Bug/document linking (#688)

* feat: enhance supplier invoice payment process and settings handling

- Implemented linking of invoice documents to journal entries for cash payments in the supplier invoice payment process.
- Refactored settings fetching logic to improve loading states and error handling across various settings components.
- Introduced a new SettingsLoadError component to handle cases where settings fetch fails or returns no data.
- Updated useSettings hook to manage loading and error states more effectively, allowing for retries on failure.
- Enhanced tests for supplier invoice creation to ensure document IDs are persisted correctly for cash method payments.

* feat(salary): enable monthly salary edits in draft runs and handle zero-total declarations

This commit is contained in:

Mattsson

2026-06-08 07:37:24 +02:00

committed by

GitHub

parent 32af88f9c4

commit 809120c4b8

24 changed files with 1244 additions and 131 deletions

									
										lib/pending-operations/commit.ts
									
		+1
		
												View File
												
				@@ -1685,6 +1685,7 @@ async function commitCreateSupplierInvoiceFromInbox(

				      total_sek: totalSek,

				      paid_amount: 0,

				      remaining_amount: totalRounded,

				      document_id: documentId,

				      notes,

				    })

				    .select()