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- #43: Improve AI categorization to use account 2350 for loan repayments instead of incorrectly suggesting 2440 (supplier payables). Add explicit prompt guidance distinguishing loans from supplier debts. - #45: Change unclear invoice unit "mån" to "månad" - #46: Enable email extension in extensions.config.json so it appears in the marketplace and can be activated by users - #47: Change "Makulera" to "Ta bort utkast" for draft invoices — reserve "Makulera" terminology for proforma invoices only - #48: Show field-level validation errors when supplier creation fails instead of generic "Validation failed" message - #49: Temporarily hide Leverantörer and Leverantörsfakturor from sidebar pending module rework Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>