- Created CreateCustomerIndividualDto for individual customer data with fields: first_name, last_name, national_code, postal_code, is_favorite, and economic_code.
- Created CreateCustomerLegalDto for legal customer data with fields: company_name, economic_code, registration_number, and postal_code.
- Removed global validation pipe and added a new ValidationExceptionFilter for better error handling.
- Refactored controller routes to use underscores instead of hyphens for consistency.
- Updated CreateSalesInvoiceItemDto to include new fields: quantity, unit_type, and payload.
- Modified CreateSalesInvoiceDto to enforce items as an array with a minimum size.
- Added Enums module to provide gold karat values through a dedicated endpoint.
- Introduced new columns in the database schema for sales invoice items and goods.
- Implemented ConfigController for handling config-related requests.
- Created ConfigService for business logic related to configurations.
- Added CreateConfigDto for validating configuration data.
feat: add good categories module with controller and service
- Implemented GoodCategoriesController for managing good categories.
- Created GoodCategoriesService for business logic related to good categories.
- Added CreateGoodCategoryDto for validating good category data.
feat: add goods module with controller and service
- Implemented GoodsController for managing goods.
- Created GoodsService for business logic related to goods.
- Added CreateGoodDto for validating good data.
feat: add profile module with controller and service
- Implemented ProfileController for managing user profiles.
- Created ProfileService for business logic related to profiles.
- Added CreateProfileDto for profile data structure.
feat: add sales invoice payments module with controller and service
- Implemented SalesInvoicePaymentsController for managing invoice payments.
- Created SalesInvoicePaymentsService for business logic related to payments.
- Added CreateSalesInvoicePaymentDto for validating payment data.
feat: add service categories module with controller and service
- Implemented ServiceCategoriesController for managing service categories.
- Created ServiceCategoriesService for business logic related to service categories.
- Added CreateServiceCategoryDto for validating service category data.
feat: add services module with controller and service
- Implemented ServicesController for managing services.
- Created ServicesService for business logic related to services.
- Added CreateServiceDto for validating service data.
feat: add trigger logs module with controller and service
- Implemented TriggerLogsController for managing trigger logs.
- Created TriggerLogsService for business logic related to trigger logs.
- Added CreateTriggerLogDto for validating trigger log data.
feat: add uploaders module for handling file uploads
- Implemented UploadersController for managing file uploads.
- Created ImageUploaderService for image upload logic.
- Created UploaderService for file handling and storage.
- Added CreateOrderDto and CreateOrderItemDto for order creation.
- Developed PosOrdersController to handle order-related endpoints.
- Created PosOrdersService for business logic related to orders.
- Implemented PosOrdersWorkflow for order processing workflows.
- Established Prisma integration for database operations in orders.
- Introduced SalesInvoicesModule and related DTOs for sales invoice management.
- Enhanced SalesInvoicesService and SalesInvoicesWorkflow for invoice processing.
- Implemented a new endpoint to fetch transactions for a specific bank account.
- Refactored the bank account service to streamline transaction handling and balance calculations.
- Removed the bank account balance table and adjusted related logic in workflows and services.
- Enhanced transaction mapping to include references to sales and purchase records.
- Removed old DTOs for creating and updating purchase receipts.
- Updated purchase receipts controller and service to use new DTOs and workflows.
- Introduced transaction helper for managing database transactions.
- Added new workflows for handling purchase receipt payments and supplier ledgers.
- Implemented new logic for managing purchase receipt items and payments.
- Enhanced error handling for payment processing in workflows.
- Updated supplier ledger management to reflect changes in purchase receipts.
feat(pos): update sale invoice creation to include customer and item details
feat(pos): enhance POS account service to include today's sales information
feat(pos): refactor order DTO to create sale invoice with detailed item structure
feat(products): add minimum stock alert level to product creation and update DTOs
fix(triggers): implement stock validation and movement logging for sales invoice items
refactor(database): update sales invoices schema to include posAccountId and remove inventoryId
- 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.
feat: enhance PosAccountsService to include inventoryBankAccount details in responses
refactor: modify PosService to return structured inventory and bank account data
chore: remove isSettled field from CreatePurchaseReceiptDto and adjust related logic
feat: add payments selection in SuppliersService for better payment tracking
chore: apply database migrations to adjust decimal types and enforce constraints
chore: create index on Pos_Accounts for improved query performance
feat: define Supplier and SupplierLedger models in Prisma schema for better data management
- Removed create and update DTOs for inventory.
- Deleted inventories controller and service.
- Introduced new inventory bank accounts module with controller and service.
- Added new pos accounts module with controller and service.
- Updated Prisma models to reflect changes in bank account relationships.
- Adjusted PosAccount and SalesInvoice models for stricter type definitions.
- Implemented new response mapping for inventory and pos account services.
- Added BankAccountsController, BankAccountsService, and related DTOs for managing bank accounts.
- Implemented BankBranchesController, BankBranchesService, and related DTOs for managing bank branches.
- Created BanksController and BanksService for retrieving bank information.
- Integrated Prisma for database operations across all modules.
- Added response mapping for consistent API responses.
refactor(migration): update Stock_Movements table to include counterInventoryId and customerId, add foreign key constraints, and implement triggers for inventory management
feat(pos): add POS controller and service for order creation and stock retrieval
refactor(pos): enhance stock and product category retrieval with pagination and mapping
ahasani