- Added customer_id and contact_id filters to the list_opportunities endpoint for improved querying.
- Implemented a redirect for opportunity detail pages to a new format.
- Refactored SubscriptionMatrixService to load invoices from a local snapshot instead of an external service, improving performance and reliability.
- Updated settings to include 'pipeline' as a case type and added a new section for managing ignored product texts in the invoice error finder.
- Introduced a new user_sag_create_preferences table to store per-user default case types for new cases.
- Enhanced frontend settings page with invoice error finder configuration options and improved handling of ignored product texts.
- Added migrations to support new features, including resolved status for invoice error finder issues and user-specific case type preferences.
- Parse 'periode/abonnement' from line description
- Broaden invoice title fields used for period detection
- Prefer line period over invoice period
- Improve month assignment accuracy
- Group identical product lines on same row
- Parse month from invoice title/notes (e.g., 'Periode May 2025')
- Assign lines to correct month from title
- Sum amounts per month and merge statuses
- Generate all 12 months automatically (last 12 months from today)
- Display empty cells with 'missing' status for months without invoices
- Makes it easy to spot billing gaps
- Empty cells show 0 kr and null invoice_number
- New SubscriptionMatrixService for billing matrix generation
- Products grouped by product number with monthly aggregation
- Support for archived, draft, sent, booked, paid, unpaid invoices
- Fixed amount calculation with fallback logic (grossAmount, unitNetPrice)
- Status mapping based on invoice type (draft, invoiced, paid)
- Frontend tab on customer detail page with dynamic table rendering
- Fixed Blåhund customer economic number linking
