The supplier-invoice editor issued four requests on every mount (suppliers,
accounts, settings, fiscal periods) and defaulted vatRegistered=true,
entity type and rounding until /api/settings landed, so the moms controls
visibly flipped. The register forms fetched the whole chart of accounts to
fill one konto combobox, and each transaction review dialog refetched
accounts, cash accounts or settings per open.
- use-supplier-invoice-data: thin composition of useSuppliers, useAccounts,
useCompanySettings and useFiscalPeriods; the settings-driven gates come
from a pure deriveSupplierInvoiceDefaults() (tested) instead of state
that flips when the fetch returns; the per-invoice öresavrundning toggle
is the one local override. Inline supplier create invalidates the shared
list instead of patching local state.
- SupplierForm, ArticleForm (posting accounts), QuickReviewDialog,
InvoiceMatchDialog, supplier-invoices/[id] (payment dialog chart):
useAccounts; ArticleForm's inline account create invalidates the chart.
- BulkBookDialog, MatchVoucherDialog, DuplicateBookingDialog: cash
accounts from useCashAccounts (resolveAccount over the cached list; an
empty list still resolves to 1930 with the fallback note).
- QuickReviewDialog, BulkBookDialog, NewEmployeeDialog, customers list
(default payment terms), salary run page (payment format, bank, IBAN,
dimensions): derived from useCompanySettings; the salary page's
post-settings-modal refetch becomes a cache invalidation.
raw-reference-fetch ratchet: 45 -> 35 files.
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
