Mattsson 24107338fa Fix/balance inconsitency (#306) ...

* feat: implement fiscal period date fields component and validation logic

* feat: update fiscal period validation and naming logic

* feat: implement RPC for computing prior opening balances

- Added `compute_prior_opening_balances` RPC to aggregate opening balances for balance-sheet accounts when no opening balance entry is set.
- Updated tests across various reports to utilize the new RPC for fetching prior balances.
- Refactored `getOpeningBalances` to call the RPC when necessary, improving performance and reliability.
- Introduced a script to repair fiscal period chains for companies with broken periods, ensuring proper linking and continuity.
- Enhanced error handling and validation in the repair script to ensure data integrity during the process.

* feat: implement duplicate opening-balance repair for multi-year SIE imports

* feat: enhance SIE entry listing and deduplication logic for opening balances

* fix: refine companyHasPriorActivity logic to exclude storno entries and improve balance counting

2026-04-21 21:39:57 +02:00

..

20240101000001_core_schema.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000002_bookkeeping.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000003_deadlines_calendar.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000004_receipts.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000005_invoice_reminders.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000006_schablonavdrag.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000007_sie_imports.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000008_push_notifications.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000009_functions_triggers.sql

Refactor to generic ERP base

2026-02-13 15:39:13 +01:00

20240101000010_module_toggles.sql

Add module detail page with toggle for enabling/disabling modules

2026-02-18 09:33:30 +01:00

20240101000011_alter_existing_tables.sql

chore: clean up migration files and update CLAUDE.md documentation

2026-02-26 20:53:57 +01:00

20240101000012_tax_codes_placeholder.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20240101000013_document_archive.sql

New Base func

2026-02-19 09:48:02 +01:00

20240101000014_audit_log.sql

New Base func

2026-02-19 09:48:02 +01:00

20240101000015_dimensions.sql

New Base func

2026-02-19 09:48:02 +01:00

20240101000016_voucher_sequences.sql

New Base func

2026-02-19 09:48:02 +01:00

20240101000017_enforcement_triggers.sql

New Base func

2026-02-19 09:48:02 +01:00

20240101000018_audit_triggers.sql

Sandbox (#8)

2026-03-11 14:54:53 +01:00

20240101000019_period_closing.sql

New Base func

2026-02-19 09:48:02 +01:00

20240101000020_extension_data.sql

chore: clean up migration files and update CLAUDE.md documentation

2026-02-26 20:53:57 +01:00

20240101000021_sru_codes.sql

refactor: clean up codebase, remove dead code and obsolete docs

2026-02-20 12:23:17 +01:00

20240101000022_drop_module_toggles.sql

New base

2026-02-19 14:32:54 +01:00

20240101000023_document_version_chain_placeholder.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20240101000024_storage_bucket_policies.sql

refactor: clean up codebase, remove dead code and obsolete docs

2026-02-20 12:23:17 +01:00

20240101000025_supplier_invoices.sql

chore: clean up migration files and update CLAUDE.md documentation

2026-02-26 20:53:57 +01:00

20240101000026_drop_restaurant_module.sql

refactor: clean up codebase, remove dead code and obsolete docs

2026-02-20 12:23:17 +01:00

20240101000027_drop_unused_module_tables.sql

refactor: clean up codebase, remove dead code and obsolete docs

2026-02-20 12:23:17 +01:00

20240101000028_bank_file_import_support.sql

feat: add bank file import as core, move Enable Banking to extension

2026-02-20 14:21:28 +01:00

20240101000029_add_receipt_document_id.sql

feat: UX improvements — nav, reports tabs, dashboard alerts, transaction hints, settings layout

2026-02-20 17:16:22 +01:00

20240101000030_bank_reconciliation.sql

feat: per-line VAT, invoice document types, ledger-based VAT declaration, bank reconciliation, and pagination

2026-02-21 14:57:15 +01:00

20240101000031_invoice_document_type.sql

feat: per-line VAT, invoice document types, ledger-based VAT declaration, bank reconciliation, and pagination

2026-02-21 14:57:15 +01:00

20240101000032_add_accounting_method.sql

feat: per-line VAT, invoice document types, ledger-based VAT declaration, bank reconciliation, and pagination

2026-02-21 14:57:15 +01:00

20240101000033_ai_chat_schema.sql

Fixing bug

2026-02-21 17:14:08 +01:00

20240101000034_fix_extension_data_trigger.sql

chore: clean up migration files and update CLAUDE.md documentation

2026-02-26 20:53:57 +01:00

20240101000035_fix_push_notifications.sql

Fixing bug

2026-02-21 17:14:08 +01:00

20240101000036_fix_enable_banking.sql

Fixing bug

2026-02-21 17:14:08 +01:00

20240101000037_extension_toggles.sql

Fixing bug

2026-02-21 17:14:08 +01:00

20240101000038_fix_match_documents_search_path.sql

Fixing bug

2026-02-21 17:14:08 +01:00

20260223150836_invoice_inbox.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260224101905_booking_template_embeddings.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260224132407_create_extension_data.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260224132419_user_description_matching.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260224142453_add_missing_dimension_columns.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260224142843_add_tax_code_column.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260224165254_prevent_overlapping_fiscal_periods.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260224190818_enforce_fiscal_period_month_boundaries.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260225100240_document_inbox_expansion.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260225100248_supplier_invoice_transaction_match.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260225103139_full_bas_2026.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260225135645_document_matching.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260226120553_expand_account_type_untaxed_reserves.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260226154251_add_journal_entry_reversal_columns.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260226161915_recreate_supplier_invoices_schema.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260226162634_align_suppliers_schema.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260226162913_add_supplier_invoice_items_vat_code.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260226163135_fix_audit_triggers_child_tables.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260226201355_chat_artifacts.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260302095533_ai_usage_tracking.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260303145744_supplier_invoice_overdue_cron.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260304075837_currency_revaluation_source_type.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260304191528_set_search_path_on_functions.sql

Sandbox (#8)

2026-03-11 14:54:53 +01:00

20260305161912_fix_vat_account_names.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260306084837_invoice_delivery_note_sequences.sql

fix: align local migrations with deployed Supabase state

2026-03-06 10:16:22 +01:00

20260311120000_sandbox_support.sql

Sandbox (#8)

2026-03-11 14:54:53 +01:00

20260311140000_add_bas_range_match_type.sql

feat: import system improvements, INK2 fix, and Swedish text corrections (#10)

2026-03-11 18:05:37 +01:00

20260316120000_bank_connections_oauth_state_and_expiry_notification.sql

feat: enable banking hardening, arcim inference, SIE fixes, onboarding (#32)

2026-03-16 14:21:32 +01:00

20260316120100_sie_import_fixes.sql

feat: enable banking hardening, arcim inference, SIE fixes, onboarding (#32)

2026-03-16 14:21:32 +01:00

20260319000001_add_cancelled_journal_status.sql

feat: BFL-compliant journal descriptions and cancelled entry status (#55)

2026-03-18 17:53:54 +01:00

20260320120000_api_keys.sql

feat: MCP server, API keys, OAuth, and KPI dashboard (#72)

2026-03-21 12:57:14 +01:00

20260321120000_oauth_used_codes.sql

feat: MCP server, API keys, OAuth, and KPI dashboard (#72)

2026-03-21 12:57:14 +01:00

20260323120000_payment_match_log.sql

feat: payment matching audit trail and partial payments (#89)

2026-03-23 13:00:37 +01:00

20260323120001_invoice_partial_payments.sql

feat: payment matching audit trail and partial payments (#89)

2026-03-23 13:00:37 +01:00

20260324120000_categorization_templates.sql

feat: counterparty templates, Skatteverket extension, complete VAT form (#117)

2026-03-24 13:41:12 +01:00

20260324120001_skatteverket_tokens.sql

feat: counterparty templates, Skatteverket extension, complete VAT form (#117)

2026-03-24 13:41:12 +01:00

20260324120002_categorization_templates_line_pattern.sql

feat: counterparty templates with multi-line patterns, batch matching, and settings cleanup (#118)

2026-03-25 14:54:53 +01:00

20260325120000_event_log.sql

feat: event log, pending operations, and MCP staging (#135)

2026-03-26 10:07:36 +01:00

20260325130000_pending_operations.sql

feat: event log, pending operations, and MCP staging (#135)

2026-03-26 10:07:36 +01:00

20260326120000_pending_operations_expand_types.sql

feat: event log, pending operations, and MCP staging (#135)

2026-03-26 10:07:36 +01:00

20260326130000_api_key_scopes.sql

Worktree api key scopes (#139)

2026-03-26 13:30:26 +01:00

20260329120000_calendar_feed_expiry.sql

fix: harden auth, cron secrets, and provider flows (GNU-17) (#148)

2026-03-29 23:49:09 +02:00

20260330120000_add_last_integrity_check_at.sql

Eb and skills (#152)

2026-03-30 13:20:07 +02:00

20260330130000_multi_tenant_company_refactor.sql

feat: multi-tenant company refactor (GNU-19) (#153)

2026-03-31 16:41:52 +02:00

20260330140000_company_invitations.sql

feat: multi-tenant company refactor (GNU-19) (#153)

2026-03-31 16:41:52 +02:00

20260330150000_create_company_with_owner_rpc.sql

feat: multi-tenant company refactor (GNU-19) (#153)

2026-03-31 16:41:52 +02:00

20260330160000_team_members.sql

feat: multi-tenant company refactor (GNU-19) (#153)

2026-03-31 16:41:52 +02:00

20260330170000_delete_user_account_rpc.sql

feat: multi-tenant company refactor (GNU-19) (#153)

2026-03-31 16:41:52 +02:00

20260331010000_teams_table_refactor.sql

feat: multi-tenant company refactor (GNU-19) (#153)

2026-03-31 16:41:52 +02:00

20260401000000_add_pays_salaries_column.sql

feat: complete multi-tenant refactor + settings validation + fiscal period API (#156)

2026-04-01 14:46:41 +02:00

20260401100000_fix_unlinked_1930_lines_company_id.sql

feat: complete multi-tenant refactor + settings validation + fiscal period API (#156)

2026-04-01 14:46:41 +02:00

20260401200000_settings_restructure.sql

feat: remove AI extensions, restructure settings, and add atomic voucher commits (#157)

2026-04-01 17:08:00 +02:00

20260401300000_add_continuity_verified.sql

feat: remove AI extensions, restructure settings, and add atomic voucher commits (#157)

2026-04-01 17:08:00 +02:00

20260402010000_provider_consents.sql

Fix/user feedback (#210)

2026-04-09 16:22:51 +02:00

20260402075153_fix_reserve_voucher_range.sql

fix: SIE import voucher range bugs + remove describe transaction (#161)

2026-04-02 10:48:13 +02:00

20260402100000_voucher_number_unique_index.sql

feat: remove AI extensions, restructure settings, and add atomic voucher commits (#157)

2026-04-01 17:08:00 +02:00

20260402100100_voucher_gap_explanations.sql

feat: remove AI extensions, restructure settings, and add atomic voucher commits (#157)

2026-04-01 17:08:00 +02:00

20260402100200_atomic_commit_entry.sql

feat: remove AI extensions, restructure settings, and add atomic voucher commits (#157)

2026-04-01 17:08:00 +02:00

20260402120000_inbox_classification.sql

feat: document inbox + fix MCP pending operations user_id (#172)

2026-04-03 16:45:17 +02:00

20260413160000_booking_template_library.sql

feat: add opening balance import functionality (#238)

2026-04-14 15:35:50 +02:00

20260414120000_salary_module.sql

Salary module (#245)

2026-04-15 11:17:39 +02:00

20260414130000_salary_correction_support.sql

Salary module (#245)

2026-04-15 11:17:39 +02:00

20260415000000_schema_sync.sql

chore: remove Sentry, consolidate migrations, add test coverage (#244)

2026-04-15 10:52:00 +02:00

20260415120000_salary_review_fixes.sql

Salary module (#245)

2026-04-15 11:17:39 +02:00

20260416120000_sie_files_and_fiscal_period_sync.sql

feat: add ensureFiscalPeriod function and related tests for fiscal period validation (#264)

2026-04-18 10:05:32 +02:00

20260418120000_allow_retroactive_first_fiscal_year.sql

fix: allow retroactive first fiscal year via SIE import (#265)

2026-04-18 10:26:02 +02:00

20260418130000_processing_history.sql

Fix SIE multi-year P&L accumulation, Fortnox supplier filter, processing_history (#267)

2026-04-18 13:26:41 +02:00

20260418140000_processing_history_delete_trigger.sql

Fix SIE multi-year P&L accumulation, Fortnox supplier filter, processing_history (#267)

2026-04-18 13:26:41 +02:00

20260418150000_company_settings_default_voucher_series.sql

fix: add missing default_voucher_series column to company_settings (#269)

2026-04-18 14:32:22 +02:00

20260420000000_arcim_inbox.sql

feat: arcim inbox (Resend Inbound) + smart-match extension + commit metadata (#286)

2026-04-20 21:50:07 +02:00

20260420120000_logos_bucket.sql

feat: implement cloud backup auto-sync feature with scheduling (#280)

2026-04-20 13:42:37 +02:00

20260420120001_journal_entry_commit_metadata.sql

Fix/footer UI (#296)

2026-04-21 12:55:43 +02:00

20260420130000_drop_phantom_commit_journal_entry_overload.sql

Feat/skv integration full (#284)

2026-04-20 21:03:23 +02:00

20260420170000_inbox_attachment_composite.sql

feat: arcim inbox (Resend Inbound) + smart-match extension + commit metadata (#286)

2026-04-20 21:50:07 +02:00

20260420180000_inbox_smart_match.sql

feat: arcim inbox (Resend Inbound) + smart-match extension + commit metadata (#286)

2026-04-20 21:50:07 +02:00

20260420190000_inbox_hardening.sql

feat: arcim inbox (Resend Inbound) + smart-match extension + commit metadata (#286)

2026-04-20 21:50:07 +02:00

20260421120000_journal_entries_with_related_rpc.sql

Bug/fortnox import (#298)

2026-04-21 13:25:13 +02:00

20260421130000_drop_legacy_supplier_invoice_user_id_uniqueness.sql

Fix/footer UI (#296)

2026-04-21 12:55:43 +02:00

20260421132742_backfill_sie_opening_balance_links.sql

feat: implement fiscal period date fields component and validation logic (#301)

2026-04-21 17:08:38 +02:00

20260421140000_consolidate_commit_journal_entry.sql

feat: invoice-inbox polish + SIE source voucher traceability (#299)

2026-04-21 14:33:38 +02:00

20260421150000_journal_entry_source_voucher.sql

feat: invoice-inbox polish + SIE source voucher traceability (#299)

2026-04-21 14:33:38 +02:00

20260421160000_opening_balances_rpc.sql

Fix/balance inconsitency (#306)

2026-04-21 21:39:57 +02:00

20260421170000_commit_journal_entry_user_id_fallback.sql

Fix/balance inconsitency (#306)

2026-04-21 21:39:57 +02:00

20260421180000_opening_balances_rpc_fix_reversed_and_new_accounts.sql

Fix/balance inconsitency (#306)

2026-04-21 21:39:57 +02:00