- Implemented ProformaDuplicator service for duplicating proforma documents.
- Added tests for duplicating proformas, including scenarios for successful duplication, audit failure propagation, and payment term adaptations.
- Created ProformaStatusChanger service to handle status changes of proformas with corresponding tests.
- Developed ProformaArchiver service for unarchiving proformas and added tests to verify functionality.
- Introduced a test fixture for creating proforma instances for testing purposes.
- Add utility functions for managing audit page state including parsing, serialization, and updates.
- Introduce audit period resolution logic to handle various time frames.
- Create API functions for finding and searching audit entries with appropriate DTOs and mappers.
- Implement hooks for fetching audit entries and lists, integrating with the data source.
- Add tests for utility functions, API calls, and mappers to ensure correctness.
- Establish shared entities and DTOs for consistent data handling across the module.
- Set up TypeScript configuration for the audit module.
- Added @repo/rdx-audit as a dependency to the suppliers module.
- Implemented audit recording in SupplierCreator and SupplierUpdater services.
- Created supplier-audit module to handle audit actions and state transformations.
- Updated supplier aggregate to reflect changes in update method return type.
- Added integration tests for supplier audit functionality, ensuring correct audit records are created on supplier creation and updates.
- Refactored dependency injection to include audit service in supplier-related use cases.
- Added @repo/rdx-audit as a dependency in server and catalogs package.json.
- Enhanced payment method services (creator, updater, deleter, status changer, and default setter) to include audit logging.
- Implemented audit actions for create, update, enable, disable, delete, and default set/ unset operations.
- Created payment-method-audit.ts for managing audit actions and state projections.
- Developed integration tests for payment method audit logging in the HTTP context.
- Removed `system_key` from payment method model and related files.
- Updated payment method repository and services to eliminate references to `system_key`.
- Deleted the BootstrapSystemPaymentMethodsService and its use case, as they are no longer needed.
- Adjusted tests to reflect the removal of system payment methods and their associated logic.
- Added SQL script to drop the `system_key` column and its unique index from the database.
- Updated GetIssuedInvoiceByIdResult to include verifactu as nullable.
- Introduced new fiscal classification and verifactu policy interfaces in issued-invoice.entity.ts.
- Added new UI components for displaying issued invoice details, including sections for document, fiscal, items, payment, recipient, summary, taxes, totals, and verifactu.
- Implemented skeleton loading state for issued invoice detail page.
- Created tests for issued invoice detail page to ensure proper rendering and error handling.
- Updated pnpm workspace configuration to disallow builds for specific packages.
- Add GetProformaIssuanceReadinessUseCase to check proforma issuance readiness.
- Create GetProformaIssuanceReadinessController to handle requests and responses.
- Introduce request and response DTOs for proforma issuance readiness.
- Develop tests for the use case and controller to ensure functionality.
- Implement adapter and hooks for integrating issuance readiness in the web application.
- Create UI components for displaying issuance readiness alerts and help popover.
- Add utility functions for translating blocker messages and details.
- 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.
- Implemented PaymentTermRowActions component for editing, toggling, and deleting payment terms.
- Created PaymentTermSegmentedBar for visual representation of payment term segments.
- Added PaymentTermsEmptyState and PaymentTermsNoResultsState for handling empty and no results scenarios.
- Developed PaymentTermsSettingsSkeleton for loading state representation.
- Introduced utility functions for building payment term forms and parameters.
- Added criteria building functions for payment terms list filtering.
- Implemented error handling view model for payment terms settings page.
- Created tests for payment terms list criteria and due rules utilities.
- Added shell script to check development environment setup.
- Added validation to ensure payment term percentage is greater than 0 and does not exceed 100.
- Introduced `PaymentTermUsageChecker` to check for references before deletion.
- Updated `PaymentTerm` aggregate to track if due rules were updated.
- Enhanced repository methods to handle due rules correctly during updates and deletions.
- Added tests for payment term services and aggregate to ensure correct behavior.
- Implemented unique constraint on due days in the database model.
- Add entities for tax regime forms and error view models.
- Create schemas for tax regime forms using Zod for validation.
- Implement UI components for creating, deleting, and managing tax regimes.
- Develop hooks for CRUD operations on tax regimes, including create, update, delete, and enable/disable functionalities.
- Add error handling and loading states for better user experience.
- Create utility functions for building form data and handling API responses.
- Implement skeleton and empty state components for improved UI feedback.
- 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.
