Files
accounted/app/api
Emil 2f953c1031 fix: validate account mappings and handle reverse charge in categorization
Add validation for non-empty debit/credit accounts before creating journal
entries. Generate fiktiv moms lines (2645/2614) for EU reverse charge expenses.
Change default unmapped expense account from 6900 to 6991. Add tests for
reverse charge handling and exhaustive category mapping coverage.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-23 12:58:50 +01:00
..
2026-02-21 17:14:08 +01:00
2026-02-19 09:48:02 +01:00