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fix(errors): point payment-account-missing message at Installningar -> Fakturering (#2088)

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A user importing invoices from Visma hit INVOICE_SEND_PAYMENT_ACCOUNT_MISSING
on mark-sent and could not find where to add the account: the message said
"under Fakturering" without saying it lives in settings. Spell out the full
path (Installningar -> Fakturering) in the Swedish and English messages and
the remediation line, matching the wording other structured errors already use.

Copy-only: error code, status, and behavior unchanged.


Claude-Session: https://claude.ai/code/session_01Vh2e8MkbnTbTwRDDLV3tTo

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Mattsson
2026-08-31 22:26:14 +02:00
committed by GitHub
co-authored by Claude Fable 5
parent 10bbfb9d79
commit 5131ee9085
1 changed files with 3 additions and 3 deletions
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lib/errors/structured-errors.ts
+3 -3
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@@ -1145,10 +1145,10 @@ const INVOICE: Record<string, StructuredErrorEntry> = {
},
INVOICE_SEND_PAYMENT_ACCOUNT_MISSING: {
httpStatus: 400,
message_sv: 'Fakturan saknar ett betalningskonto för vald valuta. Lägg till kontot under Fakturering innan du skapar PDF-filen eller skickar fakturan.',
message_en: 'The invoice has no payment account for its currency. Add the account under Invoicing before generating the PDF or sending the invoice.',
message_sv: 'Fakturan saknar ett betalningskonto för vald valuta. Lägg till kontot under Inställningar → Fakturering innan du skapar PDF-filen eller skickar fakturan.',
message_en: 'The invoice has no payment account for its currency. Add the account under Inställningar → Fakturering (Settings → Invoicing) before generating the PDF or sending the invoice.',
remediation: {
description: 'Lägg till ett betalningskonto med IBAN för fakturans valuta under Fakturering.',
description: 'Lägg till ett betalningskonto med IBAN för fakturans valuta under Inställningar → Fakturering.',
},
},
INVOICE_SEND_NUMBER_ASSIGN_FAILED: {