Feat/voucher docs (#664)
* feat: implement inbox document picker and linking functionality * feat: implement self-billing invoice functionality - Added support for registering self-billed invoices received from customers. - Updated the invoice schema to include fields for self-billing metadata such as `is_self_billed`, `external_invoice_number`, `self_billing_agreement_ref`, and `received_date`. - Created API route for handling self-billed invoice submissions, including validation and error handling. - Implemented database migrations to add necessary columns and constraints for self-billing invoices. - Developed tests to ensure correct behavior of self-billing invoice creation and validation rules. - Updated Swedish localization files to include new terms related to self-billing. * feat: enforce SIE import requirement for non-Fortnox providers in migration process * feat: streamline invoice processing and enhance error logging across APIs
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@@ -13,6 +13,7 @@ import { Badge } from '@/components/ui/badge'
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import { AlertCircle, ChevronDown, ChevronRight } from 'lucide-react'
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import AgentSparkleButton from '@/components/agent/AgentSparkleButton'
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import { formatDate } from '@/lib/utils'
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import { roundOre } from '@/lib/money'
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import { formatVoucher } from '@/lib/bookkeeping/voucher-series-resolver'
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import { AccountNumber } from '@/components/ui/account-number'
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import { ReportExportMenu } from '@/components/reports/ReportExportMenu'
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@@ -122,7 +123,7 @@ export function TrialBalanceView({ periodId, onNavigateToAccount }: { periodId:
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// Credit-normal accounts (liabilities/equity class 2, revenue class 3): positive when credit > debit
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// Debit-normal accounts (assets class 1, expenses class 4-9): positive when debit > credit
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const creditNormal = row.account_class === 2 || row.account_class === 3
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return Math.round((creditNormal ? credit - debit : debit - credit) * 100) / 100
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return roundOre(creditNormal ? credit - debit : debit - credit)
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}
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function formatSigned(amount: number): string {
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