david
97174e580d
- 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. |
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| .. | ||
| auth | ||
| catalogs | ||
| companies | ||
| core | ||
| customer-invoices | ||
| customers | ||
| document-series | ||
| factuges | ||
| identity | ||
| supplier | ||
| supplier-invoices | ||