Commit Graph

14 Commits

Author SHA1 Message Date
a4f82decc6 feat(companies): implement update current company use case and associated controllers
- 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.
2026-08-17 15:49:11 +02:00
cf07de4836 feat: add proforma customer change evaluation utility
- 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.
2026-08-17 11:25:34 +02:00
45200284ed feat(verifactu): add company Verifactu profile management features
- 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.
2026-08-12 13:31:31 +02:00
97cafb3818 . 2026-08-11 09:59:09 +02:00
26e2ee59bd feat: add error handling and feedback state management for customer and proforma updates
- 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.
2026-08-06 13:03:48 +02:00
e5e73a5a13 Refactor documentation for ERP architecture and customer invoices
- 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.
2026-08-05 13:18:03 +02:00
71030522ed . 2026-08-03 13:36:29 +02:00
16118da1ee Actualización de documentación 2026-07-29 11:24:06 +02:00
5ed6556036 feat(document-series): implement document series management API
- 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.
2026-07-28 18:04:57 +02:00
db4fa55cc0 Series en proformas / issued invoices 2026-07-07 22:21:50 +02:00
cc14cdacf1 Docs 2026-07-06 17:47:05 +02:00
b1e9f4bd2d Doc 2026-07-06 14:04:47 +02:00
e0785a58e6 . 2025-05-05 19:11:44 +02:00
6a674a60ec . 2025-04-22 17:09:57 +02:00