Jakob WennbergandClaude Opus 5 69c537fd1f fix(documents): anchor floating supplier-invoice underlag instead of nagging (#1248) ...

A verifikat booked from a supplier invoice showed the invoice PDF when opened
while the list kept warning "Underlag saknas" on the same row. Both surfaces
behaved as written: every missing-underlag surface only accepts a referenced
supplier-invoice document when it is ANCHORED to a journal entry (only anchored
docs sit behind block_document_deletion), while the verifikat view's reference
resolver displayed the document regardless.

The document was floating because delete_last_voucher clears journal_entry_id
on everything attached to the voucher it tears down (the FK is ON DELETE
RESTRICT, so it must). Deleting a rättelse the invoice PDF had been relinked
onto therefore orphaned it while the payment verifikat stayed posted, and
nothing ever anchored it again: the warning was unresolvable by design.

Same class one surface over: v1 mark-paid never linked the document at all,
dashboard mark-paid only did so for the cash entry, and both
match-supplier-invoice routes propagated the transaction's document but not the
invoice's own. Four of the five affected prod rows come from those paths, not
from a deleted voucher.

- lib/core/documents/supplier-invoice-underlag.ts: anchor a floating document
  to the invoice's own posted verifikat (registration, then payment, then
  partial payments; open unlocked periods only). Never moves an anchored doc,
  never throws.
- Called after delete_last_voucher and from all four payment paths.
- getJournalEntryUnderlagReferences withholds an unanchored document so the
  verifikat view and the warning can no longer contradict each other.
- Migration 20260727180000 backfills the rows already in this state.

Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>

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

..

__tests__

Fix/fdb fr usrs (#1125)

2026-07-23 16:16:55 +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