* fix(dashboard): exclude credit notes from unpaid invoices widget Credit notes (status='sent', negative total) were summed into the "Att få betalt" widget, producing confusing negative totals like "2 st, -38 625 kr". Filter them out via credited_invoice_id IS NULL, matching the existing pattern in reminder-processor and the AR ledger. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(documents): harden PDF preview and upload validation - JournalEntryAttachments: switch inline PDF preview from <iframe> to <object type="application/pdf">. Mirrors the AttachmentPreviewSheet fix from #572 — Chrome's frame pipeline intermittently surfaced "Det här innehållet har blockerats" on iframes even with permissive CSP. <object> invokes the PDF plugin directly. crbug.com/271452. - /api/documents/:id/inline: resolve Content-Type via file extension when mime_type is null or application/octet-stream. Legacy uploads landed with empty File.type from some drag sources; combined with the new X-Content-Type-Options: nosniff header on this route, Chrome refused to render valid PDFs. Extension fallback covers every legacy row without a DB backfill. - /api/documents POST: surface DB-trigger period-lock errors as a 400 DOC_UPLOAD_PERIOD_LOCKED with a Swedish reason. Previously every catch was bucketed into DOC_UPLOAD_STORAGE_FAILED (500 / "Filen kunde inte sparas") which hid the real cause from users attaching to verifikationer in closed/locked fiscal periods. - document-service: add validateDocumentMagicBytes() that inspects the first bytes for valid PDF/PNG/JPEG/WebP headers (PDF tolerates a leading UTF-8 BOM). Wired into uploadDocument() and createNewVersion() so every upload path is protected — UI, MCP, and future email/webhook ingestion. Defends against agents that send a base64-encoded text placeholder instead of real binary bytes via the gnubok_upload_document MCP tool, which produced tiny (15-561 byte) "PDFs" that failed to render in Chrome and in external viewers. Tests use a minimal valid PDF buffer (%PDF-1.4 … %%EOF). Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat(arsredovisning): emit ÅRL-required notes and FTE-weighted medelantal Five compliance gaps fixed in the K2 and K3 noter builders: - Anläggningstillgångar roll-forward per ÅRL 5:8 § — per-category IB anskaffningsvärde, tillkommande, avgående, UB and accumulated avskrivningar movement (was only emitting avskrivningstider). - Långfristiga skulder förfallande efter mer än fem år per ÅRL 5:13 §. - Ställda säkerheter and Eventualförpliktelser as separate notes per ÅRL 5:14-15 § (K2 previously combined them). - Koncernförhållanden per BFNAR 2016:10 kap. 19 / BFNAR 2012:1 kap. 8. Replaces medelantal anställda — the old query filtered employees by an is_active column that doesn't exist, so the note never emitted. Now uses an FTE-weighted day-based average per ÅRL 5:20 §. Six disclosure fields persist on arsredovisning_narratives as per-period overrides; the UI extends the existing förvaltningsberättelse editor with a "Lagstadgade upplysningar" subsection sharing the same Spara button — no new pages, no settings changes. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(invoices): respect vat_registered=false and hide personnummer for B2C - PDF address block no longer prints org_number for individual customers (GDPR data minimization; ML 17 kap 24§ requires name + address only). - Wire company_settings.vat_registered through the rule helpers, invoice creation API, preview-pdf API, and the new-invoice form so a non-VAT- registered seller cannot charge VAT (ML 1 kap. 1§). The PDF suppresses the empty "Moms 0%" row and shows a dedicated "Företaget är inte momsregistrerat" notice instead of the ML 3 kap. exempt notice. - Engine unchanged: 'exempt' treatment already routes to 3004/3100 and skips VAT lines. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(settings): remove approval rules from sidebar and routes * fix(invoices): ensure vat_registered defaults to true for invoice previews and API --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
64 lines
1.8 KiB
TypeScript
64 lines
1.8 KiB
TypeScript
'use client'
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import { useEffect, useState } from 'react'
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import { useSearchParams, useRouter } from 'next/navigation'
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import { SettingsNav } from '@/components/settings/SettingsSidebar'
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import { useCompany } from '@/contexts/CompanyContext'
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import { createClient } from '@/lib/supabase/client'
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const TAB_TO_ROUTE: Record<string, string> = {
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company: '/settings/company',
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invoicing: '/settings/invoicing',
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bookkeeping: '/settings/bookkeeping',
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tax: '/settings/tax',
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team: '/settings/team',
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banking: '/settings/banking',
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templates: '/settings/templates',
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account: '/settings/account',
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api: '/settings/api',
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}
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export default function SettingsLayout({ children }: { children: React.ReactNode }) {
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const searchParams = useSearchParams()
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const router = useRouter()
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const { company } = useCompany()
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const [isSandbox, setIsSandbox] = useState(false)
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// Fetch sandbox status
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useEffect(() => {
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if (!company?.id) return
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const supabase = createClient()
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supabase
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.from('company_settings')
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.select('is_sandbox')
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.eq('company_id', company.id)
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.single()
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.then(({ data }) => {
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if (data?.is_sandbox) setIsSandbox(true)
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})
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}, [company?.id])
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// Handle legacy ?tab= URLs
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useEffect(() => {
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const tab = searchParams.get('tab')
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if (tab && TAB_TO_ROUTE[tab]) {
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router.replace(TAB_TO_ROUTE[tab])
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}
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}, [searchParams, router])
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return (
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<div className="space-y-6">
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<div>
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<h1 className="font-display text-2xl md:text-3xl font-medium tracking-tight">Inställningar</h1>
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<p className="text-muted-foreground text-sm mt-1">
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Hantera ditt företag och konto
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</p>
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</div>
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<SettingsNav isSandbox={isSandbox} />
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<div>{children}</div>
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</div>
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)
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}
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