Fix/supp ag fb (#1023)
* fix: prevent credit notes from entering payment flow * fix: persist and display customer personal numbers * feat: configure automatic invoice reminder days * fix: issue credit notes through send flow * chore: add repository agent guidance * feat(mcp): route tools across user companies * fix(articles): delete unused register entries * feat(invoices): improve issued invoice actions * feat(supplier-invoices): retain uploaded source documents * docs: record implementation decisions * feat: enhance customer personal number handling and validation - Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers. - Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema. - Implemented masking and encryption for personal numbers to enhance data protection. - Introduced new utility functions for masking and encrypting personal numbers. - Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries. - Enhanced error handling and logging for credit note issuance and invoice processing. - Updated tests to cover new credit note creation guards and personal number handling. * test: enhance list companies test with supabase query mocks
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@@ -1410,6 +1410,24 @@ describe('UpdateSettingsSchema', () => {
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})
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})
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describe('reminder day thresholds', () => {
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it('accepts integer thresholds from 1 through 365', () => {
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const result = UpdateSettingsSchema.safeParse({
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reminder_days_level_1: 7,
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reminder_days_level_2: 21,
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reminder_days_level_3: 365,
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})
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expect(result.success).toBe(true)
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})
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it.each([0, 366, 1.5])('rejects invalid threshold %s', (days) => {
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const result = UpdateSettingsSchema.safeParse({ reminder_days_level_1: days })
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expect(result.success).toBe(false)
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})
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})
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describe('invoice_email_texts', () => {
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it('accepts a valid nested partial', () => {
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const result = UpdateSettingsSchema.safeParse({
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