The #967 "Registrera men bokför inte" setting was only respected by the
dashboard routes. Six other paths decided whether to post the issue-time
verifikat with `accounting_method === 'accrual'` alone, so a company that
had switched booking to the explicit Bokför step still got vouchers posted
at issue through MCP, the REST v1 API and the invoice-inbox convert route:
- lib/pending-operations/commit.ts: send_invoice, mark_invoice_sent,
create_supplier_invoice_from_inbox executors
- app/api/v1/.../invoices/[id]/send and mark-sent (commit + dry-run preview)
- app/api/v1/.../supplier-invoices POST
- extensions/general/invoice-inbox convert
All of them now call booksInvoicesOnIssue() from lib/bookkeeping/booking-mode,
the helper the dashboard already uses, and select defer_invoice_booking where
the settings projection did not include it. Behaviour for accrual companies
without the flag and for kontantmetoden companies is unchanged.
Tests: one deferred-company case per door (8 new), verified to fail without
the fix. skills/accounted-api regenerated for the changed v1 descriptions.
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Jakob Wennberg
f08fc2c274