Bug/transaction import (#435)

* fix(invoices): drop UTKAST banner on numbered invoices and preserve logo aspect ratio

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* revert(invoices): restore UTKAST banner for drafts; keep logo aspect ratio fix

Numbered drafts intentionally surface UTKAST until manually marked sent.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* revert(invoices): drop logo objectFit change

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* feat(enable-banking): implement transaction fetch strategy and update related logic

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

app/(dashboard)/invoices/new/page.tsx

@@ -79,6 +79,7 @@ export default function NewInvoicePage() {
   const [hasBankDetails, setHasBankDetails] = useState<boolean | null>(null)
   const [showBankSetup, setShowBankSetup] = useState(false)
   const [accountingMethod, setAccountingMethod] = useState<'accrual' | 'cash'>('accrual')
+  const [oreRounding, setOreRounding] = useState<boolean>(true)
   const [numberPreview, setNumberPreview] = useState<string | null>(null)
   const pendingCustomerRef = useRef<Customer | null>(null)
 
@@ -139,7 +140,7 @@ export default function NewInvoicePage() {
     if (!company?.id) return
     const { data } = await supabase
       .from('company_settings')
-      .select('invoice_default_notes, clearing_number, account_number, bankgiro, accounting_method')
+      .select('invoice_default_notes, clearing_number, account_number, bankgiro, accounting_method, ore_rounding')
       .eq('company_id', company.id)
       .single()
     if (data?.invoice_default_notes) {
@@ -152,6 +153,9 @@ export default function NewInvoicePage() {
     if (data?.accounting_method === 'cash' || data?.accounting_method === 'accrual') {
       setAccountingMethod(data.accounting_method)
     }
+    if (typeof data?.ore_rounding === 'boolean') {
+      setOreRounding(data.ore_rounding)
+    }
   }
 
   // Preview the next invoice number so the user can catch a mis-set
@@ -896,6 +900,7 @@ export default function NewInvoicePage() {
             ourReference={pendingData?.our_reference}
             notes={pendingData?.notes}
             numberPreview={numberPreview}
+            oreRounding={oreRounding}
           />
         </ConfirmationDialog>
       )}

app/api/extensions/enable-banking/callback/route.ts

@@ -149,6 +149,10 @@ export async function GET(request: Request) {
       })
     )
 
+    // Do not set last_synced_at here. The session is created but no transactions
+    // have been fetched yet; setting it now causes the cron's first-sync 90-day
+    // backfill path to be skipped if the manual sync triggered by the redirect
+    // never lands. The first successful sync (manual or cron) will set it.
     const { error: updateError } = await supabase
       .from('bank_connections')
       .update({
@@ -156,7 +160,6 @@ export async function GET(request: Request) {
         status: 'active',
         accounts_data: accountsWithBalances,
         consent_expires: consentExpiresAt,
-        last_synced_at: new Date().toISOString(),
         oauth_state: null, // Clear to prevent replay
       })
       .eq('id', pendingConnection.id)

app/api/extensions/enable-banking/sync/cron/route.ts

@@ -156,9 +156,13 @@ export const GET = withCronContext('cron.bank_sync', async (_request, ctx) => {
         .limit(1)
         .maybeSingle()
 
-      const syncOptions = sieOverlap
-        ? { skipAutoCategorization: true }
-        : undefined
+      // First sync uses strategy=longest to pull the deepest history available
+      // from the ASPSP. Incremental syncs skip it — the implicit default is
+      // faster and we already have the older data.
+      const syncOptions = {
+        ...(sieOverlap ? { skipAutoCategorization: true } : {}),
+        ...(isFirstSync ? { strategy: 'longest' as const } : {}),
+      }
 
       const syncResults = await Promise.all(
         accounts.map(account => syncAccountTransactions(