- Added bank account relation to PurchaseReceiptPayments model.
- Updated BankAccount model to include purchaseReceiptPayments relation.
- Modified PurchaseReceiptPayments service to handle bank account data during payment creation.
- Enhanced SuppliersService to order suppliers by creation date.
- Updated SupplierInvoicesService to include bank account details in invoice payments and order payments by payedAt.
- Added foreign key constraint for bankAccountId in PurchaseReceiptPayments table.
- Removed old supplier DTOs and controller, replacing them with new implementations.
- Introduced new CreateSupplierDto and UpdateSupplierDto in the index directory.
- Updated SuppliersController to handle new routes and methods.
- Implemented SuppliersService with updated logic for creating, finding, updating, and removing suppliers.
- Added new invoices module with corresponding controller and service for handling invoice-related operations.
- Created new DTOs for handling receipt payments and updated the service to manage payment creation and retrieval.
- Updated Prisma migrations to reflect changes in the database schema, including dropping unnecessary columns.