Change 'id' to 'accountId' in CashflowAccountsGrid to match the
AccountDialogProvider expected payload. The dialog provider expects
'accountId' to fetch account details and populate the form.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Add OrganizationSettingsModule to BankingTransactionsModule
- Update GetBankAccountTransactions to pass dateFormat from settings
- Add meta support to FinancialSheet base class
- Refactor TransactionsByReference to use IFinancialReportMeta
- Update frontend to use server-provided formatted_date
- Add AccountsSettingsService for managing account-related settings
- Update validators, create and edit services to use settings
- Add constants for account configuration
- Update frontend utils and translations
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Replace hardcoded date formats ('YYYY/MM/DD') in all Meta classes with meta.dateFormat
- Add IFinancialReportMeta interface with baseCurrency and dateFormat fields
- Add DEFAULT_REPORT_META constant with default date format 'YYYY MMM DD'
- Update all sheet classes to accept IFinancialReportMeta parameter
- Update all services to pass dateFormat from meta to sheet constructors
- Fix customer/vendor transactions date formatting in table rows
- Add TenancyModule to SalesTaxLiabilityModule for dependency injection
- Make dateFormat optional in JournalSheet and GeneralLedger query types
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Fix date format mismatch between Miscellaneous and Organization constants
- Fix default date format casing ('DD MMM yyyy' -> 'DD MMM YYYY')
- Rename address fields from address_1/address_2 to address1/address2
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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>
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.
- Include child account transactions when filtering parent accounts
- Fix order of operations in accounts section mapping
- Ensure accounts with child transactions are not incorrectly filtered out
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
- Add missing BullModule queue registration and BullBoardModule to UsersModule
- Add invitingUser to event payloads to track who sent the invite
- Fix incorrect global variable in SendInviteUsersMailMessage (__views_dir -> __images_dirname)
- Use invitingUser as fromUser instead of invited user in email
- Update processors to use BullMQ pattern
Fixes issues:
1. Email not sending due to missing queue/processor registration
2. Null variables in email (firstName/lastName) because fromUser was the invited user
3. Image attachment failing due to wrong path
Replace DashboardActionsBar with DrawerActionsBar in all drawer action bars
for consistency with the design system:
- ContactDetailActionsBar
- CustomerDetailsActionsBar
- VendorCreditDetailActionsBar
- TaxRateDetailsContentActionsBar
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
- Add @ToNumber() decorator to rate field for proper validation
- Fix getTaxRates to return { data: taxRates } response
- Fix useTaxRate URL typo and response handling
- Fix activate/inactivate endpoint methods and paths
- Apply TEXT_MUTED class to description and compound tax
- Add dark mode support for rate number display
