MattssonandClaude Opus 4.7
32d9978f1b
* 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>
43 lines
1.8 KiB
SQL
43 lines
1.8 KiB
SQL
-- Migration: Voucher series defaults per source type
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-- Item 8 of make-a-detailed-plan-fancy-pie.md
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--
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-- The schema and RPCs already support multi-series voucher numbering
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-- (voucher_sequences.voucher_series, journal_entries.voucher_series,
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-- next_voucher_number(p_series)). This migration exposes the per-source
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-- defaulting mapping in company_settings so users can configure which
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-- series each journal_entries.source_type lands on by default.
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--
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-- All values default to 'A' to preserve current behavior. Common Swedish
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-- conventions (B for supplier invoices, C for salaries) can be applied
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-- by the user via the settings UI without a code change.
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ALTER TABLE public.company_settings
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ADD COLUMN default_voucher_series_per_source_type JSONB NOT NULL DEFAULT '{
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"manual": "A",
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"invoice_created": "A",
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"invoice_paid": "A",
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"invoice_cash_payment": "A",
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"credit_note": "A",
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"supplier_invoice_registered": "A",
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"supplier_invoice_paid": "A",
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"supplier_invoice_cash_payment": "A",
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"supplier_invoice_privately_paid": "A",
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"supplier_credit_note": "A",
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"salary_payment": "A",
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"bank_transaction": "A",
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"reminder_fee": "A",
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"opening_balance": "A",
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"year_end": "A",
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"currency_revaluation": "A",
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"inbox_item": "A",
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"import": "A",
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"system": "A",
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"storno": "A",
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"correction": "A"
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}'::jsonb;
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COMMENT ON COLUMN public.company_settings.default_voucher_series_per_source_type IS
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'Maps journal_entries.source_type -> default voucher_series (single uppercase letter A-Z). Read by lib/bookkeeping/voucher-series-resolver.ts; written via /api/settings. Defaults to all "A" to preserve legacy single-series behaviour. Common Swedish conventions: supplier_invoice_* -> "B", salary_payment -> "C".';
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NOTIFY pgrst, 'reload schema';
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