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fix(customers): allow 0-day payment terms and say why the field is invalid (#2070) (#2251)

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Typing "0" into Betalningsvillkor on a customer made the form silently
unsavable: the form schema had min(1) and no error was rendered for the
field, so the user saw nothing happen. 0 days is a real value (betalning
direkt / vid mottagande), and the invoice schema already accepted it.

Customer and supplier forms now validate whole days 0-365 and show the
rule under the field; the API schemas (customer create/update, supplier)
accept 0 the same way; and every `|| 30` fallback that would have turned
a stored 0 back into 30 on edit or create is `?? 30`.

Closes #2070


Claude-Session: https://claude.ai/code/session_01VnConrmMCxJRQ5kfiPPWyy

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
This commit is contained in:
Jakob Wennberg
2026-09-03 18:54:28 +02:00
committed by GitHub
co-authored by Jakob Wennberg Claude Fable 5.1
parent 5eac2a492c
commit 1150930cb9
7 changed files with 54 additions and 9 deletions
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app/api/suppliers/route.ts
+2 -1
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@@ -70,7 +70,8 @@ export const POST = withRouteContext(
clearing_number: body.clearing_number,
account_number: body.account_number,
default_expense_account: body.default_expense_account,
default_payment_terms: body.default_payment_terms || 30,
// ?? not ||: 0 days (betalning direkt) is a value, not a missing one (#2070).
default_payment_terms: body.default_payment_terms ?? 30,
default_currency: body.default_currency || 'SEK',
notes: body.notes,
})