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Author SHA1 Message Date
MattssonandClaude Opus 4.8 8322830f46 Add/issue in absurdum (#739) 
* feat(assets): allow editing fixed asset fields before depreciation

The fixed asset register only offered a "Dispose" action, so correcting a
mis-entered acquisition date/cost/category meant running the disposal flow —
which posts a real divestment voucher plus a Ch. 8a VAT adjustment.
Disproportionate and wrong for a data-entry fix.

Add an Edit action that allows correcting those fields directly, gated for
correctness:

- service: extend updateAsset() with category/acquisition_date/
  acquisition_cost; block the change once the asset is disposed or has posted
  depreciation (AssetCorrectionBlockedError) where it would desync posted
  vouchers from the register; realign the BAS triple on category change.
  Name, useful life, and method stay editable.
- api: extend the PATCH schema; annotate GET /api/assets with
  has_posted_depreciation so the UI can lock basis fields proactively.
- ui: EditAssetDialog + pencil action; disables date/cost/category when
  depreciation has been booked, with an inline explanation.
- errors: register ASSET_CORRECTION_BLOCKED (409).
- tests: unit tests for the guard; pg test for pre-disposal editability.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat(assets): also block basis edits when depreciation was hand-posted

The correction guard only consulted depreciation_schedules, so an
avskrivning booked as a manual journal entry (no schedule row) slipped
through and a basis correction was wrongly allowed.

Add a ledger scan: any posted credit to the asset's ackumulerade-
avskrivningar account (12x9) counts as depreciation. Entries that
depreciation_schedules attributes to a *different* asset are excluded, so
a sibling's engine avskrivning on a shared 12x9 account doesn't produce a
false block. What remains is depreciation tied to this asset (engine or
manual); a basis correction is blocked there and must go through storno.

Adds two unit tests: blocks on a hand-posted credit, allows when the only
12x9 credit belongs to a sibling's engine entry.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(invoices): allow negative unit prices for discount lines

The invoice creation form rejected negative unit prices via a frontend
superRefine check, blocking valid discount lines (e.g. "Rabatt -100").
The unit_price error was never rendered inline, so submission failed
silently. The backend schema already allows negative unit prices (see
CreateInvoiceItemSchema test), so the form was simply out of sync.

Remove the non-negative constraint; empty/NaN prices are still rejected
by the base z.number() type. Drop the now-unused validation_price_positive
translation key from both locale files.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat(invoices): allow editing draft invoices

Drafts could be saved but not edited — the only way to change a draft's
lines, customer, dates or amounts was to delete and recreate it. Add a
"Redigera" action on draft invoices that opens the invoice editor
pre-filled with the draft and saves changes in place.

A verifikat is only created when an invoice is sent (or paid, under
kontantmetoden), so every status=draft invoice is uncommitted and safe to
edit; sent/paid invoices stay immutable and still require a credit note.

- Extract buildInvoiceWriteData() with the shared validation + computation
  (VAT rules, ROT/RUT, accruals, totals, currency, item rows); POST now
  uses it too, behaviour unchanged.
- Add UpdateInvoiceSchema and PATCH /api/invoices/[id], guarded to drafts
  (status=draft, no journal entry, not self-billed); number and status are
  preserved and no invoice.created is emitted.
- Extract the invoice creator into a shared InvoiceEditor with create /
  edit modes; /invoices/new is now a thin wrapper and /invoices/[id]/edit
  is the new edit page.
- Add a "Redigera" button on draft invoice detail pages + sv/en strings.
- Tests for the builder, UpdateInvoiceSchema and the PATCH route.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat(reports): make Huvudbok findable via account/saldo search terms

Searching the command palette for natural phrases like 'saldo per konto', 'kontoutdrag', 'kontoanalys' or 'transaktioner per konto' returned nothing, so users couldn't find the general ledger. Enrich the Huvudbok entry's keywords with those synonyms, and let Saldobalans and Balansrapport match 'saldo per konto' too since they are genuinely per-account balance views.

Companion change — the clearer Huvudbok report description ('Saldo och alla transaktioner per konto') — already landed in d5f474cb.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat(settings): let users edit their personal name

Add an editable Namn field to /settings/account that updates profiles.full_name and best-effort syncs auth user_metadata. Previously the personal name was only ever set from BankID's legal name at signup with no way to correct it, so users whose tilltalsnamn isn't their first given name were greeted by the wrong name (and email/password users had no name at all).

New POST /api/user/profile route (requireAuth, RLS-scoped update) mirrors /api/user/locale. sv/en strings added.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

* feat(invoices): per-invoice öresavrundning override

Add a display-only öresavrundning flag per invoice that wins over the
company-wide setting. Resolution order in getDisplayTotal: per-invoice
override -> company setting -> default-on. The stored total and the booked
verifikat keep the exact öre; only the rendered total changes.

Supplier invoices gain the same flag but resolve a null to off (they never
had rounding historically), exposed via a toggle on the new-invoice form
and a rounding row on the detail page.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

* feat(transactions): warn on possible duplicate before booking

Before committing a transaction (via book or categorize), detect an
already-booked sibling with the same date and amount and return a 409
TRANSACTION_BOOK_POSSIBLE_DUPLICATE instead of silently double-booking.

The user can override with force=true, which must be bound to the reviewed
sibling via expected_duplicate_transaction_id; the candidate is re-detected
server-side, so a stale or guessed id is rejected with
TRANSACTION_BOOK_FORCE_CANDIDATE_MISMATCH. Detection is fail-open on the
non-force path and fail-closed under force.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

* feat(transactions): shadow-mode scope-drift dedup counter in bank ingest

Count rows that an enforcing same-feed scope-drift rule WOULD treat as
re-imports (the IBAN-drift re-imports the external_id check misses) and
surface it as IngestResult.shadow_scope_drift_candidates. Nothing is
blocked yet -- the counter only measures how often the rule would fire so
it can be validated against real data before enforcement.

Also gitignore scripts/delete-duplicate-transactions.ts: a destructive,
hand-run cleanup tool kept out of the repo so it can't run in CI/cron or be
mistaken for a supported feature.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

* fix(bokslut): base bolagsskatt on post-disposition result

Bokslutsdispositioner are booked as source_type='year_end', which the
income statement excludes, so net_result alone overstates resultat före
skatt and the booked tax ignored the periodiseringsfond avsättning (too-high
tax, ÅR/INK2 mismatch).

calculateBolagsskatt now accepts resultBeforeTaxOverride. The preview builder
mirrors each proposal's P&L effect (+återföring, -avsättning, -SLP) onto the
pre-disposition result; the commit path sums the already-posted dispositions
via the new sumPostedYearEndDispositions (class 88 + 7533) since bolagsskatt
is committed last.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

* feat(settings): fiscal years manager

Add a FiscalYearsManager to the bookkeeping settings that lists fiscal
periods with their status (closed > locked > open) and creates the next
year via CreatePeriodDialog, seeded to chain forward from the latest
period end.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

* fix(api): return 400 when locking a period with unbooked transactions

lockPeriod() refuses to lock a period that still has uncategorized business
transactions. Detect that message in the lock route and surface it as a
clear PERIOD_HAS_UNBOOKED_TRANSACTIONS (400) instead of a generic 500.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

* feat(invoices): implement isEditableInvoiceDraft utility and apply it across invoice edit routes
feat(transactions): log duplicate dismissal events in behandlingshistorik
test(invoices): add tests for isEditableInvoiceDraft function
test(transactions): enhance tests to verify behandlingshistorik logging
refactor(bokslut): update tax calculation test descriptions for clarity

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
 2026-06-16 10:42:37 +02:00
MattssonandClaude Opus 4.7 32d9978f1b Fix/chrome pdf preview csp (#572) 
* feat: add option to exclude year-end closing entries in SIE export and related reports

* delete docs

* fix: allow Chrome's PDF viewer in verifikat document preview

The /api/documents/:id/inline route shipped with
`object-src 'none'` in its CSP, which blocked Chrome's built-in PDF
viewer (it renders inline PDFs via an internal <embed>). Users on
Chrome saw "Det här innehållet har blockerats" when expanding a PDF
attachment in the bookkeeping view; Firefox (PDF.js) and Edge (own
viewer) were unaffected, and JPGs worked because <img> isn't subject
to object-src.

Drops the CSP for this route to the minimum needed for embeddability:
`frame-ancestors 'self'`. X-Content-Type-Options: nosniff plus the
fixed Content-Type from the handler already block MIME confusion;
X-Frame-Options: SAMEORIGIN + frame-ancestors still block clickjacking.

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

* feat(auth): add webmail deep link to email confirmation screens

Mirrors Stripe's signup UX: after asking the user to verify their email,
detect their webmail provider from the domain and show a button that
opens the inbox in a new tab. Gmail gets a from:<sender> search
pre-populated; Outlook/Yahoo/iCloud/Proton open the inbox directly.
Unknown / custom domains fall back to the existing copy.

Sender address is configurable via NEXT_PUBLIC_BRANDING_AUTH_EMAIL_FROM
(default noreply@gnubok.se) so white-label installs can match their
Supabase Auth SMTP config.

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

* fix(auth): unblock first-time password set for BankID users with MFA

Supabase rejects updateUser({password}) and mfa.unenroll with "AAL2 session
is required" whenever a TOTP factor is enrolled. BankID magic-link logins
produce AAL1, and middleware skips MFA enforcement for bankid_linked users,
so they had no path to AAL2 — leaving them unable to set a backup password
or disable MFA without going through the email-recovery escape hatch.

- /api/account/password: branch on app_metadata.has_password. First-time set
  writes via service.auth.admin.updateUserById (no existing credential to
  protect, AAL2 guard does not apply). Change-password keeps the user-session
  updateUser so AAL2 still fires for credential rotation.
- /mfa/verify: accept a safeReturnTo query param and route there after
  successful verify, so step-up flows can land back where they came from.
- SecuritySettings: detect the AAL2 error from both change-password and
  mfa.unenroll and redirect through /mfa/verify?returnTo=/settings/account
  instead of toasting a dead-end error.

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

* Add tests and rounding utility for öre precision in bokslut calculations

- Implemented `roundOre` function for rounding SEK amounts to two decimal places, ensuring consistent monetary calculations.
- Introduced `ORE_TOLERANCE` constant for comparing rounded amounts, facilitating invariant checks in financial entries.
- Created comprehensive tests for `roundOre`, covering typical cases, edge cases, and idempotency.
- Added year-end invariants tests to verify database-level guarantees for closing entries, ensuring they balance to the öre and reject discrepancies.
- Developed end-to-end tests for the dispositions chain, validating the correctness of calculations across various scenarios.

* fix: update PDF rendering to remove Swish QR code generation and set default to disable Swish visibility

* fix: enhance security by rejecting data URIs in safeReturnTo function tests

* fix: improve rounding logic in roundOre function and add customer_type migration

* fix: add customer_type column to customers and enforce CHECK constraint

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-05-26 22:29:41 +02:00
Jakob WennbergandClaude Opus 4.7 fd4274787c feat(bokslut): Phases 4-7 — accruals + årsredovisning + EF + MCP tools (#509) 
* feat(bokslut): Phases 4-7 — accruals + årsredovisning + EF + MCP tools

Builds on the Phase 1-3 PR (#508). Same K2-AB scope decisions hold (iXBRL
deferred, K3 deferred, koncernredovisning out of scope) — what ships:

PHASE 4 — Periodiseringar
- lib/bokslut/accruals/accrual-detector.ts: auto-proposes the vacation-
  liability change (delta on 2920 against 7090 + 31,42 % avgifter on
  7519/2940) by reading lib/reports/vacation-liability.ts. Manual prepaid
  (17xx) / accrued (29xx) / audit-fee builders for entries the heuristic
  can't derive — supplier-invoice service_period detection is deferred
  until the data model grows the field.
- /api/bookkeeping/fiscal-periods/[id]/accruals (GET + POST) — posts each
  accrual as a separate manual-source journal entry with the next-day
  reverse date embedded in the description.
- New AccrualsStep wizard step between Preflight and Dispositions.
- Auto-reversal cron is follow-up infra; for now reverses_on is metadata
  + a visible UI badge.

PHASE 5 — Årsredovisning PDF + signing
- lib/bokslut/arsredovisning/{types,build-data,arsredovisning-pdf,signature
  -service}: pre-fills flerårsöversikt from prior 3 fiscal periods, eget-
  kapital-förändring from journal data, K2-minimum noter with
  avskrivningstider auto-derived from the asset register and medelantal
  anställda from the employees table. PDF via @react-pdf/renderer mirroring
  the income-statement/pdf pattern.
- Migration 20260516170000: arsredovisning_signature_requests with RLS,
  signed-immutability trigger, and DELETE policy that blocks signed rows.
  Signature-service exposes list/create/markSigned/isFullySignedOff.
- BankID call itself is not wired here — the table + service make the
  request layer available so a follow-up can hook lib/auth/bankid.ts to the
  sign action without rework.
- /api/.../arsredovisning (data + pdf + signatures) endpoints.
- /bookkeeping/year-end/arsredovisning page with editable narrative,
  flerårsöversikt table, signer slots, PDF download, and Bolagsverket
  Mina Sidor link. Explicit warning about the FY2026 iXBRL mandate.

PHASE 6 — Enskild firma NE-bilaga UI
- lib/bokslut/enskild-firma/{egenavgifter,rantefordelning,periodiseringsfond
  -ef,expansionsfond}-calculator.ts. All declaration-only — never produce
  a journal entry. Egenavgifter 28,97 % / pensionärssats 10,21 % / passive
  SLP 24,26 %, schablonavdrag 25/10/20 %. Räntefördelning SLR+6 / SLR+1
  with the -500 000 negative threshold. P-fond EF cap 30 % (vs 25 % för
  AB). Expansionsfond 125,94 % av kapitalunderlag, 20,6 % skatt.
- EfDeclarationSection mounted inside DispositionsStep when entity_type is
  enskild_firma — live recompute as the user adjusts kapitalunderlag,
  prior-year amounts, p-fond desired, expansionsfond change. Each card
  shows the NE-bilaga ruta the number lands in. NE-bilaga preview link.

PHASE 7 — Agent-native MCP tools
- gnubok_propose_dispositioner: read-only AB dispositions proposal
- gnubok_propose_accruals: read-only accruals proposal
- gnubok_propose_annual_depreciation: read-only depreciation per asset
- gnubok_post_annual_depreciation: stages depreciation commit (high-risk)
- gnubok_preview_arsredovisning: structured K2 ÅR preview
- gnubok_preview_ef_declaration: EF skattemässiga justeringar preview
- All ≤280-char descriptions, additionalProperties:false, conform to
  STAGED_OPERATION_SCHEMA for write tools. Read tools return the same
  shapes as their HTTP counterparts so agents and the UI share a contract.
- The existing GET /bokslutsdispositioner endpoint now calls the shared
  buildDispositionsProposal helper that the MCP tool also uses, removing
  the duplicate logic that lived in both.

Verification
- 149 unit tests pass (was 125 on Phase 1-3; +24 across accruals, EF
  calculators, expansionsfond, periodiseringsfond-ef)
- Zero lint or typecheck errors on any new file
- Migration 20260516170000 applied to remote Supabase via MCP

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

* fix(bokslut): address PR #509 round-1 — CI blocker + 3 P1s + compliance bundle

CI BLOCKER (output-schema test)
- The 5 new read-only MCP tools (gnubok_propose_dispositioner / _accruals /
  _annual_depreciation, _preview_arsredovisning / _ef_declaration) were
  missing outputSchema, which the existing strict-schemas guard reads as a
  hard failure on core-only CI. Added a permissive { type: 'object',
  additionalProperties: true } outputSchema to each — the return shapes are
  the same as their HTTP counterparts and trying to mirror them inline
  would duplicate the type tree across two boundaries.

P1 — vacation accrual: two real bugs in one entry
- Delta was anchored on the OPENING balance of 2920, so any mid-year
  postings (partial accruals, reversals) were ignored. Now anchors on the
  current closing balance via tb.rows.find(2920).closing_credit -
  closing_debit. Updated the computation field label to current_2920.
- More importantly: 2920 is a balance-sheet carry-forward (semesterlöneskuld
  persists until the actual vacation is paid). The original implementation
  set reverses_on to Jan 1 of the next year, which would zero the liability
  on day 1 of the new year — a known Swedish bookkeeping error. The
  vacation proposal now ships with reverses_on = '' to suppress the
  reversal badge, the API route emits a "Bokslutsjustering" description
  instead of "Periodisering (vänds …)", and AccrualsStep renders "Rullas
  vidare (ingen vändning)" so the user knows the liability carries forward.

P1 — signature_requests immutability gap (security)
- The existing trigger only guarded role / signer_name / signed_at /
  status on signed rows, leaving bankid_signature_data,
  signer_personnummer_encrypted, and signer_personnummer_hash mutable. An
  UPDATE on a signed row could silently alter the BankID proof. New
  migration 20260517090000 replaces the trigger function to cover the full
  audit-critical column set (plus fiscal_period_id and company_id as
  belt-and-braces).

P1 — narrative edits never reached the PDF
- The /bookkeeping/year-end/arsredovisning page let the user edit
  description / important_events / resultatdisposition but the download
  link pointed at a plain GET that regenerated boilerplate. Wired the PDF
  endpoint to accept description / events / disposition as query params
  (length-capped) and the page now constructs the download URL with the
  current narrative state — only fields the user actually changed are
  included, keeping the URL short for the unchanged-defaults case.

Compliance quick wins
- Added period_lock check to gnubok_post_annual_depreciation MCP tool
  (matches the existing accruals POST guard).
- Added explicit fiscal-period ownership pre-check to the signatures POST
  route (RLS would reject anyway; the route layer just makes the 404
  envelope cleaner).
- Replaced free-text role on the signatures schema with an enum allowing
  only Styrelseledamot / Styrelseordförande / VD / Verkställande direktör.
- Added Cache-Control: no-store + Pragma: no-cache to the ÅR PDF response
  so the document (officer names + financials = personal data) isn't
  cached by any intermediary.
- Sanitized period_end in the PDF Content-Disposition header to dodge
  header-injection via stray chars (defensive — period_end is a date, but
  the cost is one regex).
- Softened the iXBRL warning text on the ÅR page: digital filing is
  proposed by Bolagsverket but not yet enacted; PDF is still valid today.

False positives I'm intentionally not chasing on this round
- Greptile P2 `sate` typo in the address city field — the rename would
  touch the type and every consumer; defer.
- Greptile P2 "computation field label" — already addressed as part of
  the P1 vacation fix above.
- Compliance V2.2 "silent skip" in accruals POST — the silent skip is in
  the UI's empty-row filter, not in the server route. Server validation
  already returns 400 via Zod for any invalid item.

Verification
- 154 unit tests pass (was 149; +5 from re-running the MCP strict-schemas
  + output-schema suites that now include the new tools)
- Zero typecheck errors on any touched file
- Zero lint errors on any touched file
- Migration 20260517090000 applied to remote Supabase via MCP

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

* fix(bokslut): address PR #509 round-2 — 3 real bugs + 5-item polish

3 real bugs from the round-1 Swedish review + Compliance Swarm re-eval:

- Soliditet inflated by obeskattade reserver. build-data.ts filtered equity
  with startsWith('20') || startsWith('21') — but 21xx (periodiseringsfonder,
  överavskrivningar) are partially deferred tax, not eget kapital. Splitting
  them out per K2 / ÅRL. Filter is now startsWith('20') only.

- Resultaträkning omitted bokslutsdispositioner + skatt rows. K2 RR must
  include 88xx (dispositioner) and 89xx (skatt) before "Årets resultat" per
  ÅRL 3:2 — without them, the printed RR doesn't reconcile to BS 2099 and
  the document is non-compliant for any AB that posted bolagsskatt or
  periodiseringsfond. flattenIncomeStatement now splits the financial
  sections on title (Bokslutsdispositioner / Skatter och årets resultat)
  and emits the K2-required intermediate subtotals: "Resultat efter
  finansiella poster" → dispositioner → "Resultat före skatt" → skatt →
  "Årets resultat".

- Accruals POST had no idempotency. Re-running the wizard (or a retried
  POST after a flaky network) would create duplicate accrual entries that
  distort both the balance sheet and trial balance. New
  findExistingAccrualEntry helper queries the period for an existing
  posted entry whose description matches the kind's stable prefix (or for
  manual prepaid/accrued, the user-supplied description). Duplicates land
  in a new `skipped` array in the response with a reference to the
  existing entry id, rather than producing a second posting.

5-item compliance polish:

- signer_name on the signatures schema now has .max(200) per GDPR Art.25.2
  data-minimization. Swedish personal names are well under that — the
  bound is a defense against an unbounded-string injection.

- Audit-fee accrual: 6420 is BAS-specific to lagstadgad revision. Bokslut
  fees for a non-revisionspliktigt bolag (liability_account = 2991) now
  debit 6590 (övriga externa tjänster) instead — Skatteverket may query a
  6420 debit when there is no revisor i bolaget.

- Räntefördelning ne_ruta label: was 'R30 / INK1 kapital' (confusing —
  INK1 is a separate form). Positive now reads 'R30 (avdrag i
  näringsverksamhet)' with the INK1 T4 cross-reference moved to the
  description; negative reads 'R30 (tillägg till resultat)'.

- gnubok_post_annual_depreciation MCP tool now checks the caller's
  company_members role and throws on viewer. RLS would reject the
  underlying INSERT anyway; failing fast here produces a cleaner error
  than the cascaded RLS rejection. Mirrors the HTTP route's
  { requireWrite: true } guard.

- Signature DELETE policy now blocks both 'signed' AND 'declined' rows. A
  declined signature is auditable evidence (board member refused) and is
  material under ABL 8 kap. New migration 20260517100000.

Bot-flagged items I'm deliberately not chasing on this round:
- V8.2.1 × 2 cross-tenant findings on ÅR routes — same false-positive
  class I've responded to repeatedly: buildArsredovisningData internally
  filters by company_id, bot can't see past the route handler.
- V4.5 / V2.2 MCP arg Zod redundancy — MCP server's central handler
  validates against each tool's inputSchema.
- Narrative-in-URL GDPR concerns — proper fix is POST + body or
  server-side persistence; tracked as follow-up.
- `sate` typo (Greptile P2) — type-wide rename, deferred.
- Vacation avgifter age-tier rate split — inherited from upstream
  generateVacationLiability which doesn't expose age; needs upstream
  work.
- Medelantal anställda proper monthly average — needs salary-run
  aggregation across the year, follow-up.
- K2 noter aktiekapital + fastställelseintyg blocks — real K2 gaps,
  tracked as follow-up.

Verification
- 94 tests pass (subset for bokslut + MCP suites; full Phase 1-7 suite
  unchanged in scope)
- Zero typecheck errors on any touched file
- Zero new lint errors on any touched file (the 2 server.ts warnings are
  pre-existing)
- Migration 20260517100000 applied to remote Supabase via MCP

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

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-05-17 14:50:48 +02:00