* fix: consolidate commit_journal_entry to single 4-arg signature
Replaces the phantom-overload drop migration with an idempotent consolidation
that leaves only the 4-arg-with-defaults signature, callable with either 2 or
4 named args. Fixes the "Could not choose the best candidate function"
ambiguity caused when the commit-metadata migration CREATE OR REPLACE'd a
4-arg version alongside the existing 2-arg one.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* feat: preserve SIE source voucher identity on journal entries
Adds source_voucher_series / source_voucher_number columns to journal_entries
so per-verifikat traceability survives the importer's skip-empty-voucher
logic. The SIE importer populates the original series/number even when
skipped vouchers cause gnubok's target numbering to drift from the source
file's sequence. Required for BFNAR 2013:2 kap 8 behandlingshistorik.
- Migration adds columns + partial index + extends immutability trigger
- importVouchers() records rawSeries/rawNumber per voucher
- JournalEntry type + test fixtures gain the new fields
- Bookkeeping detail page surfaces "Ursprungligt verifikat" when present
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* feat: polish invoice-inbox workspace for production use
- Bedrock image fit: shrink images > 5 MB via sharp before Bedrock upload
so HEIC/high-res phone photos don't fail with the 5 MB cap
- Swedish error mapping: toSwedishInboxError translates Bedrock /
infrastructure errors to Swedish sentences stored in error_message
- History timeline endpoint (GET /items/:id/history) returns the
processing_history events correlated to the inbox item
- Workspace UI: inline diagnostic timeline inside the convert dialog,
same-email row grouping ("+N dokument" chip), inferred-VAT affordance
with "needs review" signalling, Riksbanken exchange-rate prefill for
foreign-currency invoices so the supplier-invoice create path populates
*_sek audit columns
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* feat: extend inbox-smart-match to supplier invoices
Both receipts and supplier invoices expose structurally identical match
anchors (date, amount, currency, counterparty name) so the matcher can
reuse the same narrowing + LLM prompt. Adds getMatchAnchors() as a shared
extractor across ReceiptExtractionResult / InvoiceExtractionResult, and
updates the event handlers to process supplier_invoice items alongside
receipts. LLM prompt re-phrased as "dokument" rather than "kvitto" and
loosened the date-window heuristic since invoice payments can lag behind
the invoice date by weeks.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* refactor: drop unused category selector from TransactionForm
The manual "Lägg till transaktion" dialog predates the current categorization
flow (SwipeCategorizationView, BatchCategorySelector, AI suggestions). The
category dropdown here never drove journal-entry creation — onSubmit fanned
it out to CreateTransactionInput.category, which is optional. Removes the
dropdown, the unused watch() hook, and the categories lookup table.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(migrations): restore drop-phantom file and rebump timestamps
Supabase branch DB failed with PK violation on schema_migrations because
my two migrations collided with timestamps already on main:
20260421120000 → journal_entries_with_related_rpc (PR #298)
20260421130000 → drop_legacy_supplier_invoice_user_id_uniqueness (PR #296)
Rebumped to 20260421140000 and 20260421150000 so each migration has a
unique version (Supabase uses only the 14-digit prefix as the PK).
Also restored the 20260420130000_drop_phantom_commit_journal_entry_overload
migration I had deleted — CLAUDE.md rule #5 forbids modifying existing
migrations. My consolidate migration is still compatible: drop_phantom
drops the 4-arg overload (no-op where absent), then consolidate recreates
it with defaults.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(inbox-smart-match): anchor invoices on dueDate with wider window
The original ±7d window around invoiceDate filtered out all real payments
for invoices with standard 30–60 day terms — the matcher would see zero
candidates before the LLM was called, making the supplier-invoice matcher
effectively dead.
New anchor selection:
- Receipts: receipt date ±7 days (unchanged; paid on the spot)
- Invoices with dueDate: dueDate ±14 days (covers early/late payments)
- Invoices without dueDate: invoiceDate -7/+45 days (covers 30-day terms)
MatchAnchors now carries windowDaysBefore/After so the window can vary per
document shape. Added three getMatchAnchors tests asserting window sizes.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Jakob Wennberg
b5df2fb292