Mattsson
1583e302da
* Refactor code structure and remove redundant changes for improved clarity and maintainability * feat: add booking template usage tracking and related policies * feat(migrations): Add default voucher series, enhance inbox functionality, and improve journal entry tracking - Add `default_voucher_series` column to `company_settings` for UI default selection. - Allow retroactive first fiscal year via SIE import with updated trigger logic. - Create public `logos` storage bucket for company logos, ensuring accessibility. - Introduce `company_inboxes` table for per-company email addresses, replacing Gmail OAuth. - Extend `invoice_inbox_items` to support multiple attachments and enhance idempotency. - Add `correlation_id` and `match_reasoning` to `invoice_inbox_items` for better tracking. - Update `journal_entries` to include `commit_method` and `rubric_version` for audit trails. - Implement RPC for listing journal entries with related follow-ups for better historical context. - Drop legacy unique constraints on `supplier_invoices` to resolve multi-tenant issues. - Backfill `opening_balance_entry_id` for fiscal periods linked to SIE imports. - Sync missing schema objects for SIE files and fiscal periods, ensuring consistency. - Add immutability trigger to `processing_history` to prevent deletions. - Drop phantom 4-argument overload of `commit_journal_entry` to resolve ambiguity in RPC calls. * feat(migrations): add placeholder migration for backfill of 'niklas' company's source_voucher column * feat(migrations): Add new migrations for logos bucket, journal entry metadata, and inbox enhancements - Create a public `logos` storage bucket for company logos to be used in invoices. - Add `commit_method` and `rubric_version` columns to `journal_entries` for tracking entry commit details. - Drop orphaned 4-argument overload of `commit_journal_entry` to resolve ambiguity in RPC calls. - Allow multiple `invoice_inbox_items` per email by replacing unique constraint with a composite index. - Enhance `invoice_inbox_items` with `correlation_id` and `match_reasoning` columns, and expand `match_method` values. - Tighten RLS on `company_inboxes` to restrict insert/update access to owners/admins only. - Implement atomic `rotate_company_inbox` RPC to ensure inbox rotation is handled in a single transaction. - Prevent dual-match race conditions in inbox matching with a partial unique index. - Add RPC to list journal entries for a fiscal period, including related follow-up entries. - Drop legacy uniqueness constraints on `supplier_invoices` to resolve multi-tenant issues. - Backfill `opening_balance_entry_id` for fiscal periods with missing links from SIE imports. - Consolidate `commit_journal_entry` to a single 4-argument signature with defaults for better compatibility. - Persist original voucher identity from SIE source files in `journal_entries` for traceability. - Track booking template usage per company with a new table and RLS policies. - Add `updated_at` column to `booking_template_usage` for audit consistency. - Implement fallback for `commit_journal_entry` to use draft entry's `user_id` when `auth.uid()` is NULL. - Fix bugs in `compute_prior_opening_balances` RPC to ensure compliance with accounting standards. * Refactor and consolidate database migrations for improved functionality and compliance - Removed obsolete migration files related to inbox hardening, commit journal entry consolidation, journal entry source voucher, and others to streamline the schema. - Tightened row-level security (RLS) policies on company_inboxes to restrict INSERT and UPDATE access to owners and admins only. - Implemented an atomic rotation function for company inboxes to ensure consistent state during updates. - Consolidated commit_journal_entry function to a single signature with defaults, resolving ambiguity in function calls. - Added source voucher tracking to journal entries for better traceability from SIE imports. - Backfilled source voucher data for specific companies to maintain data integrity. - Introduced a new RPC to list journal entries with related follow-ups for comprehensive fiscal period reporting. - Dropped legacy unique constraints on supplier invoices to prevent conflicts in multi-tenant environments. - Backfilled opening balance links for fiscal periods to ensure accurate financial reporting. - Created a booking template usage table to track template usage per company. - Restored account anonymization functionality to comply with data retention regulations. - Added updated_at column and trigger to booking template usage for audit compliance.
62 lines
1017 B
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62 lines
1017 B
Plaintext
# See https://help.github.com/articles/ignoring-files/ for more about ignoring files.
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# dependencies
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/node_modules
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/.pnp
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.pnp.*
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.yarn/*
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!.yarn/patches
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!.yarn/plugins
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!.yarn/releases
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!.yarn/versions
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# testing
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/coverage
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# next.js
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/.next/
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/out/
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# production
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/build
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# misc
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.DS_Store
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*.pem
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nul
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# debug
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npm-debug.log*
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# vercel
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next-env.d.ts
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# supabase temp files
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supabase/.temp/
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/dev_docs
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