- 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.
- 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.
- 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.
* Se eliminaron `SequelizeProformaTaxesDomainMapper` y los archivos relacionados.
* Se eliminaron `SequelizeInvoiceRecipientSummaryMapper` y `SequelizeProformaSummaryMapper`.
* Se eliminó `ProformaRepository` y sus métodos asociados.
* Se limpiaron los servicios sin uso, incluido `SequelizeProformaNumberGenerator`.
* Se actualizaron las importaciones y exportaciones de los módulos relacionados para reflejar la eliminación del código heredado.
* Se ajustaron las plantillas para eliminar las referencias a `is_proforma`.
* Se modificó el DTO de la solicitud para excluir el campo `is_proforma`.
- Se han añadido `document_series_id`, `invoice_series_code` e `invoice_reference` a los modelos y instantáneas de facturas emitidas.
- Se han introducido `proforma_series_code` y `proforma_number`, y se han actualizado las referencias en los modelos y instantáneas de las facturas proforma.
- Se han actualizado los esquemas de la base de datos y los scripts SQL para dar cabida a los nuevos campos y garantizar la integridad de los datos.
- Se ha elaborado la documentación correspondiente a las nuevas series de documentos «contrato de instantánea» y «contrato de serie de facturas emitidas».
- Se han implementado scripts SQL de rellenado para completar los registros existentes con los nuevos campos.
- 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.
- Updated proforma listing behavior to utilize `Criteria filters[]` for managing archived and active proformas.
- Removed `archived` query parameter from backend; frontend now manages `archiveView` state.
- Implemented new filters for `archived_at` and `status` in the proforma listing API.
- Adjusted proforma creation and deletion contracts to reflect changes in archiving logic.
- Introduced new utility functions for building proforma listing criteria based on UI state.
- Updated frontend components to support new filtering options and maintain state in the URL.
- Added SQL index for improved performance on proforma queries.
- Created new TypeScript types for managing proforma list filters and criteria.
- 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.
