c84f951a5c2f51279277a506754b2bd94de28249
11
Commits
| Author | SHA1 | Message | Date | |
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 Jakob WennbergandClaude Fable 5
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b4a21b1029 |
fix(documents): RFC 5987 Content-Disposition so NFD filenames stop crashing inline view (#964)
* fix(documents): RFC 5987 Content-Disposition so NFD filenames stop crashing inline view macOS/iOS uploads carry NFD-decomposed filenames (base letter + combining diaeresis U+0308, char code 776). undici Headers require ByteString values (every code unit <= 0xFF), so splicing the raw filename into the Content-Disposition header threw while building the response and the inline document route 500ed. 122 prod documents across 35 companies hit this; last crash 2026-07-09T16:17. Add lib/api/content-disposition.ts emitting the RFC 6266 dual form: an ASCII quoted fallback (NFC-normalize, then replace anything outside printable ASCII plus quote and backslash with _) and filename*=UTF-8''<percent-encoded> per RFC 5987 (encodeURIComponent on the NFC name, additionally escaping ! ' ( ) * which it leaves bare). Use it in the inline document route and in the two latent same-shape sites that embed raw employee names in payslip PDF headers. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): sanitize lone surrogates before percent-encoding Content-Disposition (CodeRabbit) Unpaired UTF-16 surrogates survive normalize('NFC') and make encodeURIComponent throw a URIError, so replace them with U+FFFD via String.prototype.toWellFormed() before encoding so the helper always returns a valid header value. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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MattssonandClaude Opus 4.8
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abe9ac9d8c |
Fix/attributes config (#926)
* fix(git): pin LF on generated extension registry and vitest snapshots setup:extensions and vitest write these files with LF; with core.autocrlf=true git expects CRLF and flags them as phantom modifications on every dev/build run. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(security): enforce MFA on mcp-oauth consent and gate viewer storno route mcp-oauth/authorize renders an HTML consent page and issues 303 redirects that withRouteContext cannot express, so it kept raw getUser() and thereby skipped the AAL2 gate: a password-only (AAL1) session could approve consent that mints a long-lived, MFA-bypassing API key. Add a route-local requireAal2() step-up on GET and POST; AAL1 sessions redirect to /mfa/verify, BankID users are exempt. Separately, POST /api/reports/vat-declaration/rc-basis-gaps/fix calls correctEntry() (storno of a posted entry) but lacked requireWrite, so viewer-role members could trigger it. Add { requireWrite: true }. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route transactions endpoints through withRouteContext Migrate the transactions routes off hand-rolled supabase.auth.getUser() onto the MFA-enforcing withRouteContext wrapper; add requireWrite on mutating handlers (book, uncategorize, attach-document, ignore, batch-match, create-from-document). Behavior and response shapes preserved; tests updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route SIE import and bank reconciliation through withRouteContext Migrate import/sie and reconciliation/bank routes onto the MFA-enforcing wrapper; requireWrite on mutations (import execute, create-accounts, mappings write verbs, link/unlink/run/mark-opening-balance). Reads (status, unmatched-entries) stay ungated. Response shapes preserved; tests added/updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route salary endpoints through withRouteContext Migrate salary employees and runs routes (plus ku, payroll-config, tax-tables) onto the MFA-enforcing wrapper; requireWrite on mutations. Personnummer masking/encryption untouched; file downloads (AGI XML, payslip PDF, payment files) keep their headers. Two payment-file GETs retain requireWrite because they stamp *_file_generated_at and previously gated viewers. Tests added/updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route report endpoints through withRouteContext Migrate the read-only report routes (trial balance, balansrapport, resultatrapport, income statement, ledgers, KPI, VAT declaration, salary journal, monthly breakdown, journal register, continuity check, full archive, etc.) onto the MFA-enforcing wrapper. All read-only, no requireWrite. JSON/XLSX/PDF/ZIP response bodies and headers preserved byte-for-byte; tests updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route invoices, skatteverket, agent and extension endpoints through withRouteContext Migrate invoices, supplier-invoices, skatteverket tax-payments, and dynamic extension routes onto the MFA-enforcing wrapper with requireWrite on mutations. The two NDJSON streaming agent routes (invoke, onboarding/stream) use requireAuth() directly (the wrapper can't wrap a streaming response) so MFA is still enforced. skatteverket payment-file GET keeps requireWrite (stamps a generated-at field). Response shapes and file headers preserved; tests added/updated. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route documents, events, team and account endpoints through withRouteContext Migrate documents, events, kpi/preferences, vat/validate, support/contact onto the MFA-enforcing wrapper with requireWrite on mutations. account/password, team/accept and team/members use requireAuth() directly (user-level or pre-membership flows with no active company context) so MFA is still enforced. events keeps its dual API-key-or-session auth. Document retention guard untouched; tests added/updated. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(api): route settings and pending-operations endpoints through withRouteContext Migrate settings (api-keys, oauth-clients, booking-templates, counterparty-templates, logo, company settings) and pending-operations (commit, bulk-commit, reject, edit-before-approve) onto the MFA-enforcing wrapper with requireWrite on mutations. Credential-guarding routes keep their per-user ownership filters. Response shapes preserved; tests added/updated to the wrapper mock pattern. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * chore(guards): ratchet raw-route-auth baseline 119->1 after A1 migration Lock in the withRouteContext migration so the count cannot regress. The single remaining entry, mcp-oauth/authorize, is a documented exception (HTML consent + redirects, MFA enforced via route-local step-up). Record the campaign and requireWrite decisions in DECISIONS.md. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(vat): add eSKD momsdeklaration file export for "Deklarera via fil" Generate the Skatteverket eSKDUpload v6.0 XML file so users can file VAT by upload instead of typing every ruta into the form. Extract buildFiledAmounts() as the shared whole-krona source of truth (öre truncated per SFL 22 kap 1 §) so the XML file and the manual-filing PDF can never disagree. Adds the /eskd API route, an XML option in the report export menu, and the upload button on the manual-filing card. Strings in sv + en. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(vat): add 'vat_settlement' source type and update related components * fix(booking): adjust search input layout and enable autofocus * fix(vat): support 12-digit org numbers and adjust emission order for eSKD file * fix(migration): add 'vat_settlement' to journal_entries.source_type CHECK --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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MattssonandClaude Opus 4.8
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3a88b53fd9 |
Add/api and invoice (#911)
* feat(salary): validate employee clearing/kontonummer at entry Bank details on the "Anställda" form had no structural validation, so a typo in clearing/kontonummer was saved silently and only surfaced at Bankgirot LB generation (or never, on the SEPA path). Adds a shared validator (lib/salary/payment/bank-account.ts) wired into the create dialog, edit page, CreateEmployeeSchema, and the PATCH route: 4-digit clearing or 5-digit Swedbank (8xxxx), 5-11 digit account, both-or-neither. Mirrors encodeReceiverAccount so entry-time validation matches what the payout layer can encode. Update validates only when a bank field actually changes, so legacy free-text data stays editable. Includes a conservative clearing to bank-name hint (null for unknown ranges). Per-bank mod10/mod11 checksum deferred to a soft-warning follow-up. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> * feat(chart-of-accounts): styled delete warnings and bulk select-all Replace the native window.confirm() on single-account delete with the styled DestructiveConfirmDialog, and add to the prune dialog a master 'select all unused accounts' checkbox plus an explicit confirmation step before bulk deletion. New sv/en strings for the confirm titles and actions. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(salary): encrypt personnummer on v1 employee create; tolerate legacy plaintext on read The v1 REST create route stored personnummer unencrypted, which then threw ERR_CRYPTO_INVALID_AUTH_TAG on every decrypt-on-read path and 500'd the employees roster. Encrypt on write in v1 create, decrypt on read in the v1 list/detail/patch responses, and make decryptPersonnummer pass a raw 12-digit value through with a warn so a legacy plaintext row can't take the roster down. Encrypt seeded personnummer. Add a gated, idempotent backfill for existing rows. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(bookkeeping): save a manual entry as a reusable template Add a "Spara som mall" action to the manual journal-entry form next to the existing "Anvand mall" picker, so users can capture a booking pattern the moment they work it out. Opens the shared TemplateForm (create mode) pre-seeded from the current lines via deriveTemplateLinesFromBooking, and saves through the existing POST /api/settings/booking-templates. Rendered in both the mobile and desktop layouts and in create + edit modes. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(pending): label all staged operation types The Granskning list rendered the raw snake_case operation_type (e.g. create_supplier_invoice_from_inbox) for any type missing from the label map, which hogs the meta row and wraps awkwardly on mobile. Add short sv/en labels for all operation types in OPERATION_RISK_TIERS, plus a humanized fallback for future ones, and simplify the label map to a plain operation_type -> i18n-key record (the icon/variant fields were dead). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(reports): let users file moms without a Skatteverket connection The momsdeklaration was never gated on the Skatteverket connection (it renders from the bookkeeping), but the not-connected "Anslut med BankID" card read as a wall. Make manual filing a first-class path: - Add a "Lämna in din momsdeklaration" card under the report with a PDF download (SKV 4700 layout, hela kronor) and a skatteverket.se link. - Add a momsdeklaration PDF route + template; buildManualFilingRows() rounds each ruta to whole kronor and recomputes ruta 49 per the SKV 4700 formula so it ties out. The PDF is a read/record copy, not a submission file (moms has no upload channel). - Offer PDF alongside Excel in the report's export menu. - Reframe the not-connected SkatteverketPanel to "Skicka direkt till Skatteverket (valfritt)". Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(salary): compact new-employee dialog and warn on bad account check digit Redesign NewEmployeeDialog into a compact layout: borderless sections split by hairline dividers (no per-section cards), a fixed header + scrolling body + solid footer (fixes content showing through the old sticky bar), and denser grids. EmployeeTaxCard gains a `flat` variant so the dialog can host it without card chrome; the edit page keeps the boxed version. Add non-blocking Swedish account check-digit validation (lib/bankgiro/account-number.ts): mod10 (reuses luhn) + mod11, with a clearing->method table from the Bankgirot "Bankernas kontonummeruppbyggnad" spec, cross-checked against jop-io/kontonummer.js and verified against a real account (Forex 9420/4172385). Surfaced as a soft warning in both employee forms; unrecognised clearings return 'unknown' so we never warn on a valid but unmapped account. Never blocks saving. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> * feat(invoices): configurable send time + editing for recurring invoices Re-register the accidentally-removed recurring cron (now hourly) and add a per-schedule send hour (Europe/Stockholm, DST-aware). The cron never sends for a past date, and the enabling migration pauses every existing schedule on deploy so nothing auto-sends behind a user's back; users reactivate consciously (with a confirm) or click "Skapa faktura nu" to send this month on demand. Automatic sending now requires a customer email. Adds a full edit flow (row click opens the prefilled form, PATCH), fixing the row-click 404. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(invoices): configure självfaktura via the invoice API Add an optional is_self_billed flag (plus external_invoice_number, self_billing_agreement_ref, received_date) to the public invoice-create endpoint so callers can register a received self-billing invoice (mottagen självfaktura, ML 17 kap 15§) via the API. It was previously only reachable from the internal dashboard route, so it was missing from the API docs. Extract the booking into a shared service (lib/invoices/self-billed-sale.ts) and refactor the internal /api/invoices/self-billed route to a thin wrapper over it, so the dashboard and the API cannot drift. Books as a sale (Debit 1510 / Credit 30xx+26xx) with the counterparty's number; no own number is consumed. Fields are plain optionals (no schema refine) so UpdateInvoiceSchema.omit() keeps working; required-when-self-billed is enforced in the route. Documented in the endpoint registry. No migration (columns already exist). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(settings): allow a partial voucher-series-per-source-type map In Zod 4 an enum-keyed z.record is exhaustive (every source_type required), so saving a default_voucher_series_per_source_type map that omits a source type (e.g. the newly added result_appropriation) failed with "expected string, received undefined". Use partialRecord so the map can be sparse; the engine falls back to series 'A' for any unmapped key. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * refactor(salary): resolve employer name via getCompanyDisplayName Payslip PDFs, the payslip email, AGI, KU10, and the BG/LB + SEPA payment files now resolve the employer name through getCompanyDisplayName (company_settings.company_name, falling back to companies.name), matching how invoices already display it. Read-side coalesce, so no migration or backfill: companies.name is write-once at onboarding and not authoritative for these surfaces. The sidebar company switcher uses the same coalesce for the non-active companies in the list. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * perf(kontoplan): index-only account usage counts + lighter reference load Add a covering index on journal_entry_lines (journal_entry_id, account_number) so get_account_usage_counts becomes an index-only scan (prod worst case ~440ms). Slim /api/bookkeeping/accounts/reference to return only the company's activation rows and merge against the client-bundled BAS_REFERENCE instead of re-sending the full ~1,300-account catalog every load, and defer the BAS catalog + usage counts off the first-paint critical path in ChartOfAccountsManager. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * i18n(salary): add bank-account checksum warning string sv/en strings for the employee bank-account (clearing/kontonummer) soft checksum warning shown by the create/edit forms. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * docs: update decision log Append the 2026-07-06/07 decision entries (salary employer-name coalesce, sidebar switcher, employees API personnummer fix, kontoplan load optimization, momsdeklaration manual filing, recurring invoices resend + reactivation + editing, "spara som mall", voucher-series partial map, and självfaktura via the invoice API). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix: address compliance-review findings on recurring invoices + moms filing - recurring cron: close the double-send window with an atomic compare-and-set claim on last_run_at (release-on-failure) so two overlapping hourly runs can't both spawn from the same stale batch row - recurring edit dialog: force auto_send=false whenever the effective customer has no email, so a disabled-but-checked box can't PATCH auto_send=true after the async customer load - momsdeklaration manual-filing: truncate rutor to whole kronor (öretal faller bort per SFL 22 kap 1 §) instead of round-to-nearest, matching the SRU path Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com> |
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Jakob WennbergandClaude Opus 4.7
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7f24ede6c0 |
fix(entitlements): close paywall leaks on interactive bank, SKV, and email routes (#910)
* fix(entitlements): close paywall leaks on interactive bank, SKV, and email routes The capability gate covered crons, MCP tools, and invoice send, but four interactive server paths still bypassed it ahead of the 2026-07-07 trial cutover: - enable-banking POST /connect and /sync (bank_sync) - skatteverket authorize/validate/draft/lock/submit/spara/las/kontrollera/ skattekonto-sync (skatteverket); unlock and all reads stay free, and the AGI/VAT file download path remains ungated per the manual-filing decision - salary payslip email send (email_send) - recurring-invoice auto-send (email_send); the invoice is still created, only the email is withheld (freeze-and-retain) Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com> * test(entitlements): pin unlock routes as paywall-free recovery paths Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 <noreply@anthropic.com> |
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MattssonandClaude Opus 4.8
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2c2743eb79 |
Check/salary bankid api (#892)
* fix(bankid): harden login/signup flow — polling, signup rollback, metadata merge, enrichment lookup - middleware: read BankID enrichment from the bankid_enrichment table (the extension_data path has been dead since the multi-tenant refactor), so company-less BankID users land on /select-company instead of the manual wizard - BankIdAuth: hard 6-min poll deadline; every failed poll counts toward the give-up limit; guard overlapping ticks so completion runs exactly once (a double /complete regenerated the magic link and invalidated the first, failing logins intermittently); retry clicks wait out the start cooldown instead of silently no-oping; Swedish messages for 429/unknown start errors - bankid/complete: all-or-nothing signup — delete the created user when the identity insert, app_metadata update, or magic-link generation fails, so a retry starts clean instead of hitting account_exists with an unusable account - bankid/unlink: read-merge-write app_metadata so has_password survives unlink (BankID-only users could otherwise strand themselves with no login method) - login: BankID "create account" CTA now links to /register instead of dismissing the notice; sv.json: fix missing å/ä/ö in settings_bankid strings Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs: move secondary guides into docs/, delete dead root files Move DOCKER.md, SELF-HOSTING.md, WHITELABEL.md and extensions.md (renamed EXTENSIONS.md) into a new docs/ folder and update all path references (README, setup.sh, .dockerignore image rules, docker-publish workflow comment, _example-branding, lib/branding/service.ts). Delete two dead root files: customer.json (stray API-test payload) and findings.md (point-in-time swarm audit export, criticals already filed). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Signed-off-by: Emil <emilmattsson14@gmail.com> * fix(api): security & correctness hardening + withRouteContext MFA migration across API routes Audit of ~100 app/api routes. Highlights: Security - agent/conversations: list leaked colleagues' titles + message previews (company-scoped RLS, no user filter) -> user-scoped - calendar/feed PUT: raw body into .update() allowed feed_token fixation on a public unauthenticated URL -> strict schema, content toggles only - bokslutsdispositioner: unbounded schablonintaktRate could inflate the IL 30 kap 25% periodiseringsfond cap base -> bounded - agent profile/composer/onboarding: viewers could rewrite the agent profile while sibling /verify blocked them -> role-gated Correctness - account-totals / listAssets: unbounded queries silently truncated at 1000 rows (under-counted money; skipped assets at year-end depreciation) -> fetchAllRows with stable order (+3 more pagination fixes) - voucher-gaps: swallowed detect_voucher_gaps RPC errors (BFNAR gap view could show "no gaps" when the check never ran) -> surfaced - 5 phantom-success writes (OK on zero matched rows) fixed - assets K3 component-sum validated against stale acquisition_cost -> fixed - invite silent email-send failure -> response carries email_sent; deadlines/calendar cast-then-check JSON crashes -> Zod Convention - ~44 legacy routes converted to withRouteContext (MFA); added Zod validation, corrected status codes, console.* -> lib/logger Response shapes preserved for existing callers. ~110 new tests. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): save a booking as a reusable template from Bokför direkt Add a "Spara som mall" action to the manual booking dialog so users can capture a kontering they just worked out as a booking template — right where they figured out how something should be booked. - derive amount-parameterised template lines from the concrete booking (settlement = the non-VAT leg nearest the total, 26xx = a VAT line with its rate snapped to the nearest standard rate, the rest = business ratios; line labels come from the loaded BAS chart) - extract the shared TemplateForm out of BookingTemplatesPanel so the booking dialog reuses the same editor, live preview and convertibility hints instead of duplicating them - save via the existing POST /api/settings/booking-templates endpoint Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(bokslut): render arsredovisning RR/BR at ÅRL post level — no kontonummer Bolagsverket rejected a user's filed årsredovisning with "Balansräkning och resultaträkning ska inte innehålla kontonummer": the PDF built every statement row as per-account "1930 Företagskonto" lines while the iXBRL filing path already aggregated to statutory posts, so the two artifacts diverged. The PDF statements now derive from the same K2 risbs mapping the iXBRL document uses (mapTrialBalancesToK2), via a new statement-rows.ts that emits post-level rows in uppställningsform order for both the K2 and K3 templates. Also fixed along the way: - Jämförelseår column (ÅRL 3:5 §) — previous-year trial balances now load and render; the old PDF had no comparatives at all. - mapping.warnings (unmapped accounts, RR ≠ 2099, obalans, reclass nudges) flow into ArsredovisningData.warnings so the wizard flags a non-fileable document before download. - Flerårsöversikt current/previous year overridden with the mapper's strict-3000–3799 Nettoomsattning, mirroring build-input's duplicate-fact rule, so the FB table ties to the RR. - FB eget kapital-table is post-level and drops obeskattade reserver (never eget kapital); K3 equity-changes statement uses real prior-year opening balances with derived utdelning/nyemission residuals that tie the roll-forward exactly to booked UB. - build-input dedupes warnings now that the PDF path runs the same mapping. Regression test asserts no RR/BR label ever contains a four-digit account number again. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(reports): diagnose untransferred prior-year results behind balance-sheet differens Prod incident (97 kr): a multi-year SIE migration lacked one year's omforing av arets resultat; the residual corrupted every later derived opening balance and Balansrakningen showed a bare "Differens: 97 kr" with no explanation. Continuity checking cannot catch this failure mode (prior-year UB and derived IB match per-account by construction) - the invariant that actually breaks is per-year P&L = 0 for all non-latest years. - lib/reports/imbalance-diagnosis.ts: shared detector (findUntransferredResults + buildImbalanceDiagnosis) - Balansrakning/Balansrapport attach imbalance_diagnosis when unbalanced, naming the exact culprit years; rendered in web views + PDF; MCP gnubok_get_balance_sheet inherits the field via spread - SIE import: parse-time warning when a completed year's vouchers leave a P&L residual, plus a post-import DB walk surfacing culprits as warnings and structured details.untransferredResults; the Arcim migration workspace previously dropped result.warnings entirely and now renders them - opening-balance/correct: pre-flight the company lock date and return 409 OB_COMPANY_LOCK_DATE (retryable: false, lock date interpolated in the client message) instead of the retryable 500 that invited blind retries; catch-path maps a raced trigger rejection to the same code Diagnosis runs only on unbalanced paths (zero cost when healthy) and never fails the report or the import. No migration, nothing persisted. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix: production error remediation — FX rates, deadlines, log levels, correction relink Batch of fixes for recurring Vercel runtime errors: - Riksbanken FX rates: persistent read-through cache (exchange_rates table), one retry honoring Retry-After on 429/5xx, bounded ingest concurrency, and an honest fallback — most recent cached observation or null, never a hardcoded rate silently booked into amount_sek. Unrated transactions stay repairable via refresh-exchange-rate. - Tax deadline regeneration inserts replacement rows before deleting the superseded set, so a failed insert no longer wipes a company's deadlines (the 23502 user_id regression did exactly that). Migration makes deadlines.user_id nullable for system-generated rows. - Route wrappers + errorResponse log 4xx outcomes at warn so only genuine 5xx reach Vercel's runtime-error clustering; client-supplied /api/log telemetry demoted to warn as well. - application/json documents (raw PSD2 responses archived per BFL) validate as parseable JSON with object/array root instead of always failing the magic-byte check. - correctEntry surfaces document-relink failures to callers, and the BFL document-immutability trigger now allows relinking underlag from a reversed entry to its correction (migration + pg test). - Middleware clears stale session cookies on /api requests too, using scope 'local' so cleanup doesn't re-trigger the failed token refresh. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(skatteverket): persist token health and stop retrying dead consents Terminal auth errors (SESSION_EXPIRED, REFRESH_EXHAUSTED, MISSING_SCOPE, TOKEN_CORRUPTED) mark the token row needs_reconsent with the error code and timestamp — SKV per-flow refresh tokens live 65 minutes, so once expired nothing recovers without a fresh BankID consent. The AGI kvittens and skattekonto sync crons skip flagged connections instead of failing every night, and the settings panel prompts for re-consent proactively. A successful reconnect resets the row to active. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(banking): allocate distinct BAS ledger slots for PSD2 mirror accounts A bank returning N same-currency accounts used to map them all onto the currency default (1930/1932/1933/1934), tripping the UNIQUE (company_id, ledger_account) constraint per-account — swallowed errors left accounts silently unmirrored. allocatePsd2LedgerAccount now hands out the currency default first, then free 1931–1959 sub-account slots, skipping slots held by any existing row. - Callback persists allocations to accounts_data so the picker pre-fills reality; reconnect reuses previously mirrored ledgers instead of re-deriving (a user remap to 1935 survives). - Selection save resolves effective ledgers up front and rejects duplicates or cross-connection conflicts with a 400 instead of silently skipping the mirror. - Bank error codes + psu_type are forwarded to the settings page for every OAuth error, keying the Handelsbanken corporate fullmakt guidance. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(agent): stage exact journal lines on categorization previews Categorization previews only carried debit/credit accounts, the GROSS amount, and separate VAT rows — read together that looks like an unbalanced 'gross on cost account + VAT debit' entry, and it misled both users and agents into rejecting correct proposals. The MCP preview and the pending-operation PATCH now materialize the exact lines the commit executor will post (net cost line, VAT line, gross bank line, SEK) via buildTransactionEntryLines, and PATCH re-derives them from the new mapping instead of spreading stale staged lines. ApprovalCard and /pending render the verifikat lines, falling back to the legacy summary only for operations staged before this fix. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(bookkeeping): prune unused imported accounts from the chart SIE imports routinely bring in hundreds of accounts that were never used and clutter the kontoplan. New account_usage_counts RPC (one grouped query instead of a count per account) backs GET /api/bookkeeping/accounts/usage, and POST /api/bookkeeping/accounts/prune deletes zero-usage accounts — dry-run first, then an explicit account list capped at 2000. Accounts with journal lines are skipped, never deleted. The chart manager shows a usage column and a prune dialog grouping custom accounts vs unused BAS-seeded ones. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(api): carry dimensions through v1 invoice and supplier-invoice surfaces Credit-note creation now copies default_dimensions and per-line dimensions from the original, so the reversing journal entry nets against the same dimension cells instead of dropping them. List/detail responses expose the dimension fields, and the OpenAPI spec snapshot follows. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * perf: batch serial Supabase round-trips on hot dashboard paths Every dashboard render pays the layout's query chain, so serialized awaits are direct wall-clock: the layout, chat conversation, invoice detail, supplier detail, select-company, and agent-onboarding pages now run their independent lookups in parallel batches, and getCompanyCapabilities folds its disabled-config read into the same round-trip. JournalEntryList hydrates the saved fiscal-year scope optimistically instead of serializing the first entries fetch behind the fiscal-periods request. The supplier detail page filters invoices server-side via a new supplier_id query param instead of fetching the whole company ledger, and the invoice editor (with its framer-motion dependency) lazy-loads so it stops shipping with the invoice list bundle. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(salary): one-click runs, payslip delivery, payments settings, run cockpit Salary P1 batch, driving the 20-click flow toward 3 clicks: - One-click 'Starta lönekörning': POST /api/salary/runs accepts an empty body and resolves defaults server-side — period follows the latest non-corrected run, payment date from the new salary_pay_day setting, series from the per-source-type map. The separate /salary/runs/new page is gone. - Run detail page rebuilt as a step-railed cockpit (progress rail, KPI cards, employee ledger, journal preview) on a deliberately wider canvas; components extracted to components/salary/run/. - Payslip delivery: tokenized public payslip pages (/payslip/[token], backed by salary_payslip_links) plus per-employee email send with PDF — employees need no account, and the middleware exempts the route from auth redirects. - Payments settings: salary pay day, default bank, and pain.001 vs Bankgirot Lön format with per-bank upload instructions and an LB sunset warning (banks retire LB during 2026). - AGI panel: full submission status flows (stale drafts, signing links, kvittens polling, error reports); tax payment panel with skattekonto shortcut and mark-as-paid. - Salary calendar bulk editing, employee benefits/tax-card polish, municipality tax-table lookup improvements. messages/sv+en also carry the strings for the account-prune, skatteverket-reconsent, and banking surfaces committed just before this. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * chore: adopt Next 16 proxy.ts convention + repo housekeeping - Rename middleware.ts to proxy.ts with the proxy() export (Next 16 renamed the middleware convention; behavior unchanged). - Exclude dev_docs/ from tsconfig so stray snippets in planning docs don't break the build type-check. - Ratchet antipatterns-baseline down (raw-route-auth 165 → 119) to lock in the withRouteContext migration from 5cfd2b76. - template-library uses roundOre() instead of inline rounding. - database.md: drop account_balances from the key-tables list. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(bookkeeping): robust service-role detection in correction document relink relink_documents_to_correction() keyed its service-role branch on auth.role(), which reads the singular request.jwt.claim.role GUC that PostgREST v10+ and the pg-real harness no longer populate. Genuine service-role callers (pending-ops executor / MCP approve) landed in the auth gate and could not relink underlag. Read the role from the request.jwt.claims JSON directly, mirroring the canonical link_voucher_rpcs_tenant_guard convention. Validated on staging. Also: harden the salary run page's error paths (res.json().catch) against non-JSON error bodies, and roll back the pg-real service-role case in finally so an aborted transaction cannot poison a pooled connection for the next test. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(documents): restore journal_entry_line_id link durability (BFL 7 kap) Migration 20260704103000 rewrote enforce_document_journal_entry_immutability to guard journal_entry_id but left journal_entry_line_id to the metadata trigger, which exempts draft-linked docs -- and the entry-level trigger only fired on UPDATE OF journal_entry_id, so a line-id-only UPDATE never invoked it at all. That let a set journal_entry_line_id be cleared to NULL, breaking the "link durable from first set" invariant (document-immutability.pg regression). Widen the trigger to fire on journal_entry_line_id too and guard it with the same uuid-durability rule as journal_entry_id (setting NULL -> uuid stays allowed; clearing/re-pointing a set value is blocked, status-independent). The correction-relink GUC path, which legitimately clears line_id when moving underlag to the posted correction, stays exempt. Validated on staging. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> --------- Signed-off-by: Emil <emilmattsson14@gmail.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com> |
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Jakob WennbergandClaude Sonnet 5
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ec27228a8e |
style: remove em/en dashes repo-wide, add CLAUDE.md rule against them (#890)
Em dashes (—) and en dashes (–) had spread across comments, docs, tests, and a few UI strings, reading as AI-generated boilerplate rather than house style. Replaced each with punctuation matching its context: colon for explanatory clauses, comma for asides, plain hyphen for numeric/legal ranges (e.g. "21-23§"), "to"/"till" for date ranges, parentheses for paired-dash asides. messages/en.json and messages/sv.json were fixed by hand together to keep sv/en in sync. Left untouched where the dash is the functional subject rather than decorative punctuation: date-range-parser.ts's separator regex, charset-repair.ts's CP1252 byte-mapping table (and its test), the SIE encoding mojibake docs, generic-csv.ts's minus-sign normalizer, the agent system-prompt files that already instruct against em dashes, and a golden iXBRL test fixture compared byte-for-byte. Also fixes two bugs surfaced along the way: an off-by-one in ApiKeysPanel's scope-label split (a leftover from an earlier partial pass), and a charset-repair test that had lost the literal en-dash it exists to verify. Regenerated the agent atom seed migration (skills:generate) since 27 SKILL.md files changed. Added a CLAUDE.md rule against em/en dashes, with an explicit carve-out for the functional-dash cases above. Co-authored-by: Claude Sonnet 5 <noreply@anthropic.com> |
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ccdfed5fea |
feat: voucher linking, recovery ops, and salary overrides (#591)
* feat: voucher linking, recovery ops, and salary overrides Adds reversible/correction-style write paths that customers and agents have been asking for, plus per-run salary employee overrides. Invoice → voucher linking - POST /api/invoices/[id]/link-to-voucher and GET /api/invoices/[id]/voucher-candidates - lib/invoices/voucher-matching.ts with full + pg test coverage - LinkVoucherPicker UI in PaymentBookingDialog - pending_operations.operation_type expanded with link_invoice_voucher (medium risk) and a (journal_entry_id, invoice_id) unique guard - MCP: gnubok_find_voucher_candidates_for_invoice and gnubok_link_invoice_to_voucher tools SIE undo - POST /api/import/sie/[id]/undo + undo_sie_import RPC - sie_imports.status gains 'undone' - ImportResultStep surfaces the action; structured error SIE_UNDO_FAILED Edit-recreate journal entries - POST /api/bookkeeping/journal-entries/[id]/edit-recreate - Bookkeeping detail page wires it into the existing edit flow Delete-last-voucher clears IB link - Trigger + pg test ensure deleting the last voucher of a period nulls the opening_balance_journal_entry_id link so a re-import lands cleanly Salary employee overrides - salary_run_employees gains per-run override fields + migration - lib/salary/effective-values.ts centralises resolved values; all payslip, payment, AGI, KU, and booking routes read through it - SalaryOverridePanel on the employee detail page Account classifier - lib/bookkeeping/account-classifier.ts + tests; AddAccountDialog uses it - backfill-import-accounts script updated Misc - toast: minor styling tweak - AGI generate-declaration: respect effective values - structured-errors: new LINK_INVOICE_VOUCHER namespace Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add link_invoice_voucher operation type to pending_operations * feat: refactor salary run calculations and update error handling for SIE imports * fix: PR review feedback on voucher linking and SIE recovery pg-real (blocking): - tests/pg/delete-last-voucher-ib: drop posted_at = now() from the seed UPDATE — journal_entries has no posted_at column. - lib/invoices/__tests__/voucher-matching.pg: seed the posted voucher before closing the fiscal period so enforce_period_lock doesn't block the INSERT during setup. voucher-matching error codes and rollback: - Add LINK_VOUCHER_DB_ERROR (HTTP 500) and return it on real invoice UPDATE / payment INSERT failures. Previously these returned LINK_VOUCHER_VOUCHER_NOT_FOUND (404) which the pending-op dispatcher auto-rejects on transient DB errors. - Log rollback failures explicitly so an invoice left in a half-linked state (advanced status, no payment row) surfaces for manual reconciliation instead of disappearing silently. resyncNextPeriodOpeningBalance ordering: - Create the new IB first, relink the period FK, then storno the old IB. Previously the storno ran first; if createJournalEntry failed the next period was left with a reversed IB and nothing to replace it, and executeSIEImport swallows the error as a non-fatal warning. replace_period_opening_balance_link: - Tighten role check to owner/admin (was owner/admin/member). Matches delete_last_voucher and undo_sie_import. Data minimisation: - /api/invoices/[id]/voucher-candidates and the matching MCP tools now project only the invoice and customer fields the matcher reads, instead of returning the full customer row. Schema bounds: - SalaryEmployeeOverrideSchema caps each numeric override at 10 MSEK to catch typos before they reach the ledger or AGI. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(tests): supply user_id when seeding voucher_sequences voucher_sequences.user_id is NOT NULL (per the multi-tenant refactor in 20260330130000). The previous test seed only set company_id / fiscal_period_id / voucher_series, which made the seed fail with a constraint violation on the latest pg-real run. Pass the same userId used elsewhere in the seed helper. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(tests): scope delete-last-voucher RPC assertions inside the tx withUserContext always ROLLBACKs, so any DELETE the RPC performs is discarded when the callback returns. The previous test then queried journal_entries via a fresh getPool() connection that only saw the pre-RPC committed seed state — hence "expected '1' to be '0'". Move every post-RPC assertion (entry count, period FK clear, opening_balances_set flip, audit log entry, sie_imports clear) inside the same withUserContext callback so they observe the uncommitted state before ROLLBACK fires. Also fix the sie_imports INSERT: the column is `filename`, not `file_name`, and `sie_type` is NOT NULL. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(tests): assert against the IB-marker audit row directly DELETE on journal_entries fires two audit_log writes: the generic write_audit_log() trigger row ("Deleted journal_entries record") and the delete_last_voucher RPC's explicit "(was period IB)" entry. Both land at the same statement_timestamp(), so ORDER BY created_at DESC LIMIT 1 returned the trigger row non-deterministically in CI. Switch to a presence check with a LIKE filter on the IB marker so the test verifies what it actually cares about — that the RPC's IB-aware audit row exists. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(db): set company_id on delete_last_voucher audit_log rows 20260528120000_delete_last_voucher_clears_ib_link.sql inserts directly into audit_log without setting company_id. audit_log's SELECT policy filters company_id IN user_company_ids(), so those rows landed with company_id=NULL and were invisible to every reader — only the generic write_audit_log() trigger row remained visible. That broke BFL audit- trail intent: the "(was period IB)" provenance row was never readable. Republish delete_last_voucher with p_company_id populated on both audit_log INSERTs (draft path and posted path). Behavior is otherwise unchanged; the pg-real test for the IB-clear flow now sees the RPC-written marker row as expected. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com> Co-authored-by: Emil <emilmattsson14@gmail.com> |
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MattssonandClaude Opus 4.7
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a9b43ebeb7 |
Bug/vat selection warning (#583)
* refactor: update VAT handling logic for non-registered sellers and improve related comments * chore: gate automated email flows behind 503 responses Disables user-facing access to invoice payment reminders and salary payslip email sending. Underlying lib code (reminder-processor, PDF templates, notification_settings) is preserved for easy re-enable. - Invoice reminders cron route returns 503; settings UI section removed. - Payslip send route returns 503; original implementation kept as _sendPayslipsImpl for future re-enable. - Push notifications were already extension-disabled, no change needed. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * chore: remove Recapt feedback widget Strips the third-party Recapt SDK and its floating feedback bubble from the app. The in-app contact form keeps working via the existing email channel (/api/support/contact). Drops the Recapt entries from the CSP and the subprocessor list in the privacy policy. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: reject meaningless rättelser in correctEntry Guard against zero-economic-effect corrections in the storno engine: - Reject when proposed lines net to zero on every account (e.g. 1930 debit 100 / 1930 credit 100), which would erase the original posting without representing any affärshändelse (BFL 5 kap. 5 §). - Reject when proposed lines are an exact multiset match of the original entry — a rättelse must actually change something. New MeaninglessCorrectionError wired through bookkeepingErrorResponse (HTTP 400) and the Swedish error translator. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add date-range picker to resultat- and balansrapport Adds optional from/to date filtering to the four operational financial reports (resultatrapport, balansrapport, income-statement, balance-sheet) so users can view a month, quarter, or custom range inside a fiscal year without leaving the report. Defaults to YTD; "Hela året" preserves the prior full-period behaviour (URL-identical, cache-stable). - trial-balance engine accepts optional fromDate/toDate, rolling prior in-period activity into IB and clamping period activity to the window - 12 API routes accept and validate from_date/to_date query params - ReportDateRange chip picker persists preset per company, only renders on the four relevant tabs - FiscalYearSelector now emits the period object so the range picker has bounds without an extra fetch - PDF/XLSX filenames reflect the chosen range - Resultatrapport drops the prior-year column when narrowed (full-year vs partial-year would mislead) - 11 new tests (engine + parser); all existing report tests pass Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add support for marking journal entries as "no document required" - Introduced a new sidecar table `journal_entry_no_doc_required` to track entries that do not require separate documentation (e.g., bank fees, interest). - Implemented API routes for creating and deleting exemptions, including validation and authorization checks. - Added a toggle component in the UI to allow users to mark entries as exempt, with an optional reason. - Updated relevant tests to cover the new functionality, including RLS checks and cascading deletes. - Enhanced existing schemas and types to accommodate the new `vat_amount` field for supplier invoice items. * fix: address PR review findings on no-doc-required + VAT changes - pg-real cascade test wraps DELETE in gnubok.allow_delete='true' txn so the immutability trigger bypass fires (mirrors delete_last_voucher RPC). - Clamp supplier-invoice item vat_amount to <= line_total * vat_rate via Zod refinement (with 1-öre rounding tolerance) so the manual override can't inflate the 2641 debit beyond the statutory ceiling. - groupVatByRate falls back to line_total * rate when stored vat_amount is 0 with a positive rate, so legacy/import paths leaving the column at its NOT NULL DEFAULT 0 don't silently understate ruta 48. - ReportDateRange todayIso() and preset endpoints use local date components instead of toISOString() (UTC) — fixes the midnight-to-02:00 off-by-one that truncated a day from YTD / this-month / this-quarter for Swedish users. - NoDocRequiredToggle restores the previous reason on failed POST/DELETE so the rolled-back toggle state stays consistent with the rendered reason. - Document the company-scoped (not user-scoped) DELETE authorization policy on the no-document-required route. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
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MattssonandClaude Opus 4.7
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980f29dae8 |
Bug/momsdeklaration skv (#449)
* fix(salary): show birthdate in masked personnummer, hide the 4-digit suffix Flip the personnummer display format from XXXXXXXX-NNNN to YYYYMMDD-XXXX so the sensitive 4-digit suffix is hidden while the (public) birthdate stays visible. Affects the employees list/detail, salary run, payslip PDF, payslip email, and the MCP server tools (list_employees, get_salary_run). Each call site now decrypts the stored personnummer before masking. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(transactions): allow deleting unbooked transactions from "Alla transaktioner" The history list only let users delete via the inbox card; once a category or mall was picked but the verifikation hadn't been created, the row showed "Ej bokförd" with no way to remove it. The API already permits delete while journal_entry_id is null, so the gap was purely a missing UI affordance. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(vat): populate ruta 20-24 for reverse charge + dishonest "Validera OK" Three connected issues caused Skatteverket to reject momsdeklarationer with FK004 even after our local "Validera"-knapp returned OK. 1. supplier-invoice-entries booked fiktiv moms (2614/2624/2634 + 2645/2647) on reverse-charge invoices but never the underlying basbelopp on 44xx/45xx. Ruta 30-32 filled up at SKV while ruta 20-24 stayed at 0 — SKV's FK004 ("silent netting prohibited", ML 13 kap kräver båda sidor). Fix: generateReverseChargeBasisLines in vat-entries.ts emits parallel 45xx/44xx debit + 4598 motkonto credit per rate group. Engine calls it from registration, cash, and credit-note paths. Skipped when the user booked the expense directly on a basis account to avoid double-counting. 4598 added to BAS reference (no migration needed; account_number is plain text on journal_entry_lines). 2. rutorToMomsuppgift rounded each ruta independently but computed summaMoms from the unrounded ruta49. SKV recomputes the sum from integer rutor on their side, so fractional öres caused ±1 SEK drift and SKV rejected with FK009. Fix: derive summaMoms from the already-rounded VAT-amount rutor. 3. "Validera"-knappen only confirmed SKV's internal arithmetic — a declaration with ruta 30-32 populated and ruta 20-24 empty validated fine until /utkast hit FK004. Users got a false green light. Fix: vat-declaration-checks.ts runs locally before the SKV call, blocks Validera/Spara when ERROR-level findings exist, and surfaces them in a separate "Lokala kontroller"-section. Success message reworded so SKV's OK is no longer presented as filing-ready. Tests: 4535/4536/4531/4425 lines + 4598 motkonto on EU/non-EU/byggtjänster RC, credit-note reversal, fractional-öres summaMoms, all four pre-flight codes (RC_BASIS_MISSING, RC_OUTPUT_MISSING, RC_INPUT_VAT_MISMATCH, SUMMA_MOMS_DRIFT). Backfill for already-posted entries follows in the next commit. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add skattekonto matching functionality - Enhance TransactionInboxCard to display a warning for potential 1930↔1630 transfers. - Implement match suggestions for skattekonto transactions in the backend. - Create SkattekontoMatchDialog component for linking skattekonto rows to existing journal entries. - Develop SkattekontoInboxCard component to handle skattekonto transactions in the inbox. - Introduce skattekonto-match utility functions for candidate matching and linking. - Update types to include match suggestions and enriched transaction responses. * refactor: reorganize skattekonto types and implement bank counterpart matching logic * docs: update CLAUDE.md to streamline integrations and clarify architecture details * refactor: enhance reverse charge logic to handle non-basis accounts and prevent double-counting --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
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Mattsson
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7e81f661b2 |
Add/skv salary agi (#423)
* feat: add Bankgirot LB-fil support for salary payments and tax payments - Implemented `generateBgLb` for salary batch payments, producing opening, payment, and closing records. - Added tests for `generateBgLb` to ensure correct record generation and validation. - Created `generateBankgiroPaymentBgLb` for single tax payments to Skatteverket, including validation and formatting. - Added tests for `generateBankgiroPaymentBgLb` to verify record structure and data integrity. - Introduced `generateSkattekontoOcr` for generating valid OCR references for Skattekonto payments, with tests for various input formats. - Updated database schema to track payment file formats and timestamps for salary runs and AGI declarations. - Created a new table for logging salary payslip deliveries to ensure compliance with audit requirements. * feat: add write permission check and company ID validation for payment file generation * feat: add write permission check for salary payment file generation |
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Mattsson
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04dbb31d7e |
Salary module (#245)
* feat: implement salary module with personnummer encryption, salary entries, tax tables, and AGI tracking - Added personnummer encryption and decryption functions for secure storage. - Created salary entries handling for journal entries including gross salary, tax withholding, and employer contributions. - Implemented tax table lookup functionality for calculating tax amounts based on monthly income. - Developed SQL migration for salary module including tables for payroll configuration, tax rates, employees, salary runs, salary run employees, salary line items, and AGI declarations. - Established row-level security policies for all new tables to ensure company-scoped access. * feat: add salary calculation modules for 2026 - Implemented engångsskatt calculation for one-time payments with tax brackets. - Added löneväxling functionality for salary sacrifice to pension, including employer savings and warnings. - Created pain.001 generator for salary batch payments in compliance with Swedish banking standards. - Developed PDF template for payslips, including detailed breakdowns and employer costs. - Generated seed data for Swedish tax tables for 2026, including SQL insert statements. - Implemented traktamente calculations for per diem and mileage allowances, adhering to Skatteverket regulations. - Added seed script for populating tax tables in the database. * feat: Update meal reduction percentages in traktamente calculation fix: Remove obsolete seed script for 2026 tax tables feat: Extend SalaryRunStatus type to include 'corrected' status feat: Implement KU10 XML generation endpoint for annual employee income statements feat: Add endpoint for creating corrections to booked salary runs feat: Implement endpoint for sending payslip PDFs to employees feat: Create KU10 XML generator for annual reporting feat: Add salary transaction matcher for auto-linking bank transactions to salary entries chore: Add database migration for salary correction support * feat: replace select elements with custom Select component for employment and salary types * feat: enhance salary calculations with pension entry and avgifter category support |