david
cf07de4836
- 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. |
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|---|---|---|
| .. | ||
| settings | ||
| sql | ||
| document-series-snapshot-contract.md | ||
| invoice-series.md | ||
| issued-invoice-series-contract.md | ||
| proforma-archive-contract.md | ||
| proforma-create-contract.md | ||
| proforma-delete-contract.md | ||
| proforma-duplicate-contract.md | ||
| proforma-list-contract.md | ||
| proforma-series-contract.md | ||
| proforma-tax-config.md | ||
| proformas-reports.md | ||
| README.md | ||
| split-proformas-issued-invoices-migration.md | ||
customer-invoices
Índice de documentación del área de customer-invoices, con separación explícita entre contratos vigentes, soporte operativo e histórico.
Documentación vigente
Contratos funcionales y de transporte
- Plazos de pago
- Diseño backend del perfil VeriFactu empresarial
- Contrato de series de proformas
- Contrato de create de proformas
- Configuración fiscal persistida en proformas
- Contrato de listado de proformas
- Contrato de archivado de proformas
- Contrato de borrado de proformas
- Contrato de duplicado de proformas
- Contrato de series de issued invoices
- Contrato de snapshot documental
Reports y flujos integrados
SQL y validaciones
Histórico o transicional
Criterio de lectura
- Para semántica vigente de negocio, empieza por
proforma-series-contract.md,proforma-create-contract.mdyproforma-tax-config.md. - Para SQL manual o runbooks, usa
sql/README.md. - Para decisiones antiguas, migraciones o trazabilidad, consulta solo la sección histórica.