Emil 3626f14e45 fix: correct column names, rounding, and filtering in financial reports ...

Fix monthly-breakdown to use actual column names (debit_amount/credit_amount),
include class 8 financial items, and use year-aware month keys for non-calendar
fiscal years. Add period/status filtering to AR and supplier reconciliation
queries. Exclude reversed entries from general ledger. Fix SIE export rounding.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

2026-02-23 12:57:58 +01:00

..

__tests__

fix: correct column names, rounding, and filtering in financial reports

2026-02-23 12:57:58 +01:00

ar-ledger.ts

feat: add review confirmation dialogs and BAS account number tooltips

2026-02-20 15:27:45 +01:00

ar-reconciliation.ts

fix: correct column names, rounding, and filtering in financial reports

2026-02-23 12:57:58 +01:00

balance-sheet.ts

fix: include period result in balance sheet to ensure it balances

2026-02-21 15:22:42 +01:00

general-ledger.ts

fix: correct column names, rounding, and filtering in financial reports

2026-02-23 12:57:58 +01:00

income-statement.ts

Initial copy from influencer-biz

2026-02-13 14:00:46 +01:00

journal-register.ts

feat: per-line VAT, invoice document types, ledger-based VAT declaration, bank reconciliation, and pagination

2026-02-21 14:57:15 +01:00

monthly-breakdown.ts

fix: correct column names, rounding, and filtering in financial reports

2026-02-23 12:57:58 +01:00

sie-export.ts

fix: correct column names, rounding, and filtering in financial reports

2026-02-23 12:57:58 +01:00

supplier-ledger.ts

refactor: clean up codebase, remove dead code and obsolete docs

2026-02-20 12:23:17 +01:00

supplier-reconciliation.ts

fix: correct column names, rounding, and filtering in financial reports

2026-02-23 12:57:58 +01:00

trial-balance.ts

feat: per-line VAT, invoice document types, ledger-based VAT declaration, bank reconciliation, and pagination

2026-02-21 14:57:15 +01:00

vat-declaration.ts

feat: per-line VAT, invoice document types, ledger-based VAT declaration, bank reconciliation, and pagination

2026-02-21 14:57:15 +01:00