- 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.
- Updated general requirements document to clarify its historical context and remove outdated technical details.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.
