QT/bigcapital
1
0
Fork 0
mirror of https://github.com/bigcapitalhq/bigcapital.git synced 2026-02-28 02:29:50 +00:00
Code Issues Packages Projects Releases Wiki Activity
4,352 Commits 145 Branches 147 Tags
3575d54efa3038e06f63b248ddbcf6ce09725552
Commit Graph

11 Commits

Author SHA1 Message Date
Ahmed Bouhuolia
ad252d2e4a fix(models): remove timestamps from models where tables lack createdAt/updatedAt columns 
Add withDateSessionMixin for proper timestamp handling and fix models
to return empty timestamps array when database tables don't have
created_at/updated_at columns. This prevents ORM insert/update errors.

Models updated:
- Branch, Role, RolePermission, ViewColumn, ViewRole
- InventoryAdjustment, InventoryAdjustmentEntry, InventoryTransactionMeta
- BillLandedCostEntry, CreditNote, CreditNoteAppliedInvoice, RefundCreditNote
- PaymentReceived, SaleInvoice, SaleReceipt, Item, ItemEntry
- RefundVendorCredit, VendorCreditAppliedBill
- ItemWarehouseQuantity, Warehouse, WarehouseTransfer, WarehouseTransferEntry
- Setting, TenantMetadataModel, TenantUser

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-02-26 05:57:55 +02:00
Ahmed Bouhuolia
688b1bfb56 fix(server): add invoices Map for validateInvoicesRemainingAmount 2026-02-24 02:52:28 +02:00
Ahmed Bouhuolia
0f8147daff Merge branch 'develop' into fix/credit-note-apply-invoice-validation 2026-02-24 02:42:23 +02:00
Ahmed Bouhuolia
2a87103bc8 fix: Add DELETE endpoint for credit notes applied invoices 
- Add missing DELETE /credit-notes/applied-invoices/:id endpoint
- Fix CreditNotesApplyInvoice controller to use correct service methods
- Add missing GetCreditNoteAssociatedInvoicesToApply endpoint
- Add proper DTO for ApplyCreditNoteToInvoices
- Update frontend creditNote hook to use correct API paths

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-02-24 02:15:32 +02:00
Yong ke Weng
75b98c39d8 fix: validate credit note per-entry amount against each invoice due amount 
The `validateInvoicesRemainingAmount` method was incorrectly comparing the
total credit amount (sum of all entries) against each individual invoice's
due amount. This caused valid credit note applications to be rejected when
applying to multiple invoices where the total exceeded any single invoice's
due amount.

Changed the validation to compare each invoice's due amount against only the
specific entry amount being applied to that invoice.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-02-21 09:50:39 -05:00
Ahmed Bouhuolia
d5402b6a9b feat: add permission guards to credit note and vendor credit controllers 
Add AuthorizationGuard and PermissionGuard to the following controllers:
- CreditNoteRefundsController
- CreditNotesApplyInvoiceController
- VendorCreditApplyBillsController
- VendorCreditsRefundController

Add @RequirePermission decorators with appropriate actions:
- View action for GET endpoints
- Edit action for POST/DELETE endpoints
- Refund action for refund-related operations

Also fixes AuthorizationGuard to use userId from clsService instead of
user.id from request for consistency with the abilities cache.
 2026-02-16 20:04:48 +02:00
Ahmed Bouhuolia
bcae2dae03 feat: change the controllers tags 2025-06-13 01:57:53 +02:00
Ahmed Bouhuolia
66a2261e50 refactor(nestjs): wip 2025-05-28 21:32:48 +02:00
Ahmed Bouhuolia
24bf3dd06d refactor(nestjs): validation schema dtos 2025-05-25 23:39:54 +02:00
Ahmed Bouhuolia
4f6ad2b293 feat: apply credit note to invoice module 2025-05-04 01:32:08 +02:00
Ahmed Bouhuolia
55fcc908ef feat(nestjs): migrate to NestJS 2025-04-07 11:51:24 +02:00