* feat(supplier-invoices): consolidate /expenses into /supplier-invoices and add bank matching
Collapse the duplicate AP entry points by redirecting /expenses, /expenses/new,
and /expenses/[id] into the canonical /supplier-invoices routes, and absorb the
expense-entry flow into /supplier-invoices/new. Add a BankTransactionPicker so
a supplier invoice can be registered and matched to an existing outgoing bank
transaction in one step. Extend the transaction → invoice match dialog to
handle supplier invoices alongside customer invoices, including the new
/match-supplier-invoice endpoint and Swedish copy variants. Update the sidebar
to point Leverantörsfakturor at /supplier-invoices and hide the legacy entry.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* feat(support): send feedback to both Recapt and email channels
Previously submitFeedback used Recapt when present and only fell back to email
on failure, so feedback captured by the SDK never reached the support inbox.
Always POST to /api/support/contact in parallel with the Recapt call and
return the list of channels that succeeded; feedback is considered delivered
if either channel succeeds.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* chore(skills): add compliance skill references for GDPR, ISO 27001, OSS, OWASP ASVS, SOC 2
Add reference material for five compliance domains alongside the existing
.claude/skills/ set so future audits and CI gating work has a documented
mapping to controls, violation patterns, tool orchestration, and cross-framework
crosswalks.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(supplier-invoices): address review issues in register-and-match flow
- BankTransactionPicker: move createClient() inside the effect and drop the
supabase client from the deps array. Calling createClient() in the component
body produced a fresh reference on every render, which combined with the
setIsLoading(true) inside the effect to fire an infinite re-fetch loop while
the dialog was open.
- /supplier-invoices/new: replace the submitMode useState with a useRef.
setSubmitMode() in the button onClick and the read in the form onSubmit run
in the same React event batch, so onSubmit always saw the previous render's
value and the bank picker never opened on first use.
- /supplier-invoices/new: route AB companies through the existing review
dialog before booking the register-and-match flow. handlePickTransaction now
stores the picked transaction and opens the review dialog for AB; on
confirm, handleConfirm posts the create and then matches the stored
transaction. EF retains the one-step create+approve+match path.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(transactions): populate potential_supplier_invoice so the match flow is reachable
fetchTransactions and loadMoreTransactions previously joined potential_invoice
from the invoices table but never looked up potential_supplier_invoice, so
TransactionInboxCard's hasSupplierInvoiceMatch check was always false and
handleConfirmInvoiceMatch's supplier branch was unreachable. Mirror the
existing customer-invoice pipeline: collect potential_supplier_invoice_id
values, batch-fetch the matching supplier_invoices (with their supplier),
build a map, and spread the result onto each TransactionWithInvoice in
parallel with the customer-invoice fetch.
Update uncategorizedTransactions sort and transactionsWithMatches filter to
also recognize supplier-invoice candidates so they bubble to the top of the
inbox and aren't excluded from match-driven views.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Jakob Wennberg
15d4f429f3