invoices: text rows, duplicate and payment link (schema v12); smtp address checksv0.1.62

1 files changed, 14 insertions, 0 deletions

diff --git a/docs/DECISIONS.md b/docs/DECISIONS.md
index b52f8ec..125d19b 100644
--- a/docs/DECISIONS.md
+++ b/docs/DECISIONS.md
@@ -213,6 +213,20 @@ kept verbatim from the STATE.md they were pruned from (2026-09-21).
     configured `series_ib` and the historical `IB` series as ingående
     balans, so old books keep working. "Nästa fakturanummer" is editable
     in Bolaget → Fakturauppgifter (owner only).
+26. **Invoicing follow-ups (2026-09-21)**: schema v12 adds
+    `invoice_rows.is_text` and `invoices.paid_date`/`payment_voucher_id`.
+    Invoices accept **text rows** (`"text": true`): description only, no
+    amount, excluded from totals and the posting voucher; at least one
+    priced row is required. The invoice detail gets `u = duplicera` (same
+    customer, rows and references, dates reset to today, due = today +
+    payment days) and `b = kvittera betalning`, which prefills the ordinary
+    voucher form (D `bank_account`, K `invoice_receivable_account`, both
+    editable, underlag attachable) and, after posting, calls
+    `invoice.pay`, which requires the voucher to credit the receivable with
+    exactly the invoice total. Partial payments are out of scope. Lists
+    show `betald <datum>`. SMTP: `smtp_from`/`smtp_reply_to` are validated
+    as e-mail addresses (settings.set and mail config), with the sender's
+    display name taken from the org name.
 
 ## Completed work formerly listed under "Pending decisions"