feat(invoices): allow BAS class 1-3 posting-account overrides and complete the aktiekapital note (#1121)

- invoice/article posting-account overrides accept active class 1-3 accounts;
  class 1-2 (balance-sheet) accounts are rejected on VAT-bearing lines so the
  ruta 05 tax base always books to a 3xxx account
- shared posting-account regex across server schemas, pending-operation
  re-validation, and client forms
- share-capital settings (aktiekapital/antal_aktier) feed the annual-report
  note; kvotvarde derived per ABL 1 kap 6 $; all-or-nothing pair constraint
- signed per-rate VAT breakdown on credit-note PDFs; U+2212 to ASCII hyphen

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Mattsson
2026-07-23 12:16:00 +02:00
committed by GitHub
co-authored by Claude Fable 5
parent b0044bfe98
commit 43f7ccab9e
27 changed files with 440 additions and 109 deletions
+2 -2
View File
@@ -55,8 +55,8 @@ export const POST = withRouteContext(
if (!result.success) return result.response
const body = result.data
// Guard the optional revenue-account override against the chart of accounts.
// A class-3 account that merely isn't activated yet gets the standard
// Guard the optional posting-account override against the chart of accounts.
// A class 1-3 account that merely isn't activated yet gets the standard
// ACCOUNTS_NOT_IN_CHART envelope so the client can offer activate-and-retry.
if (body.revenue_account) {
const status = await checkRevenueAccount(supabase, companyId!, body.revenue_account)