- Introduced `es.json` for Spanish translations in account management.
- Created account routes and controllers for managing user accounts.
- Implemented hooks and API calls for fetching and updating account profiles.
- Developed forms and validation schemas for account profile and password management.
- Added error handling and feedback mechanisms for account actions.
- Built UI components for account settings page, including password change dialog.
- Integrated translations for new UI components and error messages.
- Added services and use cases for managing account details, including changing passwords and updating profiles.
- Introduced error handling for duplicate emails and password mismatches.
- Created controllers for handling account-related requests in the Express framework.
- Updated API routes to include new account management endpoints.
- Enhanced the account profile schema to support email updates.
- Implemented tests for account management functionalities to ensure reliability and correctness.
- Add UpdateCurrentCompanyUseCase to handle company updates.
- Create update-current-company.controller.ts to manage update requests.
- Implement validation and mapping for update requests using Zod.
- Add tests for the update use case and controller to ensure functionality.
- Introduce error handling and feedback state management for company details settings.
- Create utility functions for error normalization and feedback state resolution.
- Implement tests for error handling and feedback state utilities.
- Ensure nullable fields are handled correctly in DTOs and forms.
- Implemented `evaluateProformaCustomerChange` function to assess changes in customer details for proforma invoices.
- Introduced types for customer change details, blockers, field differences, and fiscal targets.
- Added utility functions for normalizing text and formatting recipient information.
test: add unit tests for customer payment resolver
- Created tests for `CustomerPaymentResolver` to validate payment term retrieval and handling of inactive terms.
- Ensured proper behavior when clearing payment terms and handling non-existent terms.
test: add unit tests for customer default payment term resolver
- Developed tests for `CustomerDefaultPaymentTermResolver` to verify default payment term resolution logic.
- Included scenarios for creating customers with and without explicit payment term IDs.
feat: implement customer default payment term resolver
- Created `CustomerDefaultPaymentTermResolver` to manage default payment term resolution during customer creation.
- Integrated with company finder and payment resolver services.
test: add unit tests for create customer use case
- Implemented tests for `CreateCustomerUseCase` to ensure correct handling of payment term IDs during customer creation.
- Validated behavior when no explicit payment term ID is provided.
test: add unit tests for update customer use case
- Developed tests for `UpdateCustomerUseCase` to verify payment term handling during customer updates.
- Ensured that inactive payment terms are not assigned and that explicit null values are respected.
feat: add dependency injection for customer company services
- Implemented DI for customer company dependencies to facilitate service resolution.
test: add tests for customer create data utility
- Created tests for `buildCustomerCreateData` to validate payment term handling based on user input.
- Added Spanish translations for home page components.
- Created API endpoints for fetching home-related data (customers, proformas, issued invoices).
- Developed hooks for managing home page data queries.
- Implemented home page layout with KPI cards, attention panels, monthly billing summary, and recent activity sections.
- Added error handling and loading states for improved user experience.
- Implemented `usePaymentMethodUpdateMutation` for updating payment methods with validation.
- Created settings controllers and hooks for managing payment methods.
- Added UI components for creating, editing, deleting, and displaying payment methods.
- Introduced error handling and feedback mechanisms for payment method operations.
- Developed form schemas and utility functions for handling payment method data.
- Established a new settings page for managing payment methods with appropriate loading and error states.
- Implemented API for updating company Verifactu profile.
- Created entities for company Verifactu profile and defaults.
- Developed hooks for querying and updating the company Verifactu profile.
- Added UI components for displaying and editing company Verifactu settings.
- Introduced validation and error handling for profile updates.
- Created utility functions for building form data and handling feedback states.
- Added tests for utility functions and error handling.
feat: implement RdxEditor components including layout, section, and sticky footer with tests
feat: introduce RdxFormGrid for form layout management
feat: create RdxPage components for structured page layout with actions and headers
feat: add RdxRowActions for handling row-level actions with dropdown support
- Implemented feedback state resolution for proforma list and update pages.
- Created error view models for proforma and customer updates, including handling for various error types.
- Added tests for error handling in proforma and customer list updates.
- Introduced utility functions for building error view models and resolving feedback states.
- Ensured translation support for error messages in Spanish.
- Removed duplicate error alert components in customer module.
- Updated general requirements document to clarify its historical context and remove outdated technical details.
- Revised template documentation to serve as a base for writing prompts, emphasizing its auxiliary nature.
- Enhanced architecture documentation with clear distinctions between canonical and complementary documents.
- Added a new document for backend prompt base to centralize common context for backend prompts.
- Created a dedicated README for customer invoices, organizing current contracts, operational support, and historical context.
- Improved clarity and structure in various customer invoice documents, consolidating operational semantics and referencing canonical sources.
- Added endpoint for retrieving deleted proformas with logical deletion.
- Updated proforma listing to support active, archived, and deleted scopes.
- Refactored repository and service layers to accommodate new proforma list scope.
- Enhanced UI to display separate views for active, archived, and deleted proformas.
- Updated localization files to reflect changes in proforma management.
- Improved query handling to filter proformas based on their status and scope.
- Add UpdateDocumentSeriesController for updating document series.
- Create documentSeriesApiErrorMapper for error handling.
- Define document series routes including CRUD operations.
- Implement Sequelize-based persistence layer for document series.
- Add DTOs for request and response schemas for document series operations.
- Establish common structures for document series data handling.
- Configure TypeScript settings for the document series module.
- Added SequelizeProformaV2RecipientDomainMapper for mapping recipient data to domain model.
- Introduced SequelizeProformaV2TaxesDomainMapper for handling tax data mapping.
- Created SequelizeProformaV2RecipientSummaryMapper for summarizing recipient information.
- Developed SequelizeProformaV2SummaryMapper for mapping Proforma summary data.
- Implemented SequelizeProformaRepositoryV2 for managing Proforma data persistence.
- Added SequelizeProformaV2NumberGenerator for generating Proforma numbers.
