Refactor: Remove stored procedures and replace with direct database operations

feat: Add economic code and guild information to sales invoice selection

fix: Update error messages for invoice access and creation to use "صورت‌حساب"

fix: Change error messages in SaleInvoicesService to use "صورت‌حساب" instead of "فاکتور"

fix: Update error messages in SalesInvoicesService for not found cases to use "صورت‌حساب"

fix: Modify TSP service to handle invoice updates and error messages consistently with "صورت‌حساب"

fix: Update common DTO descriptions to refer to "صورت‌حساب" instead of "فاکتور"

fix: Adjust utility functions to handle invoice references and error messages with "صورت‌حساب"

src/modules/tspProviders/switch/nama/dto/common.dto.ts

@@ -226,7 +226,7 @@ export class NamaProviderValidationErrorDto {
 }
 
 export class NamaProviderResponseDto {
-  @ApiProperty({ description: 'شناسه پیگیری فاکتور' })
+  @ApiProperty({ description: 'شناسه پیگیری صورت‌حساب' })
   @IsString()
   uuid: string