* feat: enhance supplier invoice payment process and settings handling
- Implemented linking of invoice documents to journal entries for cash payments in the supplier invoice payment process.
- Refactored settings fetching logic to improve loading states and error handling across various settings components.
- Introduced a new SettingsLoadError component to handle cases where settings fetch fails or returns no data.
- Updated useSettings hook to manage loading and error states more effectively, allowing for retries on failure.
- Enhanced tests for supplier invoice creation to ensure document IDs are persisted correctly for cash method payments.
* feat(salary): enable monthly salary edits in draft runs and handle zero-total declarations
* feat: add inbox-direct supplier invoice creation from inbox items
- Implemented `gnubok_create_supplier_invoice_from_inbox` tool in the MCP server for creating supplier invoices directly from inbox items.
- Enhanced the input schema to include `inbox_item_id` and `document_id` for direct booking.
- Added logic to validate inbox items and link documents to journal entries during the commit process.
- Introduced `commitCreateSupplierInvoiceFromInbox` function to handle the creation and linking of supplier invoices.
- Added unit tests to cover various scenarios including happy path, idempotency, error handling, and rollbacks.
- Updated database migration to extend the `pending_operations` table to include the new operation type.
* fix: extend CHECK constraint to include create_supplier_invoice_from_inbox operation
* feat: add validation for financial fields in supplier invoice creation from inbox
Mattsson