- 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.
- 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.
