The SIE-import mapping table was a fixed layout of 1216px, with 144px
spent on a four-digit source account and the VAT cell's min-w-72
overflowing 32px into Konfidens, so on a laptop content column it
scrolled sideways and read as cramped even after #1684 kept the confirm
button reachable.
- Column budget ~990px: Källkonto w-20, Källnamn w-40 (existing
truncate + tooltip), arrow w-8, Målkonto w-56, VAT w-72 with the
treatment select flex-1/min-w-0 and the rate select shrink-0,
Konfidens w-24, Bekräfta w-28.
- 13px text and px-3 cells, matching the page-level list density.
- Bekräfta is an icon-only button (Check) with a tooltip; the header
keeps the label and gains an InfoTooltip explaining what confirming
does (new chart_of_accounts.vat_treatment_confirm_help, sv + en).
Closes#2125
Claude-Session: https://claude.ai/code/session_01WFhSQWzu5SyXB6kG5ActZc
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
Batch from a real migration walkthrough (Fortnox -> Accounted, 2026-08-20):
- Årsredovisning: the "Låst version" select was empty with no explanation
because the only version was a draft and "Lås version för underskrift"
is disabled while the four Lagstadgade upplysningar checkboxes and the
content confirmation count as blockers. The select is now disabled with a
hint that names the blocker count and links to Fullständighetskontroll,
the four AR-NOTE-*-UNCONFIRMED issues carry remediation text, the lock
button explains why it is grey, and "Markera som signerad" says what it
still needs (locked version, bevisreferens, date).
- Moderföretagets org.nr accepts a foreign registration identifier
(CHE-123.456.789, HRB 12345, 923 609 016); personnummer shapes stay out.
- Fortnox underlag discovery: log status, body and Fortnox's message on
failure, show the message in the UI, treat a 400 with behörighet/scope
text as scopes-required, and fall back to an unfiltered
voucherfileconnections list when the financialyear filter answers 400.
- Kontomapping: the Momskod column had min-w only; table-fixed collapsed it
and its selects overflowed into Konfidens. Real w-72 now.
- SIE import warnings pluralise correctly for one skipped voucher; the
Verifikationsserie option says the source series is preserved.
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
* fix(import): bulk-confirm the VAT-treatment review gate in account mapping
A Fortnox chart routinely puts 70+ class 3/4 accounts behind the
vat-treatment review gate, and the only way through was one Bekräfta
click per row across paginated 50-row pages. A live migration
(2026-08-18) died exactly there, stuck at 50 kvar with Continue
disabled and no way to see why.
One outline button next to Continue now accepts the suggested default
for every remaining row, with the exact semantics of the per-row
button batched (defaults kept, rows marked reviewed). Wired in both
the import wizard and the Arcim migration workspace. Strings in sv+en.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(guards): two naive-ore-rounds that stacked past the ratchet baseline
#1700 and #1705 each added one Math.round(x*100)/100 and each passed
CI alone against baseline 630; the first branch containing both trips
the ratchet at 631. Convert both to roundOre (629, below baseline).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix: place the roundOre import on its own line
The previous commit inserted it inside a multi-line import block,
breaking parsing in pdf-template.tsx.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* ci: give next build an explicit 8 GB heap
The build worker OOMs on the runner's default Node heap since the
bundle crossed the default old-space ceiling (first branch containing
all of 2026-08-19's merges). Public-repo runners have 16 GB.
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>
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: event log, pending operations, and MCP staging
- Event log system: persist bus events to event_log table for external
automation platforms. Batch insert for transaction.synced. Daily
cleanup cron at 02:00 UTC.
- Pending operations: MCP write tools (categorize, create customer,
create invoice) now stage to pending_operations instead of executing
directly. Users review and commit/reject from /pending in the web UI.
- Granskning page: card-based review UI with expandable previews,
commit/reject dialogs. Only shown in nav when pending ops exist.
- Commit route re-executes using core lib functions (no extension
imports). Guards against stale state (double-commit, deleted entities).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: stage new MCP write tools after main merge
Add staging for 4 new write tools from #133:
- mark_invoice_paid, send_invoice, mark_invoice_sent,
match_transaction_invoice
- Expand pending_operations CHECK constraint
- Add commit executors with full execution logic
- Add UI labels and generic preview component
- Remove confirm parameter from categorize (single-call staging)
- Fix UUID in pending op title (fetch transaction description)
- Hide Granskning nav when no pending ops
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address PR review feedback
- Fix TS build error: use `select('*, customer:customers(*)')` for
match_transaction_invoice to avoid array type inference
- Add status guard to commitSendInvoice (prevents duplicate sends)
- Replace auth.admin.getUserById with user email from session auth
- Restore optimistic lock check in commitMatchTransactionInvoice
- Fix tool description typo: expense_software → expense_office
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: add support contact links and improve SIE import UX
Add a SupportLink component with a contact dialog throughout the app
(nav, help page, settings, MFA, error pages, empty states). Improve
SIE import flow with phased loading states, structured skip breakdowns,
and an elapsed-time counter. Fix MFA enroll stale factor cleanup and
URL encoding for settings return path.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address PR review — open redirect, XSS, test cleanup, fallback email
- Validate returnTo is a relative path in MFA enroll (prevents open redirect)
- Add afterEach import to event-log-handler tests (fixes handler leak)
- HTML-escape user-supplied subject and message in support email body
- Replace hardcoded personal email with support@gnubok.se fallback
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- SIE parser: Windows-1252 and CP437 encoding detection and decoding
- Bank file parser: add Nordea Business (Företag) CSV format
- Bank file parser: improve format detection for SEB, Länsförsäkringar, generic CSV
- INK2 engine: calculate årets resultat (7222) from income statement for open fiscal years
- Dashboard: parallel Supabase queries, simplified dashboard page
- Fix Swedish characters (å, ä, ö) in BAS data descriptions, validation messages, AI consent disclosures
- Import wizard UI improvements across all steps
- Migration: add 'bas_range' match type to sie_account_mappings constraint
- Extensive new tests for SIE parser encoding and bank file parser
Co-authored-by: Claude Opus 4.6 <noreply@anthropic.com>
Per-line VAT rates:
- Add generatePerRateLines() to group invoice items by vat_rate with separate
revenue + VAT lines per rate group (invoice-entries.ts)
- Add getAvailableVatRates() and getVatTreatmentForRate() (vat-rules.ts)
- PDF template shows per-line VAT column and per-rate totals for mixed-rate invoices
- Invoice create/review UI supports per-line rate selection
- Types: add vat_rate/vat_amount to InvoiceItem, vat_rate to CreateInvoiceItemInput
Invoice document types (proforma, delivery note):
- Add InvoiceDocumentType, document_type and converted_from_id to Invoice type
- PDF hides prices for delivery notes, adds proforma notice
- Email templates support all document types
- mark-paid skips journal entries for non-invoice document types
- Migration 031: invoice_document_type
Accounting method support:
- Add AccountingMethod type (accrual/cash)
- Migration 032: add_accounting_method column to company_settings
VAT declaration rewrite:
- Rewrite to read directly from general ledger (26xx/3xxx account lines)
instead of aggregating invoices/transactions/receipts
- ACCOUNT_RUTA mapping drives momsdeklaration boxes from GL balances
Bank reconciliation:
- Transaction ingest now pre-fetches unlinked GL lines and attempts
auto-reconciliation during import
- Add transaction.reconciled event type
- Add ReconciliationMethod type and reconciliation_method on Transaction
- Migration 030: bank_reconciliation
- New reconciliation engine, API routes, and BankReconciliationView component
Pagination (fetchAllRows):
- New lib/supabase/fetch-all.ts overcomes PostgREST 1000-row limit
- Adopted in all report generators, SIE/SRU export, account list APIs
Fiscal period validation:
- New validate-period-duration.ts enforces max 18 months per BFL 3 kap.
- Applied in period-service.ts and fiscal-periods API
Account mapper simplification:
- Remove Levenshtein/fuzzy matching, use exact account number match only
Swedbank parser improvements:
- Support abbreviated headers (Clnr, Bokfdag, Radnr)
- Use Referens column as counterparty
Chart of accounts management:
- Add DELETE endpoint with system account and usage protection
- PUT uses partial updates
- New AccountCombobox, AddAccountDialog, EditAccountDialog, ChartOfAccountsManager
Tax deadline corrections:
- Rewrite inkomstdeklaration_ab using Skatteverket lookup table
- Rewrite arsredovisning deadline to 7 months after FY end per ÅRL 8:3
Onboarding first fiscal year:
- Add first fiscal year toggle with date pickers and 18-month validation
UI terminology:
- Change "okategoriserad/kategorisera" to "obokförd/bokföra" throughout
Report column fix:
- Fix start_date/end_date to period_start/period_end in report queries
Supplier invoice input:
- CreateSupplierInvoiceItemInput uses amount field (legacy quantity/unit_price kept)
Misc:
- SIE import uses upsert for idempotent account creation
- account-descriptions.ts falls back to BAS reference data
- Add invoice_default_notes to CompanySettings
- Update CLAUDE.md to reflect current project state
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Jakob Wennberg