Fix three merge-critical items from Jesper's 2026-09-29 review

- Barcode: drop the false claim that '*value*' is mismatched with the
  IDAutomation Code 39 font; '*' is a documented start/stop form and
  '(' / ')' an accepted alternative. Cue and article now route only
  independently provable validation/checksum/font-binding defects.
- Dispatch good samples (and matching bad samples) now pass a
  Sales Invoice Header with the S.Invoice usage, matching the record
  the selected report (1306 "Standard Sales - Invoice") expects.
- custom-document-dispatch rule made disjunctive: a hardcoded report
  or a hand-built email is each a bypass on its own; scoped to
  customer/vendor-facing documents. Bad fixture shows the hardcoded
  report alone.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

microsoft/skills/review/al-data-modeling-review.md

@@ -54,7 +54,7 @@ The following targeted checks cover every current `data-modeling` article. Treat
 - A `Media` or `MediaSet` field is assigned directly between different table types or different field IDs instead of registering each shared item with `MediaSet.Insert` — `share-mediaset-items-with-insert-not-field-assignment`.
 - A custom document header assigns defaults outside an `InitRecord` boundary, calls `InitRecord` before assigning its number, or places UI-independent defaults only in a page trigger — `initialize-document-defaults-in-initrecord`.
 - Directed `Round` calls use `'<'` as mathematical floor or `'>'` as mathematical ceiling, especially where negative amounts are possible — `round-direction-symbols-use-magnitude`.
-- A codeunit dispatches a document by calling `Report.Run`/`Report.RunModal` with a hardcoded report ID and building its own email directly, with no accompanying `Report Selections` registration for that document — `custom-document-dispatch-must-not-bypass-report-selections`. A call that already goes through `Report Selections`' own Print/Email procedures is not this anti-pattern.
+- A codeunit dispatches a document by calling `Report.Run`/`Report.RunModal` with a hardcoded report ID, or by building its own email directly, instead of going through the `Report Selections` usage for that document — `custom-document-dispatch-must-not-bypass-report-selections`. Either bypass is a finding on its own; both need not be present. Scope this to customer/vendor-facing documents that have (or should have) a `Report Selection Usage` — a hardcoded `Report.Run` of an ordinary list/analysis report is not this anti-pattern. A call that already goes through `Report Selections`' own Print/Email procedures is not this anti-pattern.
 - A document's own interactive Print/Email action routes through `Document Sending Profile` (`DocumentSendingProfile.Send`/`SendVendor`) instead of calling `Report Selections` (`PrintForCust`/`PrintWithDialogForCust`/`SendEmailToCust`/`PrintWithDialogForVend`/`SendEmailToVendor`) directly — `document-print-and-email-actions-call-report-selections-directly`. Do not flag `Document Sending Profile` usage that is genuinely part of a combined Post-and-Send action.
 - An `EventSubscriber` is added for `Navigate::OnAfterFindRecords` (registering a custom table in Find Entries) without a matching `Navigate::OnBeforeShowRecords` subscriber for the same table, or vice versa — `extend-find-entries-navigate-for-new-document-types`. Both subscribers must be added together for the same table.
 - An `enumextension` extends `"Report Selection Usage"` and registers a report via `ReportSelections.InsertRecord`, without subscribing to the matching *single* counterparty's full triad — the filter event (`OnAfterFilterCustomerUsageReportSelections` on `page 9657` for a sales usage, `OnAfterFilterVendorUsageReportSelections` on `page 9658` for a purchase usage) AND the page-facing usage-enum map/validate events (`enumextension` on `"Custom Report Selection Sales"`/`"Report Selection Usage Vendor"` plus the matching map/validate subscribers) — `extend-report-selection-usage-for-new-document-types`. Requiring or wiring *both* counterparties by default for a one-sided document is also the anti-pattern (`ReportSelectionHandlerCZZ` partitions strictly by counterparty); only a genuinely two-sided usage (as `ReportSelectionHandlerCZC` demonstrates for Compensation) needs both.
@@ -62,7 +62,7 @@ The following targeted checks cover every current `data-modeling` article. Treat
 - An `enumextension` extends `"Price Calculation Handler"` and implements the `Price Calculation` interface, without a matching `OnFindSupportedSetup` subscriber inserting a `Price Calculation Setup` record naming that implementation as the `Implementation` for a `Method`/`Type`/`Asset Type` — `activate-new-price-calculation-handler-via-onfindsupportedsetup`. `Default := true` is only required on that row when it is meant as the fallback for its `Method`/`Type`/`Asset Type` combination; a row meant to be selected only through an explicit, specific `"Dtld. Price Calculation Setup"` row does not need it, so do not flag a missing `Default := true` by itself — flag the missing setup row/subscriber entirely.
 - An `enumextension` extends `"Price Source Type"` with a new value intended for a sales, purchase, or job price list, without extending the matching document subset enum (`"Sales Price Source Type"`, `"Purchase Price Source Type"`, `"Job Price Source Type"`) with a value at the same numeric ID — `extend-price-source-type-must-sync-document-subset-enum`.
 - A codeunit subscribes to `"Sales Line - Price"`'s `OnAfterAddSources` to register a custom field as a price source via `PriceSourceList.Add`, but that field has no `OnValidate` (or matching `OnAfterValidate`) that triggers recalculation — either `SalesLine.UpdateUnitPrice(<field no.>)`, or the explicit `SalesLine.PlanPriceCalcByField(<field no.>)` followed by `SalesLine.UpdateUnitPriceByField(<same field no.>)`. A bare `UpdateUnitPriceByField` without a preceding `PlanPriceCalcByField` for the same field number does not count as recalculation (it exits without recalculating) — `new-price-source-must-add-candidate-and-trigger-recalculation`.
-- A report hand-constructs a barcode string that is demonstrably invalid or mismatched with the font provider it is rendered with (e.g. `'*' + Value + '*'` rendered with the IDAutomation Code 39 font, whose paired IDAutomation 1D provider encoder emits `(`/`)` wrapping, not literal `*` — with no validation or checksum applied) instead of encoding through the Barcode module. Do not flag manual delimiter use as a category — a custom provider paired with a font that genuinely expects those literal delimiters is not a finding. Also flag module use that does not match the interface: a 1D `"Barcode Font Provider"` path must call both `ValidateInput` and `EncodeFont`; a 2D `"Barcode Font Provider 2D"` path calls `EncodeFont` only (the 2D interface has no `ValidateInput`, so its absence there is not a finding). Separately, flag an otherwise correctly encoded barcode whose report layout names an evaluation/demo font instead of the purchased production font name — `report-barcodes-must-use-barcode-module-and-production-font-name`.
+- A report hand-constructs a barcode string only where a concrete, independently provable defect is visible: the source value can contain characters outside the symbology's character set and is never validated, a checksum the symbology/setup requires is never applied, or there is concrete evidence of an incompatible font binding. Do not flag manual start/stop delimiters by themselves — `*value*` is a documented, valid Code 39 form for IDAutomation fonts (IDAutomation also accepts parentheses), so delimiter choice alone is never a finding. Also flag module use that does not match the interface: a 1D `"Barcode Font Provider"` path must call both `ValidateInput` and `EncodeFont`; a 2D `"Barcode Font Provider 2D"` path calls `EncodeFont` only (the 2D interface has no `ValidateInput`, so its absence there is not a finding). Separately, flag an otherwise correctly encoded barcode whose report layout names an evaluation/demo font instead of the purchased production font name — `report-barcodes-must-use-barcode-module-and-production-font-name`.
 
 Once the candidate worklist is known, resolve layer-precedence conflicts per READ. Drop lower-precedence files whose normative guidance (`## Best Practice` or `## Anti Pattern`) directly contradicts a higher-precedence candidate, and record each dropped file in `suppressed` with `reason: "layer-precedence"`. Files that would have been candidates but are hidden because their layer is disabled in consumer configuration are recorded with `reason: "configuration"`. Files that never became candidates are NOT recorded in `suppressed`.