feat(supplier-invoices): Inlagd i banken mark for payments entered by hand (#2220) (#2356)

A user who types payments into the internet bank instead of uploading a
betalfil had no way to see which invoices were already handled. Adds a
nullable supplier_invoices.bank_entered_at, a POST
/api/supplier-invoices/{id}/bank-entered route, a labelled checkbox on
the list (trailing slot, once attested) and on the detail header, and a
BEFORE UPDATE trigger that clears the mark when a payment lands, so
every payment path (mark-paid, bank match, v1, MCP) retires it without
knowing it exists. Markera som betald stays a separate action.


Claude-Session: https://claude.ai/code/session_01LvMaHcTnwAfxzgYD1fGYX1

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>

tests/helpers.ts

@@ -428,6 +428,7 @@ export function makeSupplierInvoice(
     transaction_id: null,
     document_id: null,
     paid_with_private_funds: false,
+    bank_entered_at: null,
     notes: null,
     created_at: '2024-06-02T00:00:00Z',
     updated_at: '2024-06-02T00:00:00Z',