When activating the multi-branches feature, existing bills, vendor credits,
and bill payments were not being marked with the default primary branch.
Changes:
- Add missing @Inject decorators to BillActivateBranches, VendorCreditActivateBranches,
and BillPaymentsActivateBranches services
- Create BillBranchesActivateSubscriber to listen to onActivated event
- Create VendorCreditBranchesActivateSubscriber to listen to onActivated event
- Register BillPaymentsActivateBranches and PaymentMadeActivateBranchesSubscriber
in BranchesModule
- Add branch object to BillResponseDto for API responses
- Add branch to BillTransformer includeAttributes
Fixes: #935
Add backdrop-filter blur effect to sticky column cells in financial reports
to prevent content from showing through during horizontal scrolling.
The effect only applies when rows are not hovered to preserve hover
background interactions.
- Fix error type mismatch: change 'ITEM.NAME.ALREADY.EXISTS' to 'ITEM_NAME_EXISTS'
- Add ItemErrorType constant with UpperCamelCase keys for better maintainability
- Update all error checks to use the new ItemErrorType constant
- Add ItemErrorResponse.dto.ts with documented error types for swagger
- Add @ApiResponse decorators to document 400 validation errors in swagger
- Added English translations for customer types in `customer.json`.
- Updated `Model.ts` to improve deletion logic by filtering dependent relations.
- Introduced `BillPaymentBillSyncSubscriber` to handle bill payment events.
- Enhanced `CreateBillPaymentService` and `EditBillPaymentService` to fetch entries after insertion/updating.
- Updated `SaleInvoiceCostGLEntries` to include item entry details in GL entries.
- Refactored various components in the webapp for consistency in naming conventions.
