* fix(invoices): reminder emails use the per-currency payment account, never the SEK IBAN
Invoice PDF and invoice email resolve payment details by invoice currency
(invoice_payment_accounts, #1116), but the overdue-reminder templates still
read the legacy company_settings fields, so a EUR reminder printed the SEK
account's IBAN. A customer has paid to the wrong account from one.
Both reminder generators now go through companyWithInvoicePaymentAccount,
and sendReminder applies the same gate as invoice send: no usable account
for the invoice currency means the reminder is skipped with
INVOICE_PAYMENT_ACCOUNT_MISSING:<currency> in the result, instead of going
out with no (or the wrong) payment details.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(invoices): run the reminder payment-account gate before the fee entry and reminder row
Skeptic refutation (3/3): the gate lived in sendReminder, after
processOverdueReminders had already posted the 60 kr påminnelseavgift
verifikat and inserted the invoice_reminders row, so a skipped EUR reminder
booked a fee for an email never sent and burned the level for good. The
gate now runs in the loop before any write; sendReminder keeps it only as
a backstop for direct callers. New processor test asserts no fee entry, no
row and no email for the skipped case, and all three once an account exists.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
