* chore: remove Sentry, consolidate migrations, add test coverage
Remove @sentry/nextjs and all Sentry integration code — error tracking
now handled by Recapt. Consolidate 22 incremental migrations into a
single schema sync migration. Add 6 new test suites (auth, invoice
matching, VAT rules, opening balances) and extend report tests with
edge cases. Update Docker image name to gnubok, sync crontabs and
extension presets, fix CSP missing space, simplify journal entry
missing-document dialog.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: remove viewer bank import migration never applied to production
20260413150000_viewer_bank_import_permissions.sql (PR #234) was merged
to main but never applied to the production database. It references
current_active_company_id() which does not exist in production either.
This breaks fresh installs and Supabase preview branches because the
migration runs before the consolidated schema sync.
Remove it so the migration chain matches production. The viewer bank
import RLS policies should be re-added in a future migration alongside
the helper functions they depend on.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: correct delete policies for tables without company_id column
Seven tables in the generic delete-policy loop don't have a direct
company_id column, causing fresh installs to fail with "column
company_id does not exist". Fix by moving them out of the loop:
- invoice_items, journal_entry_lines, receipt_line_items,
supplier_invoice_items → join through parent table
- extension_toggles, notification_settings, push_subscriptions →
user-scoped (auth.uid() = user_id)
All policies match their existing production definitions.
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>
- Implemented OpeningBalanceResultStep component to display results of the import process, including success messages and error handling.
- Created OpeningBalanceUploadStep component for file upload with drag-and-drop support, including validation for accepted file types.
- Developed column detection logic in column-detector.ts to identify account number, name, debit, credit, and balance columns based on headers and data.
- Added parser functionality in parser.ts to handle parsing of opening balance files, including validation and BAS account matching.
- Created tests for column detection and parsing logic to ensure accuracy and reliability.
- Defined types for detected columns and parsed rows in types.ts to improve type safety and clarity in the codebase.
* feat: add BankID authentication via TIC Identity API
Integrate BankID as a login/signup method using the TIC Identity API.
Users can authenticate with BankID QR codes (desktop) or deep links (mobile),
link BankID to existing accounts, and skip TOTP MFA when BankID is linked.
Removes Step 0 (role choice) from onboarding for all users. Adds enrichment
data support for pre-filling company details from Bolagsverket during signup.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address PR review — server-side rate limit, unlink clears MFA bypass
- Add per-IP rate limit (5s cooldown) on /bankid/start to prevent
unbounded billable TIC sessions from unauthenticated callers
- Add /bankid/unlink endpoint that deletes bankid_identities AND clears
app_metadata.bankid_linked so MFA enforcement resumes after unlink
- Update BankIdSettings to call server-side unlink instead of client-side delete
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: move rate limiter to module scope, add BankID logo and year-end skill
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>
* refactor: remove unnecessary secondary action from EmptyInvoices component
* feat: add direct provider layer and provider_consents migration
Replace Arcim Sync gateway dependency with direct provider clients
for Fortnox, Visma, Briox, Bokio, and Björn Lundén. Adds OAuth
config, rate limiting, retry logic, data fetching, and consent
storage via new provider_consents/tokens/otc tables.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* refactor: migrate arcim extension to direct provider APIs
Replace Arcim Sync gateway calls with direct provider API access.
Use FortnoxClient.getText() for SIE endpoints that return plain text
instead of JSON. OAuth callback now returns HTML with postMessage
to communicate with the opener window instead of redirecting.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: use OAuth popup window instead of new tab
Open provider login in a centered popup that auto-closes on
completion via postMessage, keeping the user on a single tab.
Falls back to redirect flow if popup is blocked.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: add connection status, consent reuse, and SIE duplicate detection
- Add listConsents() to query active consents by company
- Add GET /status route returning consents, SIE import history, and
entity counts
- /connect reuses existing accepted consent instead of creating
duplicates, and cleans up abandoned (status 0) consents
- /status only returns accepted (status 1) consents
- /sie-data checks each file's SHA-256 hash against sie_imports to
report per-file import status (alreadyImported, importedAt)
- /sie-data blocks on SIE validation failure (mirrors manual upload)
- /import-sie validates unmapped accounts and auto-activates missing
BAS accounts in chart_of_accounts (mirrors manual upload)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: show active connections, SIE file status, and smart re-sync UI
- ProviderStep shows active connections with last import date, entity
counts, "Synka igen" button, and disconnect option
- Already-connected providers greyed out in selection grid
- OptionsStep shows per-fiscal-year import status (imported vs new)
- SIE toggle disabled with explanation when all files already imported
- handleStartMigration skips already-imported SIE files
- Auto-skip mapping step and disable SIE on re-sync when up to date
- Result step hides empty "0 importerade" rows and shows
"Allt är uppdaterat" when nothing new was fetched
- OptionRow supports disabled state
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: adjust COMING_SOON_PROVIDERS based on NODE_ENV for development and production
* Removed duplicate
* Removed duplicate
* refactor: redesign reports page navigation from grid boxes to bordered card layout
Replace the 4-column grid of uneven TabsList boxes with a CSS grid card
using auto-sized columns separated by 1px border dividers. All sections
now share equal height via items-stretch, with clear visual separation
between groups.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* chore: trigger Vercel deployment
* Update supabase/migrations/20260402010000_provider_consents.sql
Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
* Update lib/providers/rate-limiter.ts
Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
* chore: re-trigger checks after migration sync
---------
Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
* fix: always use business PSU type for bank connections
EF (sole trader) users connecting to Nordea got personal accounts
because psu_type was set to 'personal' based on entity_type. Since
gnubok is accounting software, all bank connections should use
'business' PSU type regardless of entity type.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: document inbox extension with AI classification
Add invoice-inbox extension for email-based document processing with
AI-powered classification, supplier matching, and inbox management.
Includes MCP tools for document upload/listing, migration, and
supporting changes across document service, API keys, and banking.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: disable invoice-inbox extension, use dynamic import in MCP server
Keep invoice-inbox out of extensions.config.json until ready for
production. MCP server now dynamically imports classifyDocument to
avoid breaking when the extension is disabled.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: correct file size error message in invoice-inbox upload
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Remove AI-dependent extensions (ai-chat, ai-categorization, receipt-ocr,
invoice-inbox) and their infrastructure (lib/ai/*, ai-consent, LangChain/
Anthropic/OpenAI deps) to simplify core and reduce bundle size.
Restructure monolithic settings page into dedicated sub-pages (company,
bookkeeping, invoicing, tax, banking, api, account, team, templates) with
shared layout and sidebar navigation.
Add atomic commit_journal_entry RPC so voucher number increment and status
update happen in a single transaction — prevents burned numbers on constraint
failures. Add continuity check report and voucher gap explanation tracking.
Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add LICENSE (AGPL-3.0-or-later), CONTRIBUTING.md, SECURITY.md, DCO, and NOTICE files.
Rewrite README for open-source audience with self-hosting instructions.
Redesign color palette to grayscale chrome theme across all components.
Add transaction uncategorize API route with tests.
Fix VAT account name mismatches in migration 052.
Improve import page with SIE file support and loading skeleton.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
- Fix VAT declaration ruta mappings to match SKV 4700 form correctly
(ruta 05 = total taxable sales, ruta 10/11/12 = output VAT per rate)
- Add INK2 declaration report for aktiebolag with SRU export
- Add full archive ZIP export for 7-year retention compliance
- Add AI consent gate requiring user approval before AI extension API calls
- Add DPA and privacy policy public pages
- Add audit trail API routes
- Update VAT registration threshold from 80k to 120k kr in onboarding
- Update CLAUDE.md documentation
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
- Remove all sector-specific extensions (construction, ecommerce, export,
hotel, restaurant, tech) — only general-purpose extensions remain
- Move NE-bilaga and SRU export from extensions to core reports (lib/reports/)
- Move moms-box-mapping from extensions/export/shared to lib/vat/
- Replace per-extension API routes with catch-all dispatcher
(app/api/extensions/ext/[...path]/route.ts)
- Add manifest.json for each extension with metadata, env vars, and deps
- Add api-routes.ts pattern for extension-defined API endpoints
- Add code generation scripts (generate-extension-registry, create-extension)
- Add extensions.config.json for opt-in extension loading
- Add extensions.schema.json for config validation
- Add email service interface with noop default (lib/email/service.ts)
- Add CI workflow (core-build.yml) to verify core builds with zero extensions
- Add migration 045: expand account_type CHECK for untaxed_reserves
- Update CLAUDE.md with comprehensive extension system documentation
- Update all report engines and bookkeeping services for new imports
- Clean up extensions.schema.json to only list existing extensions
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Add shared components (ConfirmDeleteDialog, EditEntryDialog, validation utils),
enhance all 12 extension workspaces with edit/delete dialogs, input validation,
period comparisons, and new analytics features. Fix critical bugs in
ProjectBilling margin calculation and EarningsPerLiter revenue allocation.
Add pure calculation modules with 183 new tests across all extensions.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Remove influencer-specific features (campaigns, TikTok, gifts, shadow ledger,
contracts, briefings) and consolidate into a clean ERP foundation with core
bookkeeping, invoicing, receipts, tax reporting, and calendar functionality.
Reorganize database migrations into a clean numbered sequence.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Jakob Wennberg