MattssonandClaude Opus 4.7
c8461397c8
* feat(api): implement commit functionality for journal entries * fix(extensions): make ExtensionSettings.clear() a real delete so disconnect flows work The 2026-03-30 multi-tenant refactor dropped all RLS policies on extension_data and recreated only SELECT/INSERT/UPDATE. Combined with `value jsonb NOT NULL`, every extension that called `settings.set(key, null)` to clear stored state (cloud-backup disconnect, skatteverket OAuth/AGI cleanup, arcim-migration consent reset) silently failed — the upsert hit the NOT NULL constraint and the error was swallowed, leaving users stuck with stale connection rows. Adds an `extension_data_delete` RLS policy, a `clear(key)` method backed by a real DELETE, switches the four affected handlers, and makes `set()` throw on Supabase error so this class of silent failure can't recur. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat(journal-entries): add draft saving functionality to journal entry form * feat: add periodisk sammanställning report generation and CSV export - Implemented period date helpers in `period-dates.ts` for calculating start and end dates based on period type (monthly, quarterly, yearly). - Created `periodisk-sammanstallning.ts` to generate the periodisk sammanställning report, including data fetching, validation, and warning handling. - Developed CSV serializer in `periodisk-sammanstallning-csv.ts` for exporting the report in SKV574008 format. - Added new columns to `company_settings` for storing periodisk sammanställning settings and tax contact information via migration. - Introduced a new migration to add a `paid_with_private_funds` flag to `supplier_invoices` for tracking out-of-pocket expenses. - Updated journal entries to include the new source type for privately paid supplier invoices. * feat(migrations): add paid_with_private_funds flag to supplier_invoices and expand journal_entries.source_type CHECK * fix(ai_requests): drop existing policies and trigger before creating new ones * fix(migrations): ensure extension_data has a proper DELETE policy for ExtensionSettings.clear() * fix(supplier-invoices): update error handling for invalid input in POST request * fix: correct capitalization in project title * fix(migrations): resolve duplicate version 20260513120000 Two migrations shared the same timestamp prefix, causing schema_migrations_pkey collision on Supabase preview branches. Bump extension_data_delete_policy to 20260513120001. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
50 lines
2.3 KiB
SQL
50 lines
2.3 KiB
SQL
-- Migration: add paid_with_private_funds flag to supplier_invoices
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--
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-- Marks a supplier invoice / kvitto that the owner paid out-of-pocket with
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-- private funds, so the company owes them back (eget utlägg).
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--
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-- When this flag is set at creation time the registration path bypasses the
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-- normal AP (2440) leg entirely and books the expense directly against
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-- shareholder/owner accounts:
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-- AB → credit 2893 (Skulder till närstående personer, kortfristig del)
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-- EF → credit 2018 (Övriga egna insättningar)
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--
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-- The invoice is created with status='paid' from the start; the regular
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-- mark-paid flow stays unreachable for these rows (existing status guard in
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-- /api/supplier-invoices/[id]/mark-paid already rejects status='paid').
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--
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-- BFL 5 kap verifikationskrav is unchanged — the invoice row still acts as
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-- the underlying business document; only the journal-entry shape differs.
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-- Retroactively flipping the flag on existing rows is not supported in v1
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-- (the original AP journal entry is immutable per migration 017 trigger).
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ALTER TABLE public.supplier_invoices
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ADD COLUMN IF NOT EXISTS paid_with_private_funds boolean NOT NULL DEFAULT false;
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-- Partial index: most invoices are AP-flow, only a minority are private
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-- utlägg. The reports we'll likely build (e.g. "what does the company owe
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-- the owner") need to find these fast.
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CREATE INDEX IF NOT EXISTS idx_supplier_invoices_private_funds
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ON public.supplier_invoices (company_id, invoice_date)
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WHERE paid_with_private_funds = true;
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-- Expand journal_entries.source_type CHECK to include the new entry type.
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-- See 20260304075837 for the previous expansion pattern.
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ALTER TABLE public.journal_entries
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DROP CONSTRAINT IF EXISTS journal_entries_source_type_check;
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ALTER TABLE public.journal_entries
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ADD CONSTRAINT journal_entries_source_type_check
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CHECK (source_type IN (
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'manual', 'bank_transaction', 'invoice_created',
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'invoice_paid', 'invoice_cash_payment', 'credit_note', 'salary_payment',
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'opening_balance', 'year_end',
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'storno', 'correction', 'import', 'system',
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'supplier_invoice_registered', 'supplier_invoice_paid',
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'supplier_invoice_cash_payment', 'supplier_credit_note',
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'currency_revaluation',
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'supplier_invoice_privately_paid'
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));
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NOTIFY pgrst, 'reload schema';
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