- 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.
- 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.
