Mattsson
072aedeaf9
* 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
20 lines
739 B
JSON
20 lines
739 B
JSON
{
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"id": "email",
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"sector": "general",
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"exportName": "emailExtension",
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"entryPoint": "@/extensions/general/email",
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"workspace": null,
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"requiredEnvVars": ["RESEND_API_KEY", "RESEND_FROM_EMAIL"],
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"optionalEnvVars": [],
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"npmDependencies": ["resend"],
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"definition": {
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"name": "E-post (Resend)",
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"category": "operations",
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"icon": "Mail",
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"dataPattern": "core",
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"readsCoreTables": ["invoices", "customers", "company_settings"],
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"description": "Skicka fakturor och påminnelser via e-post",
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"longDescription": "Aktiverar e-postfunktioner: skicka fakturor till kunder, automatiska betalningspåminnelser enligt valt schema, och e-postmeddelanden. Kräver ett Resend-konto med verifierad domän."
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}
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}
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