Three fixes to the Ny verifikation modal.
1. Verifikationsserie is a closed dropdown, not a one-letter free-text
field. Ships Fortnox's table verbatim from their Systemdokumentation
(A Redovisning, B Kundfakturor, C Inbetalningar från kunder,
D Leverantörsfakturor, E Utbetalningar till leverantörer, F Kassa,
G Avskrivning, H Periodisering, I Bokslut, J Revisor, K Lön,
L Kontantfaktura, M Momsrapport). A is deliberately Redovisning, not
Kundfakturor: it is the general series manual entries land in, and
migration 20260526120700 ships every source_type defaulting to 'A', so
every existing company's A series already holds everything. Any letter
the company already configured is appended so no existing value can
fall out of the picker.
2. The modal goes from sm:max-w-3xl to sm:max-w-5xl lg:max-w-6xl.
3. Tabbing or clicking into an untouched amount proposes the outstanding
difference, pre-selected so typing replaces it. Only fires when the row
has an account, both amounts are empty, and the difference belongs on
that side.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01DnoyZCbfm2geRbwtUpi6XN
