Commit Graph

2 Commits

Author SHA1 Message Date
ahasani 23bfe1ecbe 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"
2026-06-11 16:13:17 +03:30
ahasani a1e8f40417 feat: enhance sales invoice functionality with inquiry, send, retry, and revoke actions 2026-05-10 14:14:01 +03:30