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

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>
2026-04-01 17:08:00 +02:00
parent e89f2c402d
commit d0b3f21bde
172 changed files with 3621 additions and 20538 deletions
@@ -0,0 +1,54 @@
+-- Atomic journal entry commit: assigns voucher number and posts entry in one transaction.
+-- Prevents burned voucher numbers from failed commits (the counter increment rolls back
+-- if the status update or balance trigger fails).
+--
+-- Only used for the draft→posted transition (commitEntry). reverseEntry and storno
+-- use a different flow (INSERT with voucher number) and still call next_voucher_number.
+CREATE OR REPLACE FUNCTION public.commit_journal_entry(
+  p_company_id uuid,
+  p_entry_id uuid
+)
+RETURNS TABLE (voucher_number integer)
+LANGUAGE plpgsql
+SECURITY DEFINER
+AS $$
+DECLARE
+  v_next integer;
+  v_fiscal_period_id uuid;
+  v_series text;
+BEGIN
+  -- Fetch and lock the draft entry
+  SELECT je.fiscal_period_id, COALESCE(je.voucher_series, 'A')
+  INTO v_fiscal_period_id, v_series
+  FROM public.journal_entries je
+  WHERE je.id = p_entry_id
+    AND je.company_id = p_company_id
+    AND je.status = 'draft'
+  FOR UPDATE;
+
+  IF NOT FOUND THEN
+    RAISE EXCEPTION 'Draft journal entry not found: %', p_entry_id;
+  END IF;
+
+  -- Increment voucher sequence (atomic via INSERT ON CONFLICT)
+  INSERT INTO public.voucher_sequences (company_id, user_id, fiscal_period_id, voucher_series, last_number)
+  VALUES (p_company_id, auth.uid(), v_fiscal_period_id, v_series, 1)
+  ON CONFLICT (company_id, fiscal_period_id, voucher_series)
+  DO UPDATE SET
+    last_number = public.voucher_sequences.last_number + 1,
+    updated_at = now()
+  RETURNING last_number INTO v_next;
+
+  -- Update entry to posted with the assigned voucher number.
+  -- If the balance trigger (check_balance_on_post) rejects the UPDATE,
+  -- the entire transaction rolls back — including the sequence increment.
+  -- No burned number, no gap.
+  UPDATE public.journal_entries
+  SET voucher_number = v_next,
+      status = 'posted'
+  WHERE id = p_entry_id
+    AND company_id = p_company_id;
+
+  RETURN QUERY SELECT v_next;
+END;
+$$;