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feat: remove AI extensions, restructure settings, and add atomic voucher commits (#157)

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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>
This commit is contained in:
Jakob Wennberg
2026-04-01 17:08:00 +02:00
committed by GitHub
co-authored by Claude Opus 4.6
parent e89f2c402d
commit d0b3f21bde
172 changed files with 3621 additions and 20538 deletions
Download Patch File Download Diff File Expand all files Collapse all files
lib/invoices/pdf-template.tsx
+36 -7
View File
@@ -3,6 +3,7 @@ import {
Page,
Text,
View,
Image,
StyleSheet,
} from '@react-pdf/renderer'
import type { Invoice, InvoiceItem, Customer, CompanySettings, InvoiceDocumentType } from '@/types'
@@ -313,6 +314,9 @@ export function InvoicePDF({ invoice, customer, items, company, originalInvoiceN
<Text style={{ marginTop: 5, color: '#666' }}>{invoice.invoice_number}</Text>
</View>
<View style={styles.companyInfo}>
{company.logo_url && (
<Image src={company.logo_url} style={{ maxHeight: 40, maxWidth: 150, marginBottom: 6, alignSelf: 'flex-end' }} />
)}
<Text style={styles.companyName}>{company.company_name}</Text>
{company.address_line1 && <Text>{company.address_line1}</Text>}
{(company.postal_code || company.city) && (
@@ -459,8 +463,19 @@ export function InvoicePDF({ invoice, customer, items, company, originalInvoiceN
)}
<View style={styles.grandTotal}>
<Text style={styles.grandTotalLabel}>{isCreditNote ? 'Att kreditera:' : 'Att betala:'}</Text>
<Text style={styles.grandTotalValue}>{formatCurrency(invoice.total, invoice.currency)}</Text>
<Text style={styles.grandTotalValue}>{formatCurrency(
(company.ore_rounding ?? true) && invoice.currency === 'SEK'
? Math.round(invoice.total)
: invoice.total,
invoice.currency
)}</Text>
</View>
{(company.ore_rounding ?? true) && invoice.currency === 'SEK' && Math.round(invoice.total) !== invoice.total && (
<View style={styles.totalRow}>
<Text style={[styles.totalLabel, { fontSize: 8 }]}>Öresavrundning:</Text>
<Text style={[styles.totalValue, { fontSize: 8 }]}>{formatCurrency(Math.round(invoice.total) - invoice.total, 'SEK')}</Text>
</View>
)}
{invoice.currency !== 'SEK' && invoice.total_sek && (
<View style={[styles.totalRow, { marginTop: 8 }]}>
<Text style={[styles.totalLabel, { fontSize: 9 }]}>I SEK (kurs {invoice.exchange_rate}):</Text>
@@ -497,13 +512,13 @@ export function InvoicePDF({ invoice, customer, items, company, originalInvoiceN
</Text>
</View>
)}
{company.bankgiro && (
{company.bankgiro && (company.invoice_show_bankgiro ?? true) && (
<View style={styles.paymentRow}>
<Text style={styles.paymentLabel}>Bankgiro:</Text>
<Text style={styles.paymentValue}>{company.bankgiro}</Text>
</View>
)}
{company.plusgiro && (
{company.plusgiro && (company.invoice_show_plusgiro ?? true) && (
<View style={styles.paymentRow}>
<Text style={styles.paymentLabel}>Plusgiro:</Text>
<Text style={styles.paymentValue}>{company.plusgiro}</Text>
@@ -525,10 +540,12 @@ export function InvoicePDF({ invoice, customer, items, company, originalInvoiceN
<Text style={styles.paymentLabel}>Förfallodatum:</Text>
<Text style={[styles.paymentValue, { fontWeight: 'bold' }]}>{formatDate(invoice.due_date)}</Text>
</View>
<View style={styles.paymentRow}>
<Text style={styles.paymentLabel}>OCR/Referens:</Text>
<Text style={[styles.paymentValue, { fontWeight: 'bold' }]}>{generateOcrReference(invoice.invoice_number)}</Text>
</View>
{(company.invoice_show_ocr ?? true) && (
<View style={styles.paymentRow}>
<Text style={styles.paymentLabel}>OCR/Referens:</Text>
<Text style={[styles.paymentValue, { fontWeight: 'bold' }]}>{generateOcrReference(invoice.invoice_number)}</Text>
</View>
)}
</View>
)}
@@ -546,6 +563,18 @@ export function InvoicePDF({ invoice, customer, items, company, originalInvoiceN
</View>
)}
{/* Late fee & credit terms */}
{(company.invoice_late_fee_text || company.invoice_credit_terms_text) && (
<View style={{ marginTop: 10, marginBottom: 10 }}>
{company.invoice_late_fee_text && (
<Text style={{ fontSize: 8, color: '#666', marginBottom: 2 }}>{company.invoice_late_fee_text}</Text>
)}
{company.invoice_credit_terms_text && (
<Text style={{ fontSize: 8, color: '#666' }}>{company.invoice_credit_terms_text}</Text>
)}
</View>
)}
{/* Footer */}
<View style={styles.footer}>
<Text style={styles.footerText}>