduling
- Added a new cron route for auto-syncing Google Drive backups hourly.
- Introduced a schedule management system for enabling/disabling auto-sync and setting the sync hour.
- Updated the logo upload API to handle logo file management more efficiently.
- Created a public storage bucket for company logos with appropriate size and type restrictions.
- Enhanced the LogoUpload component to validate file types and sizes during upload.
- Added tests for the new auto-sync functionality to ensure correct behavior under various conditions.
* Update extensions/general/cloud-backup/lib/sync.ts
Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
* Update app/api/settings/logo/route.ts
Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
* refactor: remove unused parameters from saveExtensionData function
---------
Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
* feat: cloud backup to Google Drive + full-archive all-scope
Adds a cloud-backup extension that uploads a full-company backup ZIP to
the user's own Google Drive via OAuth (drive.file scope only). Refresh
tokens are AES-256-GCM encrypted before being stored in extension_data.
The full-archive export gains a scope=all mode for whole-company
backups (per-period SIE under sie/, per-period rapporter/ subfolders,
flat dokument/ manifest tagged with fiscal_period_id). An 80 MB size
guard short-circuits generation before the platform response limit.
Also fixes a latent bug in lib/core/audit/audit-service.ts where the
parameter was named userId while the query filtered by company_id; the
audit-trail API route was passing user.id so audit queries returned
empty unless user and company shared a UUID.
Drive-by: scope the dashboard "fresh start" localStorage key per
companyId so dismissing the setup checklist in one company no longer
carries over to others.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix: address review comments on cloud backup + archive export
- Extend audit trail to_date to end-of-day so last-day entries aren't
silently excluded from period-scoped archives.
- Apply 413 size-limit guard regardless of include_documents, using the
overhead-only figure when documents are excluded.
- Use crypto.randomUUID() for Drive multipart boundary to eliminate any
collision risk with ZIP payload bytes.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix: migrate legacy setup-gate localStorage keys on dashboard
Users who previously dismissed the setup checklist via the old global
erp_setup_fresh_start or erp_checklist_dismissed keys were re-gated after
the switch to a company-scoped key. Fall back to the legacy keys on read
and migrate them to the scoped key on first hit.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix: update customer email handling and anonymization rules in supportmail-to-ticket skill
* test: update audit trail to_date expectation for end-of-day timestamp
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Jakob Wennberg