MattssonandClaude Fable 5.1 2d49a81508 fix(bookkeeping): negative item rows book on the opposite side, never as negative amounts (#2439) ...

* fix(bookkeeping): negative item rows book on the opposite side, never as negative amounts

A supplier-invoice item with a negative line_total (an öresavrundning row on
3740, a rabatt row) was copied straight into debit_amount, producing a line
like "3740 debit -0.25". The entry balances arithmetically, so no trigger
fired, but the verifikat page renders only positive amounts: the row showed
empty and the visible debits (20 056,25) disagreed with the summa (20 056,00).
Prod holds 14 such lines: 12 supplier registrations in 3 companies, 1
customer invoice (3004 credit -0.50), 1 storno mirroring a bad original.

Why it occurred: the "one non-negative side per line" invariant lived
nowhere. Zod allows negative items (they are legitimate), the engine only
checked balance, and journal_entry_lines had no CHECK. Any producer that
aggregates user rows could repeat it.

What was removed or simplified: no new state. The privately-paid supplier
path already flipped negative buckets to credit; that rule is now one
helper (lib/bookkeeping/line-side.ts) shared by the supplier registration,
cash-method and privately-paid generators and by the customer-invoice
per-rate generator. The credit-note generator stops swapping sides and
takes |net|, since its inputs now arrive on the correct side.

Why this and not the proposed fix: patching only the supplier generator
leaves MCP, templates and future producers free to repeat the class, and
rejecting negative items at input would break real rabatt/avrundning rows.
So the sign is fixed at three levels: producers flip the side, the engine
refuses negative amounts before any write (JOURNAL_LINE_NEGATIVE_AMOUNT,
Swedish message), and a NOT VALID CHECK on journal_entry_lines rejects new
rows regardless of the writer. reverseEntry swaps on the net so a legacy
negative line stornos into a well-formed line before the data repair runs.

The 14 existing prod lines are repaired by a separate founder-approved SQL
(flip to the opposite column, net unchanged); VALIDATE CONSTRAINT follows
in a later migration once prod reports zero offending rows.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01YMJvTFitzKQYuv7ABUVFj9

* fix(bookkeeping): anchor foreign-currency 1510/1930 on the net of the revenue lines; flip salary buckets by side

Skeptic findings on ab119d6ed:

1. A non-SEK customer invoice with a negative row (rabatt, avrundning on a
   separate revenue account) now lands that row on the debit side, but the
   1510 (accrual) and 1930 (kontantmetod) anchors summed only credit_amount,
   so the entry was overstated by the row and threw "Verifikationen
   balanserar inte". Both anchors now use credit - debit. EUR test added for
   both paths.

2. Salary: arbetsgivaravgifter, semesteravsättning, pension and SLP buckets
   copied bucket.amount into debit_amount and the aggregated liability into
   credit_amount. A negative month (unpaid leave beyond gross) produced
   7510 D -628,40, which the engine now refuses. Buckets and liabilities go
   through debitNatural/creditNatural so a negative month books 7510 K /
   2731 D. Test added.

3. replaceOpeningBalanceEntry, the third engine write path, now runs the
   same non-negative guard as createDraftEntry and updateDraftEntry.

4. The credit-note comment claimed |net| is side-correct for every original;
   it is not for originals with a negative row (pre-existing, callers negate
   items with -Math.abs). Comment now states the actual behaviour and the
   known gap.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

* fix(bookkeeping): map JOURNAL_LINE_NEGATIVE_AMOUNT to a structured 400; supplier anchors flip side when the invoice nets below zero

CodeRabbit on #2439:

- JournalLineNegativeAmountError was not registered in isBookkeepingError /
  bookkeepingErrorResponse, so the journal-entry routes would have returned
  a generic 500 instead of the structured 400 with code and details. Added,
  with a test.

- The three supplier balance anchors (2440 on registration, the payment
  account under kontantmetoden, the liability account for privately paid
  invoices) were fixed-credit lines. An invoice whose rows net below zero
  (a leverantörskreditfaktura keyed in as an invoice) produced a negative
  credit there, which the engine now refuses. The anchors go through
  creditNatural so such an invoice books 2440 D, as a supplier credit note
  would. Tests for all three paths.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

---------

Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>

2026-09-08 18:10:34 +02:00

..

__tests__

feat(company): ideell förening as a third legal form, behind a flag (#2072 step 1) (#2423)

2026-09-08 14:47:50 +02:00

20230101000000_extension_function_wrappers.sql

fix(db): migrations failing on a fresh supabase instance (#645)

2026-06-08 09:41:36 +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_booking_template_usage.sql

Fix/critical issues (#351)

2026-04-22 18:14:01 +02:00

20260421160500_opening_balances_rpc.sql

Fix/critical issues (#351)

2026-04-22 18:14:01 +02:00

20260421170000_booking_template_usage_updated_at.sql

Copy voucher, MRU booking templates, and PDF export for reports (#303)

2026-04-21 22:28:41 +02:00

20260421170500_commit_journal_entry_user_id_fallback.sql

Fix/critical issues (#351)

2026-04-22 18:14:01 +02:00

20260421180000_opening_balances_rpc_fix_reversed_and_new_accounts.sql

Fix/balance inconsitency (#306)

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

20260422120000_fix_rls_role_gates_on_membership_tables.sql

Fix/critical issues (#351)

2026-04-22 18:14:01 +02:00

20260422130000_close_company_members_insert_role_bypass.sql

Fix/critical issues (#351)

2026-04-22 18:14:01 +02:00

20260423120000_supplier_invoice_number_partial_unique_excludes_credited.sql

Skill/fix (#355)

2026-04-23 11:57:12 +02:00

20260423121000_supplier_invoice_reversed_status.sql

Skill/fix (#355)

2026-04-23 11:57:12 +02:00

20260423140000_ai_requests.sql

Bug/accounting ps eu (#474)

2026-05-14 01:10:44 +02:00

20260423140100_ai_proposals.sql

Ai/full autonomous flow (#359)

2026-04-27 10:32:15 +02:00

20260423140200_journal_entries_ai_provenance.sql

Ai/full autonomous flow (#359)

2026-04-27 10:32:15 +02:00

20260423140300_categorization_templates_ai_corrected.sql

Ai/full autonomous flow (#359)

2026-04-27 10:32:15 +02:00

20260423140400_company_settings_ai_flow_toggle.sql

Ai/full autonomous flow (#359)

2026-04-27 10:32:15 +02:00

20260423140500_processing_history_ai_streams.sql

Ai/full autonomous flow (#359)

2026-04-27 10:32:15 +02:00

20260427120000_invoice_number_nullable.sql

Fix/invoice numbers (#365)

2026-04-27 16:29:58 +02:00

20260427150000_invoice_sent_requires_number_check.sql

Fix/invoice numbers (#365)

2026-04-27 16:29:58 +02:00

20260427150100_invoice_number_atomic.sql

Fix/invoice numbers (#365)

2026-04-27 16:29:58 +02:00

20260427160000_restore_retroactive_first_fiscal_year.sql

Supp/verifikationer inconsitency (#369)

2026-04-27 20:55:56 +02:00

20260428120000_skatteverket_tokens_user_id_unique.sql

feat(skatteverket): production-ready momsdeklaration submission (#380)

2026-04-28 18:26:03 +02:00

20260428153500_journal_entries_with_related_exclude_statuses.sql

feat(skatteverket): production-ready momsdeklaration submission (#380)

2026-04-28 18:26:03 +02:00

20260428160000_fix_journal_entry_immutability_delete_bypass.sql

fix(journal-entry): add error logging for delete operation in journal… (#379)

2026-04-28 21:55:51 +02:00

20260430120000_pending_operations_actor_and_risk.sql

Add/ai native supp (#385)

2026-05-04 11:12:29 +02:00

20260430120100_pending_operations_expand_types_phase2.sql

Add/ai native supp (#385)

2026-05-04 11:12:29 +02:00

20260501120000_company_settings_auto_commit.sql

Add/ai native supp (#385)

2026-05-04 11:12:29 +02:00

20260501130000_idempotency_keys.sql

Add/ai native supp (#385)

2026-05-04 11:12:29 +02:00

20260504100000_ai_native_hardening.sql

Add/ai native supp (#385)

2026-05-04 11:12:29 +02:00

20260504120000_remove_ai_subsystem.sql

Supp/invoice bfl errors (#390)

2026-05-05 09:53:37 +02:00

20260504130000_salary_absence_days.sql

feat(salary, skatteverket): per-day absence + AGI Frånvarouppgift + skattekonto + hardening (#388)

2026-05-04 19:01:21 +02:00

20260504160000_skattekonto_transactions.sql

feat(salary, skatteverket): per-day absence + AGI Frånvarouppgift + skattekonto + hardening (#388)

2026-05-04 19:01:21 +02:00

20260504170000_skattekonto_transactions_update_with_check.sql

feat(salary, skatteverket): per-day absence + AGI Frånvarouppgift + skattekonto + hardening (#388)

2026-05-04 19:01:21 +02:00

20260504180000_invoice_inbox_remove_ai_columns.sql

Supp/invoice bfl errors (#390)

2026-05-05 09:53:37 +02:00

20260505100000_agi_declarations_pending_signature.sql

feat(skatteverket): rewrite AGI flow against real Skatteverket RAML (#391)

2026-05-05 17:08:29 +02:00

20260505120000_api_keys_refresh_token.sql

Fix/percistent mcp connection (#392)

2026-05-05 13:48:53 +02:00

20260505140000_transactions_document_id.sql

feat(invoice-inbox): pin documents to bank transactions + MCP tools (#397)

2026-05-06 10:24:57 +02:00

20260505160000_fix_corrupted_bas_account_names.sql

Logs/improved logging (#398)

2026-05-06 11:12:02 +02:00

20260505190027_drop_agent_auto_commit.sql

feat(invoice-inbox): pin documents to bank transactions + MCP tools (#397)

2026-05-06 10:24:57 +02:00

20260506090000_transactions_document_immutability.sql

feat(invoice-inbox): pin documents to bank transactions + MCP tools (#397)

2026-05-06 10:24:57 +02:00

20260506100000_transactions_document_fk_restrict.sql

feat(invoice-inbox): pin documents to bank transactions + MCP tools (#397)

2026-05-06 10:24:57 +02:00

20260506110000_transactions_document_trigger_error_prefix.sql

feat(invoice-inbox): pin documents to bank transactions + MCP tools (#397)

2026-05-06 10:24:57 +02:00

20260506120000_transactions_document_trigger_lock.sql

feat(invoice-inbox): pin documents to bank transactions + MCP tools (#397)

2026-05-06 10:24:57 +02:00

20260506130000_document_journal_entry_immutability.sql

feat(invoice-inbox): pin documents to bank transactions + MCP tools (#397)

2026-05-06 10:24:57 +02:00

20260506140000_document_journal_entry_immutability_bypass.sql

Fix/multiple domain issue (#401)

2026-05-06 14:08:38 +02:00

20260506140100_fiscal_periods_exclude_per_company.sql

chore: MCP intent-tools, BankID enrichment table, multi-tenant fixes (#402)

2026-05-06 16:41:36 +02:00

20260506150000_protect_document_journal_link.sql

Fix/multiple domain issue (#401)

2026-05-06 14:08:38 +02:00

20260506160000_bankid_enrichment_table.sql

chore: MCP intent-tools, BankID enrichment table, multi-tenant fixes (#402)

2026-05-06 16:41:36 +02:00

20260506170000_pending_operations_expand_types_phase3.sql

feat(database): expand pending_operations.operation_type to include new transaction types (#404)

2026-05-06 18:24:52 +02:00

20260508120000_salary_payment_files.sql

Add/skv salary agi (#423)

2026-05-09 12:41:16 +02:00

20260508120100_agi_tax_payment_tracking.sql

Add/skv salary agi (#423)

2026-05-09 12:41:16 +02:00

20260508120200_salary_payslip_deliveries.sql

Add/skv salary agi (#423)

2026-05-09 12:41:16 +02:00

20260509103736_allow_draft_voucher_delete.sql

refactor(ui): app-wide UI/UX consistency pass (#436)

2026-05-11 16:34:07 +02:00

20260510120000_invoice_number_drop_year_prefix.sql

feat(invoices): implement öresavrundning logic and next invoice numbe… (#429)

2026-05-10 14:21:26 +02:00

20260510120100_peek_next_invoice_number.sql

feat(invoices): implement öresavrundning logic and next invoice numbe… (#429)

2026-05-10 14:21:26 +02:00

20260510130000_invoice_number_no_truncate.sql

feat(invoices): implement öresavrundning logic and next invoice numbe… (#429)

2026-05-10 14:21:26 +02:00

20260510140000_harden_invoice_number_rpcs.sql

Fix/compliance and invoices (#433)

2026-05-10 19:09:57 +02:00

20260511120000_bank_connections_pending_selection.sql

Fix/vat parent accounts (#438)

2026-05-11 17:12:00 +02:00

20260511184255_invoice_inbox_matched_transaction.sql

Inbox UX overhaul + cross-currency supplier-invoice fixes (#444)

2026-05-12 13:12:17 +02:00

20260512083712_inbox_rate_limit.sql

Inbox UX overhaul + cross-currency supplier-invoice fixes (#444)

2026-05-12 13:12:17 +02:00

20260512092446_inbox_rate_counters_trigger_rls.sql

Inbox UX overhaul + cross-currency supplier-invoice fixes (#444)

2026-05-12 13:12:17 +02:00

20260512120000_salary_worked_days.sql

Bug/employees creation (#440)

2026-05-12 01:10:01 +02:00

20260512120100_worked_days_absence_conflict_trigger.sql

Bug/employees creation (#440)

2026-05-12 01:10:01 +02:00

20260512135110_pending_operations_expand_types_phase4.sql

feat(mcp): add create_voucher + correct_entry MCP tools (#448)

2026-05-12 17:16:39 +02:00

20260512162506_api_v1_test_mode.sql

feat(api): v1 REST API foundation — auth wrapper, scopes, registry, smoke endpoints (#450)

2026-05-12 20:47:13 +02:00

20260512200000_salary_optional_vacation_accrual.sql

Bug/accounting suggestion (#456)

2026-05-13 00:26:04 +02:00

20260512200100_employee_benefits.sql

Bug/accounting suggestion (#456)

2026-05-13 00:26:04 +02:00

20260512200200_remove_trade_name_simplify_invoice_layout.sql

Bug/accounting suggestion (#456)

2026-05-13 00:26:04 +02:00

20260513120000_invoice_show_company_name.sql

feat(settings): add toggle for displaying company name on invoice PDF… (#457)

2026-05-13 09:33:06 +02:00

20260513120001_extension_data_delete_policy.sql

Bug/accounting ps eu (#474)

2026-05-14 01:10:44 +02:00

20260513120100_fix_vat_seed_chart_of_accounts.sql

feat(settings): add toggle for displaying company name on invoice PDF… (#457)

2026-05-13 09:33:06 +02:00

20260513130000_invoice_company_name_position.sql

Fix/minor UI fixes (#459)

2026-05-13 10:45:08 +02:00

20260513130001_backfill_vat_account_labels.sql

Fix/minor UI fixes (#459)

2026-05-13 10:45:08 +02:00

20260513140000_backfill_bas_2026_account_labels.sql

Bug/baskontoplan numbers (#463)

2026-05-13 11:54:06 +02:00

20260513140100_backfill_bas_2026_periodiseringsfond_years.sql

Bug/baskontoplan numbers (#463)

2026-05-13 11:54:06 +02:00

20260513150000_archived_at_for_customers_and_suppliers.sql

feat(api): Phase 4 PR-1 — AP world (suppliers + supplier-invoices) (#467)

2026-05-13 20:16:27 +02:00

20260513160559_salary_semesterersattning.sql

Bug/agi vacation submission (#468)

2026-05-13 19:15:31 +02:00

20260513170000_periodisk_sammanstallning.sql

Bug/accounting ps eu (#474)

2026-05-14 01:10:44 +02:00

20260513170001_supplier_invoice_paid_with_private_funds.sql

Bug/accounting ps eu (#474)

2026-05-14 01:10:44 +02:00

20260513200000_api_v1_async_operations.sql

feat(api): Phase 4 PR-2 — engine + periods + compliance-check (docs deferred) (#469)

2026-05-13 21:53:22 +02:00

20260514120000_invoice_inbox_book_direct.sql

Add/docs skv mcp (#494)

2026-05-15 00:49:59 +02:00

20260514125831_bank_connection_initial_sync_metadata.sql

fix(enable-banking): reliable initial backfill, no more silent ~30-day windows (#443) (#486)

2026-05-14 16:39:56 +02:00

20260514132534_unlinked_1930_lines_exclude_opening_balance.sql

fix(reconciliation): exclude opening balance from unmatched-1930 set (#443) (#485)

2026-05-14 16:39:38 +02:00

20260515090000_invoice_inbox_unique_journal_entry.sql

Add/docs skv mcp (#494)

2026-05-15 00:49:59 +02:00

20260515170000_webhooks_v2.sql

feat(api): Phase 6 PR-1 — webhooks substrate (delivery pipeline + routes) (#496)

2026-05-15 14:00:04 +02:00

20260515180000_webhook_deliveries_retention.sql

feat(api): Phase 6 PR-1 — webhooks substrate (delivery pipeline + routes) (#496)

2026-05-15 14:00:04 +02:00

20260515190000_webhook_deliveries_db_guards.sql

feat(api): Phase 6 PR-1 — webhooks substrate (delivery pipeline + routes) (#496)

2026-05-15 14:00:04 +02:00

20260515200000_webhook_deliveries_updated_at.sql

feat(api): Phase 6 PR-1 — webhooks substrate (delivery pipeline + routes) (#496)

2026-05-15 14:00:04 +02:00

20260515210000_operations_immutability.sql

feat(api): Phase 6 PR-3 — substrate hardening (SKIP LOCKED + DNS pinning + test debt) (#500)

2026-05-15 20:38:19 +02:00

20260515220000_claim_due_webhook_deliveries.sql

feat(api): Phase 6 PR-3 — substrate hardening (SKIP LOCKED + DNS pinning + test debt) (#500)

2026-05-15 20:38:19 +02:00

20260515230000_webhook_deliveries_body_length_check.sql

feat(api): Phase 6 PR-3 — substrate hardening (SKIP LOCKED + DNS pinning + test debt) (#500)

2026-05-15 20:38:19 +02:00

20260516060000_journal_entries_source_type_inbox_item.sql

feat(mcp): agent-native API sprint — quick wins (items 8/10/38/39/50) (#505)

2026-05-16 11:42:47 +02:00

20260516120000_assets_and_depreciation.sql

feat(bokslut): year-end wizard with bokslutsdispositioner + asset register (#508)

2026-05-16 15:55:27 +02:00

20260516130000_seed_chart_of_accounts_restore_swedish_chars.sql

fix(bookkeeping): restore Swedish characters in seed_chart_of_accounts (#510)

2026-06-08 09:41:39 +02:00

20260516140000_depreciation_schedules_updated_at.sql

feat(bokslut): year-end wizard with bokslutsdispositioner + asset register (#508)

2026-05-16 15:55:27 +02:00

20260516170000_arsredovisning_signature_requests.sql

feat(bokslut): Phases 4-7 — accruals + årsredovisning + EF + MCP tools (#509)

2026-05-17 14:50:48 +02:00

20260517090000_signature_immutability_full.sql

feat(bokslut): Phases 4-7 — accruals + årsredovisning + EF + MCP tools (#509)

2026-05-17 14:50:48 +02:00

20260517100000_salary_run_employees_agi_removed.sql

Skv/e2e overview (#515)

2026-05-17 23:52:49 +02:00

20260517105000_signature_delete_blocks_declined.sql

Skv/e2e overview (#515)

2026-05-17 23:52:49 +02:00

20260517110000_salary_run_employees_benefits_adjusted.sql

Skv/e2e overview (#515)

2026-05-17 23:52:49 +02:00

20260517120000_salary_absence_days_franvaro_specifikationsnummer.sql

Skv/e2e overview (#515)

2026-05-17 23:52:49 +02:00

20260517130000_employees_housing_benefit_type.sql

Skv/e2e overview (#515)

2026-05-17 23:52:49 +02:00

20260517135000_skatteverket_audit_franvaro_lock.sql

Skv/e2e overview (#515)

2026-05-17 23:52:49 +02:00

20260517140000_arsredovisning_narratives.sql

feat(bokslut): Phase 8 — make årsredovisning Bolagsverket-fileable (#511)

2026-05-17 15:38:36 +02:00

20260517150000_sie_imports_active_partial_unique.sql

fix(arcim): allow Fortnox re-sync to replace prior SIE import per fiscal year (#512)

2026-05-17 16:25:43 +02:00

20260517160000_narrative_agm_date_and_composite_unique.sql

feat(bokslut): Phase 8 — make årsredovisning Bolagsverket-fileable (#511)

2026-05-17 15:38:36 +02:00

20260517180000_narrative_signature_user_set_null.sql

feat(bokslut): Phase 8 — make årsredovisning Bolagsverket-fileable (#511)

2026-05-17 15:38:36 +02:00

20260517200000_agent_atom_registry.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260517201000_companies_tic_snapshot.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260517202000_agent_profiles.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260517203000_agent_memory.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260517204000_agent_conversations_messages.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260517205000_pending_operations_agent_metadata.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260517210000_agent_profiles_insert_policy.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260518090000_document_attachments_extraction_columns.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260518120000_oauth_client_registrations.sql

Fix/mcp fixes and bugs (#518)

2026-05-18 19:02:42 +02:00

20260518130000_agent_profiles_identity.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260518150000_recurring_invoice_schedules.sql

UI/settings api mcp (#524)

2026-05-19 13:48:32 +02:00

20260518160000_agent_profiles_intake.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260518170000_agent_memory_pinned.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260518220000_agent_messages_hidden.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260519090000_actor_type_agent_chat.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260519100000_skattekonto_rules.sql

feat: implement skattekonto drift detection and alerting (#525)

2026-05-19 16:10:18 +02:00

20260519110000_cash_accounts.sql

feat: implement skattekonto drift detection and alerting (#525)

2026-05-19 16:10:18 +02:00

20260519120000_get_unlinked_gl_lines.sql

feat: implement skattekonto drift detection and alerting (#525)

2026-05-19 16:10:18 +02:00

20260519130000_transactions_counterparty_iban.sql

feat: implement skattekonto drift detection and alerting (#525)

2026-05-19 16:10:18 +02:00

20260519154732_seed_default_cash_account.sql

feat: implement skattekonto drift detection and alerting (#525)

2026-05-19 16:10:18 +02:00

20260519154800_cash_accounts_set_primary_atomic.sql

feat: implement skattekonto drift detection and alerting (#525)

2026-05-19 16:10:18 +02:00

20260519160000_skattekonto_rules_arbetsgivaravgift_2730.sql

feat: implement skattekonto drift detection and alerting (#525)

2026-05-19 16:10:18 +02:00

20260519170000_fix_create_company_with_owner_overload.sql

feat(api): implement caching and logging in health check endpoint (#526)

2026-05-19 17:52:11 +02:00

20260519180000_enforce_team_membership_in_create_company.sql

feat(api): implement caching and logging in health check endpoint (#526)

2026-05-19 17:52:11 +02:00

20260520120000_pending_operations_add_create_supplier.sql

Add/mcp and visma (#547)

2026-05-21 01:25:18 +02:00

20260520120100_pending_ops_realtime_publication.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260521120000_add_user_locale.sql

feat: add user locale preference to user_preferences table (#555)

2026-05-21 21:33:22 +02:00

20260521120050_company_settings_swish.sql

feat: add user locale preference to user_preferences table (#555)

2026-05-21 21:33:22 +02:00

20260521120100_company_settings_send_invoice_reminders.sql

Invoicing & account-security polish bundle (#550)

2026-05-21 16:44:09 +02:00

20260521130000_invoice_inbox_extraction_skipped.sql

Inbox page-count gate + DataList/DropdownMenu primitives (#554)

2026-05-22 10:12:21 +02:00

20260522110000_add_customer_type.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260522110100_add_invoice_items_vat_columns.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260522120000_pending_operations_add_create_supplier_invoice_from_inbox.sql

feat: add inbox-direct supplier invoice creation from inbox items (#558)

2026-05-22 11:09:46 +02:00

20260522130000_add_customer_personal_number.sql

Fixed user issues (#559)

2026-05-22 12:22:15 +02:00

20260522140000_add_customer_language.sql

feat: add language preference for customers to support invoice locali… (#561)

2026-05-22 15:21:05 +02:00

20260523120000_agent_conversations_last_message_preview.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260523121000_pending_operations_chat_insert_policy.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260523122000_pending_ops_rejection_reason.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260526120000_fix_replace_sie_import_hard_delete.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526120050_agent_atom_registry_add_body_mcp_exposed.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260526120051_seed_agent_atom_bodies.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260526120100_restvardeavskrivning.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526120200_invoice_branding.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526120300_asset_disposal_vat_jamkning.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526120400_drojsmalsranta_paminnelseavgift.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526120700_voucher_series_defaults.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526120900_ob_overtime_premiums.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526121500_k3_framework.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526121600_latent_tax.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526121700_rot_rut_avdrag.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526122000_k3_component_depreciation.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526130000_pending_operations_add_depreciation_and_reverse.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260526140000_agent_rate_limit.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260526182000_cap_reminder_fee_at_60.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260526190000_swish_default_off.sql

Fix/chrome pdf preview csp (#572)

2026-05-26 22:29:41 +02:00

20260527000000_agent_atom_registry_parent_atom_id.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260527000001_seed_agent_atom_bodies.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260527120000_arsredovisning_disclosure_fields.sql

Bug/UI wrong display (#573)

2026-05-27 11:01:53 +02:00

20260527122059_allow_document_supersession.sql

Mcp/entry bug (#580)

2026-05-27 17:07:27 +02:00

20260527130000_allow_document_supersession.sql

Bug/year end failure (#575)

2026-05-27 14:19:30 +02:00

20260527160000_fix_supersede_audit_actor.sql

Mcp/entry bug (#580)

2026-05-27 17:07:27 +02:00

20260527170000_agent_rls_with_check.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260527170100_journal_entry_no_doc_required.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260527180000_backfill_companies_org_number_from_settings.sql

Agent v1 bundle: TIC v2 onboarding, in-app assistant gating, sidebar nav, MCP fixes (#584)

2026-05-28 11:27:01 +02:00

20260528120000_delete_last_voucher_clears_ib_link.sql

feat: voucher linking, recovery ops, and salary overrides (#591)

2026-05-28 21:09:43 +02:00

20260528120001_pending_operations_add_link_invoice_voucher.sql

feat: voucher linking, recovery ops, and salary overrides (#591)

2026-05-28 21:09:43 +02:00

20260528120100_undo_sie_import.sql

feat: voucher linking, recovery ops, and salary overrides (#591)

2026-05-28 21:09:43 +02:00

20260528120200_replace_period_opening_balance_link.sql

feat: voucher linking, recovery ops, and salary overrides (#591)

2026-05-28 21:09:43 +02:00

20260528120300_salary_run_employee_overrides.sql

feat: voucher linking, recovery ops, and salary overrides (#591)

2026-05-28 21:09:43 +02:00

20260528120400_sie_imports_undone_partial_unique.sql

feat: voucher linking, recovery ops, and salary overrides (#591)

2026-05-28 21:09:43 +02:00

20260528120500_replace_period_opening_balance_link_tighten_role.sql

feat: voucher linking, recovery ops, and salary overrides (#591)

2026-05-28 21:09:43 +02:00

20260528120600_delete_last_voucher_audit_company_id.sql

feat: voucher linking, recovery ops, and salary overrides (#591)

2026-05-28 21:09:43 +02:00

20260529120000_transaction_voucher_links.sql

feat(transactions): match overshoot guards + supplier voucher linking (#602)

2026-05-29 12:31:19 +02:00

20260529120100_match_batch_allocate.sql

feat(transactions): split-payment allocator — 1 tx → N invoices (#603)

2026-05-29 13:45:41 +02:00

20260529130000_link_supplier_invoice_to_voucher_rpc.sql

feat(transactions): match overshoot guards + supplier voucher linking (#602)

2026-05-29 12:31:19 +02:00

20260529140000_link_supplier_invoice_to_voucher_ap_prefix.sql

feat(transactions): match overshoot guards + supplier voucher linking (#602)

2026-05-29 12:31:19 +02:00

20260529150000_match_batch_allocate_fixes.sql

feat(transactions): split-payment allocator — 1 tx → N invoices (#603)

2026-05-29 13:45:41 +02:00

20260529160000_match_batch_allocate_compliance.sql

feat(transactions): split-payment allocator — 1 tx → N invoices (#603)

2026-05-29 13:45:41 +02:00

20260529170000_sie_imports_undone_release_slot.sql

Fix/m sprint fixes (#613)

2026-05-30 01:28:41 +02:00

20260529180000_company_settings_last_supplier_payment_account.sql

Fix/m sprint fixes (#613)

2026-05-30 01:28:41 +02:00

20260529190000_transactions_is_ignored.sql

Fix/m sprint fixes (#613)

2026-05-30 01:28:41 +02:00

20260529200000_salary_absence_add_unpaid_leave.sql

Fix/m sprint fixes (#613)

2026-05-30 01:28:41 +02:00

20260530120000_bulk_book_transactions.sql

feat(transactions): bulk-book + is-booked predicate (#606)

2026-05-29 14:55:24 +02:00

20260530130000_bulk_book_n1_reconciliation_method.sql

feat(transactions): bulk-book + is-booked predicate (#606)

2026-05-29 14:55:24 +02:00

20260531120000_match_batch_allocate_cross_currency.sql

fix(match-batch): cross-currency allocations + widened tolerance (#607)

2026-05-29 16:30:42 +02:00

20260601120000_match_batch_allocate_round1_fixes.sql

fix(match-batch): cross-currency allocations + widened tolerance (#607)

2026-05-29 16:30:42 +02:00

20260601121000_match_batch_allocate_round2_fixes.sql

fix(match-batch): cross-currency allocations + widened tolerance (#607)

2026-05-29 16:30:42 +02:00

20260601122000_match_batch_allocate_round3_fixes.sql

fix(match-batch): cross-currency allocations + widened tolerance (#607)

2026-05-29 16:30:42 +02:00

20260602120000_bulk_book_documents_and_signature.sql

feat(bulk-book): manual booking mode + document inheritance (#610)

2026-05-30 10:23:14 +02:00

20260602121000_bulk_book_round2_fixes.sql

feat(bulk-book): manual booking mode + document inheritance (#610)

2026-05-30 10:23:14 +02:00

20260602145425_lock_down_oauth_used_codes.sql

Lock down OAuth used codes table (#641)

2026-06-08 09:47:33 +02:00

20260603120000_pending_operations_add_batch_allocate_and_bulk_book.sql

feat(mcp): expose multi-tx RPCs (match_batch_allocate + bulk_book_transactions) (#614)

2026-05-30 13:36:46 +02:00

20260603121000_pending_operations_add_salary_run_and_agi.sql

feat(mcp): expose multi-tx RPCs (match_batch_allocate + bulk_book_transactions) (#614)

2026-05-30 13:36:46 +02:00

20260604120000_pending_operations_add_link_transaction_journal_entry.sql

feat(mcp): expose multi-tx RPCs (match_batch_allocate + bulk_book_transactions) (#614)

2026-05-30 13:36:46 +02:00

20260605120000_transactions_original_description.sql

Mcp/template data feedback (#617)

2026-06-01 14:45:49 +02:00

20260605120500_invoice_inbox_realtime_publication.sql

Per-account bank reconciliation + overdue/inbox/privacy fixes (#619)

2026-06-01 18:26:13 +02:00

20260605130000_unlinked_gl_lines_exclude_storno_correction.sql

Mcp/template data feedback (#617)

2026-06-01 14:45:49 +02:00

20260606120000_transactions_cash_account_id.sql

Per-account bank reconciliation + overdue/inbox/privacy fixes (#619)

2026-06-01 18:26:13 +02:00

20260606120100_transactions_cash_account_id_backfill.sql

Per-account bank reconciliation + overdue/inbox/privacy fixes (#619)

2026-06-01 18:26:13 +02:00

20260607120000_supplier_invoice_overdue_skip_paid_and_credit_notes.sql

Per-account bank reconciliation + overdue/inbox/privacy fixes (#619)

2026-06-01 18:26:13 +02:00

20260608120000_allow_journal_entry_notes_edit.sql

fix(reconciliation): surface bank tx + match to existing verifikat, delete UX, DPA links (#623)

2026-06-01 21:08:06 +02:00

20260609120000_transactions_cash_account_id_repair_backfill.sql

fix(reconciliation): surface bank tx + match to existing verifikat, delete UX, DPA links (#623)

2026-06-01 21:08:06 +02:00

20260610120000_gl_lines_for_matching.sql

fix(reconciliation): secondary-account scoping, dialog clipping, and N:1 matching (#624)

2026-06-02 09:37:30 +02:00

20260611120000_gl_lines_rpc_tenant_guard.sql

fix(security): tenant guard on the GL-line read RPCs (#625)

2026-06-02 10:24:18 +02:00

20260611130000_gl_lines_rpc_revoke_public_execute.sql

fix(security): tenant guard on the GL-line read RPCs (#625)

2026-06-02 10:24:18 +02:00

20260611140000_gl_lines_rpc_guard_claims_read.sql

fix(security): tenant guard on the GL-line read RPCs (#625)

2026-06-02 10:24:18 +02:00

20260612120000_pending_operations_add_link_supplier_invoice_voucher.sql

Bug/customer invoice bug (#628)

2026-06-02 13:25:48 +02:00

20260612121000_supplier_invoice_items_add_reverse_charge_rate.sql

Bug/customer invoice bug (#628)

2026-06-02 13:25:48 +02:00

20260612130000_drop_create_company_with_owner_business_profile_overload.sql

Feat/voucher docs (#664)

2026-06-04 13:14:57 +02:00

20260613100000_self_billing_received_invoices.sql

Feat/voucher docs (#664)

2026-06-04 13:14:57 +02:00

20260613120000_mark_entry_as_opening_balance.sql

Accounted rebrand + swarm-skill cleanup + bank-reconciliation fixes (#643)

2026-06-03 10:52:01 +02:00

20260613120002_seed_agent_atom_bodies.sql

Accounted rebrand + swarm-skill cleanup + bank-reconciliation fixes (#643)

2026-06-03 10:52:01 +02:00

20260614120000_link_invoice_to_voucher_rpc.sql

Invoice correctness bundle: voucher-link race, agent send guards, payment-reversal restore (audit C2/C17, F-2026080) (#666)

2026-06-04 15:32:39 +02:00

20260615120000_link_voucher_rpcs_tenant_guard.sql

Invoice correctness bundle: voucher-link race, agent send guards, payment-reversal restore (audit C2/C17, F-2026080) (#666)

2026-06-04 15:32:39 +02:00

20260615180918_backfill_chart_of_accounts_diacritics.sql

fix(migrations): restore Swedish diacritics in chart of accounts names (#740)

2026-06-16 11:26:26 +02:00

20260616120000_transactions_date_sane_range.sql

Bug/transaction date corruption (#668)

2026-06-04 16:16:27 +02:00

20260617120000_worklist_indexes.sql

feat(worklist): unified pending-work counts + vampire-transaction fix (#673)

2026-06-05 10:11:37 +02:00

20260618120000_event_log_type_index.sql

feat(agent): telemetry + CI-gate quick wins from the "AI systems that ship" audit (#677)

2026-06-05 15:47:13 +02:00

20260618120001_commit_method_agent_provenance.sql

feat(agent): telemetry + CI-gate quick wins from the "AI systems that ship" audit (#677)

2026-06-05 15:47:13 +02:00

20260619120000_journal_entry_committed_actor.sql

feat(bookkeeping): agent attribution into the immutable ledger layer (P0-1) (#678)

2026-06-06 10:05:48 +02:00

20260619130000_payment_company_consistency.sql

harden(db): tenant backstop — payment company-consistency triggers + write-RPC guards (P0-2) (#680)

2026-06-06 10:42:41 +02:00

20260619130100_securitydefiner_write_rpc_tenant_guards.sql

harden(db): tenant backstop — payment company-consistency triggers + write-RPC guards (P0-2) (#680)

2026-06-06 10:42:41 +02:00

20260619140000_api_keys_sod_ack_and_agent_write.sql

feat(auth): SoD acknowledge on stage+approve keys + agent:write scope for memory tools (P0-3) (#681)

2026-06-06 11:13:35 +02:00

20260620120000_pending_operations_add_skatteverket_submit.sql

feat(skatteverket): MCP wrappers for momsdeklaration + AGI filing (P0-5) (#692)

2026-06-08 12:43:15 +02:00

20260620130000_link_invoice_to_voucher_cash_method.sql

Add/pdf and templates (#705)

2026-06-10 13:52:24 +02:00

20260620140000_invoice_items_line_type.sql

Add/pdf and templates (#705)

2026-06-10 13:52:24 +02:00

20260621120000_artikelregister.sql

feat(invoicing): artikelregister (product/article catalog) with per-article revenue account (#703)

2026-06-09 21:05:37 +02:00

20260621120100_pending_operations_add_articles.sql

feat(invoicing): artikelregister (product/article catalog) with per-article revenue account (#703)

2026-06-09 21:05:37 +02:00

20260621130000_api_keys_rotation_grace.sql

fix(mcp): grace window + idempotent refresh-token replay for OAuth (#710) (#714)

2026-06-12 10:05:10 +02:00

20260621130500_journal_entries_list_draft_correction_filters.sql

Fix/mcp and req (#753)

2026-06-18 11:49:33 +02:00

20260621131000_backfill_fiscal_period_previous_id.sql

Fix/mcp and req (#753)

2026-06-18 11:49:33 +02:00

20260621132000_add_default_our_reference.sql

Fix/mcp and req (#753)

2026-06-18 11:49:33 +02:00

20260622120000_bolagsverket_arsredovisning_submissions.sql

Add/bokslut (#718)

2026-06-12 16:35:30 +02:00

20260622121000_invoices_journal_entry_id_backfill.sql

Add/bokslut (#718)

2026-06-12 16:35:30 +02:00

20260623120000_accrual_schedules.sql

Add/bokslut (#718)

2026-06-12 16:35:30 +02:00

20260623130000_next_voucher_number_user_id_fallback.sql

Add/bokslut (#718)

2026-06-12 16:35:30 +02:00

20260624120000_undo_sie_import_explicit_actor.sql

fix(import): SIE bulk-delete on service client + provider/reporting/b… (#724)

2026-06-14 23:40:26 +02:00

20260624130000_invoices_ore_rounding_toggle.sql

Add/issue in absurdum (#739)

2026-06-16 10:42:37 +02:00

20260626120000_processing_history_book_duplicate_dismissed.sql

Add/issue in absurdum (#739)

2026-06-16 10:42:37 +02:00

20260627120000_journal_source_type_result_appropriation.sql

Bug/year end numbers (#744)

2026-06-16 18:22:09 +02:00

20260627130000_backfill_company_vat_number_drop_century.sql

fix(vat): drop personnummer century so enskild firma VAT number is SE+12 not SE+14 (#796)

2026-06-26 15:29:58 +02:00

20260628120000_ef_no_owner_employee.sql

feat(salary): let an enskild firma employ staff while blocking owner/board payroll (#797)

2026-06-26 15:30:03 +02:00

20260628140000_capability_grants_and_metered_events.sql

feat(entitlements): per-company capability paywall — gate, trial seeding, UI upsells, Stripe checkout (#815)

2026-06-29 15:56:19 +02:00

20260629120000_seed_trial_and_comp_capability_grants.sql

feat(entitlements): per-company capability paywall — gate, trial seeding, UI upsells, Stripe checkout (#815)

2026-06-29 15:56:19 +02:00

20260629140000_stripe_subscriptions.sql

feat(entitlements): per-company capability paywall — gate, trial seeding, UI upsells, Stripe checkout (#815)

2026-06-29 15:56:19 +02:00

20260629150000_bank_connections_psu_type.sql

Fix/cus fee 28 (#820)

2026-06-29 16:34:51 +02:00

20260629160000_journal_entries_list_series_filter.sql

fix(bookkeeping): push grundbok series filter into the RPC so pagination total is honest (#798) (#823)

2026-06-29 21:47:42 +02:00

20260629160100_sie_bulk_delete_statement_timeout.sql

Bug/open banking flow (#854)

2026-07-01 18:13:00 +02:00

20260629170000_customers_add_address_line2_default_payment_terms.sql

fix(customers): add columns the system-migration importer needs (address_line2, default_payment_terms, vat_number_validated) (#780)

2026-06-29 22:59:58 +02:00

20260629170100_customers_add_vat_number_validated.sql

fix(customers): add columns the system-migration importer needs (address_line2, default_payment_terms, vat_number_validated) (#780)

2026-06-29 22:59:58 +02:00

20260629180000_transactions_realtime_publication.sql

feat: realtime updates for dashboard transactions (rebased reimplementation of #757) (#833)

2026-06-30 08:58:01 +02:00

20260630120000_pending_operations_add_bulk_book_inbox_items.sql

Bug/open banking flow (#854)

2026-07-01 18:13:00 +02:00

20260701090000_company_inbound_domains.sql

feat: custom inbound mail domains, rot/rut payout file, invoice email texts, security hardening (#878)

2026-07-03 13:57:59 +02:00

20260702084500_dimensions_substrate.sql

feat(dimensions): PR1 substrate — SIE-native registry + dimensions JSONB on journal lines (#857)

2026-07-02 11:27:07 +02:00

20260702093000_rls_role_gate_and_voucher_rpc_guards.sql

feat: custom inbound mail domains, rot/rut payout file, invoice email texts, security hardening (#878)

2026-07-03 13:57:59 +02:00

20260702100000_company_settings_dimensions_enabled.sql

feat(dimensions): PR2 registry — CRUD API, register UI, settings toggle, SIE export on the new registry (#858)

2026-07-02 12:26:42 +02:00

20260702130000_pending_operations_add_create_dimension_value.sql

feat(dimensions): PR3 tagging — voucher-form pickers, MCP dimension tools with resolve-don't-select, engine soft validation (#859)

2026-07-02 13:36:45 +02:00

20260702154500_dimension_import_provenance_undo_lockstep.sql

feat(dimensions): PR5 SIE round-trip — lossless dimension import + undo lockstep (#866)

2026-07-02 16:05:13 +02:00

20260702170000_dimension_retag_log_and_rpc.sql

feat(dimensions): PR6 retro-tagging — audited retag carve-out, BulkTagWorkbench, staged MCP tool (#867)

2026-07-02 17:02:34 +02:00

20260702171000_pending_operations_add_retag_line_dimensions.sql

feat(dimensions): PR6 retro-tagging — audited retag carve-out, BulkTagWorkbench, staged MCP tool (#867)

2026-07-02 17:02:34 +02:00

20260702200000_producer_document_dimensions.sql

feat(dimensions): PR7 producers — auto-tagged documents (invoices, supplier invoices, bulk-book, templates, MCP) (#868)

2026-07-02 21:21:01 +02:00

20260702201000_bulk_book_transactions_dimensions.sql

feat(dimensions): PR7 producers — auto-tagged documents (invoices, supplier invoices, bulk-book, templates, MCP) (#868)

2026-07-02 21:21:01 +02:00

20260702220000_employees_default_dimensions.sql

feat(dimensions): PR8 salary — employees.default_dimensions, per-employee cost lines, aggregation re-key (#869)

2026-07-02 22:21:46 +02:00

20260702230000_dimensions_generated_column_cutover.sql

feat(dimensions): PR9 cutover — cost_center/project become GENERATED columns, dual-write removed (#870)

2026-07-02 23:28:42 +02:00

20260703090000_rot_rut_payout_requests.sql

feat: custom inbound mail domains, rot/rut payout file, invoice email texts, security hardening (#878)

2026-07-03 13:57:59 +02:00

20260703091000_invoice_email_texts.sql

feat: custom inbound mail domains, rot/rut payout file, invoice email texts, security hardening (#878)

2026-07-03 13:57:59 +02:00

20260703120000_pending_operations_add_link_document_to_voucher.sql

fix(mcp): add link_document_to_voucher to pending_operations CHECK constraint (#871)

2026-07-03 09:41:31 +02:00

20260703130000_verifikat_without_documents_rpc.sql

fix(mcp): SQL-side filtering and pagination for list_verifikat_without_documents (#872)

2026-07-03 09:42:02 +02:00

20260703160000_document_surfaces_unification.sql

feat(mcp): unify missing-document surfaces on one predicate (#876)

2026-07-03 10:56:14 +02:00

20260703160001_seed_agent_atom_bodies.sql

feat(mcp): P2 hygiene — honest category suggestions, skill-reference lint, cadence copy (#882)

2026-07-03 11:48:29 +02:00

20260703180000_null_safe_tenant_guards.sql

fix(db): NULL-safe tenant guards via caller_is_company_member + mechanical sweep (#881)

2026-07-03 11:48:09 +02:00

20260703180001_seed_agent_atom_bodies.sql

style: remove em/en dashes repo-wide, add CLAUDE.md rule against them (#890)

2026-07-04 15:58:06 +02:00

20260703190000_salary_settings_p1.sql

Check/salary bankid api (#892)

2026-07-05 03:05:09 +02:00

20260703191000_salary_payslip_links.sql

Check/salary bankid api (#892)

2026-07-05 03:05:09 +02:00

20260703200000_account_dimension_rules.sql

feat(dimensions): PR10 advanced — custom dimensions, hierarchy, account rules, commit enforcement (#886)

2026-07-03 16:50:28 +02:00

20260704100000_deadlines_user_id_nullable.sql

Check/salary bankid api (#892)

2026-07-05 03:05:09 +02:00

20260704101000_exchange_rates_cache.sql

Check/salary bankid api (#892)

2026-07-05 03:05:09 +02:00

20260704102000_skatteverket_token_health.sql

Check/salary bankid api (#892)

2026-07-05 03:05:09 +02:00

20260704103000_allow_correction_document_relink.sql

Check/salary bankid api (#892)

2026-07-05 03:05:09 +02:00

20260704110000_account_usage_counts_rpc.sql

Check/salary bankid api (#892)

2026-07-05 03:05:09 +02:00

20260705100000_fix_correction_relink_role_detection.sql

Check/salary bankid api (#892)

2026-07-05 03:05:09 +02:00

20260706100000_drop_delete_user_account.sql

fix(db): drop delete_user_account RPC that bypassed BFL retention (#901)

2026-07-06 11:20:34 +02:00

20260706120000_journal_entry_lines_entry_account_index.sql

Add/api and invoice (#911)

2026-07-07 01:14:59 +02:00

20260706140000_recurring_send_hour_and_pause.sql

Add/api and invoice (#911)

2026-07-07 01:14:59 +02:00

20260706193007_context_graph_counterparties.sql

chore: update snapshot for endpoint counts and keys (#912)

2026-07-07 01:50:18 +02:00

20260707113729_add_transactions_enrichment.sql

fix(db): reconcile prod-orphaned migrations blocking Supabase branching (#942)

2026-07-08 23:54:49 +02:00

20260707120000_ledger_usage_stats_rpc.sql

feat(mcp): ledger-context resource with per-company booking patterns (#928)

2026-07-08 13:48:04 +02:00

20260707130000_bank_file_imports_company_scoped_hash.sql

fix(import): company-scope the bank_file_imports dedup key (#925)

2026-07-08 02:14:15 +02:00

20260708100000_journal_source_type_vat_settlement.sql

Fix/attributes config (#926)

2026-07-08 09:54:46 +02:00

20260708110000_ledger_stats_exclude_vat_contra.sql

fix(mcp): exclude VAT contra accounts from ledger-context dominant pick (#932)

2026-07-08 15:04:25 +02:00

20260708120000_ledger_stats_committed_at_lag.sql

fix(db): reconcile prod-orphaned migrations blocking Supabase branching (#942)

2026-07-08 23:54:49 +02:00

20260708130000_ledger_deep_context.sql

fix(db): reconcile prod-orphaned migrations blocking Supabase branching (#942)

2026-07-08 23:54:49 +02:00

20260709090000_invoice_payment_link.sql

Add/stripe invoice link (#998)

2026-07-12 00:56:16 +02:00

20260709120000_account_default_vat_rate.sql

Fix/dependabot cus feedback (#946)

2026-07-09 12:19:57 +02:00

20260709130000_supplier_invoice_start_number.sql

Fix/dependabot cus feedback (#946)

2026-07-09 12:19:57 +02:00

20260709140000_add_customer_number_to_customers.sql

feat(customers): let users set a customer number shown on the invoice (#957)

2026-07-09 21:27:03 +02:00

20260710100000_exchange_rates_service_role_writes.sql

fix(db): lock down exchange_rates writes, drop duplicate JEL index, receipts anon read (#969)

2026-07-10 11:05:40 +02:00

20260710101000_drop_duplicate_jel_entry_index.sql

fix(db): lock down exchange_rates writes, drop duplicate JEL index, receipts anon read (#969)

2026-07-10 11:05:40 +02:00

20260710102000_receipts_bucket_drop_public_read.sql

fix(db): lock down exchange_rates writes, drop duplicate JEL index, receipts anon read (#969)

2026-07-10 11:05:40 +02:00

20260711100000_categorization_templates_learning_fix.sql

fix(bookkeeping): revive counterparty template learning (dead since the multi-tenant refactor) (#989)

2026-07-11 23:13:50 +02:00

20260712090000_notification_type_skv_kvittens.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712091000_rot_rut_skv_referensnummer.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712092000_skatteverket_company_connections.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712100000_stripe_connections.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712100100_stripe_payments_capability_backfill.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712100200_invoice_stripe_payment_link.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712100300_stripe_payment_events.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712100400_stripe_payouts.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712100500_journal_source_type_stripe_payout.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712112000_rot_rut_apply_beslut_rpc.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712113000_notification_log_kvittens_dedup_idx.sql

Add/stripe skv (#1004)

2026-07-12 19:14:12 +02:00

20260712120000_document_last_supplier_payment_account_scope.sql

fix(transactions): stop defaulting supplier-invoice payment account to a stale private-funds setting (#985)

2026-07-12 21:04:39 +02:00

20260712130000_ledger_deep_context_laplace_share.sql

feat(agent): 'Vad din agent vet' page rendering the ledger context (P2) (#935)

2026-07-12 21:25:34 +02:00

20260712140000_currencies_reference_table.sql

feat: add currency for articles (#834)

2026-07-16 16:00:05 +02:00

20260712140100_articles_add_currency.sql

feat: add currency for articles (#834)

2026-07-16 16:00:05 +02:00

20260712150000_import_sie_journal_entries_rpc.sql

fix: Make SIE imports atomic (#860)

2026-07-16 16:00:01 +02:00

20260713100000_pending_operations_add_payroll_gap_closure_ops.sql

Fix/skv connection flow (#1015)

2026-07-13 22:54:33 +02:00

20260713101000_employee_opening_balances.sql

Fix/skv connection flow (#1015)

2026-07-13 22:54:33 +02:00

20260713110000_employees_work_schedule.sql

Fix/skv connection flow (#1015)

2026-07-13 22:54:33 +02:00

20260713120000_vat_declaration_totals_rpc.sql

Fix/skv connection flow (#1015)

2026-07-13 22:54:33 +02:00

20260713121000_pending_operations_add_vacation_year_close.sql

Fix/skv connection flow (#1015)

2026-07-13 22:54:33 +02:00

20260713122000_vacation_ledger.sql

Fix/skv connection flow (#1015)

2026-07-13 22:54:33 +02:00

20260713123000_validate_pending_operations_op_type_check.sql

Fix/skv connection flow (#1015)

2026-07-13 22:54:33 +02:00

20260714121345_prevent_credit_note_paid_status.sql

Fix/supp ag fb (#1023)

2026-07-15 15:53:15 +02:00

20260714122431_validate_credit_note_paid_status.sql

Fix/supp ag fb (#1023)

2026-07-15 15:53:15 +02:00

20260714133716_add_invoice_reminder_days.sql

Fix/supp ag fb (#1023)

2026-07-15 15:53:15 +02:00

20260714133717_validate_invoice_reminder_days.sql

Fix/supp ag fb (#1023)

2026-07-15 15:53:15 +02:00

20260715120000_credit_note_creation_and_posting_guards.sql

Fix/supp ag fb (#1023)

2026-07-15 15:53:15 +02:00

20260715181301_reconcile_credit_note_paid_status.sql

fix(database): unblock credit note constraint validation (#1024)

2026-07-16 16:04:06 +02:00

20260716072211_tax_deadline_filing_profile.sql

Fix/build (#1041)

2026-07-17 00:52:57 +02:00

20260716120353_split_tax_deadline_thresholds.sql

Fix/build (#1041)

2026-07-17 00:52:57 +02:00

20260716140000_journal_entries_list_same_date_order.sql

fix(bookkeeping): tiebreak same-date vouchers in the date-sort direction (#1032)

2026-07-16 18:13:39 +02:00

20260716150000_company_settings_defer_invoice_booking.sql

feat(invoices): registrera utan att bokföra + explicit Bokför-steg (#1040)

2026-07-16 18:15:20 +02:00

20260717070000_agi_follows_vat_taxable_base.sql

Fix/build (#1041)

2026-07-17 00:52:57 +02:00

20260717090000_pending_operations_add_account_and_voucher_note_ops.sql

Add/customer mcp (#1055)

2026-07-17 14:13:53 +02:00

20260717091000_validate_pending_operations_op_type_check_accounts.sql

Add/customer mcp (#1055)

2026-07-17 14:13:53 +02:00

20260717150000_fskatt_deadline_amount_gate_and_dismiss.sql

feat(deadlines): gate F-skatt reminders on debited preliminary tax + durable dismissal (#1057)

2026-07-17 15:48:25 +02:00

20260717151000_agi_employer_registration_gate.sql

feat(deadlines): gate AGI on employer registration + stop completing AGI at XML generation (#1062)

2026-07-17 16:04:05 +02:00

20260717152000_replace_bokslut_with_arsstamma.sql

feat(deadlines): årsstämma replaces bokslut + moms_yearly auto-complete + EU-sales suggestion (#1059)

2026-07-17 17:02:49 +02:00

20260717153000_cleanup_legacy_deadline_types.sql

chore(deadlines): legacy-type cleanup + ICS feed user-deadline fix (#1060)

2026-07-17 17:09:31 +02:00

20260719100000_resync_voucher_sequences_behind_max.sql

fix: credit-note overdue countdown + voucher sequence resync after SIE import (#1069)

2026-07-19 13:35:52 +02:00

20260719101000_rot_rut_deadline_setting.sql

fix: GH issues batch: deadlines opt-ins, SKV reconnect, narrative edit, payment-link gating (#1076)

2026-07-20 13:38:14 +02:00

20260719102000_deadline_horizon_cleanup.sql

fix: GH issues batch: deadlines opt-ins, SKV reconnect, narrative edit, payment-link gating (#1076)

2026-07-20 13:38:14 +02:00

20260719103000_kontrolluppgifter_deadline_setting.sql

fix: GH issues batch: deadlines opt-ins, SKV reconnect, narrative edit, payment-link gating (#1076)

2026-07-20 13:38:14 +02:00

20260719104000_long_tail_deadline_settings.sql

fix: GH issues batch: deadlines opt-ins, SKV reconnect, narrative edit, payment-link gating (#1076)

2026-07-20 13:38:14 +02:00

20260720090000_notification_type_skv_connection_expired.sql

fix: GH issues batch: deadlines opt-ins, SKV reconnect, narrative edit, payment-link gating (#1076)

2026-07-20 13:38:14 +02:00

20260720103000_pending_operations_add_payroll_e2e_ops.sql

feat(mcp): payroll e2e parity: staged salary-run booking + absence deletion (#1075)

2026-07-20 13:00:53 +02:00

20260720103100_validate_pending_operations_op_type_check_payroll.sql

feat(mcp): payroll e2e parity: staged salary-run booking + absence deletion (#1075)

2026-07-20 13:00:53 +02:00

20260720120000_company_settings_invoice_payment_links.sql

fix: GH issues batch: deadlines opt-ins, SKV reconnect, narrative edit, payment-link gating (#1076)

2026-07-20 13:38:14 +02:00

20260720140000_closing_entry_detach_escape_hatch.sql

feat(year-end): administrative undo of executed year-end closing + skatteverket scope fixes (#1081)

2026-07-20 16:17:43 +02:00

20260721081951_add_tax_notices_and_initial_setup_state.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721085314_fiscal_period_tax_adjustments.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721101500_harden_tax_assessment_notices.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721103000_production_error_root_causes.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721110750_pending_operations_add_update_company_settings.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721110751_validate_pending_operations_update_company_settings.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721111331_pending_operations_add_update_customer.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721111332_validate_pending_operations_update_customer.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721115701_suppress_api_key_usage_audit_noise.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721130847_harden_fiscal_period_tax_adjustment_rls.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721132000_correct_bfl_retention_expiry.sql

fix(migrations): adjust retention expiry trigger and validation for fiscal periods (#1104)

2026-07-22 00:43:46 +02:00

20260721144311_import_sie_statement_timeout.sql

fix(import): raise statement_timeout on import_sie_journal_entries to 290s (#1101)

2026-07-21 16:54:14 +02:00

20260721160000_annual_report_versions_and_compliance.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721161708_increase_invoice_logo_limit.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721162121_expand_invoice_font_support.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260721201747_harden_annual_report_signature_transitions.sql

Bug/gh issues fiz (#1103)

2026-07-21 23:00:15 +02:00

20260722070000_normalize_counterparty_key_card_descriptors.sql

fix(categorization): connect card descriptors to counterparty history (#1095)

2026-07-22 15:58:45 +02:00

20260722101319_invoice_deliveries.sql

Fix/usr fdbck ch (#1105)

2026-07-22 18:49:57 +02:00

20260722134114_pending_operations_failed_partial_status.sql

fix(pending-ops): record posted ids and land failed_partial instead of clean rejected after partial commits (#842) (#1110)

2026-07-22 18:33:49 +02:00

20260722150000_harden_invoice_delivery_history.sql

Fix/usr fdbck ch (#1105)

2026-07-22 18:49:57 +02:00

20260722190000_invoice_email_cc_bcc.sql

Fix/invoice delivery and payment accounts (#1116)

2026-07-23 09:54:02 +02:00

20260722190500_company_settings_invoice_bank_fields.sql

Fix/invoice delivery and payment accounts (#1116)

2026-07-23 09:54:02 +02:00

20260722191000_invoice_payment_accounts_by_currency.sql

Fix/invoice delivery and payment accounts (#1116)

2026-07-23 09:54:02 +02:00

20260723003000_restrict_invoice_delivery_payload_select.sql

Fix/invoice delivery and payment accounts (#1116)

2026-07-23 09:54:02 +02:00

20260723003500_backfill_final_closing_entry_links.sql

Fix/invoice delivery and payment accounts (#1116)

2026-07-23 09:54:02 +02:00

20260723103000_company_settings_share_capital.sql

fix(arsredovisning): make the aktiekapital note completable via compa… (#1118)

2026-07-23 11:41:14 +02:00

20260723120000_add_user_preferences_ui_state.sql

feat(nav): concept sidebar with folds, collapse rail, and user menu (UI migration PR 2) (#1133)

2026-07-23 21:28:07 +02:00

20260723150000_expose_invoice_delivery_attachment_filename.sql

Fix/fdb fr usrs (#1125)

2026-07-23 16:16:55 +02:00

20260723160000_gl_lines_matching_account_scoped_count.sql

Fix/fdb fr usrs (#1125)

2026-07-23 16:16:55 +02:00

20260723161000_resolve_active_company_rpc.sql

Fix/fdb fr usrs (#1125)

2026-07-23 16:16:55 +02:00

20260723170000_list_company_accounts_rpc.sql

Fix/fdb fr usrs (#1125)

2026-07-23 16:16:55 +02:00

20260723180000_kpi_report_aggregates_rpc.sql

Fix/fdb fr usrs (#1125)

2026-07-23 16:16:55 +02:00

20260723190000_block_transaction_links_to_opening_balance.sql

Fix/fdb fr usrs (#1125)

2026-07-23 16:16:55 +02:00

20260723200000_stripe_transaction_sync.sql

Add/stripe connect transactions (#1139)

2026-07-24 01:16:20 +02:00

20260723210000_verifikat_inline_rattelse.sql

Add/stripe connect transactions (#1139)

2026-07-24 01:16:20 +02:00

20260723210001_seed_agent_atom_bodies.sql

Add/stripe connect transactions (#1139)

2026-07-24 01:16:20 +02:00

20260723213000_add_hide_assistant_fab.sql

Add/stripe connect transactions (#1139)

2026-07-24 01:16:20 +02:00

20260724090000_underlag_reference_awareness.sql

Bug/invalid imports (#1146)

2026-07-24 15:03:50 +02:00

20260724150000_anonymize_scrub_auth_metadata.sql

Bug/tic unlink (#1153)

2026-07-24 16:36:35 +02:00

20260724160000_invoice_delivery_provider_status.sql

Bug/resend and invoices (#1192)

2026-07-25 22:56:17 +02:00

20260726090000_agent_quota_rpc_caller_guard.sql

fix(assistant): stop cross-user conversation access, bricked threads and lost sessions (#1209)

2026-07-26 17:48:18 +02:00

20260726092000_documents_bucket_company_scope.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726100000_bulk_book_transactions_currency_guard.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726110000_customers_personal_number_ciphertext_check.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726110001_validate_customers_personal_number_ciphertext.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726120000_backfill_supplier_invoice_sek_amounts.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726130000_credit_note_amount_cap_replaces_count_cap.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726140000_link_voucher_rpcs_resolve_amount_in_invoice_currency.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726150000_ledger_deep_context_honest_sek_amounts.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726174500_notification_settings_missing_underlag_enabled.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260726181500_company_settings_restore_invoice_default_notes.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727090000_pending_operations_add_update_invoice.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727090001_validate_pending_operations_update_invoice.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727100000_list_invoice_delivery_summaries_for_service.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727110000_pending_operations_add_recurring_schedule.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727110001_validate_pending_operations_recurring_schedule.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727120000_replace_sie_import_authorize_actor.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727121000_undo_sie_import_caller_guard.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727121001_seed_agent_atom_bodies.sql

Fix/articles (#1216)

2026-07-27 03:54:42 +02:00

20260727130000_link_voucher_rpcs_null_safe_tenant_guard.sql

fix: similar-sweep currency remediation, security hardening and v1 API fixes (#1215)

2026-07-27 03:34:56 +02:00

20260727160000_supplier_invoice_overdue_symmetric.sql

fix(supplier-invoices): make the 'overdue' label two-way and stop it locking an invoice (#1227)

2026-07-27 14:49:22 +02:00

20260727170000_fix_bankid_personal_number_enc_encoding.sql

fix(auth): store BankID personnummer ciphertext as raw bytea, not JSON-serialized Buffer (#1233)

2026-07-27 16:58:48 +02:00

20260727180000_reanchor_floating_supplier_invoice_documents.sql

fix(documents): anchor floating supplier-invoice underlag instead of nagging (#1248)

2026-07-27 18:04:15 +02:00

20260727190000_drop_documents_bucket_delete_policy.sql

fix(storage): drop the client-side DELETE policy on the documents bucket (#1254)

2026-07-28 18:34:55 +02:00

20260728120000_seed_revenue_default_vat_rate.sql

Fix/07 27 (#1271)

2026-07-28 19:50:16 +02:00

20260729094000_create_mcp_tasks.sql

feat(mcp): Tasks extension (io.modelcontextprotocol/tasks) (#1283)

2026-07-29 18:15:06 +02:00

20260729100000_recurring_schedule_dimensions.sql

feat(recurring): carry dimension bags on recurring invoice schedules (#1272)

2026-07-29 09:38:52 +02:00

20260729101000_categorization_template_default_dimensions.sql

feat(categorize): dimension bags end-to-end + runtime template learning (#1273)

2026-07-29 09:39:23 +02:00

20260729110000_vat_totals_exclude_closing_entry.sql

fix(reports): stop the resultatavslut zeroing declarations, and make the mistake uninventable (#1293)

2026-07-30 09:03:05 +02:00

20260730090000_kpi_monthly_exclude_year_end.sql

fix(reports): stop the resultatavslut zeroing declarations, and make the mistake uninventable (#1293)

2026-07-30 09:03:05 +02:00

20260730120000_clear_stale_invoice_match_pointers.sql

fix(transactions): retire stale invoice match pointers when an invoice settles (#1313)

2026-07-30 18:52:24 +02:00

20260730123000_recover_stuck_webhook_deliveries.sql

fix(webhooks): derive the stuck-in_flight window from the cycle bound and charge the stall an attempt (#1311)

2026-07-30 18:51:41 +02:00

20260731090000_fix_seed_chart_account_names.sql

fix(bookkeeping): correct seeded BAS account names that contradicted engine bookings (#1321)

2026-07-31 08:58:27 +02:00

20260801204551_use_invoice_payment_dates_for_paid_at.sql

fix: preserve invoice payment dates (#1332)

2026-08-02 20:44:59 +02:00

20260801221047_atomic_opening_balance_replacement.sql

fix: make out-of-order SIE opening balances atomic (#1334)

2026-08-02 20:39:29 +02:00

20260801222035_harden_atomic_opening_balance_replacement.sql

fix: make out-of-order SIE opening balances atomic (#1334)

2026-08-02 20:39:29 +02:00

20260802090000_whatsapp_identity.sql

feat(db): WhatsApp channel schema (phone links, messages, inbox source) (#1337)

2026-08-05 14:36:00 +02:00

20260802091000_whatsapp_messages.sql

feat(db): WhatsApp channel schema (phone links, messages, inbox source) (#1337)

2026-08-05 14:36:00 +02:00

20260802092000_inbox_whatsapp_source.sql

feat(db): WhatsApp channel schema (phone links, messages, inbox source) (#1337)

2026-08-05 14:36:00 +02:00

20260802210000_whatsapp_ack_marker.sql

feat(whatsapp-inbox): conversation layer with clarifying questions (#1340)

2026-08-05 15:27:00 +02:00

20260803090000_anonymize_whatsapp_channel.sql

fix(whatsapp-inbox): harden against adversarial review findings (#1342)

2026-08-05 15:47:23 +02:00

20260803223000_enforce_supplier_invoice_vat_rate_fraction.sql

fix(vat): enforce fraction unit for supplier invoice vat_rate writes (#1385)

2026-08-03 18:49:46 +02:00

20260803224000_invoice_delivery_recipient_statuses.sql

feat(invoices): per-recipient email delivery outcomes (#1384)

2026-08-03 17:56:37 +02:00

20260803226000_atomic_asset_disposal.sql

feat(assets): atomic asset disposal workflow (avyttring, utrangering, verksamhetsoverlatelse) (#1391)

2026-08-04 09:59:52 +02:00

20260803226100_seed_agent_atom_bodies.sql

feat(assets): atomic asset disposal workflow (avyttring, utrangering, verksamhetsoverlatelse) (#1391)

2026-08-04 09:59:52 +02:00

20260803227000_tax_depreciation_elections.sql

feat(bokslut): IL 18 kap pooled tax depreciation with method election (#1393)

2026-08-04 11:43:58 +02:00

20260803227100_harden_tax_depreciation_function_search_path.sql

feat(bokslut): IL 18 kap pooled tax depreciation with method election (#1393)

2026-08-04 11:43:58 +02:00

20260803227200_enforce_tax_depreciation_snapshot_integrity.sql

feat(bokslut): IL 18 kap pooled tax depreciation with method election (#1393)

2026-08-04 11:43:58 +02:00

20260803230000_booking_template_pack_slug.sql

feat(packs): sync system templates from packs/ instead of the frozen migration (#1390)

2026-08-03 18:55:59 +02:00

20260803231000_customer_invoice_metadata.sql

feat(customers): carry contact person and invoice copy recipients through migration (#1392)

2026-08-04 10:00:03 +02:00

20260804120000_employee_opening_balances_taken_days.sql

fix(salary): recompute entitled_days on existing ledger rows and record pre-cutover taken days (#1403)

2026-08-04 19:35:02 +02:00

20260804140000_restore_check_email_exists_rpc.sql

fix(auth): provision invitees server-side when signups are disabled (#1404)

2026-08-04 19:34:54 +02:00

20260805110000_accrual_schedule_dimensions.sql

fix(accruals): carry origin dimensions onto dissolution entries (#1419)

2026-08-06 10:04:20 +02:00

20260805112000_flag_1081_ej_k2.sql

fix(assets): block Ej K2 accounts for K2 companies and fix immaterial defaults (#1422)

2026-08-06 10:04:58 +02:00

20260806090000_recurring_schedule_interval_months.sql

feat(invoices): quarterly, half-yearly and yearly recurring invoice schedules (#1438)

2026-08-06 15:43:54 +02:00

20260806130000_enforce_balance_on_posted_insert.sql

fix(db): enforce balance check on directly inserted posted journal entries (v2) (#1439)

2026-08-06 23:00:05 +02:00

20260806150000_preserve_preset_committed_at.sql

fix(db): enforce balance check on directly inserted posted journal entries (v2) (#1439)

2026-08-06 23:00:05 +02:00

20260806160000_preserve_preset_committed_at_trusted.sql

fix(db): enforce balance check on directly inserted posted journal entries (v2) (#1439)

2026-08-06 23:00:05 +02:00

20260806170000_woocommerce_connections.sql

feat(woocommerce): store order/refund feed extension (#1442)

2026-08-06 23:30:00 +02:00

20260806170100_woocommerce_sync_capability_backfill.sql

feat(woocommerce): store order/refund feed extension (#1442)

2026-08-06 23:30:00 +02:00

20260807084705_mileage_trips.sql

feat(mileage): körjournal with milersättning booking, MCP tools and CSV export (#1448)

2026-08-07 14:17:21 +02:00

20260807090000_mail_connections.sql

fix(db): reconcile orphaned mail-hunt migrations applied to prod (#1447)

2026-08-07 11:45:11 +02:00

20260807090100_inbox_mail_hunt_source.sql

fix(db): reconcile orphaned mail-hunt migrations applied to prod (#1447)

2026-08-07 11:45:11 +02:00

20260807093856_pending_operations_add_mileage.sql

feat(mileage): körjournal with milersättning booking, MCP tools and CSV export (#1448)

2026-08-07 14:17:21 +02:00

20260807093906_validate_pending_operations_mileage.sql

feat(mileage): körjournal with milersättning booking, MCP tools and CSV export (#1448)

2026-08-07 14:17:21 +02:00

20260807103000_mail_hunt_dedupe_per_attachment.sql

feat(receipt-hunt): find receipts in connected mailboxes and pair them on the amount (#1492)

2026-08-10 12:23:42 +02:00

20260807113215_mileage_trips_booked_immutability.sql

feat(mileage): körjournal with milersättning booking, MCP tools and CSV export (#1448)

2026-08-07 14:17:21 +02:00

20260807114924_mileage_trips_revert_clears_salary_run.sql

feat(mileage): körjournal with milersättning booking, MCP tools and CSV export (#1448)

2026-08-07 14:17:21 +02:00

20260807130000_fix_sandbox_cleanup_allow_delete.sql

fix(sandbox): repair the silently-failing nightly sandbox cleanup and lock down its RPCs (#1449)

2026-08-07 13:51:01 +02:00

20260807150000_sandbox_cleanup_statement_timeout.sql

fix(sandbox): fit the nightly cleanup inside PostgREST's 8s session cap (#1451)

2026-08-07 14:37:28 +02:00

20260807151000_journal_entry_lines_account_id_index.sql

fix(sandbox): fit the nightly cleanup inside PostgREST's 8s session cap (#1451)

2026-08-07 14:37:28 +02:00

20260807160000_sandbox_cleanup_remaining_blockers.sql

fix(sandbox): loop small cleanup batches (8s cap is real), clear last FK blockers (#1452)

2026-08-07 15:18:59 +02:00

20260807170000_sandbox_cleanup_api_keys_retag_log.sql

fix(sandbox): delete api_keys and retag log in teardown (final backlog blockers) (#1454)

2026-08-07 16:05:46 +02:00

20260807170001_seed_agent_atom_bodies.sql

fix(providers): surface migration step errors; INK2 SRU 7104; non-modal invoice dialog (#1465)

2026-08-08 16:04:58 +02:00

20260808090000_transactions_transaction_method.sql

feat(transactions): structured transaction_method instead of channel-in-the-name (#1459)

2026-08-08 11:58:51 +02:00

20260808090100_transactions_transaction_method_backfill.sql

feat(transactions): structured transaction_method instead of channel-in-the-name (#1459)

2026-08-08 11:58:51 +02:00

20260808150000_shopify_connections.sql

feat(shopify): Shopify order/refund feed into the transactions inbox (#1474)

2026-08-09 12:44:08 +02:00

20260808150100_shopify_sync_capability_backfill.sql

feat(shopify): Shopify order/refund feed into the transactions inbox (#1474)

2026-08-09 12:44:08 +02:00

20260810120000_f_skatt_ef_template_2013.sql

fix(bookkeeping): drop non-standard account 2012, book EF F-skatt on 2013 (#1409) (#1489)

2026-08-10 14:04:08 +02:00

20260810120001_seed_agent_atom_bodies.sql

fix(bookkeeping): drop non-standard account 2012, book EF F-skatt on 2013 (#1409) (#1489)

2026-08-10 14:04:08 +02:00

20260810121000_log_committed_at_override.sql

feat(audit): log trusted-role committed_at overrides to behandlingshistorik (#1490)

2026-08-10 14:11:09 +02:00

20260810121001_seed_agent_atom_bodies.sql

fix(vat): danstillställningar 25% → 6% from 2026-07-01 in guidance and suggestions (#1491)

2026-08-10 14:18:23 +02:00

20260810123000_seed_agent_atom_bodies.sql

fix(vat): danstillställningar 25% → 6% from 2026-07-01 in guidance and suggestions (#1491)

2026-08-10 14:18:23 +02:00

20260810160748_supplier_payment_batches.sql

feat(payments): supplier payment batch schema + pain.001 domain lib (betalfil 1/3) (#1500)

2026-08-10 19:53:39 +02:00

20260810191118_supplier_payment_batch_items_payee_city.sql

fix(payments): creditor address per Swedbank TwnNm rule (Validex round 2) (#1508)

2026-08-10 21:19:44 +02:00

20260811073315_webshop_orders.sql

feat(webshop-orders): Orders page with per-store, per-payment-method booking (#1525)

2026-08-12 15:08:13 +02:00

20260811073333_webshop_store_settings.sql

feat(webshop-orders): Orders page with per-store, per-payment-method booking (#1525)

2026-08-12 15:08:13 +02:00

20260811073416_journal_source_type_webshop_order.sql

feat(webshop-orders): Orders page with per-store, per-payment-method booking (#1525)

2026-08-12 15:08:13 +02:00

20260811073422_woocommerce_multi_store.sql

feat(webshop-orders): Orders page with per-store, per-payment-method booking (#1525)

2026-08-12 15:08:13 +02:00

20260811100000_journal_entry_total_amount.sql

fix(invoices): ROT/RUT credit notes; verifikat amount sort, HTML underlag, source chip (#1523)

2026-08-11 23:12:18 +02:00

20260811211335_webshop_orders_customer_country.sql

feat(webshop-orders): Orders page with per-store, per-payment-method booking (#1525)

2026-08-12 15:08:13 +02:00

20260811211418_woocommerce_cursor_reset_for_orders_backfill.sql

feat(webshop-orders): Orders page with per-store, per-payment-method booking (#1525)

2026-08-12 15:08:13 +02:00

20260812124858_webshop_orders_freeze_link_columns.sql

feat(webshop-orders): Orders page with per-store, per-payment-method booking (#1525)

2026-08-12 15:08:13 +02:00

20260812134817_add_auto_logout_preference.sql

feat(auth): make automatic logout an opt-in per-user setting (#1536)

2026-08-12 16:45:41 +02:00

20260812153208_supplier_invoice_item_slp.sql

feat(supplier-invoices): sarskild loneskatt (SLP) pair on pension premium lines (#1534)

2026-08-12 20:52:47 +02:00

20260812193500_company_settings_mileage_enabled.sql

feat(mileage): surface Körjournal in the nav behind a settings toggle (#1540)

2026-08-12 21:48:01 +02:00

20260813033506_register_channel_question_event_types.sql

fix(underlag): carry the phone photo that is too big to send, and say why when we cannot (#1550)

2026-08-13 09:39:23 +02:00

20260813033507_seed_agent_atom_bodies.sql

fix(mcp): correct e-invoice capability guidance (#1580)

2026-08-13 15:29:32 +02:00

20260813120000_fix_franvaro_audit_trigger_definer.sql

fix(salary): stop RLS from failing vab/parental absence registration (#1568)

2026-08-13 15:12:32 +02:00

20260813121000_transactions_potential_journal_entry.sql

feat(reconciliation): match migrated bank history against imported SIE verifikat (#1598)

2026-08-13 23:12:27 +02:00

20260813124507_pending_operations_add_kontantmetod_cutoff.sql

feat: stage kontantmetod year-end cutoff (#1586)

2026-08-13 15:55:01 +02:00

20260813124508_validate_pending_operations_kontantmetod_cutoff.sql

feat: stage kontantmetod year-end cutoff (#1586)

2026-08-13 15:55:01 +02:00

20260813124509_kontantmetod_cutoff_live_marker_unique.sql

fix: harden kontantmetod year-end cutoff (#1592)

2026-08-13 16:53:19 +02:00

20260813124510_exclude_kontantmetod_reversals_from_vat.sql

fix: harden kontantmetod year-end cutoff (#1592)

2026-08-13 16:53:19 +02:00

20260813124930_add_account_default_vat_treatment.sql

feat(vat): add per-account declaration treatments (#1588)

2026-08-13 17:03:35 +02:00

20260813143000_salary_net_rounding.sql

feat(salary): öresavrundning of net pay to whole kronor (#1609)

2026-08-14 00:36:33 +02:00

20260813143001_validate_salary_line_items_item_type.sql

feat(salary): öresavrundning of net pay to whole kronor (#1609)

2026-08-14 00:36:33 +02:00

20260813162752_peppol_delivery_lifecycle.sql

feat(invoices): add Peppol delivery foundation (#1595)

2026-08-13 19:44:32 +02:00

20260813163034_peppol_delivery_hardening.sql

feat(invoices): add Peppol delivery foundation (#1595)

2026-08-13 19:44:32 +02:00

20260813164931_peppol_delivery_payload_hash_guards.sql

feat(invoices): add Peppol delivery foundation (#1595)

2026-08-13 19:44:32 +02:00

20260813165814_peppol_delivery_retention_basis.sql

feat(invoices): add Peppol delivery foundation (#1595)

2026-08-13 19:44:32 +02:00

20260813171856_peppol_retention_source_of_truth.sql

feat(invoices): add Peppol delivery foundation (#1595)

2026-08-13 19:44:32 +02:00

20260813210000_payment_match_log_linked_to_existing_voucher.sql

feat(reconciliation): match migrated bank history against imported SIE verifikat (#1598)

2026-08-13 23:12:27 +02:00

20260813213000_invoice_inbox_processing_status.sql

feat(inbox): staged upload ack, HEIC/HEIF validation, WhatsApp silence fixes (#1605)

2026-08-13 23:57:53 +02:00

20260814060000_skatteverket_tokens_per_company.sql

fix(scoping): Skatteverket per företag + nåbara startkort + företags-scopade val (#1610)

2026-08-14 08:21:57 +02:00

20260815120000_bankid_consumed_sessions.sql

fix(auth): move the BankID flow into a signed, user-gated, single-use cookie (#1625)

2026-08-15 23:07:29 +02:00

20260815150000_drop_legacy_account_vat_treatment_constraint.sql

fix(vat): complete account treatment enforcement (#1593)

2026-08-15 23:45:04 +02:00

20260815150100_normalize_legacy_account_vat_treatments.sql

fix(vat): complete account treatment enforcement (#1593)

2026-08-15 23:45:04 +02:00

20260815150200_clear_incompatible_account_vat_treatments.sql

fix(vat): complete account treatment enforcement (#1593)

2026-08-15 23:45:04 +02:00

20260815150300_enforce_class_aware_account_vat_treatment.sql

fix(vat): complete account treatment enforcement (#1593)

2026-08-15 23:45:04 +02:00

20260817110000_add_fiscal_periods_closed_externally.sql

feat(invoices,year-end): four byrå-feedback fixes (validation feedback, moms gate, klarmarkera, article search) (#1641)

2026-08-17 12:02:43 +02:00

20260817120000_skattekonto_file_imports.sql

feat(import): import skattekontoutdrag files into the skattekonto pipeline (#1637)

2026-08-17 13:18:32 +02:00

20260817120100_skattekonto_rules_f_skatt_ef_2013.sql

feat(import): import skattekontoutdrag files into the skattekonto pipeline (#1637)

2026-08-17 13:18:32 +02:00

20260817130000_pending_operations_add_link_documents_to_vouchers.sql

feat(mcp): bulk-link documents to vouchers in one staged approval (#1411)

2026-08-17 14:52:58 +02:00

20260817130001_validate_pending_operations_link_documents_to_vouchers.sql

feat(mcp): bulk-link documents to vouchers in one staged approval (#1411)

2026-08-17 14:52:58 +02:00

20260817130002_seed_agent_atom_bodies.sql

fix(reports): route 77xx nedskrivningar to the anläggningstillgångar RR line (#1644)

2026-08-17 22:07:53 +02:00

20260817150000_match_batch_allocate_service_actor.sql

fix(matching): make match_batch_allocate commit from the MCP approval path (#1645)

2026-08-17 22:20:52 +02:00

20260817191708_invoices_remaining_amount_guard.sql

fix(invoices): remaining_amount can no longer be inserted as 0 on an unpaid invoice (#1655)

2026-08-17 21:36:16 +02:00

20260818084050_company_migration_reset.sql

feat: add safe owner-only migration reset (#1682)

2026-08-19 12:04:24 +02:00

20260818141018_harden_company_migration_reset_eligibility.sql

feat: add safe owner-only migration reset (#1682)

2026-08-19 12:04:24 +02:00

20260818143004_close_migration_reset_archive_gaps.sql

feat: add safe owner-only migration reset (#1682)

2026-08-19 12:04:24 +02:00

20260818170000_trial_seed_all_paid_capabilities.sql

fix(entitlements): trial seeding grants every paid capability, not the launch four (#1698)

2026-08-19 11:09:10 +02:00

20260818224000_block_vat_state_migration_reset.sql

feat: add safe owner-only migration reset (#1682)

2026-08-19 12:04:24 +02:00

20260818231500_block_external_filing_staging_state.sql

feat: add safe owner-only migration reset (#1682)

2026-08-19 12:04:24 +02:00

20260819092408_inline_rattelse_bank_anchor.sql

fix(rattelse): let a bank-side strike land on the linked bank amount (#1701)

2026-08-19 20:09:23 +02:00

20260819175522_bank_connections_superseded_by.sql

fix(enable-banking): reconnect supersedes the old connection and stops duplicate imports (#1728)

2026-08-20 10:08:04 +02:00

20260819190000_notice_dismissals.sql

feat(notices): one aggregated notice line instead of stacked degraded-state banners (#1733)

2026-08-20 10:27:52 +02:00

20260819200000_skattekonto_transactions_is_ignored.sql

fix(skattekonto): bound the sync to the first räkenskapsår, add an ignore path, EF-aware avdragen skatt (#1729)

2026-08-20 10:22:13 +02:00

20260819200100_skattekonto_rules_requires_employer.sql

fix(skattekonto): bound the sync to the first räkenskapsår, add an ignore path, EF-aware avdragen skatt (#1729)

2026-08-20 10:22:13 +02:00

20260819200101_seed_agent_atom_bodies.sql

docs(skills): Sweden's Peppol Authority is Upphandlingsmyndigheten, not DIGG (#1736)

2026-08-26 09:50:25 +02:00

20260820071500_undo_bank_file_import.sql

feat(import): undo a bank file import including ignored transactions (#1764)

2026-08-20 21:25:18 +02:00

20260821100000_categorize_calibration_samples.sql

feat(categorize): confidence calibration engine + measurement loop (cascade step 4) (#1784)

2026-08-21 15:55:26 +02:00

20260821170000_peppol_receiving.sql

feat(peppol): receive e-invoices via Qvalia: registration, inbound archive, inbox delivery (#1789)

2026-08-21 16:56:32 +02:00

20260821180000_peppol_access.sql

feat(peppol): gate Peppol per company: request access, operator enables with a sending cap (#1794)

2026-08-21 17:27:45 +02:00

20260822093000_account_vat_treatment_oss.sql

feat(vat): oss momskod keeps unionsordningen sales out of the momsdeklaration (#1797)

2026-08-22 10:49:07 +02:00

20260822120000_company_sending_domains.sql

feat(invoicing): opt-in invoice email from the company's own sending domain (#1802)

2026-08-23 00:07:30 +02:00

20260822130000_company_sending_domains_tenant_guard.sql

feat(invoicing): opt-in invoice email from the company's own sending domain (#1802)

2026-08-23 00:07:30 +02:00

20260823001000_transactions_without_documents_cash_account.sql

feat(transactions): expose the bank account (cash_account_id + ledger) on listings, filter by it (#1809)

2026-08-23 03:03:23 +02:00

20260823120000_skattekonto_transactions_suggested_journal_entry.sql

feat(reconciliation): account-keyed engine: one bridge for bank and skattekonto (#1813)

2026-08-24 13:55:08 +02:00

20260823130000_pending_operations_add_reconciliation_ops.sql

feat(reconciliation): three doors over one engine: dashboard routes, v1 API and MCP tools (#1833)

2026-08-24 14:03:20 +02:00

20260823130001_validate_pending_operations_reconciliation_ops.sql

feat(reconciliation): three doors over one engine: dashboard routes, v1 API and MCP tools (#1833)

2026-08-24 14:03:20 +02:00

20260823140000_account_reconciliations.sql

feat(reconciliation): sign-off, period picker, Hem row and the three doors for it (#1835)

2026-08-24 14:07:58 +02:00

20260823140001_pending_operations_add_reconciliation_signoff.sql

feat(reconciliation): sign-off, period picker, Hem row and the three doors for it (#1835)

2026-08-24 14:07:58 +02:00

20260823140002_validate_pending_operations_reconciliation_signoff.sql

feat(reconciliation): sign-off, period picker, Hem row and the three doors for it (#1835)

2026-08-24 14:07:58 +02:00

20260824120000_match_batch_allocate_ore_settlement.sql

fix(invoices): settle öresavrundning in batch match and close stuck partially_paid invoices (#1829)

2026-08-24 13:19:32 +02:00

20260824133122_agi_tax_payment_format_pain001.sql

fix(migrations): reconcile agi_tax_payment_format_pain001 to its applied version 20260824133122 (#1857)

2026-08-24 16:09:16 +02:00

20260824150000_reanchor_floating_supplier_invoice_documents_2.sql

fix(documents): anchor underlag at deferred SI booking, sanctioned duplicate detach (#1860)

2026-08-24 17:05:00 +02:00

20260824151000_detach_underlag_duplicate_rpc.sql

fix(documents): anchor underlag at deferred SI booking, sanctioned duplicate detach (#1860)

2026-08-24 17:05:00 +02:00

20260824170000_bulk_book_transactions_service_actor.sql

fix(pending-ops): MCP approval of bulk-book works and failed approvals no longer consume the op (#1852)

2026-08-25 10:32:12 +02:00

20260824190000_gl_lines_consider_voucher_links.sql

feat(reconciliation): residual booking + junction-aware bridge (#1862)

2026-08-25 08:30:54 +02:00

20260824200000_account_reconciliation_attachments.sql

feat(reconciliation,bokslut): underlag on a balansdag + persisted closing checklist (Reko bilagor, PR 2 + PR 3) (#1873)

2026-08-25 09:34:05 +02:00

20260824210000_bokslut_checklist_items.sql

feat(reconciliation,bokslut): underlag on a balansdag + persisted closing checklist (Reko bilagor, PR 2 + PR 3) (#1873)

2026-08-25 09:34:05 +02:00

20260825100000_pending_operations_add_reconciliation_residual.sql

feat(mcp): gnubok_reconcile_residual stages residual booking + link on a bank account (#1872)

2026-08-25 09:03:43 +02:00

20260825100001_validate_pending_operations_reconciliation_residual.sql

feat(mcp): gnubok_reconcile_residual stages residual booking + link on a bank account (#1872)

2026-08-25 09:03:43 +02:00

20260825120000_create_company_for_user.sql

feat(onboarding): company setup from the conversation and POST /api/v1/companies (#1814 PR 3) (#1864)

2026-08-25 12:41:02 +02:00

20260825124500_webshop_orders_manual_booking.sql

feat(woo): mark an order as already booked outside the integration (#1895)

2026-08-25 14:23:56 +02:00

20260825130000_webshop_orders_manual_mark_freeze.sql

feat(woo): mark an order as already booked outside the integration (#1895)

2026-08-25 14:23:56 +02:00

20260825150000_reset_fiscal_year.sql

feat(bookkeeping): guarded fiscal-year reset + findable Angra import (#1883) (#1897)

2026-08-25 14:36:18 +02:00

20260825160000_verifikat_needs_doc_webshop_order.sql

feat(webshop): generate orderunderlag and attach it to the verifikat at booking (#1899)

2026-08-25 15:15:33 +02:00

20260825170000_lock_down_invoice_backfill_snapshot.sql

fix: lock down invoice backfill snapshot (#1901)

2026-08-25 17:03:57 +02:00

20260825180000_skattekonto_rules_arbetsgivaravgift_revert_2731.sql

fix(skattekonto): route AGI draw back to 2731 to match salary module (#1905)

2026-08-25 19:30:39 +02:00

20260825180001_seed_agent_atom_bodies.sql

fix(skattekonto): route AGI draw back to 2731 to match salary module (#1905)

2026-08-25 19:30:39 +02:00

20260826090000_api_keys_company_id_nullable.sql

fix(mcp-oauth): api_keys.company_id nullable so companyless signups can mint their key (#1919)

2026-08-26 09:58:25 +02:00

20260826120000_get_dashboard_nav_flags.sql

perf(layout): dashboard layout in two waves, nav flags as one RPC, local JWT verification (#1946)

2026-08-26 15:14:49 +02:00

20260826130000_sie_rpc_pre_request_timeout.sql

feat(white-label): byra white-label infrastructure: brands, cockpit, home domains, branded email (#1956)

2026-08-26 16:56:39 +02:00

20260826130100_teams_kind_and_deterministic_attachment.sql

feat(white-label): byra white-label infrastructure: brands, cockpit, home domains, branded email (#1956)

2026-08-26 16:56:39 +02:00

20260826130200_brands.sql

feat(white-label): byra white-label infrastructure: brands, cockpit, home domains, branded email (#1956)

2026-08-26 16:56:39 +02:00

20260826130300_suppress_trial_for_byra_companies.sql

feat(white-label): byra white-label infrastructure: brands, cockpit, home domains, branded email (#1956)

2026-08-26 16:56:39 +02:00

20260826130400_byra_client_company_creation_admin_gate.sql

feat(white-label): byra white-label infrastructure: brands, cockpit, home domains, branded email (#1956)

2026-08-26 16:56:39 +02:00

20260826130500_brands_favicon_url.sql

feat(white-label): byra white-label infrastructure: brands, cockpit, home domains, branded email (#1956)

2026-08-26 16:56:39 +02:00

20260826130600_byra_gate_create_company_for_user.sql

feat(white-label): byra white-label infrastructure: brands, cockpit, home domains, branded email (#1956)

2026-08-26 16:56:39 +02:00

20260826150000_allow_migration_reset_with_accounting_records.sql

fix(company): migration reset no longer blocks on existing vouchers, sequences, or invoices (#1977)

2026-08-27 14:35:19 +02:00

20260827100000_create_supplier_payment_batch_rpc.sql

fix(payments): make supplier payment batch creation atomic via create_supplier_payment_batch RPC (#1989)

2026-08-27 22:24:36 +02:00

20260827120000_brand_invite_only_signup.sql

feat(white-label): invite-only signup for brand domains (#1995)

2026-08-27 18:32:52 +02:00

20260828100000_booking_template_hidden.sql

feat(booking-templates): per-company opt-in hiding of system templates (#2004)

2026-08-28 12:12:47 +02:00

20260828120000_company_settings_data_analysis_opt_in.sql

feat(settings): per-company data-analysis opt-in gating the calibration corpus (#1346) (#2007)

2026-08-28 17:38:36 +02:00

20260828154800_register_inbox_underlag_reconciled_event_type.sql

feat(inbox): per-item underlag anchoring status and a daily reconcile cron for stranded underlag (#1548) (#2012)

2026-08-28 17:45:10 +02:00

20260828160000_pending_operations_add_set_run_salary.sql

feat(salary): agent path to set this month's per-run salary (#2015)

2026-08-28 18:14:31 +02:00

20260828160001_validate_pending_operations_set_run_salary.sql

feat(salary): agent path to set this month's per-run salary (#2015)

2026-08-28 18:14:31 +02:00

20260828172003_vat_ruta_drilldown_matches_declaration.sql

fix(vat): make the ruta drill-down reconcile with the figure it explains (#2016)

2026-08-29 00:29:11 +02:00

20260828191950_sync_profile_email_on_auth_email_change.sql

feat(account): self-service login email change with double confirmation (#2017)

2026-08-28 22:12:20 +02:00

20260828220000_gl_lines_direction_aware_null_links.sql

fix(reconciliation): direction-aware NULL-link settlement for transfer legs (#2018)

2026-08-28 23:51:27 +02:00

20260829000100_seed_agent_atom_bodies.sql

fix(peppol): say Peppol send is gated per company, never absent (#546) (#2021)

2026-08-30 12:19:03 +02:00

20260829010000_seed_agent_atom_bodies.sql

fix(peppol): say Peppol send is gated per company, never absent (#546) (#2021)

2026-08-30 12:19:03 +02:00

20260829090500_vat_ruta_source_lines_acl.sql

fix(vat): restore least-privilege ACL on get_vat_ruta_source_lines after #2016 (#2026)

2026-08-30 11:51:27 +02:00

20260830101500_seed_agent_atom_bodies.sql

fix(peppol): say Peppol send is gated per company, never absent (#546) (#2021)

2026-08-30 12:19:03 +02:00

20260830120000_reminder_text_overrides.sql

feat(reminders): per-company reminder text overrides with per-field reset (#2038)

2026-08-30 16:06:00 +02:00

20260830130000_pending_operations_add_book_skattekonto.sql

feat(skatteverket): expose skattekonto row booking via MCP staged operations (#2039)

2026-08-30 16:38:30 +02:00

20260830130001_validate_pending_operations_book_skattekonto.sql

feat(skatteverket): expose skattekonto row booking via MCP staged operations (#2039)

2026-08-30 16:38:30 +02:00

20260830140000_link_voucher_rpcs_fx_residual_settlement.sql

fix(bookkeeping): link RPCs settle cross-currency invoices with 7960/3960 FX residual (#2037)

2026-08-30 16:54:35 +02:00

20260830150000_pending_operations_add_delete_draft_invoice.sql

feat(invoices): draft invoice delete on v1 and MCP with staged approval (#2036)

2026-08-30 16:57:28 +02:00

20260830150001_validate_pending_operations_delete_draft_invoice.sql

feat(invoices): draft invoice delete on v1 and MCP with staged approval (#2036)

2026-08-30 16:57:28 +02:00

20260830160000_pending_operations_add_update_salary_run.sql

feat(salary): update_salary_run MCP tool and editable draft payment date (#2041)

2026-08-30 21:43:23 +02:00

20260830160001_validate_pending_operations_update_salary_run.sql

feat(salary): update_salary_run MCP tool and editable draft payment date (#2041)

2026-08-30 21:43:23 +02:00

20260831070000_pending_operations_add_ignore_transaction.sql

feat(transactions): steer private marking in locked periods to ignore, with v1 and MCP ignore verbs (#1661) (#2031)

2026-08-31 08:39:04 +01:00

20260831070001_validate_pending_operations_ignore_transaction.sql

feat(transactions): steer private marking in locked periods to ignore, with v1 and MCP ignore verbs (#1661) (#2031)

2026-08-31 08:39:04 +01:00

20260831100000_bookkeeping_digest_notification.sql

feat(notifications): opt-in daily "nytt att bokföra" email digest (#2078)

2026-08-31 14:15:31 +02:00

20260831110000_notification_log_delivery_status_pending.sql

feat(notifications): opt-in daily "nytt att bokföra" email digest (#2078)

2026-08-31 14:15:31 +02:00

20260831111519_api_key_unattended_commit_limit.sql

feat(agents): per-key approval authority, the amount an agent may post unattended (#2079)

2026-08-31 15:53:53 +01:00

20260831120000_invoice_line_discount_and_marking.sql

feat(invoices): per-line percentage discount and separate fakturamarkning (#2084)

2026-08-31 15:34:06 +02:00

20260831150000_inline_rattelse_opening_balance.sql

feat(bookkeeping): Fortnox-style inline IB correction + cascade to later years (#2076)

2026-08-31 16:01:11 +02:00

20260831170000_capability_grants_connector_source.sql

feat(entitlements): partition the self-host bypass so connector capabilities fall through to grants; capability_grants.source accepts 'connector' (#1747)

2026-08-31 17:55:29 +02:00

20260831180000_connector_grants_require_expiry.sql

feat(entitlements): partition the self-host bypass so connector capabilities fall through to grants; capability_grants.source accepts 'connector' (#1747)

2026-08-31 17:55:29 +02:00

20260831190000_connector_keys.sql

feat(connect): hosted connector-key registry + validate RPC + entitlements endpoint; instance sync writes connector grants hourly (#1748)

2026-08-31 20:51:17 +02:00

20260831200000_connector_proxy_ledger.sql

feat(connect): Enable Banking proxy for self-hosted instances, with a secret-free ownership ledger and a global rate budget (#1751)

2026-08-31 21:46:50 +02:00

20260901081417_multi_user_paywall.sql

feat(billing): multi-user paywall: multi_user capability, 20-day grace, owner-only dormancy (#2099)

2026-09-01 11:29:12 +02:00

20260901083726_multi_user_paywall_hardening.sql

feat(billing): multi-user paywall: multi_user capability, 20-day grace, owner-only dormancy (#2099)

2026-09-01 11:29:12 +02:00

20260901091752_multi_user_state_membership_guard.sql

feat(billing): multi-user paywall: multi_user capability, 20-day grace, owner-only dormancy (#2099)

2026-09-01 11:29:12 +02:00

20260901100000_revoke_anon_execute_on_definer_writes.sql

fix(security): revoke anon EXECUTE on SECURITY DEFINER write RPCs (#2106)

2026-09-01 14:00:36 +02:00

20260901103000_behandlingshistorik_audit_triggers_and_app_releases.sql

feat(reports): log behandlingsregler changes and program versions (BFNAR 2013:2 p. 9.16) (#2097)

2026-09-01 20:31:10 +02:00

20260901103001_seed_agent_atom_bodies.sql

feat(reports): log behandlingsregler changes and program versions (BFNAR 2013:2 p. 9.16) (#2097)

2026-09-01 20:31:10 +02:00

20260901110000_processing_event_types_backfill.sql

fix(processing-history): register the missing event types, and strip the PII two of them carry (#2111)

2026-09-01 14:14:09 +02:00

20260901120000_sandbox_cleanup_completion.sql

fix(sandbox): complete the teardown for the four FK and guard blockers added since August (#2112)

2026-09-01 14:14:45 +02:00

20260901130000_document_integrity_checks.sql

fix(documents): record archive integrity checks in their own ledger so the nightly control advances again (#2108)

2026-09-01 14:23:05 +02:00

20260901140000_targeted_fk_indexes.sql

perf(db): index the foreign keys that actually carry delete fan-out, and event_log by company (#2115)

2026-09-01 14:29:47 +02:00

20260901150000_cash_accounts_available_balance.sql

feat(bank): expose bank-reported balance (booked + available) in UI, reconciliation, MCP and v1 API (#2118)

2026-09-01 16:16:29 +02:00

20260901200000_categorization_alias_audit_noise.sql

fix(audit): alias learning is not a rule change, stop logging it (BFNAR noise) (#2134)

2026-09-01 21:58:02 +02:00

20260901210000_invoice_inbox_kind_hint.sql

feat(inbox): document-type badge and filter, +lev/+ver plus-addressing (#2129) (#2148)

2026-09-02 08:50:42 +02:00

20260902090000_security_api_keys_identity_and_provider_token_policies.sql

fix(security): audit remediation 2026-09-01: api_keys identity, viewer gates, OAuth binding, XSS, MFA gate (#2155)

2026-09-02 11:38:30 +02:00

20260902093000_security_role_gates_membership_and_posting_integrity.sql

fix(security): audit remediation 2026-09-01: api_keys identity, viewer gates, OAuth binding, XSS, MFA gate (#2155)

2026-09-02 11:38:30 +02:00

20260902100000_provider_otc_initiator.sql

fix(security): audit remediation 2026-09-01: api_keys identity, viewer gates, OAuth binding, XSS, MFA gate (#2155)

2026-09-02 11:38:30 +02:00

20260902101000_bankid_identities_pending_email.sql

fix(security): audit remediation 2026-09-01: api_keys identity, viewer gates, OAuth binding, XSS, MFA gate (#2155)

2026-09-02 11:38:30 +02:00

20260902120000_parties_phase0_pg_trgm_drop_graph_counterparties.sql

feat(parties): phase 0 prerequisites, pg_trgm and golden-set draw (#2157)

2026-09-02 14:33:45 +02:00

20260902121420_cash_accounts_voucher_series.sql

feat(bookkeeping): verifikationsserie per bankkonto for bank-transaction bookings (#2160)

2026-09-02 15:25:34 +02:00

20260902124513_cash_accounts_voucher_series_audit.sql

feat(bookkeeping): verifikationsserie per bankkonto for bank-transaction bookings (#2160)

2026-09-02 15:25:34 +02:00

20260902130000_sales_orders.sql

feat(sales-orders): kundorder with partial delivery and partial invoicing (#2166)

2026-09-02 18:14:49 +02:00

20260902140000_employee_recurring_lines.sql

feat(salary): recurring payroll lines per employee (#2042) (#2044)

2026-09-04 16:44:45 +02:00

20260902141000_pending_operations_add_sales_orders.sql

feat(sales-orders): kundorder with partial delivery and partial invoicing (#2166)

2026-09-02 18:14:49 +02:00

20260902141001_validate_pending_operations_sales_orders.sql

feat(sales-orders): kundorder with partial delivery and partial invoicing (#2166)

2026-09-02 18:14:49 +02:00

20260902150000_bank_connections_sync_lease.sql

feat(bank-sync): close the F2 report: gap backfill, consent and paused chip states, agent-triggered sync (#2165)

2026-09-02 17:17:41 +02:00

20260902160000_parties_substrate.sql

fix(parties): skip companies frozen by a migration reset in the party backfill (#2176)

2026-09-02 18:14:32 +02:00

20260902170000_ledger_key_and_observed_parties.sql

feat(parties): observed parties from voucher text, ledger_key and its mirror (#2168)

2026-09-02 17:33:30 +02:00

20260902180000_sales_orders_hardening.sql

feat(sales-orders): kundorder with partial delivery and partial invoicing (#2166)

2026-09-02 18:14:49 +02:00

20260902190000_connector_peppol.sql

feat(connect): Peppol through the connector (hosted proxy, instance transport, ownership ledger) (#2177)

2026-09-02 20:57:57 +02:00

20260902191000_connector_keys_peppol_participants.sql

feat(connect): Peppol through the connector (hosted proxy, instance transport, ownership ledger) (#2177)

2026-09-02 20:57:57 +02:00

20260902200000_party_suggestions.sql

feat(parties): suggestion pipeline from ledger keys and linked documents (#2172)

2026-09-02 18:18:12 +02:00

20260902210000_party_merge_undo.sql

feat(parties): merge with survivor choice and 30-day undo (#2175)

2026-09-02 18:18:35 +02:00

20260902220000_invoice_quotes.sql

feat(invoices): offert (quote) document type with own OF-series, decisions, conversion, MCP and v1 (#2163)

2026-09-02 22:40:25 +02:00

20260902221000_invoice_quote_guards.sql

feat(invoices): offert (quote) document type with own OF-series, decisions, conversion, MCP and v1 (#2163)

2026-09-02 22:40:25 +02:00

20260902222000_invoice_quote_decision_guard.sql

feat(invoices): offert (quote) document type with own OF-series, decisions, conversion, MCP and v1 (#2163)

2026-09-02 22:40:25 +02:00

20260903083000_email_change_request_claims.sql

fix(auth): land stock email-change links on the status page and stop retries voiding pending mails (#2199)

2026-09-03 10:55:12 +02:00

20260903110000_unlink_old_address_identities_on_email_change.sql

fix(auth): unlink social identities bound to the old address when the login email changes (#2208)

2026-09-03 14:25:32 +02:00

20260903120000_skattekonto_transactions_realtime_publication.sql

fix(worklist): count unbooked skattekonto rows in the Att göra badge and Hem list (#2180) (#2227)

2026-09-03 17:17:41 +02:00

20260903160000_kpi_monthly_include_reversed_originals.sql

fix(reports): count reversed originals in the KPI monthly breakdown (#2201) (#2243)

2026-09-03 18:21:00 +02:00

20260903173000_customer_supplier_country_iso.sql

fix(customers): re-issue the country backfill skipping migration-reset source companies (#2249)

2026-09-03 19:39:56 +02:00

20260903180000_processing_event_type_invoice_payment_row_backfilled.sql

fix(invoices): record manual and Stripe settlements in invoice_payments (#2236)

2026-09-03 19:42:43 +02:00

20260903181000_party_evidence_self_check_null_org.sql

feat(parties): Förslag från bokföringen, confirmed straight into Leverantörer and Kunder (#2206)

2026-09-03 19:49:25 +02:00

20260903182000_party_role_link_trigger.sql

feat(parties): Förslag från bokföringen, confirmed straight into Leverantörer and Kunder (#2206)

2026-09-03 19:49:25 +02:00

20260903183000_party_promotion.sql

feat(parties): Förslag från bokföringen, confirmed straight into Leverantörer and Kunder (#2206)

2026-09-03 19:49:25 +02:00

20260904000100_party_decision_undo.sql

chore(parties): move party_decision_undo past a same-version migration merged tonight (#2257)

2026-09-03 20:08:31 +02:00

20260904000200_record_party_facts.sql

feat(parties): fetch registry facts from SCB into the dossier, with a picker for parties without an org number (#2258)

2026-09-03 20:16:59 +02:00

20260904001000_inbound_mail_received_and_inbox_dedupe_per_company.sql

fix(inbox): trace every received mail and file multi-recipient mail once per inbox (#2181) (#2244)

2026-09-03 20:47:24 +02:00

20260904002000_ledger_key_v2_and_vat_attach.sql

fix(parties): readable suggestions from assistant vouchers, auto-build queue, SCB fetch after promotion (#2259)

2026-09-03 21:19:12 +02:00

20260904010000_cash_accounts_invoice_payee.sql

fix(migrations): re-issue the invoice payee migrations skipping migration-reset source companies (#2260)

2026-09-04 06:45:56 +02:00

20260904011000_invoices_payment_cash_account.sql

fix(migrations): re-issue the invoice payee migrations skipping migration-reset source companies (#2260)

2026-09-04 06:45:56 +02:00

20260904020000_rot_rut_payout_transaction_match.sql

feat(rot-rut): match Skatteverket's payout against the begäran from the bank row (#2271)

2026-09-04 14:33:41 +02:00

20260904021000_rot_rut_payout_voucher_unique.sql

feat(rot-rut): match Skatteverket's payout against the begäran from the bank row (#2271)

2026-09-04 14:33:41 +02:00

20260904030000_party_suggestions_rename_untouched.sql

feat(parties): one suggestion per legal person, rename on rebuild, review list for SCB matches, model reading for memos (#2274)

2026-09-04 17:01:10 +02:00

20260904120000_employees_jamkning_dates_check.sql

fix(payroll): enforce the jamkning both-dates invariant with a CHECK constraint (#2279)

2026-09-04 17:01:34 +02:00

20260904121000_supplier_payment_batches_drop_insert_policies.sql

fix(payments): lock supplier payment batch inserts to the RPC and log the raw error behind create_failed (#2282)

2026-09-04 17:19:18 +02:00

20260904163000_fiscal_year_reset_next_year_dependency.sql

fix(bookkeeping): a following year's own IB no longer blocks nollställ, and a re-dated räkenskapsår gets the right name (#2286)

2026-09-04 18:49:23 +02:00

20260904170000_expense_claims.sql

feat(expenses): expense claims module (utlägg) (#2145)

2026-09-05 13:36:51 +02:00

20260904171000_expense_payout_batch_rpc.sql

feat(expenses): expense claims module (utlägg) (#2145)

2026-09-05 13:36:51 +02:00

20260904190000_supplier_credit_note_not_payable.sql

fix(supplier-invoices): a credit note is never a payable, so it never waits for attest (#2289)

2026-09-05 09:43:00 +02:00

20260904191000_salary_run_booked_marks_employer.sql

fix(assistant): the salary fact follows the ledger, never the column default (#2290)

2026-09-05 09:49:21 +02:00

20260904215005_sandbox_seed_attempts.sql

fix(sandbox): use posting engine and recover failed seeds (#2297)

2026-09-05 10:42:14 +02:00

20260905094806_provider_oauth_brand_handoff.sql

fix: return provider OAuth callbacks to the initiating brand domain (#2305)

2026-09-05 13:35:11 +02:00

20260905183000_expense_payout_from_bank_transaction.sql

feat(expenses): repay utlägg from the bank line (#2333)

2026-09-06 18:16:51 +02:00

20260906131300_voucher_series_labels.sql

feat(settings): let a company name each verifikationsserie letter (#2336)

2026-09-06 16:20:42 +02:00

20260906134700_voucher_series_labels_check.sql

feat(settings): let a company name each verifikationsserie letter (#2336)

2026-09-06 16:20:42 +02:00

20260906135702_underlag_customer_invoice_reference.sql

fix(underlag): a verifikat a customer invoice points at is backed by it; PS follows the invoice link (#2298) (#2347)

2026-09-06 19:04:30 +02:00

20260906135730_complete_invoice_rows_rpc.sql

fix(invoices): write migrated invoice rows through one locking RPC so two writers cannot double them (#2313) (#2340)

2026-09-06 18:55:42 +02:00

20260906170107_repair_stranded_transactions.sql

fix(transactions): repair pre-#1990 stranded rows through a dry-run-first, per-company RPC (#2350)

2026-09-06 19:59:32 +02:00

20260906172540_release_reversed_entry_transactions.sql

fix(bookkeeping): storno of a residual booking's main verifikat releases the bank row whole (#2348)

2026-09-06 19:45:03 +02:00

20260906210100_invoice_rows_completed_event.sql

feat(compliance): InvoiceRowsCompleted behandlingshistorik event for migrated invoice rows (#2312) (#2357)

2026-09-06 21:04:53 +02:00

20260906210200_supplier_invoice_bank_entered.sql

feat(supplier-invoices): Inlagd i banken mark for payments entered by hand (#2220) (#2356)

2026-09-06 21:05:43 +02:00

20260906210300_utlagg_via_lon.sql

feat(salary): repay utlägg with the salary as a tax-free payslip line (#2361)

2026-09-06 21:17:46 +02:00

20260906210301_validate_salary_line_items_item_type.sql

feat(salary): repay utlägg with the salary as a tax-free payslip line (#2361)

2026-09-06 21:17:46 +02:00

20260906210500_voucher_series_standard_default.sql

feat(settings): standard verifikationsserier for new companies, opt-in action for existing (#2358)

2026-09-06 21:18:22 +02:00

20260907100000_bank_connections_oauth_origin.sql

fix(banking): return Enable Banking consent callbacks to the initiating brand host (#2371)

2026-09-07 14:14:36 +02:00

20260907120000_oauth_flows.sql

fix(skatteverket): finish the BankID consent on the initiating origin, bound to the initiating user (#2373)

2026-09-07 16:43:38 +02:00

20260907143000_woocommerce_activation_gate.sql

fix(woocommerce): require both verified keys and browser confirmation to activate a connection (#2375)

2026-09-07 15:54:28 +02:00

20260907150000_woocommerce_browser_confirmation_server_only.sql

fix(woocommerce): require both verified keys and browser confirmation to activate a connection (#2375)

2026-09-07 15:54:28 +02:00

20260907160000_rot_rut_reclaim.sql

feat(rot-rut): overview page, beslutsfil import, avslag reclaim, MCP list + settle (#2397)

2026-09-08 00:13:05 +02:00

20260907160100_pending_operations_add_rot_rut_settle.sql

feat(rot-rut): overview page, beslutsfil import, avslag reclaim, MCP list + settle (#2397)

2026-09-08 00:13:05 +02:00

20260907160101_validate_pending_operations_rot_rut_settle.sql

feat(rot-rut): overview page, beslutsfil import, avslag reclaim, MCP list + settle (#2397)

2026-09-08 00:13:05 +02:00

20260907160200_voucher_series_default_rot_rut_reclaim.sql

feat(rot-rut): overview page, beslutsfil import, avslag reclaim, MCP list + settle (#2397)

2026-09-08 00:13:05 +02:00

20260907160300_rot_rut_reclaim_apply_rpc.sql

feat(rot-rut): overview page, beslutsfil import, avslag reclaim, MCP list + settle (#2397)

2026-09-08 00:13:05 +02:00

20260907160400_rot_rut_reclaim_rpc_derive.sql

feat(rot-rut): overview page, beslutsfil import, avslag reclaim, MCP list + settle (#2397)

2026-09-08 00:13:05 +02:00

20260908000000_transactions_bank_transaction_code_flatten.sql

fix(enable-banking): flatten Enable Banking's bank_transaction_code object to a string (#2398)

2026-09-08 00:37:23 +02:00

20260908094409_suppliers_org_number_canonical.sql

fix(suppliers): one 10-digit org number key for matching and storage (#2405)

2026-09-08 10:59:20 +02:00

20260908095907_delete_last_voucher_returns_bank_anchors.sql

fix(bookkeeping): correctEntry moves bank anchors to the correction; deleting the correction returns them (#2406)

2026-09-08 10:34:15 +02:00

20260908120449_backfill_bas2026_retired_12xx_labels.sql

fix(migrations): re-issue the 12xx label backfill inside an explicit transaction block (#2422)

2026-09-08 14:14:51 +02:00

20260908130127_arsredovisning_medelantal_override.sql

feat(arsredovisning): manual override for medelantal anställda (Not 2) (#2420)

2026-09-08 13:44:29 +02:00

20260908143051_ideell_forening_entity_type.sql

feat(company): ideell förening as a third legal form, behind a flag (#2072 step 1) (#2423)

2026-09-08 14:47:50 +02:00

20260908164944_journal_entry_lines_non_negative_amounts.sql

fix(bookkeeping): negative item rows book on the opposite side, never as negative amounts (#2439)

2026-09-08 18:10:34 +02:00