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1145 Commits

Author SHA1 Message Date
Ahmed Bouhuolia
8def1d31d2 Merge pull request #933 from bigcapitalhq/20260205-151219-7770
feat(webapp): add blurry background to sticky data table cells
2026-02-05 15:29:47 +02:00
Ahmed Bouhuolia
afab02a053 feat(webapp): add blurry background to sticky data table cells
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.
2026-02-05 15:27:45 +02:00
Ahmed Bouhuolia
8e925c62f2 Merge pull request #932 from bigcapitalhq/20260205-151219-7770
fix(server): balance sheet query validation schema
2026-02-05 15:14:45 +02:00
Ahmed Bouhuolia
1b7d513adf fix(server): balance sheet query validation schema 2026-02-05 15:12:54 +02:00
Ahmed Bouhuolia
7d764fb390 Merge pull request #931 from bigcapitalhq/fix/item-error-handling
fix(items): correct error type handling and add swagger documentation
2026-02-04 21:44:45 +02:00
Ahmed Bouhuolia
c571f50a74 fix(items): correct error type handling and add swagger documentation
- 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
2026-02-04 21:42:39 +02:00
Ahmed Bouhuolia
6549026344 Merge pull request #930 from bigcapitalhq/fix/account-delete-error-handling
fix(webapp): account delete error handling response types
2026-02-04 21:31:38 +02:00
Ahmed Bouhuolia
0963394b04 fix(webapp): account delete error handling response types 2026-02-04 21:27:25 +02:00
Ahmed Bouhuolia
6cab0651fc Merge pull request #927 from bigcapitalhq/feature/20260202223150
fix(webapp): darkmode warehouses list page
2026-02-02 22:36:42 +02:00
Ahmed Bouhuolia
4af537d6dd fix(webapp): darkmode warehouses list page 2026-02-02 22:31:53 +02:00
Ahmed Bouhuolia
34db64612c Merge pull request #926 from bigcapitalhq/20260202-185120-9c84
fix(webapp): constrant not found row color
2026-02-02 18:53:48 +02:00
Ahmed Bouhuolia
10225bbfed fix(webapp): constrant not found row color 2026-02-02 18:51:52 +02:00
Ahmed Bouhuolia
c3a4fe6b37 Merge pull request #924 from bigcapitalhq/20260201-180532-f578
fix(webapp): normalize api path
2026-02-01 18:06:51 +02:00
Ahmed Bouhuolia
02be959461 fix(webapp): normalize api path 2026-02-01 18:05:51 +02:00
Ahmed Bouhuolia
d5bf56e333 Merge pull request #923 from bigcapitalhq/20260201-165255-f063
fix(server): copy .js migration files
2026-02-01 16:56:49 +02:00
Ahmed Bouhuolia
e3182c15b3 fix(server): copy .js migration files 2026-02-01 16:53:21 +02:00
Ahmed Bouhuolia
dfa63ece21 Merge pull request #921 from bigcapitalhq/20260131-145158-fd0c
fix(scripts): db migration dockerfile
2026-01-31 15:32:07 +02:00
Ahmed Bouhuolia
6e95bd7da1 fix(scripts): db migration dockerfile 2026-01-31 15:31:17 +02:00
Ahmed Bouhuolia
f51fffa5c7 Merge pull request #918 from bigcapitalhq/20260129-203653-75b0
feat(server): add bull ui board
2026-01-29 20:39:05 +02:00
Ahmed Bouhuolia
6193358cc3 feat(server): add bull ui board 2026-01-29 20:37:04 +02:00
Ahmed Bouhuolia
518abcd30d Merge pull request #917 from bigcapitalhq/20260128-195652-2287
fix: dockerfile build script
2026-01-28 23:42:24 +02:00
Ahmed Bouhuolia
7874b9f765 fix(ci): dockerfile build script 2026-01-28 23:40:32 +02:00
Ahmed Bouhuolia
02cc7e0c96 Merge pull request #916 from bigcapitalhq/20260128-181425-8b6a
fix(webapp): blueprintjs datetime version
2026-01-28 18:17:29 +02:00
Ahmed Bouhuolia
57cc513873 fix(webapp): blueprintjs datetime version 2026-01-28 18:14:44 +02:00
Ahmed Bouhuolia
f5bfdede30 Merge pull request #915 from bigcapitalhq/fix-vendor-customer-edit-opening-balance
fix(webapp): vendor/customer edit opening balance
2026-01-27 22:09:00 +02:00
Ahmed Bouhuolia
488556bb59 fix(webapp): vendor/customer edit opening balance 2026-01-27 22:06:57 +02:00
Ahmed Bouhuolia
0fc5a66e95 Merge pull request #914 from bigcapitalhq/fix-costable-inventory-transactions
fix(server): costable attr of inventory gl entries
2026-01-26 15:02:35 +02:00
Ahmed Bouhuolia
d9ae51027e fix(server): costable attr of inventory gl entries 2026-01-26 15:00:17 +02:00
Ahmed Bouhuolia
a92d6112d9 Merge pull request #913 from bigcapitalhq/feature/20260125222025
fix(server): sale receipt cost gl entries
2026-01-25 22:22:08 +02:00
Ahmed Bouhuolia
889b0cec4b fix(server): sale receipt cost gl entries 2026-01-25 22:20:28 +02:00
Ahmed Bouhuolia
1c4c41ebba Merge pull request #912 from bigcapitalhq/feature/20260125215941
fix(server): mark compute inventory cost flag
2026-01-25 22:02:13 +02:00
Ahmed Bouhuolia
421f0c26a7 fix(server): mark compute inventory cost flag 2026-01-25 21:59:44 +02:00
Ahmed Bouhuolia
f461cc221b Merge pull request #911 from bigcapitalhq/feature/20260125001703
fix(server): landed cost gl transactions
2026-01-25 00:19:07 +02:00
Ahmed Bouhuolia
acae75a912 fix(server): landed cost gl transactions 2026-01-25 00:17:14 +02:00
Ahmed Bouhuolia
b5a69971a9 Merge pull request #910 from bigcapitalhq/feature/20260123174320
fix(server): customer/vendor opening balance
2026-01-24 14:02:17 +02:00
Ahmed Bouhuolia
04d065b969 wip 2026-01-24 13:59:43 +02:00
Ahmed Bouhuolia
ca910ee489 fix(server): customer/vendor opening balance: 2026-01-23 17:43:22 +02:00
Ahmed Bouhuolia
e3cf6bf099 Merge pull request #908 from bigcapitalhq/feature/20260121133953
fix: bill response with entries
2026-01-21 13:40:53 +02:00
Ahmed Bouhuolia
6da7e8185c fix: bill response with entries 2026-01-21 13:39:56 +02:00
Ahmed Bouhuolia
785c49f2e6 Merge pull request #907 from bigcapitalhq/feature/20260121130702
hotbug(server): interceptors order
2026-01-21 13:08:18 +02:00
Ahmed Bouhuolia
d7331554ad hotbug(server): interceptors order 2026-01-21 13:07:03 +02:00
Ahmed Bouhuolia
78b1e9136a Merge pull request #897 from bigcapitalhq/more-e2e-test-cases
feat(server): more e2e test cases
2026-01-18 22:46:12 +02:00
Ahmed Bouhuolia
fea9bb5caa Merge remote-tracking branch 'refs/remotes/origin/more-e2e-test-cases' into more-e2e-test-cases 2026-01-18 22:44:17 +02:00
Ahmed Bouhuolia
db5caa138a wip 2026-01-18 22:43:54 +02:00
Ahmed Bouhuolia
bf821885c0 Merge branch 'develop' into more-e2e-test-cases 2026-01-18 15:01:49 +02:00
Ahmed Bouhuolia
5ce5d8b899 Merge pull request #906 from bigcapitalhq/move-app-filters
fix(server): move global filters, pipes, and interceptors to AppModule
2026-01-18 15:00:58 +02:00
Ahmed Bouhuolia
458093fca2 fix(server): move global filters, pipes, and interceptors to AppModule 2026-01-18 14:59:20 +02:00
Ahmed Bouhuolia
97e17848f8 Merge pull request #905 from bigcapitalhq/pagination-darkmode
fix(webapp): pagination darkmode
2026-01-17 23:35:36 +02:00
Ahmed Bouhuolia
3dfe884413 fix(webapp): pagination darkmode 2026-01-17 23:33:10 +02:00
Ahmed Bouhuolia
f26a59f0fb Merge pull request #904 from bigcapitalhq/fix-landed-cost-dialog
fix: landed cost dialog
2026-01-17 21:45:23 +02:00
Ahmed Bouhuolia
7ee161733f fix: landed cost dialog 2026-01-17 21:42:27 +02:00
Ahmed Bouhuolia
4efc0b3eb4 Merge pull request #903 from bigcapitalhq/fix-cancel-invoice-written-off
fix(webapp): cancel the written-off invoice
2026-01-16 19:10:26 +02:00
Ahmed Bouhuolia
532aa07e7f fix(webapp): cancel the written-off invoice 2026-01-16 19:08:07 +02:00
Ahmed Bouhuolia
abacb543c7 Merge pull request #902 from bigcapitalhq/fix-bank-transactions-unexclude2
fix(webapp): unexclude bank transactions
2026-01-16 18:54:36 +02:00
Ahmed Bouhuolia
769eaebc76 fix(webapp): unexclude bank transactions 2026-01-16 18:52:12 +02:00
Ahmed Bouhuolia
e0fb345a48 fix: improve banking transaction exclude/unexclude logic 2026-01-16 18:49:27 +02:00
Ahmed Bouhuolia
c21301061f wip 2026-01-16 00:23:16 +02:00
Ahmed Bouhuolia
2bbc154f18 wip 2026-01-15 22:04:51 +02:00
Ahmed Bouhuolia
3c1273becb wip 2026-01-12 01:04:28 +02:00
Ahmed Bouhuolia
16f1d57279 feat(server): more e2e test cases 2026-01-10 01:01:41 +02:00
Ahmed Bouhuolia
8726b4b3b0 Merge pull request #896 from bigcapitalhq/fix-server-build
fix(server): Dockerfile
2026-01-09 23:40:19 +02:00
Ahmed Bouhuolia
5ace03ea99 fix(server): Dockerfile 2026-01-09 23:38:52 +02:00
Ahmed Bouhuolia
5b6c473780 Merge pull request #895 from bigcapitalhq/fix-bank-accounts-filter
fix(server): bank accounts filter
2026-01-09 20:02:36 +02:00
Ahmed Bouhuolia
2186828516 fix(server): bank accounts filter 2026-01-09 20:00:44 +02:00
Ahmed Bouhuolia
3f2ab6e8f0 feat(webapp): add socket to vite server proxy 2026-01-08 22:43:42 +02:00
Ahmed Bouhuolia
f0fae7d148 Merge pull request #894 from bigcapitalhq/fix-refund-credit-notes
fix(server): refund credit note gl entries
2026-01-08 00:29:47 +02:00
Ahmed Bouhuolia
e063597a80 fix(server): refund credit note gl entries 2026-01-08 00:27:43 +02:00
Ahmed Bouhuolia
9b3f6b22d1 Merge pull request #893 from bigcapitalhq/bugs-bashing-3
fix: bugs bashing
2026-01-04 01:27:19 +02:00
Ahmed Bouhuolia
0475ce136a fix: bugs bashing
- 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.
2026-01-04 01:24:10 +02:00
Ahmed Bouhuolia
987ad992a4 Merge pull request #892 from bigcapitalhq/darkmode-ui-bugs
fix: darkmode ui bugs
2026-01-03 18:26:21 +02:00
Ahmed Bouhuolia
ee92c2815b fix: darkmode ui bugs 2026-01-03 18:24:33 +02:00
Ahmed Bouhuolia
5767f1f603 Merge pull request #890 from bigcapitalhq/named-imports-hocs
fix: account transactions don't show up
2026-01-01 22:16:02 +02:00
Ahmed Bouhuolia
885d8014c2 fix: account transactions don't show up 2026-01-01 22:13:47 +02:00
Ahmed Bouhuolia
3ffab896ed Merge pull request #889 from bigcapitalhq/revert-888-named-imports-hocs
Revert "fix: account transactions don't show up"
2026-01-01 22:13:31 +02:00
Ahmed Bouhuolia
92a5086f1f Revert "fix: account transactions don't show up" 2026-01-01 22:13:08 +02:00
Ahmed Bouhuolia
1bf9038ddc Merge pull request #888 from bigcapitalhq/named-imports-hocs
fix: account transactions don't show up
2026-01-01 22:11:56 +02:00
Ahmed Bouhuolia
2736b76ced fix: account transactions don't show up 2026-01-01 22:09:51 +02:00
Ahmed Bouhuolia
9e921b074f Merge pull request #887 from bigcapitalhq/named-imports-hocs
refactor: HOCs named imports
2026-01-01 22:00:58 +02:00
Ahmed Bouhuolia
0f377e19f3 refactor: HOCs named imports 2026-01-01 21:58:42 +02:00
Ahmed Bouhuolia
5d872798ff Merge pull request #886 from bigcapitalhq/fix-credit-note-print
fix: credit note printing
2026-01-01 17:21:36 +02:00
Ahmed Bouhuolia
0ef78a19fe fix: credit note printing 2026-01-01 17:19:06 +02:00
Ahmed Bouhuolia
70b0a4833c Merge pull request #885 from bigcapitalhq/refund-credit-notes
fix: refund credit notes
2026-01-01 17:05:36 +02:00
Ahmed Bouhuolia
ead4fc9b97 fix: refund credit notes 2026-01-01 17:03:48 +02:00
Ahmed Bouhuolia
a91a7c612f Merge pull request #882 from bigcapitalhq/bugs-bashing2
Bug fixes, refactoring, and improvements
2025-12-31 01:01:08 +02:00
Ahmed Bouhuolia
339289be9f refactor(export): move PDF table template to shared package 2025-12-29 23:54:43 +02:00
Ahmed Bouhuolia
350d229e98 feat(transactions-locking): enable settings schema and add dark mode support 2025-12-29 23:35:34 +02:00
Ahmed Bouhuolia
8152a16fd5 Merge pull request #881 from bigcapitalhq/bugs-bashing
bugs bashing
2025-12-29 22:08:56 +02:00
Ahmed Bouhuolia
00aad6e35c wip 2025-12-29 22:06:49 +02:00
Ahmed Bouhuolia
30d8fdb4c0 fix: running compute item cost processor 2025-12-28 12:30:06 +02:00
Ahmed Bouhuolia
872fc661ce bugs bashing 2025-12-28 12:01:24 +02:00
Ahmed Bouhuolia
054cd1fae4 Merge pull request #880 from bigcapitalhq/fix-dark-mode-bank-transaction-drawer
fix: darkmode bank transaction drawer
2025-12-23 20:00:50 +02:00
Ahmed Bouhuolia
7cb169bce9 fix: darkmode bank transaction drawer 2025-12-23 19:57:31 +02:00
Ahmed Bouhuolia
f2663c4af3 Merge pull request #879 from bigcapitalhq/refactor-bound-formik-fields
refactor(webapp): bound Formik fields
2025-12-22 23:28:17 +02:00
Ahmed Bouhuolia
6fea7779da refactor(webapp): bound Formik fields 2025-12-22 23:25:43 +02:00
Ahmed Bouhuolia
c00af18327 Merge pull request #878 from bigcapitalhq/fix-match-bank-transactions
fix: match uncategorized bank transactions
2025-12-22 23:06:36 +02:00
Ahmed Bouhuolia
37f0f4e227 fix: match uncategorized bank transactions 2025-12-22 23:02:08 +02:00
Ahmed Bouhuolia
8662c5899e Merge pull request #877 from bigcapitalhq/fix-import-bank-transactions
fix: import bank transactions
2025-12-22 22:52:34 +02:00
Ahmed Bouhuolia
a9a7cd8617 fix: import bank transactions 2025-12-22 22:49:58 +02:00
Ahmed Bouhuolia
e50fc3b523 Merge pull request #876 from bigcapitalhq/refactor-date-input
refactor: date input field
2025-12-21 23:39:09 +02:00
Ahmed Bouhuolia
b294a72a26 refactor: date input field 2025-12-21 23:34:11 +02:00
Ahmed Bouhuolia
62ae49941b Merge pull request #875 from bigcapitalhq/fix-accounts-suggest-field
fix: accounts suggest field
2025-12-21 16:15:39 +02:00
Ahmed Bouhuolia
31f5cbf335 fix: accounts suggest field 2025-12-21 16:11:01 +02:00
Ahmed Bouhuolia
b22328cff9 Merge pull request #874 from bigcapitalhq/feature/20251218134811
fix: import module bugs
2025-12-18 21:25:34 +02:00
Ahmed Bouhuolia
58f609353c fix: import bugs 2025-12-18 21:21:54 +02:00
Ahmed Bouhuolia
8a2a8eed3b fix: import rows aggregator 2025-12-18 20:44:05 +02:00
Ahmed Bouhuolia
636d206b0e fix: bugs sprint 2025-12-18 13:48:12 +02:00
Ahmed Bouhuolia
63922c391a fix: formatted money attributes 2025-12-14 16:51:06 +02:00
Ahmed Bouhuolia
6ecfe1ff12 fix: remove the auth body background 2025-12-14 14:30:25 +02:00
Ahmed Bouhuolia
17651e0768 Merge pull request #871 from bigcapitalhq/fix-payment-link-base-url
fix: generated payment link base url
2025-12-14 13:29:09 +02:00
Ahmed Bouhuolia
151b623771 fix: generated payment link base url 2025-12-14 13:26:34 +02:00
Ahmed Bouhuolia
2d4459c2f9 fix: payment portal page 2025-12-14 13:06:44 +02:00
Ahmed Bouhuolia
3cbdc3ec96 Merge pull request #870 from bigcapitalhq/report-pdf-template
fix: reports pdf template
2025-12-12 23:42:02 +02:00
Ahmed Bouhuolia
3cfb5cdde8 fix: reports pdf template 2025-12-12 23:38:48 +02:00
Ahmed Bouhuolia
736f2c4109 Merge pull request #869 from bigcapitalhq/fix-passing-number-format-to-reports
fix: passing number format to reports
2025-12-11 00:25:57 +02:00
Ahmed Bouhuolia
2e21437056 fix: update pnpm-lock.yaml 2025-12-11 00:23:50 +02:00
Ahmed Bouhuolia
340b78d968 fix: passing number format to reports 2025-12-11 00:19:55 +02:00
Ahmed Bouhuolia
d006362be2 fix: transaction locking handling 2025-12-05 23:47:29 +02:00
Ahmed Bouhuolia
bc21dcb37e fix(webapp): add api key button 2025-12-05 15:14:31 +02:00
Ahmed Bouhuolia
578b0deb3e fix: sending mail jobs (#868) 2025-12-05 00:09:11 +02:00
Ahmed Bouhuolia
c3dc26a1e4 fix: sending mail jobs 2025-12-05 00:07:26 +02:00
Ahmed Bouhuolia
32d74b0413 feat: onboarding pages darkmode (#867) 2025-12-03 16:04:46 +02:00
allcontributors[bot]
71b1206f8a docs: add Daniel15 as a contributor for bug, and code (#865)
* docs: update README.md [skip ci]

* docs: update .all-contributorsrc [skip ci]

---------

Co-authored-by: allcontributors[bot] <46447321+allcontributors[bot]@users.noreply.github.com>
2025-12-02 01:42:54 +02:00
Ahmed Bouhuolia
cb1bcaae77 Merge pull request #864 from Daniel15/patch-3
fix: Stripe integration
2025-12-02 01:41:04 +02:00
Ahmed Bouhuolia
eb51646035 fix: stripe payment webhooks 2025-12-02 01:26:58 +02:00
Ahmed Bouhuolia
8f54754aba feat: add stripe payment webhooks controller 2025-12-01 13:24:19 +02:00
Daniel Lo Nigro
0f446f90ca Change stripe_checkout_session to POST 2025-11-30 16:01:04 -08:00
Daniel Lo Nigro
7cb67b257b Cast payment_integration_id to number 2025-11-30 15:59:29 -08:00
Daniel Lo Nigro
0a1fffb3a4 Correctly register PaymentIntegration as tenant model 2025-11-30 15:52:07 -08:00
Daniel Lo Nigro
b756f090ed Fix Stripe redirect_uri 2025-11-30 15:50:42 -08:00
Daniel Lo Nigro
f9e49727fc Fix Stripe API URLs in webapp 2025-11-30 15:35:27 -08:00
Ahmed Bouhuolia
66969753b1 fix: seeds file-system directory 2025-11-30 22:59:48 +02:00
Ahmed Bouhuolia
3648fb3ffc fix: cloud subscription flag 2025-11-30 22:38:00 +02:00
Ahmed Bouhuolia
e196d485cf fix: filter pdf templates by resource 2025-11-26 22:25:42 +02:00
Ahmed Bouhuolia
74e46364ac feat: theme preloading and dark mode 2025-11-26 21:27:42 +02:00
Ahmed Bouhuolia
8817be4813 Merge remote-tracking branch 'refs/remotes/origin/develop' into develop 2025-11-25 23:46:51 +02:00
Ahmed Bouhuolia
cd4816aa3b fix: printing sale receipts 2025-11-25 23:46:41 +02:00
Ahmed Bouhuolia
82a2c74182 Merge pull request #859 from bigcapitalhq/rate-quantity-must-be-required
fix: rate and quantity of entries must not be empty
2025-11-25 22:03:25 +02:00
Ahmed Bouhuolia
e231efb9de fix: rate and quantity of entries must not be empty 2025-11-25 22:02:09 +02:00
Ahmed Bouhuolia
65ffc31ec0 Merge pull request #858 from bigcapitalhq/migrate-from-cra-to-vite
feat: migrate from CRA to Vite for speed
2025-11-25 21:36:28 +02:00
Ahmed Bouhuolia
dc6cf13a3e fix: wdyr error with vite 2025-11-25 21:34:17 +02:00
Ahmed Bouhuolia
adfa8852db wip 2025-11-25 21:29:32 +02:00
Ahmed Bouhuolia
ff04c4b762 wip 2025-11-24 18:58:50 +02:00
Ahmed Bouhuolia
fe4bd88f9f wip 2025-11-24 14:58:58 +02:00
Ahmed Bouhuolia
caf232d928 feat: migrate from CRA to Vite for speed 2025-11-24 14:19:05 +02:00
Ahmed Bouhuolia
234b1804b3 Merge pull request #855 from Daniel15/Daniel15-patch-1
Update commands in contributing docs
2025-11-21 11:25:29 +02:00
Daniel Lo Nigro
98b3b551c1 Update commands in contributing docs 2025-11-20 21:08:40 -08:00
Ahmed Bouhuolia
ceed9e453f feat: bulk transcations delete (#844)
* feat: bulk transcations delete
2025-11-20 23:11:06 +02:00
Ahmed Bouhuolia
43faa45dcf wip 2025-11-20 23:06:35 +02:00
Ahmed Bouhuolia
56e00d254b wip 2025-11-20 17:41:16 +02:00
Ahmed Bouhuolia
d90b6ffbe7 wip 2025-11-19 23:42:06 +02:00
Ahmed Bouhuolia
5eafd23bf8 wip 2025-11-19 22:59:30 +02:00
Ahmed Bouhuolia
2b384b2f6f wip 2025-11-19 22:59:21 +02:00
Ahmed Bouhuolia
17bcc14231 wip 2025-11-17 22:26:33 +02:00
Ahmed Bouhuolia
2c64e1b8ab wip 2025-11-17 17:04:25 +02:00
Daniel Lo Nigro
6f50138260 Improve Stripe example (#851) 2025-11-17 14:23:51 +02:00
Andres Maqueo
0a7d687f91 fix: docker/redis/Dockerfile to reduce vulnerabilities (#845)
The following vulnerabilities are fixed with an upgrade:
- https://snyk.io/vuln/SNYK-DEBIAN10-SYSTEMD-3339153
- https://snyk.io/vuln/SNYK-DEBIAN10-SYSTEMD-3339153
- https://snyk.io/vuln/SNYK-DEBIAN10-OPENSSL-2426310
- https://snyk.io/vuln/SNYK-DEBIAN10-OPENSSL-2807585
- https://snyk.io/vuln/SNYK-DEBIAN10-OPENSSL-1569403

Co-authored-by: snyk-bot <snyk-bot@snyk.io>
2025-11-17 14:22:00 +02:00
Ahmed Bouhuolia
2383091b6e wip 2025-11-12 21:34:30 +02:00
Ahmed Bouhuolia
e2f5d4c66e Merge pull request #848 from Daniel15/patch-1
[docker] Change BANKING_CONNECT to BANK_FEED_ENABLED
2025-11-12 09:31:08 +02:00
Daniel Lo Nigro
ce70234ebd [docker] Change BANKING_CONNECT to BANK_FEED_ENABLED 2025-11-11 22:57:42 -08:00
Ahmed Bouhuolia
80abd1f66f fix: edit/create account 2025-11-07 22:20:06 +02:00
Ahmed Bouhuolia
a0bc9db9a6 feat: bulk transcations delete 2025-11-03 21:40:24 +02:00
Ahmed Bouhuolia
8161439365 Merge pull request #843 from bigcapitalhq/refactor-fast-fields
feat: refactor FastField fields to binded Formik fields
2025-11-03 00:29:26 +02:00
Ahmed Bouhuolia
46871c8113 feat: refactor FastField fields to binded Formik fields 2025-11-03 00:27:32 +02:00
Ahmed Bouhuolia
a4aee58f93 Merge pull request #842 from bigcapitalhq/fix-auto-increment-transactions
fix: auto increment serial transactions
2025-11-02 21:10:04 +02:00
Ahmed Bouhuolia
f64875404a fix: auto increment serial transactions 2025-11-02 21:08:28 +02:00
Ahmed Bouhuolia
cca116f6bb Merge pull request #841 from bigcapitalhq/only-inactive-accounts-filter
fix: only inactive accounts filter
2025-11-02 20:00:14 +02:00
Ahmed Bouhuolia
fdec94a3f7 fix: only inactive accounts filter 2025-11-02 19:58:26 +02:00
Ahmed Bouhuolia
c66299aacd feat: darkmode preferences screens (#840) 2025-11-02 17:01:52 +02:00
Ahmed Bouhuolia
77dc0778a3 feat: darkmode preferences screens 2025-11-02 16:43:47 +02:00
Ahmed Bouhuolia
a76445a6eb feat: api keys ui (#839)
* feat: api keys ui
2025-11-02 12:41:16 +02:00
Ahmed Bouhuolia
41143d8bbd feat: api endpoints throttle (#837)
* feat: api endpoints throttle
2025-10-30 22:06:05 +02:00
Ahmed Bouhuolia
844a050c9a Merge pull request #836 from bigcapitalhq/auth-pages-errors-handler
fix: auth pages errors handler
2025-10-30 19:29:41 +02:00
Ahmed Bouhuolia
0588a30c88 fix: auth pages errors handler 2025-10-30 19:27:29 +02:00
Ahmed Bouhuolia
4a0091d3f8 Merge pull request #835 from bigcapitalhq/fix-edit-payment-transaction
fix: edit payment transaction
2025-10-29 12:57:24 +02:00
Ahmed Bouhuolia
fc89cfb14a fix: edit payment transaction 2025-10-29 12:54:12 +02:00
Ahmed Bouhuolia
98401b5a01 Merge pull request #438 from bigcapitalhq/BIG-166
feat: one-command setup script
2025-10-29 00:39:45 +02:00
Ahmed Bouhuolia
3afe4f470f Update setup.sh
Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>
2025-10-29 00:39:26 +02:00
Ahmed Bouhuolia
b4281a71d4 Apply suggestion from @Copilot
Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>
2025-10-29 00:39:15 +02:00
Ahmed Bouhuolia
87c127fabd Merge branch 'develop' into BIG-166 2025-10-29 00:35:33 +02:00
Ahmed Bouhuolia
50d9e8d375 Merge pull request #833 from bigcapitalhq/fix-more-bugs
fix: issues related to PUT operations
2025-10-28 18:14:00 +02:00
Ahmed Bouhuolia
4839a6dea8 Update packages/server/src/modules/Bills/commands/EditBill.service.ts
Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>
2025-10-28 18:13:52 +02:00
Ahmed Bouhuolia
f736c3f9eb fix: issues related to PUT operations 2025-10-28 18:12:08 +02:00
Ahmed Bouhuolia
368c85a01a Merge pull request #832 from bigcapitalhq/validate-tenant-existance-in-guards
fix: validate request org id existance in guards
2025-10-25 15:20:42 +02:00
Ahmed Bouhuolia
5d792fea26 fix 2025-10-25 15:19:10 +02:00
Ahmed Bouhuolia
1bccba572a fix: validate request org id existance in guards 2025-10-25 15:15:13 +02:00
Ahmed Bouhuolia
900921e6ba Merge pull request #831 from bigcapitalhq/fix-tenant-build
fix: organization build db connection error
2025-10-25 14:59:28 +02:00
Ahmed Bouhuolia
2b4772a070 fix: organization build db connection error 2025-10-25 14:57:38 +02:00
Ahmed Bouhuolia
8852a4a0f8 Merge pull request #830 from bigcapitalhq/fix-system-tenant-migration
fix: seed migration issue
2025-10-25 14:02:19 +02:00
Ahmed Bouhuolia
1971b2ddc0 fix: seed migration issue 2025-10-25 13:58:56 +02:00
Ahmed Bouhuolia
fb6bfdee8e feat: optimize status tags (#829) 2025-10-23 12:42:16 +02:00
Ahmed Bouhuolia
5c466464a2 feat: optimize status tags 2025-10-23 12:40:08 +02:00
Ahmed Bouhuolia
3bd0e89146 feat: migration commands (#828)
* feat: migration commands

* Update packages/server/src/modules/CLI/commands/TenantsMigrateRollback.command.ts

Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>

* Update packages/server/src/modules/CLI/commands/TenantsMigrateLatest.command.ts

Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>

* Update packages/server/src/modules/CLI/commands/TenantsList.command.ts

Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>

* Update packages/server/src/modules/CLI/commands/SystemMigrateRollback.command.ts

Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>

* Update packages/server/src/modules/CLI/commands/TenantsMigrateLatest.command.ts

Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>

---------

Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>
2025-10-22 21:58:02 +02:00
Ahmed Bouhuolia
9d714ac78e fix: invoice details action bar divider 2025-10-21 00:33:58 +02:00
Ahmed Bouhuolia
0477133cda feat: darkmode skeleton and universal search 2025-10-21 00:14:31 +02:00
Ahmed Bouhuolia
ce01b8645b feat: init speckit for cursor 2025-10-18 21:38:21 +02:00
Ahmed Bouhuolia
7be2c2f705 Merge pull request #826 from bigcapitalhq/typecheck-github-action
feat: typecheck gh action
2025-10-18 19:15:08 +02:00
Ahmed Bouhuolia
8fd2ccc268 chore: update typecheck workflow to include shared packages and build step 2025-10-18 19:13:15 +02:00
Ahmed Bouhuolia
7a3a6fa28b fix: update import paths for case sensitivity 2025-10-18 19:10:05 +02:00
Ahmed Bouhuolia
e686fba695 fix: case sensitivity paths 2025-10-18 19:04:29 +02:00
Ahmed Bouhuolia
3f49d82dbe fix 2025-10-18 18:52:57 +02:00
Ahmed Bouhuolia
e548e7dc4a feat: typecheck gh action 2025-10-18 18:48:03 +02:00
Ahmed Bouhuolia
e4f51fb8a1 Merge pull request #816 from bigcapitalhq/darkmode
feat: Darkmode
2025-10-18 18:40:53 +02:00
Ahmed Bouhuolia
aff8155bd6 wip 2025-10-18 18:12:26 +02:00
Ahmed Bouhuolia
40395274d0 wip 2025-10-18 17:25:57 +02:00
Ahmed Bouhuolia
c1c8097c92 feat: sidebar items darkmode 2025-10-18 16:04:49 +02:00
Ahmed Bouhuolia
bf573bd633 Merge pull request #825 from bigcapitalhq/socket-connec
Socket connec
2025-10-18 13:32:52 +02:00
Ahmed Bouhuolia
803e3980d3 chore: update pnpm-lock.yaml to include new @nestjs/websockets and @nestjs/platform-socket.io versions, and remove CORS configuration from main.ts 2025-10-18 13:31:14 +02:00
Ahmed Bouhuolia
dbc71c2555 feat(server): socket module 2025-10-18 13:27:43 +02:00
Ahmed Bouhuolia
54400b223f wip 2025-10-18 13:27:05 +02:00
Ahmed Bouhuolia
dd941f1f45 wip 2025-09-07 23:47:07 +02:00
Ahmed Bouhuolia
3537de765d wip 2025-09-07 13:56:11 +02:00
Ahmed Bouhuolia
9a89d90f6e wip 2025-08-31 17:18:50 +02:00
Ahmed Bouhuolia
eebe98f43b wip 2025-08-06 16:15:28 +02:00
Ahmed Bouhuolia
ffff3a6872 wip 2025-08-06 16:13:24 +02:00
Ahmed Bouhuolia
6393f30735 wp 2025-08-04 13:41:14 +02:00
Ahmed Bouhuolia
d9a716a46f wip darkmode 2025-08-04 12:25:27 +02:00
Ahmed Bouhuolia
cd1a70ca94 feat: api key dto docs 2025-07-06 10:44:32 +02:00
Ahmed Bouhuolia
b332406218 Update README.md 2025-07-02 23:31:40 +02:00
Ahmed Bouhuolia
456a9e1ad9 feat: add header swagger docs 2025-07-02 17:42:17 +02:00
Ahmed Bouhuolia
b2d61160dd Merge branch 'api-keys' into develop 2025-07-02 08:31:21 +02:00
Ahmed Bouhuolia
adb1bea374 feat: use the same Authorization header for jwt and api key 2025-07-02 08:30:53 +02:00
Ahmed Bouhuolia
e2d5dcd489 Merge pull request #813 from bigcapitalhq/api-keys
feat: api keys
2025-07-01 23:49:43 +02:00
Ahmed Bouhuolia
5d96357042 feat: clean up items controller 2025-07-01 23:48:56 +02:00
Ahmed Bouhuolia
9457b3cda1 feat: api keys 2025-07-01 23:45:38 +02:00
Ahmed Bouhuolia
84cb7693c8 feat: api keys 2025-07-01 23:05:58 +02:00
Ahmed Bouhuolia
9f6e9e85a5 feat(server): endpoints swagger docs 2025-06-30 16:30:55 +02:00
Ahmed Bouhuolia
83e698acf3 fix:create customer/vendor 2025-06-29 16:55:02 +02:00
Ahmed Bouhuolia
fa5c3bd955 feat: deleteIfNoRelations 2025-06-28 22:35:29 +02:00
Ahmed Bouhuolia
0ca98c7ae4 fix: cycle dependecy 2025-06-27 02:18:01 +02:00
Ahmed Bouhuolia
0c0e1dc22e fix: invoice generate sharable link 2025-06-27 01:59:46 +02:00
Ahmed Bouhuolia
e7178a6575 fix: adjust contact balance 2025-06-26 17:04:46 +02:00
Ahmed Bouhuolia
6a39e9d71f feat: endpoints swagger document 2025-06-22 23:46:39 +02:00
Ahmed Bouhuolia
9aa1ed93ca feat: update endpoint swagger docs 2025-06-22 20:58:53 +02:00
Ahmed Bouhuolia
b8c9919799 fox: journal sheet 2025-06-21 21:10:05 +02:00
Ahmed Bouhuolia
e5701140e1 feat: swagger doc 2025-06-21 20:55:32 +02:00
Ahmed Bouhuolia
91976842a7 fix: AR/AP aging report 2025-06-21 20:15:42 +02:00
Ahmed Bouhuolia
4d52059dba feat: swagger document endpoints 2025-06-19 21:04:54 +02:00
Ahmed Bouhuolia
26c1f118c1 feat: more response docs 2025-06-19 00:49:43 +02:00
Ahmed Bouhuolia
437bcb8854 feat: models default views 2025-06-17 20:53:13 +02:00
Ahmed Bouhuolia
f624cf7ae6 feat: document more endpoints 2025-06-16 23:40:12 +02:00
Ahmed Bouhuolia
e057b4e2f0 feat: add swagger docs 2025-06-16 15:53:00 +02:00
Ahmed Bouhuolia
c4668d7d22 feat: add swagger docs for responses 2025-06-16 13:50:30 +02:00
Ahmed Bouhuolia
88ef60ef28 fix: delete inventory adjustment gl entries 2025-06-15 17:51:44 +02:00
Ahmed Bouhuolia
bbf9ef9bc2 fix: formatted transaction type 2025-06-15 15:22:19 +02:00
Ahmed Bouhuolia
bcae2dae03 feat: change the controllers tags 2025-06-13 01:57:53 +02:00
Ahmed Bouhuolia
ff93168d72 refactor(nestjs): landed cost 2025-06-11 14:04:37 +02:00
Ahmed Bouhuolia
1130975efd refactor(nestjs): landed cost 2025-06-10 17:08:32 +02:00
Ahmed Bouhuolia
fa180b3ac5 refactor: gl entries 2025-06-10 12:29:46 +02:00
Ahmed Bouhuolia
90d6bea9b9 fix: mail state 2025-06-09 15:37:20 +02:00
Ahmed Bouhuolia
4366bf478a refactor: mail templates 2025-06-08 16:49:03 +02:00
Ahmed Bouhuolia
0a57b6e20e fix: cashflow statement localization 2025-06-06 20:40:56 +02:00
Ahmed Bouhuolia
9a685ffe5d refactor: financial reports query dtos 2025-06-06 00:11:51 +02:00
Ahmed Bouhuolia
51988dba3b refactor(nestjs): bank transactions matching 2025-06-05 14:41:26 +02:00
Ahmed Bouhuolia
f87bd341e9 refactor(nestjs): banking modules 2025-06-03 21:42:09 +02:00
Ahmed Bouhuolia
5595478e19 refactor(nestjs): banking module 2025-06-02 21:32:53 +02:00
Ahmed Bouhuolia
7247b52fe5 refactor(nestjs): banking module 2025-06-02 15:41:41 +02:00
Ahmed Bouhuolia
deadd5ac80 refactor(nestjs): plaid banking syncing 2025-06-01 18:38:44 +02:00
Ahmed Bouhuolia
66a2261e50 refactor(nestjs): wip 2025-05-28 21:32:48 +02:00
Ahmed Bouhuolia
c51347d3ec refactor(nestjs): wip import module 2025-05-28 17:01:46 +02:00
Ahmed Bouhuolia
b7a3c42074 refactor(nestjs): wip 2025-05-27 15:42:27 +02:00
Ahmed Bouhuolia
83c9392b74 refactor(nestjs): wip dtos validation schema 2025-05-26 17:04:53 +02:00
Ahmed Bouhuolia
24bf3dd06d refactor(nestjs): validation schema dtos 2025-05-25 23:39:54 +02:00
Ahmed Bouhuolia
2b3f98d8fe refactor(nestjs): hook the new endpoints 2025-05-22 19:55:55 +02:00
Ahmed Bouhuolia
4e64a9eadb refactor(nestjs): pdf templates 2025-05-22 13:36:10 +02:00
Ahmed Bouhuolia
0823bfc4e9 refactor(nestjs): contacts module 2025-05-20 23:55:39 +02:00
Ahmed Bouhuolia
99fe5a6b0d refactor(nestjs): Implement users module 2025-05-20 17:55:58 +02:00
Ahmed Bouhuolia
ce058b9416 refactor(nestjs): currencies module 2025-05-17 12:14:02 +02:00
Ahmed Bouhuolia
4de1ef71ca refactor(nestjs): hook up new endpoints 2025-05-16 01:41:11 +02:00
Ahmed Bouhuolia
ecb80b2cf2 refactor(nestjs): hook up the client with new endpoints 2025-05-14 21:45:13 +02:00
Ahmed Bouhuolia
aef208b9d8 refactor(nestjs): resource meta endpoint 2025-05-12 15:44:39 +02:00
Ahmed Bouhuolia
c096135d9f fix: the reports endpoint url 2025-05-11 23:53:59 +02:00
Ahmed Bouhuolia
0c9d961272 fix: financial reports i18n 2025-05-11 17:26:55 +02:00
Ahmed Bouhuolia
c10cad4256 fix: financial reports responses 2025-05-11 15:06:03 +02:00
Ahmed Bouhuolia
9ebd967fe7 fix: return wrong response 2025-05-11 00:40:43 +02:00
Ahmed Bouhuolia
a42143a996 fix: retrieve the build org job state 2025-05-10 22:33:54 +02:00
Ahmed Bouhuolia
7506c2f37f refactor(nestjs): replace the reports endpoints 2025-05-09 18:55:16 +02:00
Ahmed Bouhuolia
3c8b7c92fe feat(nestjs): resend the auth confirmation message 2025-05-08 19:01:43 +02:00
Ahmed Bouhuolia
f78d6efe27 refactor(nestjs): hook up auth endpoints 2025-05-08 18:10:02 +02:00
Ahmed Bouhuolia
401b3dc111 refactor(nestjs): add sale receipts retrieval and metadata configuration 2025-05-04 19:42:35 +02:00
Ahmed Bouhuolia
c9d752d102 refactor(nestjs): list resources 2025-05-04 11:19:34 +02:00
Ahmed Bouhuolia
4f6ad2b293 feat: apply credit note to invoice module 2025-05-04 01:32:08 +02:00
Ahmed Bouhuolia
1d53063e09 refactor(nestjs): add importable service to other modules 2025-04-12 19:26:15 +02:00
Ahmed Bouhuolia
51de3631fc Merge pull request #807 from bigcapitalhq/import-module
refactor(nestjs): Import module
2025-04-12 13:40:11 +02:00
Ahmed Bouhuolia
b9755ff01c refactor(nestjs): import module 2025-04-12 13:39:17 +02:00
Ahmed Bouhuolia
5bfff51093 refactor(nestjs): import module 2025-04-12 08:38:29 +02:00
Ahmed Bouhuolia
1bcee9293c Merge pull request #806 from bigcapitalhq/refactor-export-module
refactor(nestjs): export module
2025-04-10 23:35:27 +02:00
Ahmed Bouhuolia
c953c48c39 refactor(nestjs): export module 2025-04-10 23:34:42 +02:00
Ahmed Bouhuolia
ab49113d5a refactor(nestjs): export and import module 2025-04-09 18:35:17 +02:00
Ahmed Bouhuolia
d851e5b646 refactor(nestjs): import module 2025-04-09 10:39:08 +02:00
Ahmed Bouhuolia
e8f1fedf35 refactor(nestjs): exportable modules 2025-04-08 22:44:24 +02:00
Ahmed Bouhuolia
04c25bd31a refactor(nestjs): export module 2025-04-08 16:19:35 +02:00
Ahmed Bouhuolia
6287f8b6e3 refactor(nestjs): fix the failed e2e test cases 2025-04-07 22:50:11 +02:00
Ahmed Bouhuolia
4febc4e502 refactor(nestjs): transaction locking 2025-04-07 13:35:02 +02:00
Ahmed Bouhuolia
443fbdd89e feat: update the README.md file 2025-04-07 11:51:49 +02:00
Ahmed Bouhuolia
55fcc908ef feat(nestjs): migrate to NestJS 2025-04-07 11:51:24 +02:00
Ahmed Bouhuolia
f068218a16 refactor(nestjs): e2e test cases 2025-04-07 00:09:58 +02:00
Ahmed Bouhuolia
842a862b87 refactor(nestjs): attachments module 2025-04-06 21:13:46 +02:00
Ahmed Bouhuolia
1ed77dd5ed refactor(nestjs): attachments and s3 modules 2025-04-04 20:56:31 +02:00
Ahmed Bouhuolia
e47ca98171 refactor(nestjs): organization module e2e 2025-04-04 20:29:08 +02:00
Ahmed Bouhuolia
503d0016ea refactor(nestjs): loops module 2025-04-03 20:03:55 +02:00
Ahmed Bouhuolia
0a2ac4ee56 refactor(nestjs): seed migrations 2025-04-03 19:57:11 +02:00
Ahmed Bouhuolia
8eb23d3a6f refactor(nestjs): seed migrations 2025-04-02 20:57:13 +02:00
Ahmed Bouhuolia
18017d25d5 refactor(nestjs): authentication 2025-04-02 15:50:00 +02:00
Ahmed Bouhuolia
f11b09cd87 refactor(nestjs): organization build 2025-04-02 12:04:03 +02:00
Ahmed Bouhuolia
ed81d4c1e0 refactor(nestjs): auth module 2025-04-01 09:13:12 +02:00
Ahmed Bouhuolia
88f66f1c1c refactor(nestjs): auth module 2025-03-31 13:49:57 +02:00
Ahmed Bouhuolia
ab717b96ac refactor(nestjs): e2e test cases 2025-03-31 00:39:00 +02:00
Ahmed Bouhuolia
caff6ce47c refactor: tenant models to nestjs 2025-03-30 21:22:54 +02:00
Ahmed Bouhuolia
682be715ae refactor: auth module to nestjs 2025-03-30 05:20:50 +02:00
Ahmed Bouhuolia
85946d3161 refactor: authentication module to nestjs 2025-03-29 22:29:12 +02:00
Ahmed Bouhuolia
173610d0fa refactor: payment services to nestjs 2025-03-28 23:54:40 +02:00
Ahmed Bouhuolia
f20f07a42f refactor: payment services to nestjs 2025-03-28 06:00:58 +02:00
Ahmed Bouhuolia
6251831741 refactor: nestjs 2025-03-28 04:32:57 +02:00
Ahmed Bouhuolia
1cfddf2b4d refactor 2025-03-28 04:08:27 +02:00
Ahmed Bouhuolia
6461a2318f refactor: implement tenant database management and seeding utilities 2025-03-27 23:13:17 +02:00
Ahmed Bouhuolia
92d98ce1d3 refactor: organization service to nestjs 2025-03-25 04:34:22 +02:00
Ahmed Bouhuolia
ef22b9ddaf refactor: subscriptions to nestjs 2025-03-24 23:38:43 +02:00
Ahmed Bouhuolia
4c42515613 refactor: dtos openapi 2025-03-22 23:21:52 +02:00
Ahmed Bouhuolia
2eb56e5850 refactor: nestjs 2025-03-22 20:36:48 +02:00
Ahmed Bouhuolia
136cc907bb refactor: dtos validation 2025-03-20 05:42:19 +02:00
Ahmed Bouhuolia
fd65ee9428 refactor: api validation schema 2025-03-14 23:24:59 +02:00
Ahmed Bouhuolia
08de50e2b1 refactor: inventory cost process 2025-03-14 03:51:45 +02:00
Ahmed Bouhuolia
197d173db9 refactor: warehouse transfers 2025-03-13 02:40:09 +02:00
Ahmed Bouhuolia
cf496909a5 refactor: inventory transfers to nestjs 2025-03-13 00:44:11 +02:00
Ahmed Bouhuolia
67ae7ad037 refactor: inventory cost to nestjs 2025-03-11 22:12:08 +02:00
Ahmed Bouhuolia
40b7daa2e3 refactor: settings module 2025-03-07 04:05:24 +02:00
Ahmed Bouhuolia
b7d0b6c24a refactor: branches and warehouses modules 2025-02-26 14:19:47 +02:00
Ahmed Bouhuolia
95bb4fc8e3 refactor: nestjs 2025-02-18 19:26:58 +02:00
Ahmed Bouhuolia
5c0bb52b59 refactor: tenant proxy providers 2025-02-15 23:52:12 +02:00
Ahmed Bouhuolia
36851d3209 refactor 2025-02-12 10:15:00 +02:00
Ahmed Bouhuolia
9eee0b384d refactor: nestjs 2025-02-07 20:28:35 +02:00
Ahmed Bouhuolia
9539003cac refactor: customer/vendor balance summary to nestjs 2025-02-05 10:38:47 +02:00
Ahmed Bouhuolia
2017539032 refactor: nestjs 2025-02-04 13:17:25 +02:00
Ahmed Bouhuolia
c4692d1716 refactor: balance sheet to nestjs 2025-01-30 01:57:29 +02:00
Ahmed Bouhuolia
7b81d0c8e5 refactor: financial statements to nestjs 2025-01-29 00:55:53 +02:00
Ahmed Bouhuolia
9a5110aa38 refactor: reports to nestjs 2025-01-21 23:29:31 +02:00
Ahmed Bouhuolia
2e1c57438c refactor: reports to nestjs 2025-01-21 11:53:29 +02:00
Ahmed Bouhuolia
b46f2a91c3 refactor: financial statements to nestjs 2025-01-21 11:38:07 +02:00
Ahmed Bouhuolia
8e36aab529 refator: reports to nestjs 2025-01-20 15:44:06 +02:00
Ahmed Bouhuolia
9eec60ea22 refactor: financial statements to nestjs 2025-01-20 01:05:33 +02:00
Ahmed Bouhuolia
6550e88af3 refactor: financial reports to nestjs 2025-01-18 23:51:29 +02:00
Ahmed Bouhuolia
dfc5674088 refactor: financial reports to nestjs 2025-01-18 22:32:45 +02:00
Ahmed Bouhuolia
6dd854178d refactor: financial reports to nestjs 2025-01-16 12:58:45 +02:00
Ahmed Bouhuolia
520d053b36 refactor: document api endpoints 2025-01-15 17:18:42 +02:00
Ahmed Bouhuolia
108d286f62 refactor: e2e test cases 2025-01-15 17:02:42 +02:00
Ahmed Bouhuolia
271c46ea3b refactor 2025-01-15 15:52:18 +02:00
Ahmed Bouhuolia
7bcd578c11 refactor 2025-01-15 15:28:39 +02:00
Ahmed Bouhuolia
936800600b refactor: inventory to nestjs 2025-01-15 14:14:44 +02:00
Ahmed Bouhuolia
e7e7a95aa1 refactor: dynamic list to nestjs 2025-01-14 22:57:54 +02:00
Ahmed Bouhuolia
081fdebee0 refaqctor: document openapi endpoints 2025-01-14 00:01:59 +02:00
Ahmed Bouhuolia
4ab20ac76a refactor: mail services to nestjs 2025-01-13 16:07:05 +02:00
Ahmed Bouhuolia
72818759a5 refactor: import resource module to nestjs 2025-01-13 10:15:57 +02:00
Ahmed Bouhuolia
270b421a6c refactor: dynamic list to nestjs 2025-01-12 18:22:48 +02:00
Ahmed Bouhuolia
ddaea20d16 fix: e2e test cases 2025-01-11 18:03:59 +02:00
Ahmed Bouhuolia
7e82080cb7 refactor: settings to nestjs 2025-01-11 11:02:57 +02:00
Ahmed Bouhuolia
3bf5f4be86 refactor: events tracker to nestjs 2025-01-08 17:26:11 +02:00
Ahmed Bouhuolia
6f870ea1e1 refactor: save settings service 2025-01-08 17:17:01 +02:00
Ahmed Bouhuolia
ee284196eb refactor: inventory adjustments e2e test cases 2025-01-08 15:43:43 +02:00
Ahmed Bouhuolia
52362a43ab refactor: events tracker to nestjs 2025-01-08 11:59:55 +02:00
Ahmed Bouhuolia
fdfb766587 refactor: inventory adjustments to GL 2025-01-07 23:00:21 +02:00
Ahmed Bouhuolia
1773df1858 refactor: inventory adjustments to nestjs 2025-01-07 22:17:23 +02:00
Ahmed Bouhuolia
abf92ac83f refactor: settings module to Nestjs 2025-01-07 20:43:31 +02:00
Ahmed Bouhuolia
385d84d654 refactor: bank rules e2e test cases 2025-01-06 18:10:24 +02:00
Ahmed Bouhuolia
2bf58d9cb4 refactor: banking modules to nestjs 2025-01-06 11:45:58 +02:00
Ahmed Bouhuolia
ba176394c8 refactor: banking modules to nestjs 2025-01-05 23:06:33 +02:00
Ahmed Bouhuolia
1869ba216f refactor: banking services to Nestjs 2025-01-05 16:26:23 +02:00
Ahmed Bouhuolia
b72f85b394 refactor: e2e 2025-01-01 14:39:25 +02:00
Ahmed Bouhuolia
8bacf3a001 refactor: migrate to nestjs 2025-01-01 13:39:31 +02:00
Ahmed Bouhuolia
505c4b28a5 refactor: migrate ledger writer to nestjs 2025-01-01 12:11:58 +02:00
Ahmed Bouhuolia
3ad34ba56f refactor: migrate ledger subscribers to nestjs 2024-12-31 23:51:24 +02:00
Ahmed Bouhuolia
a819d6c1ba refactor: GL entries 2024-12-31 14:57:24 +02:00
Ahmed Bouhuolia
1b15261adb feat: add attachments support to Expense model and transformer 2024-12-30 22:55:56 +02:00
Ahmed Bouhuolia
4938db704e refactor: expense GL to Nestjs 2024-12-30 22:08:50 +02:00
Ahmed Bouhuolia
3191076762 refactor: e2e tests for payments received 2024-12-30 20:59:19 +02:00
Ahmed Bouhuolia
b046edf337 refactor: e2e tests for payment received 2024-12-30 20:58:56 +02:00
Ahmed Bouhuolia
515a984714 refactor: migrate to Nestjs 2024-12-30 15:54:53 +02:00
Ahmed Bouhuolia
77bbf6828d refactor: credit notes and vendor credits to Nestjs 2024-12-29 22:55:42 +02:00
Ahmed Bouhuolia
caf235e2b5 refactor: migrate credit note and vendor credit services to nestjs 2024-12-29 18:37:33 +02:00
Ahmed Bouhuolia
9f9b75cd31 Merge branch 'develop' into migrate-server-nestjs 2024-12-29 11:14:15 +02:00
Ahmed Bouhuolia
736cedd63d feat: migrate manual journal to nestjs 2024-12-26 20:57:21 +02:00
Ahmed Bouhuolia
cd84872a61 feat: wip migrate to nestjs 2024-12-26 15:40:29 +02:00
Ahmed Bouhuolia
a6932d76f3 refactor: wip to nestjs 2024-12-25 00:43:55 +02:00
Ahmed Bouhuolia
336171081e refactor: sale estimates to nestjs 2024-12-22 14:16:01 +02:00
Ahmed Bouhuolia
8a12caf48d refactor: warehouses to nestjs 2024-12-21 15:07:01 +02:00
Ahmed Bouhuolia
cb8fd68d46 refactor: branches and warehouses to nestjs 2024-12-21 00:10:09 +02:00
Ahmed Bouhuolia
dc52f784b6 refactor: pdf templates to nestjs 2024-12-20 14:53:31 +02:00
Ahmed Bouhuolia
330192c042 refactor: tax rates to nestjs 2024-12-20 12:24:50 +02:00
Ahmed Bouhuolia
1f32a7c59a refactor: migrate item categories to nestjs 2024-12-20 10:40:35 +02:00
Ahmed Bouhuolia
83dfaa00fd refactor: migrate item categories module to nestjs 2024-12-19 19:06:03 +02:00
Ahmed Bouhuolia
93bf6d9d3d refactor: wip migrate ot nestjs 2024-12-19 12:48:24 +02:00
Ahmed Bouhuolia
bfff56c470 refactor: accounts module to Nestjs 2024-12-16 16:45:56 +02:00
Ahmed Bouhuolia
87e9cd64e8 refactor: items services to Nestjs 2024-12-15 15:23:46 +02:00
Ahmed Bouhuolia
0a112c5655 refactor: items services to Nestjs 2024-12-15 13:04:41 +02:00
Ahmed Bouhuolia
70211980aa feat: replace all src/ imports to @ alias 2024-12-15 00:50:10 +02:00
Ahmed Bouhuolia
2ba31148ca feat: initialize the server e2e tests 2024-12-15 00:49:10 +02:00
Ahmed Bouhuolia
1906d9f3f5 Merge pull request #766 from bigcapitalhq/discount-line-level
fix: Line-level discount
2024-12-12 15:39:19 +02:00
Ahmed Bouhuolia
d640dc1f40 feat: add totalExcludingTax property and update GL entry calculations 2024-12-12 12:49:52 +02:00
Ahmed Bouhuolia
8cd1b36a02 feat: item-level discount 2024-12-11 15:05:50 +02:00
Ahmed Bouhuolia
5a8d9cc7e8 feat: wip line-level discount 2024-12-11 12:37:15 +02:00
Ahmed Bouhuolia
6323e2ffec fix: line-level discount 2024-12-11 11:44:10 +02:00
Ahmed Bouhuolia
7af2e7ccbc chore: update CHANGELOG 2024-12-09 12:23:46 +02:00
Ahmed Bouhuolia
baf4c691d6 Merge pull request #763 from bigcapitalhq/fix-discount-gl-entries
fix: discount transactions GL entries
2024-12-09 11:08:19 +02:00
Ahmed Bouhuolia
c633fa8522 feat: add vendor credit discount and adjustment GL entries 2024-12-09 11:06:42 +02:00
Ahmed Bouhuolia
1d54947764 fix: correct debit and credit calculations for local adjustments in BillGLEntries 2024-12-09 00:44:50 +02:00
Ahmed Bouhuolia
477da0e7c0 feat: add local adjustment and discount properties to SaleInvoice and SaleReceipt interfaces. 2024-12-09 00:19:22 +02:00
Ahmed Bouhuolia
b9963aa241 feat: filter ledger blank entries 2024-12-09 00:01:42 +02:00
Ahmed Bouhuolia
994c441bb8 feat: add local discount and adjustment calculations to financial models and transformers
- Introduced `discountAmountLocal` and `adjustmentLocal` properties across Bill, CreditNote, SaleInvoice, SaleReceipt, and VendorCredit models to calculate amounts in local currency.
- Updated transformers for CreditNote, PurchaseInvoice, and VendorCredit to include formatted representations of local discount and adjustment amounts.
- Enhanced GL entry services to handle discount and adjustment entries for SaleReceipt and CreditNote, ensuring accurate ledger entries.
- Improved overall consistency in handling financial calculations across various models and services.
2024-12-08 18:11:03 +02:00
Ahmed Bouhuolia
0a5115fc20 feat: add paid amount attr and formatting to SaleReceipt transformer 2024-12-08 17:26:52 +02:00
Ahmed Bouhuolia
11d7a40326 fix: display adjustment in minues 2024-12-08 14:47:03 +02:00
Ahmed Bouhuolia
46719ef361 fix: discount transactions GL entries 2024-12-08 14:20:11 +02:00
Ahmed Bouhuolia
14ae978bde Merge pull request #762 from bigcapitalhq/fix-discount-adjustment-bugs
fix: discount & adjustment sale transactions bugs
2024-12-05 14:48:11 +02:00
Ahmed Bouhuolia
beec09788e fix: discount & adjustment sale transactions bugs 2024-12-05 14:47:11 +02:00
Ahmed Bouhuolia
391dc77071 Merge pull request #761 from bigcapitalhq/fix-total-lines-style
fix: total lines style
2024-12-04 15:26:25 +02:00
Ahmed Bouhuolia
38f2004e56 fix: total lines style 2024-12-04 15:24:58 +02:00
Ahmed Bouhuolia
5a5eac246b chore: update CHANGELOG.md 2024-12-04 13:36:25 +02:00
Ahmed Bouhuolia
a7bafd4f62 Merge pull request #760 from bigcapitalhq/fix-formatted-hooks
fix: update financial forms to use new formatted amount utilities and…
2024-12-04 13:24:23 +02:00
Ahmed Bouhuolia
a25ab39647 refactor: replace journal total calculations with new formatted amount hooks 2024-12-04 13:23:40 +02:00
Ahmed Bouhuolia
7dd09e2903 fix: discount and adjustment fields 2024-12-04 12:18:20 +02:00
Ahmed Bouhuolia
6ab461a212 feat: enhance discount and adjustment formatting 2024-12-04 12:00:22 +02:00
Ahmed Bouhuolia
fabc88c81a feat: add adjustment total in estimates, invoices, and receipts pdf templates 2024-12-03 23:38:27 +02:00
Ahmed Bouhuolia
3a19518440 fix: update financial forms to use new formatted amount utilities and add adjustment fields 2024-12-03 17:53:37 +02:00
Ahmed Bouhuolia
56b5e3469e Merge pull request #758 from bigcapitalhq/add-discount-to-transactions
feat: Add discount to transactions
2024-12-03 14:25:39 +02:00
Ahmed Bouhuolia
542763ddf5 feat: enhance discount and adjustment validation in Bills and Vendor Credit controllers 2024-12-03 14:22:49 +02:00
Ahmed Bouhuolia
1010d97a92 fix: discount and adjustment fields across financial forms 2024-12-03 13:54:26 +02:00
Ahmed Bouhuolia
d5dacaa988 feat: add discount and adjustment fields to email templates. 2024-12-03 13:20:19 +02:00
Ahmed Bouhuolia
154ade9647 feat: stylw tweaks of discount and adjustment in estimates, invoices, and receipts 2024-12-02 18:57:42 +02:00
Ahmed Bouhuolia
5b75fa9286 feat: link discount to mail receipts 2024-12-02 18:45:16 +02:00
Ahmed Bouhuolia
05cf94940e refactor: implementing new formatted amount hooks 2024-12-02 15:32:39 +02:00
Ahmed Bouhuolia
03b0d2519b refactor: update estimate and receipt forms to use new subtotal and total formatting utilities 2024-12-01 18:19:09 +02:00
Ahmed Bouhuolia
000c3e40e1 feat: enhance discount handling in financial forms
- Implemented discount and adjustment fields in Bill, Credit Note, Estimate, Invoice, and Receipt forms.
- Created new components for displaying discount and adjustment totals, improving clarity in financial documents.
- Updated utility functions to format discount and adjustment amounts consistently across various forms.
- Enhanced user experience by integrating discount functionality into the form context, allowing for better data management and display.

This update improves the overall functionality and user experience related to discounts in financial transactions.
2024-12-01 17:59:01 +02:00
Ahmed Bouhuolia
ffb06f5194 feat: add discount fields in sale and purchase forms 2024-11-30 18:02:50 +02:00
Ahmed Bouhuolia
73ab92e693 feat: implement discount display in various detail drawers
- Added discount amount and percentage display in Bill, Credit Note, Estimate, Invoice, Receipt, and Vendor Credit detail tables.
- Updated models to include discount-related attributes for better data handling.
- Enhanced user interface to show discount information when applicable, improving clarity in financial documents.
2024-11-30 16:01:29 +02:00
Ahmed Bouhuolia
dd1392cdc8 feat: add discount functionality to sales and purchase transactions
- Introduced discount_type and discount fields in Bills and SalesReceipts controllers.
- Updated database migrations to include discount and discount_type in estimates and credit notes tables.
- Enhanced SaleReceipt and SaleEstimate models to support discount attributes.
- Implemented formatting for discount amounts in transformers and PDF templates.
- Updated email templates to display discount information.

This commit enhances the handling of discounts across various transaction types, improving the overall functionality and user experience.
2024-11-30 14:46:56 +02:00
Ahmed Bouhuolia
17b3bbe1d8 feat: discount vendor credit 2024-11-28 18:17:47 +02:00
Ahmed Bouhuolia
e02ad1e795 feat: discount formatted attributes of sale transactions 2024-11-28 17:59:09 +02:00
Ahmed Bouhuolia
df8391201f feat: discount sale and purchase transactions 2024-11-28 11:14:16 +02:00
Ahmed Bouhuolia
aa4aaeb612 feat: add discount to sale and purchase transactions 2024-11-28 10:12:48 +02:00
Ahmed Bouhuolia
09b98664c5 Merge pull request #757 from bigcapitalhq/estimate-mail-preview
feat: estimate, receipt, credit note mail preview
2024-11-26 13:27:09 +02:00
Ahmed Bouhuolia
be46147d9a chore: add newrelic log to gitignore 2024-11-26 13:26:21 +02:00
Ahmed Bouhuolia
1fe7d58c8c chore: doc comments 2024-11-26 13:25:56 +02:00
Ahmed Bouhuolia
4f57782be4 feat: change default mail template messages 2024-11-26 13:15:15 +02:00
Ahmed Bouhuolia
7b5f0d3930 feat: receipt mail preview 2024-11-26 11:36:08 +02:00
Ahmed Bouhuolia
831fb9180c chore: add newrelic logs file tp gitignore 2024-11-25 16:25:49 +02:00
Ahmed Bouhuolia
2594e37dc7 feat: wip mail receipt preview 2024-11-25 16:22:40 +02:00
Ahmed Bouhuolia
ca44d6346d feat: wip preview mail receipt 2024-11-25 16:18:29 +02:00
Ahmed Bouhuolia
df41de7239 feat: payment received mail receipt 2024-11-25 11:51:13 +02:00
Ahmed Bouhuolia
459bf4cd55 feat: mail receipt preview 2024-11-24 15:40:12 +02:00
Ahmed Bouhuolia
3537a05ea2 feat: payment received mail preview 2024-11-24 13:19:26 +02:00
Ahmed Bouhuolia
da47418f17 feat: mail receipt preview 2024-11-23 20:36:46 +02:00
Ahmed Bouhuolia
d5b0546301 feat: wip send mail preview 2024-11-23 10:19:26 +02:00
Ahmed Bouhuolia
b6f3c0145f feat: payment received mail preview 2024-11-21 14:32:28 +02:00
Ahmed Bouhuolia
c5c85bdfbe feat: wip estimate send mail 2024-11-21 11:29:52 +02:00
Ahmed Bouhuolia
63a95df534 feat: payment received mail receipt preview 2024-11-20 13:03:17 +02:00
Ahmed Bouhuolia
6103f1e4c7 feat: receipt send mail preview 2024-11-20 09:42:55 +02:00
Ahmed Bouhuolia
3e591beb03 feat: estimate mail receipt 2024-11-19 22:46:58 +02:00
Ahmed Bouhuolia
c6db54175f feat: add ssr email templates rendering 2024-11-19 17:14:13 +02:00
Ahmed Bouhuolia
f7bf24acb3 feat: email templates 2024-11-19 14:21:10 +02:00
Ahmed Bouhuolia
ddffe630ff feat: email templates 2024-11-19 14:00:25 +02:00
Ahmed Bouhuolia
2c54092591 feat: wip email templates 2024-11-19 11:56:52 +02:00
Ahmed Bouhuolia
7e65f3f642 feat: estimate send mail drawer 2024-11-19 00:38:45 +02:00
Ahmed Bouhuolia
7df6aa4110 feat: wip receipt mail preview 2024-11-18 15:52:13 +02:00
Ahmed Bouhuolia
7df316aa56 feat: wip send estimate mail preview 2024-11-18 15:15:03 +02:00
Ahmed Bouhuolia
53ab40a075 feat: estimate, receipt, credit note mail preview 2024-11-17 15:45:55 +02:00
Ahmed Bouhuolia
d115ebde12 Merge pull request #755 from bigcapitalhq/fix-upload-attachments
hotbug: upload attachments
2024-11-16 21:23:37 +02:00
Ahmed Bouhuolia
0e99ac88d3 hotbug: upload attachments 2024-11-16 21:23:12 +02:00
Ahmed Bouhuolia
05f4b49b58 wip 2024-11-16 11:55:27 +02:00
Ahmed Bouhuolia
5d6f901d33 feat: allow quantity of entries accept decimal value (#753) 2024-11-13 18:35:57 +02:00
Ahmed Bouhuolia
908bbb9fa6 Merge pull request #754 from bigcapitalhq/adjust-decimal-manual-entry
fix: make manual entries adjust decimal credit/debit amounts
2024-11-13 18:16:37 +02:00
Ahmed Bouhuolia
6c1870be8f fix: make manual entries adjust decimal credit/debit amounts 2024-11-13 18:15:13 +02:00
Ahmed Bouhuolia
19080a67ab feat: wip migrate server to nestjs 2024-11-12 23:08:51 +02:00
Ahmed Bouhuolia
f5834c72c6 Merge pull request #751 from bigcapitalhq/fix-attach-branding-template-to-payment-page
fix: attach branding template attrs to payment page
2024-11-11 20:26:31 +02:00
Ahmed Bouhuolia
7ee3392d3e fix: attach branding template attrs to payment page 2024-11-11 20:25:42 +02:00
Ahmed Bouhuolia
c58822fd6c Merge pull request #750 from bigcapitalhq/fix-download-invoice-payment-page
fix: download invoice document on payment page
2024-11-11 19:02:28 +02:00
Ahmed Bouhuolia
ba8091d697 fix: download invoice document on payment page 2024-11-11 19:01:43 +02:00
Ahmed Bouhuolia
d668d60ed5 fix: remove the vite types from pdf-templates package 2024-11-10 11:49:32 +02:00
Ahmed Bouhuolia
a34b7a2106 fix: remove vite from pdf-templates packakge 2024-11-10 11:47:09 +02:00
Ahmed Bouhuolia
6f12127095 Merge remote-tracking branch 'refs/remotes/origin/develop' into develop 2024-11-10 11:39:38 +02:00
Ahmed Bouhuolia
b4e5bbf376 fix: invoice payment email storybook 2024-11-10 11:39:03 +02:00
Ahmed Bouhuolia
a11530d190 Merge pull request #748 from bigcapitalhq/fix-monorepo-dependecies
fix: monorepo dependencies scope
2024-11-10 11:35:56 +02:00
Ahmed Bouhuolia
43d4425da5 fix: monorepo dependecoes scope 2024-11-10 11:35:16 +02:00
Ahmed Bouhuolia
4c1909cb73 Merge pull request #747 from bigcapitalhq/fix-template-company-logo
fix: company logo of the template
2024-11-09 23:45:49 +02:00
Ahmed Bouhuolia
a7b6b7a03e fix: company logo of the template 2024-11-09 23:44:40 +02:00
Ahmed Bouhuolia
1f46275bde Merge pull request #746 from bigcapitalhq/fix-mail-services
fix: mail services
2024-11-09 22:25:09 +02:00
Ahmed Bouhuolia
aa7e5d4ae9 fix: mail services 2024-11-09 22:23:52 +02:00
Ahmed Bouhuolia
bb482df3ce Merge pull request #530 from angelosorno/develop 2024-11-08 19:03:10 +02:00
Ahmed Bouhuolia
f878786646 Merge pull request #671 from Crims-on/Crims-on-sv-translation 2024-11-08 19:02:22 +02:00
Ahmed Bouhuolia
652851a1a9 Merge pull request #745 from ibutiti/big-265-fix-forgot-password-text
big-265: Fix forgot password text
2024-11-07 12:35:28 +02:00
Allan Ibutiti
850f4956cb big-265: fixed forgot password text 2024-11-07 12:13:59 +03:00
Ahmed Bouhuolia
94223b6ebf Merge pull request #744 from bigcapitalhq/fix-due-invoice-server-invoice
fix: due invoice server invoice
2024-11-06 17:25:24 +02:00
Ahmed Bouhuolia
e9d34e19ad fix: due invoice server invoice 2024-11-06 17:24:42 +02:00
Ahmed Bouhuolia
107532fe26 Merge pull request #742 from bigcapitalhq/fix-send-invoice-addresses
fix: send invoice receipt addresses
2024-11-06 14:05:22 +02:00
Ahmed Bouhuolia
c32aff82ee fix: send invoice receipt addresses 2024-11-06 14:04:29 +02:00
Ahmed Bouhuolia
de8a867d33 Merge pull request #741 from bigcapitalhq/fix-ssr-invoice-template
fix: style SSR invoice paper template
2024-11-06 11:51:48 +02:00
Ahmed Bouhuolia
17a8aba23f fix: style ssr invoice paper template 2024-11-06 11:51:04 +02:00
Ahmed Bouhuolia
04b601626b Merge pull request #740 from bigcapitalhq/fix-invoice-preview
feat: getting invoice preview on send mail view
2024-11-05 22:31:40 +02:00
Ahmed Bouhuolia
802775c118 feat: getting invoice preview on send mail view 2024-11-05 22:30:54 +02:00
Ahmed Bouhuolia
b6baa80134 Merge pull request #735 from bigcapitalhq/add-pdf-templates-package
feat: add shared package to pdf templates to render in the server and…
2024-11-05 17:20:12 +02:00
Ahmed Bouhuolia
b2d0f2ed3c Merge branch 'develop' into add-pdf-templates-package 2024-11-05 17:19:50 +02:00
Ahmed Bouhuolia
d23f33bae4 feat: add style to SSR invoice paper template 2024-11-05 17:09:47 +02:00
Ahmed Bouhuolia
22ea557337 feat: wip invoice paper template server-side 2024-11-05 13:33:22 +02:00
Ahmed Bouhuolia
b3ebbb429c Merge pull request #739 from bigcapitalhq/clean-up-invoice-mail-receipt-preview-component
fix: clean up ivnoice mail receipt preview component
2024-11-04 16:22:01 +02:00
Ahmed Bouhuolia
51218797af fix: clean up ivnoice mail receipt preview component 2024-11-04 16:21:13 +02:00
Ahmed Bouhuolia
2d18a6573e Merge pull request #738 from bigcapitalhq/fix-ts-typing-invoice-send-mail-fields
fix: typing invoice send mail fields
2024-11-04 14:19:16 +02:00
Ahmed Bouhuolia
2646ad5bc4 fix: typing invoice send mail fields 2024-11-04 14:18:47 +02:00
Ahmed Bouhuolia
51aec8d8b3 feat: render server-side invoice pdf template using React server 2024-11-04 12:55:12 +02:00
Ahmed Bouhuolia
638bd95d6f Merge pull request #737 from bigcapitalhq/change-default-invoice-mail-message
fix: change default invoice mail message
2024-11-03 20:58:53 +02:00
Ahmed Bouhuolia
f2fcc3a649 fix: change default invoice mail message 2024-11-03 20:56:22 +02:00
Ahmed Bouhuolia
48795748d8 Merge pull request #736 from bigcapitalhq/fix-company-logo-mail-receipt
fix: company logo does not show up in mail receipt preview
2024-11-03 20:23:56 +02:00
Ahmed Bouhuolia
6ba54a994a fix: company logo does not show up in mail receipt preview 2024-11-03 20:22:59 +02:00
Ahmed Bouhuolia
6687db4085 feat: add shared package to pdf templates to render in the server and client side 2024-11-03 17:31:17 +02:00
Ahmed Bouhuolia
ba1d9b3f28 Merge pull request #734 from bigcapitalhq/hook-up-cc-bcc-to-mail-sender
fix: hook up cc and bcc fields to mail sender
2024-11-02 19:33:58 +02:00
Ahmed Bouhuolia
51905825fd fix: hook up cc and bcc fields to mail sender 2024-11-02 19:33:29 +02:00
Ahmed Bouhuolia
bd5e33855a Merge pull request #733 from bigcapitalhq/fix-send-invoice-drawer-layout
fix: send invoice drawer layout
2024-11-02 17:11:06 +02:00
Ahmed Bouhuolia
f7fbc0e31c fix: send invoice drawer layout 2024-11-02 17:10:32 +02:00
Ahmed Bouhuolia
cb06fa342c Merge pull request #732 from bigcapitalhq/attach-payment-link-invoice
fix: attach payment link in sending invoice mail receipt
2024-11-02 16:02:53 +02:00
Ahmed Bouhuolia
581229053a fix: attach payment link in sending invoice mail receipt 2024-11-02 16:02:17 +02:00
Ahmed Bouhuolia
209da69b8f Merge pull request #731 from bigcapitalhq/refactor-mail-services
refactor: notification mail services
2024-11-02 15:00:54 +02:00
Ahmed Bouhuolia
d09aebcebb refactor: notification mail services 2024-11-02 14:59:57 +02:00
Ahmed Bouhuolia
0cc80bc179 Merge pull request #730 from bigcapitalhq/change-send-mail-button-invoice
fix: change the send mail button on invoice drawer
2024-11-02 11:51:34 +02:00
Ahmed Bouhuolia
79dcc592bc fix: change the send mail button on invoice drawer 2024-11-02 11:51:10 +02:00
Ahmed Bouhuolia
687111851a Merge pull request #723 from bigcapitalhq/invoice-mail-receipt
feat: wip Invoice mail receipt preview
2024-10-31 12:43:44 +02:00
Ahmed Bouhuolia
dbbaa387bd feat: send invoice receipt preview 2024-10-31 12:40:48 +02:00
Ahmed Bouhuolia
470bfd32f7 feat: wip send invoice receipt preview 2024-10-30 14:22:54 +02:00
Ahmed Bouhuolia
5fddd080fd feat: wip send invoice mail receipt 2024-10-30 13:10:56 +02:00
Ahmed Bouhuolia
e10c530b4b feat: wip preview invoice payment mail 2024-10-29 21:14:46 +02:00
Ahmed Bouhuolia
12189f018d feat: wip send invoice mail payment template 2024-10-28 18:33:16 +02:00
Ahmed Bouhuolia
0111b0e6ff feat: hook up the request to the send mail form 2024-10-28 12:00:17 +02:00
Ahmed Bouhuolia
0930b0428d fix: tsconfig email-components package 2024-10-28 00:28:52 +02:00
Ahmed Bouhuolia
289f40014e feat: invoice payment email template 2024-10-27 17:20:48 +02:00
Ahmed Bouhuolia
01cc0568f9 feat: wip invoice payment email template 2024-10-27 15:09:08 +02:00
Ahmed Bouhuolia
42ee8ed9fa feat: initialize email-components vite package 2024-10-27 10:16:04 +02:00
Ahmed Bouhuolia
1dae65cb74 feat: Style the send email right buttons 2024-10-26 19:01:37 +02:00
Ahmed Bouhuolia
ce40d67ea2 feat: wip send invoice preview 2024-10-26 18:39:36 +02:00
Ahmed Bouhuolia
26088a71ee Merge pull request #721 from bigcapitalhq/track-move-events
feat: track more services events
2024-10-26 12:40:30 +02:00
Ahmed Bouhuolia
cadf6b81a0 feat: Track reports view events 2024-10-26 12:39:48 +02:00
Ahmed Bouhuolia
728b4cacd9 feat: wip send invoice mail preview 2024-10-24 20:48:16 +02:00
allcontributors[bot]
b4d3ac2f96 docs: add nklmantey as a contributor for bug (#725)
* docs: update README.md [skip ci]

* docs: update .all-contributorsrc [skip ci]

---------

Co-authored-by: allcontributors[bot] <46447321+allcontributors[bot]@users.noreply.github.com>
2024-10-24 16:51:21 +02:00
Ahmed Bouhuolia
bc8e440814 Merge pull request #722 from nklmantey/BIG-257-not-balanced-if-decimal
Fix: Credit and debit totals not balancing when decimal values are used
2024-10-24 16:49:52 +02:00
Ahmed Bouhuolia
4c0f9a0aef fix: using lodash utils for decimal rounding 2024-10-24 16:47:29 +02:00
Ahmed Bouhuolia
c321d90575 feat: send invoice mail receipt drawer 2024-10-23 16:30:39 +02:00
Ahmed Bouhuolia
03e6372f14 feat: style the invoice payment preview 2024-10-22 14:36:53 +02:00
Ahmed Bouhuolia
c0481f67ad feat: wip invoice mail receipt preview 2024-10-22 14:00:36 +02:00
Ahmed Bouhuolia
b7f316d25a feat: wip invoice mail receipt preview 2024-10-22 11:59:15 +02:00
Ahmed Bouhuolia
dffd818396 feat: Invoice mail receipt preview 2024-10-21 15:42:12 +02:00
Nana Kofi Larbi Mantey
bbc19df6b4 adds CREDIT_DEBIT_NOT_EQUAL error 2024-10-20 19:04:10 +00:00
Nana Kofi Larbi Mantey
c8c2786893 refactors getTotal function loginc 2024-10-20 17:45:44 +00:00
Nana Kofi Larbi Mantey
d79f26f1b5 refactors backend validator for credit-debit equals 2024-10-20 17:44:39 +00:00
Ahmed Bouhuolia
32ba6f9a6c feat: track more services events 2024-10-19 23:47:14 +02:00
Ahmed Bouhuolia
ccbb399685 Merge pull request #720 from bigcapitalhq/add-estimate-customer-note
fix Customer note does not appear in pdf document
2024-10-19 16:28:33 +02:00
Ahmed Bouhuolia
f381d433ec fix Customer note does not appear in pdf document 2024-10-19 16:28:01 +02:00
Ahmed Bouhuolia
2ee49f7496 Merge pull request #719 from bigcapitalhq/track-pdf-documents-views-events
feat: Track events of pdf documents views
2024-10-19 13:40:18 +02:00
Ahmed Bouhuolia
bb299aa595 feat: Track events of pdf documents views 2024-10-19 13:38:28 +02:00
Ahmed Bouhuolia
a66867463e Merge pull request #718 from bigcapitalhq/invoice-number-filename-document
feat: Invoice number in downloaded pdf document
2024-10-19 13:16:48 +02:00
Ahmed Bouhuolia
de50b89e5c feat: Invoice number in downloaded pdf document 2024-10-19 13:16:06 +02:00
Ahmed Bouhuolia
c4ee143354 Merge pull request #717 from bigcapitalhq/preline-statements
ffeat: Pre-line invoice statements
2024-10-19 11:00:31 +02:00
Ahmed Bouhuolia
a2227016e5 feat: Pre-line invoice statements 2024-10-19 10:59:46 +02:00
Ahmed Bouhuolia
4d6f65b179 Merge pull request #716 from bigcapitalhq/add-quantity-column-pdf-templates
feat: Add quantity column to pdf templates
2024-10-17 16:01:02 +02:00
Ahmed Bouhuolia
758ebbe261 feat: Add qty column to server-side pdf templates 2024-10-17 16:00:19 +02:00
Ahmed Bouhuolia
279890e922 feat: Add qty column to preview pdf templates: 2024-10-17 15:58:19 +02:00
Ahmed Bouhuolia
44fae36b82 Merge pull request #715 from bigcapitalhq/sync-account-norma-cashflow
fix: Sync account normal of cashflow GL entries
2024-10-16 20:12:51 +02:00
Ahmed Bouhuolia
fc2fac80af fix: Sync account normal of cashflow GL entries 2024-10-16 20:12:25 +02:00
Ahmed Bouhuolia
5ad9a9654b Merge pull request #714 from bigcapitalhq/sync-plaid-credit-card-account-type
fix: Sync Plaid credit card account type
2024-10-16 19:47:13 +02:00
Ahmed Bouhuolia
8a4034cc5d fix: Sync Plaid credit card account type 2024-10-16 19:46:39 +02:00
Ahmed Bouhuolia
5649657bf0 Merge pull request #713 from bigcapitalhq/i18napply
chore: Move i18nApply localization to the account transformer
2024-10-15 19:27:43 +02:00
Ahmed Bouhuolia
c929a7cb27 chore: Move i18nApply localization to the account transformer 2024-10-15 19:27:15 +02:00
Ahmed Bouhuolia
eeedb789a9 Merge pull request #711 from bigcapitalhq/fix-parse-non-lowercase-import
fix: Parse the uppercase values in importing
2024-10-14 20:02:31 +02:00
Ahmed Bouhuolia
321af8c271 fix: Parse the uppercase values in importing 2024-10-14 20:01:52 +02:00
Ahmed Bouhuolia
fd4d86e797 Merge pull request #710 from bigcapitalhq/fix-import-category-on-items
fix: Import category column of item resource
2024-10-14 19:49:54 +02:00
Ahmed Bouhuolia
49988e27a2 fix: Import category column of item resource 2024-10-14 19:49:32 +02:00
Ahmed Bouhuolia
8c94ee5982 Dump CHANGELOG 2024-10-14 13:58:57 +02:00
Ahmed Bouhuolia
2e73a34fef Merge pull request #709 from bigcapitalhq/track-viewed-events
feat: Track account, invoice and item viewed events
2024-10-14 12:16:40 +02:00
Ahmed Bouhuolia
ea7f987fe3 feat: Track account, invoice and item viewed events 2024-10-14 12:15:21 +02:00
Ahmed Bouhuolia
d55503f0c7 Update README.md 2024-10-13 23:10:43 +02:00
Ahmed Bouhuolia
f59b8166b6 Merge pull request #708 from bigcapitalhq/add-customize-templates-btn-to-edit-forms
feat: Add customize templates button to edit forms
2024-10-13 21:15:08 +02:00
Ahmed Bouhuolia
2c735d7edf feat: Add customize templates button to edit forms 2024-10-13 21:14:18 +02:00
Ahmed Bouhuolia
5b5ab9fe1e Merge pull request #707 from bigcapitalhq/refactor-date-field
refactor: invoice, estimate, receipt, credit note and payment received date input fields
2024-10-13 18:03:36 +02:00
Ahmed Bouhuolia
28ac9b2d90 refactor: invoice, estimate, receipt, credit note and payment received date input fields 2024-10-13 18:01:43 +02:00
Ahmed Bouhuolia
3300a6a499 Merge pull request #705 from bigcapitalhq/fix-invoice-form-layout
fix: Invoice form layout
2024-10-13 17:23:54 +02:00
Ahmed Bouhuolia
152a22baa0 fix: Remove unused scss files 2024-10-13 17:22:14 +02:00
Ahmed Bouhuolia
e873198238 feat: typeing AppIntlProvider 2024-10-13 16:51:04 +02:00
Ahmed Bouhuolia
68a0db91ee feat: form header fields 2024-10-13 13:56:13 +02:00
Ahmed Bouhuolia
ddea7be24a feat: Add css utilities to Box, Stack and Group components 2024-10-13 01:06:17 +02:00
Ahmed Bouhuolia
b7b86bb0c5 fix: Invoice form layout 2024-10-12 20:49:56 +02:00
Ahmed Bouhuolia
817ef906dc Merge pull request #701 from bigcapitalhq/fix-disable-tabs-customize
fix: Disable tabs of the pdf customization if the first field not filed up
2024-10-12 12:52:01 +02:00
Ahmed Bouhuolia
863c7693fa fix: Disable tabs of the pdf customization if the first field not filled up 2024-10-10 16:41:21 +02:00
Ahmed Bouhuolia
cf78255220 Merge pull request #700 from bigcapitalhq/fix-company-logo-dimenstion-pdf-template
fix: Set max width/height to company logo of pdf templates
2024-10-08 10:12:03 +02:00
Ahmed Bouhuolia
f9aa6abdd7 fix: Set max width/height to company logo of pdf templates 2024-10-08 10:11:40 +02:00
Ahmed Bouhuolia
0a5e40a0d8 Merge pull request #699 from bigcapitalhq/fix-remove-logo-pdf-template
fix: Delete company logo from the PDF template
2024-10-08 08:21:03 +02:00
Ahmed Bouhuolia
4aa445fe35 fix: Delete company logo from the pdf template 2024-10-08 08:20:35 +02:00
Ahmed Bouhuolia
1a1095c99b Merge pull request #698 from bigcapitalhq/fix-estimate-initial-value-template
fix: Estimate customize values
2024-10-07 17:21:35 +02:00
Ahmed Bouhuolia
d92b46aa7b fix: Estimate customize values 2024-10-07 17:20:45 +02:00
Ahmed Bouhuolia
682d40cbf8 Merge pull request #697 from bigcapitalhq/fix-pdf-branding-templates-request-data
fix: Pdf branding templates request data
2024-10-07 16:11:09 +02:00
Ahmed Bouhuolia
b62f3b3fa6 chore: remove commented line 2024-10-07 16:10:59 +02:00
Ahmed Bouhuolia
e76d3b15ce fix: Pdf branding template initial values 2024-10-07 16:08:25 +02:00
Ahmed Bouhuolia
9edfb83221 fix: Pdf branding templates request data 2024-10-07 16:03:56 +02:00
Ahmed Bouhuolia
bbdfe00c7a Merge pull request #696 from bigcapitalhq/fix-changing-pdf-template
fix: Changing the pdf template of the invoice
2024-10-07 09:51:17 +02:00
Ahmed Bouhuolia
e3942551cd fix: Changing the pdf template of the invoice 2024-10-07 09:50:46 +02:00
Ahmed Bouhuolia
a0c1a21983 Merge pull request #695 from bigcapitalhq/feat-change-document-title-of-payment-page
feat: Change the document title of the payment page
2024-10-06 22:21:53 +02:00
Ahmed Bouhuolia
3358ce58bc feat: Change the document title of the payment page 2024-10-06 22:21:12 +02:00
Ahmed Bouhuolia
3cd54653a8 Merge pull request #694 from bigcapitalhq/lerna-shared
feat: Add shared packages to Docker container
2024-10-06 17:26:39 +02:00
Ahmed Bouhuolia
6cad929738 feat: Lerna shared 2024-10-06 17:20:28 +02:00
Ahmed Bouhuolia
184648040c Merge pull request #693 from bigcapitalhq/fix-display-country-name
fix: Display country name
2024-10-06 13:19:17 +02:00
Ahmed Bouhuolia
df9d277e66 fix: Display country name 2024-10-06 13:18:31 +02:00
Ahmed Bouhuolia
75ec315de2 Merge pull request #689 from bigcapitalhq/download-payment-link-invoice-pdf
feat: Download invoice pdf of the payment link
2024-10-05 21:48:07 +02:00
Ahmed Bouhuolia
c89b2367e6 fix: Download invoice pdf of the payment link page 2024-10-05 21:46:48 +02:00
Ahmed Bouhuolia
bca5b3481c Merge pull request #691 from bigcapitalhq/pdf-templates-layout
fix: Pdf templates layout
2024-10-05 21:26:37 +02:00
Ahmed Bouhuolia
59996e7a40 feat: re-layout server-side pdf template 2024-10-05 21:24:07 +02:00
Ahmed Bouhuolia
af5726c48c fix: Pdf templates layout 2024-10-05 19:01:34 +02:00
Ahmed Bouhuolia
90f08c5d51 Merge pull request #690 from bigcapitalhq/fix-remove-empty-lines-from-address
fix: Remove empty lines from address formats
2024-10-05 16:09:03 +02:00
Ahmed Bouhuolia
a0a9f4a768 fix: Remove empty lines from address formats 2024-10-05 16:08:09 +02:00
Ahmed Bouhuolia
2649f1c326 feat: Download invoice pdf of the payment link 2024-10-05 13:56:25 +02:00
Ahmed Bouhuolia
c5ff1e4d4a Merge pull request #688 from bigcapitalhq/fix-pdf-template-addresses-controlling
fix: pdf template addresses controlling
2024-10-03 17:13:07 +02:00
Ahmed Bouhuolia
c74c8e896a fix: pdf template addresses controlling 2024-10-03 17:12:12 +02:00
Ahmed Bouhuolia
55fdc47ff0 Merge pull request #687 from bigcapitalhq/assign-default-pdf-template
feat: Assign default PDF template automatically
2024-10-03 17:02:17 +02:00
Ahmed Bouhuolia
126eb221d0 feat: invalidate invoice state once change default template 2024-10-03 17:01:35 +02:00
Ahmed Bouhuolia
3c7e22be43 feat: Assign default pdf template automatically 2024-10-03 16:36:44 +02:00
Ahmed Bouhuolia
b23112bc92 feat: Assign default PDF template automatically 2024-10-02 18:18:57 +02:00
Ahmed Bouhuolia
cbc60b3c73 Merge pull request #684 from bigcapitalhq/getting-uploaded-object-uri
fix: Getting uploaded object uri
2024-10-01 15:09:53 +02:00
Ahmed Bouhuolia
6caa1311fd fix: Getting uploaded object uri 2024-10-01 15:09:21 +02:00
Ahmed Bouhuolia
cd0bbd11c3 chore: change CHANGELOG.md 2024-10-01 12:56:33 +02:00
Ahmed Bouhuolia
2a944f8507 feat: Add Stripe payment env variables examples 2024-10-01 12:53:27 +02:00
Ahmed Bouhuolia
8a2754d9ce Merge pull request #683 from bigcapitalhq/feat-hook-up-customer-address
feat: Hook up customer/company address to invoice preview of payment page
2024-10-01 09:49:14 +02:00
Ahmed Bouhuolia
ace75f2dfa feat: Hook up customer/company address to invoice preview of payment page 2024-10-01 09:48:07 +02:00
Ahmed Bouhuolia
7ceb785c1b Merge pull request #682 from bigcapitalhq/listen-stripe-integration-events
feat: Listen to Stripe integration events
2024-09-30 23:13:14 +02:00
Ahmed Bouhuolia
904a52f5a1 feat: listen to Stripe integration events 2024-09-30 23:12:42 +02:00
Ahmed Bouhuolia
04fe65b176 fix: payment link events tracker 2024-09-30 18:09:57 +02:00
Ahmed Bouhuolia
7ac6e0d349 Merge pull request #681 from bigcapitalhq/fix-pdf-template-customize-content
fix: Branding customize content
2024-09-30 14:52:36 +02:00
Ahmed Bouhuolia
4ec3586173 fix: branding customize content 2024-09-30 14:51:03 +02:00
Ahmed Bouhuolia
4b6ab7035e Merge pull request #680 from bigcapitalhq/add-posthog-events-tracking-to-pdf-templates
feat: Track pdf templates Posthog events
2024-09-30 12:44:27 +02:00
Ahmed Bouhuolia
3fe7babe00 feat: Track pdf templates Posthog events 2024-09-30 12:43:51 +02:00
Ahmed Bouhuolia
f21570982e Merge pull request #679 from bigcapitalhq/fix-listen-to-stripe-session-completed
fix: Listen to Stripe session completed event
2024-09-30 11:49:48 +02:00
Ahmed Bouhuolia
ad8fe52b84 fix: Listen to Stripe session completed event 2024-09-30 11:49:19 +02:00
Ahmed Bouhuolia
15ce6ac710 Merge pull request #678 from bigcapitalhq/pdf-templates-company-customer-address
feat: Pdf templates customer/company addresses
2024-09-30 11:21:14 +02:00
Ahmed Bouhuolia
783387dce6 fix: pdf templates server-side rendered 2024-09-30 11:15:05 +02:00
Ahmed Bouhuolia
863c7ad99f feat: Hook up customer/company address to pdf templates 2024-09-29 22:59:14 +02:00
Ahmed Bouhuolia
776b69475c feat: PDF templates company/customer address 2024-09-29 19:31:00 +02:00
Ahmed Bouhuolia
6b6027a588 feat: Pdf templates customer/company addresses 2024-09-29 18:04:56 +02:00
Ahmed Bouhuolia
d465ee15bd Merge pull request #677 from bigcapitalhq/preferences-company-branding
feat: Company branding preferences
2024-09-29 13:44:29 +02:00
Ahmed Bouhuolia
be2049ca6e feat: Pdf template address 2024-09-29 13:43:09 +02:00
Ahmed Bouhuolia
9b63c176cd feat: Hook up company address to payment page 2024-09-28 20:19:05 +02:00
Ahmed Bouhuolia
e506a7ba35 feat: Hook orgnization name and logo to payment page 2024-09-28 19:20:01 +02:00
Ahmed Bouhuolia
2191ad0d40 feat: hook up preferences branding form 2024-09-28 18:44:08 +02:00
Ahmed Bouhuolia
ca162206a3 feat: Organization address and branding patch endpoint 2024-09-28 17:43:47 +02:00
Ahmed Bouhuolia
c5d7a2bfd8 feat: Company branding preferences 2024-09-28 14:47:59 +02:00
Ahmed Bouhuolia
b9506424d1 Merge pull request #675 from bigcapitalhq/hook-up-company-logo-to-pdf-templates
feat: Hook up company logo to server-side pdf templates
2024-09-26 18:33:45 +02:00
Ahmed Bouhuolia
46a145ae58 feat: Hook up company logo to server-side pdf templates 2024-09-26 18:33:21 +02:00
Ahmed Bouhuolia
e4044ef563 Merge pull request #674 from bigcapitalhq/clean-up-payment-links-endpoints
feat: Clean up payment links endpoints
2024-09-25 19:38:28 +02:00
Ahmed Bouhuolia
1cc71eb368 feat: Clean up payment links endpoints 2024-09-25 19:37:40 +02:00
Ahmed Bouhuolia
323b95de7b Merge pull request #673 from bigcapitalhq/fix-invoice-customize-bugs
fix: Invoice customize bugs
2024-09-25 15:21:12 +02:00
Ahmed Bouhuolia
b0658be041 fix: Invoice customize bugs 2024-09-25 15:20:24 +02:00
Ahmed Bouhuolia
b222d56148 Merge pull request #672 from bigcapitalhq/fix-invoice-brand-customize
fix: Invoice pdf customize
2024-09-25 12:22:07 +02:00
Ahmed Bouhuolia
946872204b fix: payment page 2024-09-25 12:21:26 +02:00
Ahmed Bouhuolia
2f9adfd908 fix: Invoice pdf customize 2024-09-25 11:04:17 +02:00
Ahmed Bouhuolia
1c8e19378f Merge pull request #670 from bigcapitalhq/upload-company-logo
feat: Upload company logo to invoice templates
2024-09-24 20:31:12 +02:00
Ahmed Bouhuolia
37fd4a1fdb feat: Uploading company logo 2024-09-24 20:28:19 +02:00
Ahmed Bouhuolia
7aed3d9c8c Merge pull request #668 from bigcapitalhq/stripe-integrate
feat: Onboard accounts to Stripe Connect
2024-09-24 14:12:39 +02:00
Ahmed Bouhuolia
b125e3e58b feat: Stripe connect using OAuth 2024-09-24 14:10:53 +02:00
Crims-on
65788e344a Create authentication.tsx 2024-09-23 18:07:47 +02:00
Crims-on
abc242d117 Create locale.tsx 2024-09-23 18:07:14 +02:00
Crims-on
6dd4968327 deepl translation 2024-09-23 17:59:28 +02:00
Ahmed Bouhuolia
70bba4a6ed fix: Stripe integration content 2024-09-23 17:34:27 +02:00
Ahmed Bouhuolia
1570995021 feat: Add Stripe pre-setup dialog 2024-09-23 14:44:07 +02:00
Ahmed Bouhuolia
8109236e72 fix: Stripe payment integration 2024-09-23 13:21:54 +02:00
Ahmed Bouhuolia
9ba651decb feat: Delete Stripe pamyent connection 2024-09-22 21:57:46 +02:00
Ahmed Bouhuolia
eb5fdbf4ee feat: Control the payment method from invoice form 2024-09-22 21:23:02 +02:00
Ahmed Bouhuolia
9827a84857 feat: Hook up edit Stripe settings form 2024-09-22 17:25:27 +02:00
Ahmed Bouhuolia
3308133736 feat: Edit Stripe payment settings 2024-09-22 14:55:48 +02:00
Ahmed Bouhuolia
3129c76c30 feat: Delete Stripe payment method 2024-09-22 14:30:47 +02:00
Ahmed Bouhuolia
c0a4c965f0 feat: Edit stripe payment integation drawer 2024-09-22 12:52:59 +02:00
Ahmed Bouhuolia
d16c57b63b feat: Upload company logo to invoice templates 2024-09-22 00:01:12 +02:00
Ahmed Bouhuolia
e04f5d26a3 feat: listen to stripe account updated webhook 2024-09-21 23:59:54 +02:00
Ahmed Bouhuolia
ad74007d58 fix: Style of paper template address 2024-09-21 20:04:23 +02:00
Ahmed Bouhuolia
6271d6c268 chore: remove newrelic logs file 2024-09-21 19:13:20 +02:00
Ahmed Bouhuolia
7756b5b304 feat: Stripe payment integration 2024-09-21 16:50:22 +02:00
Ahmed Bouhuolia
8de8695b25 feat: clean up the style of public payment page. 2024-09-21 09:53:00 +02:00
Ahmed Bouhuolia
11c56c75a4 feat: clean up the stripe payment integration 2024-09-21 09:18:39 +02:00
Ahmed Bouhuolia
f5a1d68c52 feat: Stripe payment checkout session 2024-09-19 22:24:07 +02:00
Ahmed Bouhuolia
0ae7a25c27 feat: Map the invoice preview data 2024-09-19 14:32:14 +02:00
Ahmed Bouhuolia
16eaacd4bc feat: Payment invoice preview drawer 2024-09-19 12:45:06 +02:00
Ahmed Bouhuolia
809973730f feat: style tweaks in the public payment page 2024-09-19 11:28:40 +02:00
Ahmed Bouhuolia
2ebb4595a8 feat: Emit Stripe webhooks to events in the system 2024-09-19 10:25:13 +02:00
Ahmed Bouhuolia
77f628509c fix: make the base url of payment link configurable 2024-09-18 23:53:46 +02:00
Ahmed Bouhuolia
d2cd32a735 feat: inactive associated Stripe payment link on invoice deleting 2024-09-18 23:41:59 +02:00
Ahmed Bouhuolia
4665f529e6 feat: integrate Stripe payment to invoices 2024-09-18 19:24:01 +02:00
Ahmed Bouhuolia
df706d2573 feat: payment methods preferences page 2024-09-18 11:19:59 +02:00
Ahmed Bouhuolia
5270e99de8 feat: select payment methods dialog 2024-09-18 10:43:21 +02:00
Ahmed Bouhuolia
eb48f66f6e Merge branch 'develop' into stripe-integrate 2024-09-17 19:26:13 +02:00
Ahmed Bouhuolia
5e7cff0eb7 Merge pull request #667 from bigcapitalhq/invoice-customize
feat: customize pdf templates
2024-09-17 19:21:26 +02:00
Ahmed Bouhuolia
34e781b4a2 fix: typo in invoice customize drawer 2024-09-17 19:18:22 +02:00
Ahmed Bouhuolia
5f40d50852 fix: pdf template customization 2024-09-17 18:19:28 +02:00
Ahmed Bouhuolia
bb0d91a9cb fix: pdf templates 2024-09-17 17:46:56 +02:00
Ahmed Bouhuolia
2c790427fa feat: rendering pdf templates on the server-side 2024-09-17 13:53:57 +02:00
Ahmed Bouhuolia
4f59b27d70 feat: hook up branding templates to invoices 2024-09-16 20:02:17 +02:00
Ahmed Bouhuolia
94c08f0b9e chore: clean pdf templates code 2024-09-15 22:55:39 +02:00
Ahmed Bouhuolia
ef4beaa564 feat: seed initial standard branding templates 2024-09-15 22:01:11 +02:00
Ahmed Bouhuolia
2b42215381 feat: add loading state to generate payment link dialog 2024-09-15 21:08:41 +02:00
Ahmed Bouhuolia
18d6ec7b59 feat: style the generate payment link dialog 2024-09-15 21:03:36 +02:00
Ahmed Bouhuolia
430cf19533 feat: Link transations with payment methods 2024-09-15 19:42:43 +02:00
Ahmed Bouhuolia
542e61dbfc feat: sharable payment link dialog 2024-09-15 19:28:43 +02:00
Ahmed Bouhuolia
8566422ce3 fix: Add mising address in branding templates customize 2024-09-14 22:52:37 +02:00
Ahmed Bouhuolia
9517b4e279 feat: wip public payment page 2024-09-14 22:10:27 +02:00
Ahmed Bouhuolia
70551bee30 feat: the element customize submit button 2024-09-14 20:18:03 +02:00
Ahmed Bouhuolia
d690c6a3fe feat: optimize branding templates customiing 2024-09-14 19:32:16 +02:00
Ahmed Bouhuolia
28319c2cdc feat: cannot delete a predefined branding template 2024-09-14 16:26:34 +02:00
Ahmed Bouhuolia
df0f73f338 feat: mark specific template as default 2024-09-14 16:19:06 +02:00
Ahmed Bouhuolia
411ac55986 feat: templates customize 2024-09-12 17:49:00 +02:00
Ahmed Bouhuolia
12226d469a feat: pdf template customize 2024-09-12 16:50:44 +02:00
Ahmed Bouhuolia
632c4629de feat: hook up the invice customize api 2024-09-12 14:16:07 +02:00
Ahmed Bouhuolia
a7df23cebc feat: branding templates table 2024-09-11 21:16:21 +02:00
Ahmed Bouhuolia
ef74e250f1 feat: link pdf template to sales transactions 2024-09-11 16:49:44 +02:00
Ahmed Bouhuolia
c0769662bd feat(server): add pdf template crud endpoints 2024-09-11 14:54:13 +02:00
Ahmed Bouhuolia
5b6270a184 feat: invoice pdf customize 2024-09-10 23:32:34 +02:00
Ahmed Bouhuolia
4541d28b68 chore: dump CHANGELOG 2024-09-10 22:25:16 +02:00
Ahmed Bouhuolia
716dec799a feat: paper template customize 2024-09-10 21:54:37 +02:00
Ahmed Bouhuolia
77a1e35ff4 feat: Paper template reusable 2024-09-10 18:37:38 +02:00
Ahmed Bouhuolia
317adfa0de feat: wip estimate, receipt, payment received customize 2024-09-10 17:06:17 +02:00
Ahmed Bouhuolia
f0dfc3d1b0 feat: invoice customize paper preview 2024-09-10 13:29:25 +02:00
Ahmed Bouhuolia
67904f52af feat: add more customize drawers 2024-09-09 21:31:14 +02:00
Ahmed Bouhuolia
f644ed6708 feat: element customize component 2024-09-09 21:07:22 +02:00
Ahmed Bouhuolia
dc18bde6be feat: wip invoice customizer 2024-09-09 19:40:23 +02:00
Ahmed Bouhuolia
132c1dfdbe feat: craft the paper template style 2024-09-09 16:24:09 +02:00
Ahmed Bouhuolia
162b92ce84 feat: wip Stripe connect integration 2024-09-09 14:18:04 +02:00
Ahmed Bouhuolia
9247745ab0 feat: wip invoice customize 2024-09-08 21:01:54 +02:00
Ahmed Bouhuolia
c5c0342c7b feat: wip styling invoice customize 2024-09-08 20:13:27 +02:00
Ahmed Bouhuolia
f5e9485a12 feat: wip invoice customize 2024-09-08 17:34:19 +02:00
Ahmed Bouhuolia
a183666df6 feat: Onboard accounts to Stripe Connect 2024-09-08 11:42:26 +02:00
Ahmed Bouhuolia
e6bad27771 feat: wip invoice customizer 2024-09-07 21:39:05 +02:00
Ahmed Bouhuolia
6d24474162 Merge pull request #663 from bigcapitalhq/fix-uncategorize-bank-transaction
fix: Un-categorize bank transactions
2024-09-07 13:27:11 +02:00
Ahmed Bouhuolia
5962b990c4 fix: Uncategorize bank transactions 2024-09-07 13:26:02 +02:00
Ahmed Bouhuolia
9f21f649f0 Merge pull request #662 from bigcapitalhq/refactor-expense-gl
refactor: The expense G/L writer
2024-09-04 21:10:51 +02:00
Ahmed Bouhuolia
d3d2112b8a refactor: The expense G/L writer 2024-09-04 21:10:13 +02:00
Ahmed Bouhuolia
3795322a65 Merge pull request #659 from bigcapitalhq/format-money-table-columns
feat: Tabular number of all money columns
2024-09-04 18:48:38 +02:00
Ahmed Bouhuolia
fe5cd5a8ea feat: Mark more columns as money columns 2024-09-04 18:46:42 +02:00
Ahmed Bouhuolia
c032a5db16 Merge pull request #661 from bigcapitalhq/fix-payment-made-full-amount
fix: Payment made filling the form full amount field
2024-09-04 17:35:54 +02:00
Ahmed Bouhuolia
3fcb6fefde fix: Payment made filling the form full amount field 2024-09-04 17:34:19 +02:00
Ahmed Bouhuolia
16f5cb713d Merge pull request #660 from bigcapitalhq/fix-cast-array-rule-ids
fix: Array cast of recognize function rule ids
2024-09-04 16:49:32 +02:00
Ahmed Bouhuolia
f7a7925028 fix: Array cast of recognize function rule ids 2024-09-04 16:48:34 +02:00
Ahmed Bouhuolia
66fb0c9fa3 feat: Tabular number of all money columns 2024-09-04 14:58:31 +02:00
Ahmed Bouhuolia
85acc85f17 Merge pull request #655 from bigcapitalhq/ui-tweaks
feat: Datatable UI improvements
2024-09-04 14:02:43 +02:00
Ahmed Bouhuolia
c76ce09191 feat: optimize the style of bank account transactions tables 2024-09-04 13:59:13 +02:00
Ahmed Bouhuolia
e3532098b2 Merge branch 'develop' into ui-tweaks 2024-09-04 09:53:55 +02:00
Ahmed Bouhuolia
b6783eb22e Merge pull request #658 from bigcapitalhq/banking-layout-breaking
feat: Bank pages layout breaking
2024-09-04 09:52:35 +02:00
Ahmed Bouhuolia
4ef00ab122 feat: Bank pages layout breaking 2024-09-04 09:51:35 +02:00
Ahmed Bouhuolia
3dd827417a fix: remove duplicated event types 2024-09-03 17:31:00 +02:00
Ahmed Bouhuolia
cbacd02aa2 Merge pull request #656 from bigcapitalhq/add-help-dropdown-menu
feat: Add help dropdown menu
2024-09-03 17:28:12 +02:00
Ahmed Bouhuolia
3b7e0fb78a Merge pull request #657 from bigcapitalhq/suspense-lazy-banking-pages
fix: Suspense the lazy loaded components in banking pages
2024-09-03 17:26:02 +02:00
Ahmed Bouhuolia
9add716395 fix: Suspense the lazy loaded components in banking pages 2024-09-03 17:24:11 +02:00
Ahmed Bouhuolia
083ea28a1f feat: Add help dropdown menu 2024-09-03 16:41:20 +02:00
Ahmed Bouhuolia
1b51742c36 feat: Datatable UI improvements 2024-09-03 16:39:13 +02:00
Ahmed Bouhuolia
0c6f23e770 Merge pull request #654 from bigcapitalhq/expense-credit-card
fix: Expense cannot accept credit card as payment account
2024-09-03 12:23:03 +02:00
Ahmed Bouhuolia
37a8ca4e97 fix: Expense cannot accept credit card as payment account 2024-09-03 12:22:07 +02:00
Ahmed Bouhuolia
795303c3a8 Merge pull request #653 from bigcapitalhq/tracking-more-events
feat: Tracking more Posthog events
2024-09-03 11:28:27 +02:00
Ahmed Bouhuolia
63ba3f0898 Merge branch 'develop' into tracking-more-events 2024-09-03 11:28:05 +02:00
Ahmed Bouhuolia
62594efa00 feat: Tracking more Posthog events 2024-09-03 11:26:24 +02:00
Ahmed Bouhuolia
9ac0dcbdc3 Merge pull request #651 from bigcapitalhq/bank-transactions-events
feat: Track banking service events
2024-09-02 17:13:49 +02:00
Ahmed Bouhuolia
df588dc4ce Merge branch 'develop' into bank-transactions-events 2024-09-02 17:13:43 +02:00
Ahmed Bouhuolia
d54f14a87a feat: Track banking service events 2024-09-02 17:12:37 +02:00
Ahmed Bouhuolia
a4d4be54c1 Merge pull request #650 from bigcapitalhq/cover-more-tracking-events
feat: Cover more tracking events.
2024-09-02 15:20:11 +02:00
Ahmed Bouhuolia
ddd17e74b5 feat: Cover more tracking events. 2024-09-02 15:19:01 +02:00
Ahmed Bouhuolia
81c0761fbe Merge pull request #649 from bigcapitalhq/import-multi-branches-expenses
fix: Integrate multiple branches with expense resource
2024-09-02 15:02:53 +02:00
Ahmed Bouhuolia
0812e3087e fix: Integrate multiple branches with expense resource 2024-09-02 15:02:02 +02:00
Ahmed Bouhuolia
0dd05493b2 Merge pull request #645 from bigcapitalhq/multi-branches-warehoues-in-importing
feat: integrate multiple branches and warehouses to resource importing
2024-09-02 14:46:08 +02:00
Ahmed Bouhuolia
bfb3909d26 feat: integrate multiple branches and warehouses with import 2024-09-02 14:42:05 +02:00
Ahmed Bouhuolia
266902026e Merge pull request #648 from bigcapitalhq/fix-bank-transactions-infinity-scrolling
fix: Bank transactions infinity scrolling
2024-09-02 10:41:54 +02:00
Ahmed Bouhuolia
791c4a4e9e fix: Bank transactions infinity scrolling 2024-09-02 10:41:16 +02:00
Ahmed Bouhuolia
2cfa9123b8 fix: Syntax error 2024-09-01 23:32:54 +02:00
Ahmed Bouhuolia
bb9614aafb Merge pull request #646 from bigcapitalhq/events-tracking
feat(server): Events tracking using Posthog
2024-09-01 23:06:38 +02:00
Ahmed Bouhuolia
302564a56e fix: remove the un-used file 2024-09-01 23:02:41 +02:00
Ahmed Bouhuolia
dcfc231d4d feat(server): Events tracking using Posthog 2024-09-01 23:01:25 +02:00
Ahmed Bouhuolia
64080ed678 Merge pull request #644 from bigcapitalhq/set-default-index-entries
fix: Set default index to transaction entries
2024-09-01 15:10:40 +02:00
Ahmed Bouhuolia
263935d91e Merge pull request #643 from bigcapitalhq/import-bugs
fix: Import bugs
2024-09-01 15:02:31 +02:00
Ahmed Bouhuolia
7f5ffb8da1 fix: Add the missing columns to the payment received and made models 2024-09-01 15:00:51 +02:00
Ahmed Bouhuolia
f07d25edbe fix: Set default index to transaction entries 2024-09-01 13:32:47 +02:00
Ahmed Bouhuolia
7c07d6b5ff fix: The unimported functions 2024-09-01 11:16:50 +02:00
Ahmed Bouhuolia
e433f4ad68 fix: Item resource columns labels 2024-09-01 11:07:55 +02:00
Ahmed Bouhuolia
a79b9caff6 Merge pull request #641 from bigcapitalhq/fix-getting-sheet-columns
fix: Getting the sheet columns in import sheet
2024-08-30 17:56:53 +02:00
Ahmed Bouhuolia
2227cead66 Merge pull request #624 from bigcapitalhq/subscription-middleware
fix: Subscription middleware
2024-08-30 17:56:02 +02:00
Ahmed Bouhuolia
410c4ea3e2 fix: Subscription active detarminer 2024-08-30 17:52:53 +02:00
Ahmed Bouhuolia
f92acbcbe0 fix: Getting the sheet columns in import sheet 2024-08-30 17:03:16 +02:00
Ahmed Bouhuolia
c986585cd9 Merge pull request #640 from bigcapitalhq/fix-typo-one-click-demo
fix: Typo one-click demo page
2024-08-30 00:15:29 +02:00
Ahmed Bouhuolia
250f0a30ef fix: Typo one-click demo page 2024-08-30 00:14:59 +02:00
Ahmed Bouhuolia
84b5e1adc1 Merge pull request #639 from bigcapitalhq/add-customer-type-to-customers
fix: Add customer type to customers resource
2024-08-29 22:50:20 +02:00
Ahmed Bouhuolia
2ab28370db fix: Add customer type to customers resource 2024-08-29 22:49:49 +02:00
Ahmed Bouhuolia
a88a525326 Merge pull request #638 from bigcapitalhq/use-standard-date-format-export
fix: use standard ISO 8601 format for exported data
2024-08-29 22:40:59 +02:00
Ahmed Bouhuolia
fce8e2c5a4 fix: use standard ISO 8601 format for exported data 2024-08-29 22:39:51 +02:00
Ahmed Bouhuolia
095608266c Merge pull request #632 from bigcapitalhq/split-lazy-loading
feat: Optimize loading perf. by splitting big chunks and lazy loading them
2024-08-29 21:27:40 +02:00
Ahmed Bouhuolia
0ec8aaa330 fix: delete unwanted files 2024-08-29 21:27:20 +02:00
Ahmed Bouhuolia
9fcb3ef77d feat: Add fallback spinner to authentication lazy-loaded pages 2024-08-29 21:19:36 +02:00
Ahmed Bouhuolia
dc61c57daf fix: Add spinner to preferences lazy loaded pages 2024-08-29 21:03:27 +02:00
Ahmed Bouhuolia
af284f3f6d feat: split the preferences pages 2024-08-29 20:49:08 +02:00
Ahmed Bouhuolia
c43123db76 Merge pull request #636 from bigcapitalhq/expand-export-page-size
fix: Expand the resources export page size limitation
2024-08-29 14:23:48 +02:00
Ahmed Bouhuolia
ebbcab3926 fix: Expand the resources export page size limitation 2024-08-29 14:22:45 +02:00
Ahmed Bouhuolia
a235f573c0 Merge pull request #635 from bigcapitalhq/fix-avoid-cost-job-import-preview
fix: Avoid running the cost job in import preview
2024-08-29 10:09:13 +02:00
Ahmed Bouhuolia
84a0b8f495 fix: re-schedule the jobs have date from the current moment 2024-08-29 10:05:38 +02:00
Ahmed Bouhuolia
b87321c897 fix: Avoid running the cost job in import preview 2024-08-28 22:15:15 +02:00
Ahmed Bouhuolia
fc6ebfea5c Debounce scheduling calculating items cost 2024-08-28 21:25:47 +02:00
Ahmed Bouhuolia
c9fe6d9b37 feat: Optimize loading perf. by spliting big chunks and lazy loading them 2024-08-26 22:51:40 +02:00
Ahmed Bouhuolia
161d60393a Merge pull request #629 from bigcapitalhq/details-subscription
fix: Add subscription plans offer text
2024-08-25 19:44:34 +02:00
Ahmed Bouhuolia
79413fa85e fix: Add subscription plans offer text 2024-08-25 19:43:54 +02:00
Ahmed Bouhuolia
58552c6c94 Merge pull request #628 from bigcapitalhq/fix-webapp-env-variables
fix: Make webapp package env variables dynamic
2024-08-25 18:21:55 +02:00
Ahmed Bouhuolia
2072e35cfa fix: Make webapp package env variables dynamic 2024-08-25 18:21:08 +02:00
Ahmed Bouhuolia
1eaac9d691 Merge remote-tracking branch 'refs/remotes/origin/develop' into develop 2024-08-25 14:18:04 +02:00
Ahmed Bouhuolia
a916e8a0cb fix: syntax error 2024-08-25 14:17:23 +02:00
Ahmed Bouhuolia
a56f560036 Merge pull request #627 from bigcapitalhq/fix-style-tweeks-in-onboarding-page
fix: Style tweaks in onboarding page
2024-08-25 13:20:39 +02:00
Ahmed Bouhuolia
0fb886936c Merge pull request #626 from bigcapitalhq/disable-sms-service
fix: Disable sms service until Twilo integration
2024-08-25 13:20:14 +02:00
Ahmed Bouhuolia
670136916f fix: Style tweaks in onboarding page 2024-08-25 13:19:16 +02:00
Ahmed Bouhuolia
768297f137 fix: Disable sms service until Twilo integration 2024-08-25 13:07:07 +02:00
Ahmed Bouhuolia
ef505a0a62 Merge pull request #625 from bigcapitalhq/manual-journal-number-prefix
fix: Add prefix J-00001 to manual journals increments
2024-08-25 13:05:52 +02:00
Ahmed Bouhuolia
42d40620ec fix: add prefix J-00001 to manual journals increments 2024-08-25 13:05:28 +02:00
Ahmed Bouhuolia
ee2d8d3065 fix: subscription middleare 2024-08-25 12:42:42 +02:00
Ahmed Bouhuolia
959ef7a691 Merge branch 'listen-payment-webhooks' into develop 2024-08-24 21:52:04 +02:00
Ahmed Bouhuolia
60f03f534b fix(subscription): event TS types 2024-08-24 21:51:15 +02:00
Ahmed Bouhuolia
e44ebb700a Merge pull request #623 from bigcapitalhq/listen-payment-webhooks
fix: Listen to payment webhooks
2024-08-24 21:49:36 +02:00
Ahmed Bouhuolia
8e94c7a755 feat(subscription): invalidate subscription cache 2024-08-24 21:40:28 +02:00
Ahmed Bouhuolia
3a2ca36c07 Merge branch 'develop' into listen-payment-webhooks 2024-08-24 21:08:47 +02:00
Ahmed Bouhuolia
88ece74c8a Merge pull request #622 from wolone/develop
Fix: Syntax error caused error
2024-08-24 20:48:14 +02:00
Ahmed Bouhuolia
67a8610328 feat: cancel/resume LS subscriptions 2024-08-24 20:46:30 +02:00
Ahmed Bouhuolia
278d61ce61 fix: Listen to payment webhooks 2024-08-24 18:50:12 +02:00
wolone
e72d6ad6b8 Fix: Syntax error caused error 2024-08-24 23:33:53 +08:00
Ahmed Bouhuolia
bf66b31679 Merge pull request #590 from bigcapitalhq/filter-uncategorized-bank-transactions
feat(banking): Filter uncategorized bank transactions by date
2024-08-23 17:42:59 +02:00
Ahmed Bouhuolia
b4d426d2e8 feat: Filter uncategorized transactions by date 2024-08-23 17:40:05 +02:00
Ahmed Bouhuolia
7f7dd270e7 Merge pull request #619 from bigcapitalhq/change-banking-service-language
feat: change banking service language
2024-08-23 02:00:47 +02:00
Ahmed Bouhuolia
f6bad8fe30 fix: wip filter uncategorized transactions by date 2024-08-23 01:57:52 +02:00
Ahmed Bouhuolia
820b363f79 feat: change banking service language 2024-08-22 20:49:15 +02:00
Ahmed Bouhuolia
07740a51ef Merge pull request #616 from bigcapitalhq/one-click-demo-account
feat(ee): One-click demo account
2024-08-22 20:33:06 +02:00
Ahmed Bouhuolia
d15fb6fe19 chore: document http query 2024-08-22 20:32:48 +02:00
Ahmed Bouhuolia
5749ccec81 feat: seed more demo bank transactions 2024-08-22 19:50:31 +02:00
Ahmed Bouhuolia
4a99f6c0cf feat: one-click demo account 2024-08-22 19:21:23 +02:00
Ahmed Bouhuolia
59f480f9d5 feat: add more demo account seeders 2024-08-22 13:04:51 +02:00
Ahmed Bouhuolia
6cb9c919b5 Merge branch 'develop' into one-click-demo-account 2024-08-22 10:48:24 +02:00
Ahmed Bouhuolia
1062b65b5b feat: wip bank account transactions date filter 2024-08-22 01:03:03 +02:00
Ahmed Bouhuolia
bf3a70cabd Merge branch 'develop' into filter-uncategorized-bank-transactions 2024-08-22 00:12:37 +02:00
Ahmed Bouhuolia
f46cd28f87 Merge pull request #618 from bigcapitalhq/display-details-bank-account
fix: Some bank account details hidden
2024-08-21 21:22:15 +02:00
Ahmed Bouhuolia
dffcfe50aa fix: some bank account details hidden 2024-08-21 21:19:59 +02:00
Ahmed Bouhuolia
fac55efbc7 Merge pull request #617 from bigcapitalhq/fix-impoort-itemns
fix: Cannot import items income and cost accounts
2024-08-21 19:33:50 +02:00
Ahmed Bouhuolia
8b90ce5f6c fix: cannot import items income and cost accounts 2024-08-21 19:32:59 +02:00
Ahmed Bouhuolia
705b8da053 fix: protect the one-click demo accounts endpoints 2024-08-21 01:04:18 +02:00
Ahmed Bouhuolia
4a05ccc692 feat: add more seedders 2024-08-20 23:40:23 +02:00
Ahmed Bouhuolia
3200d65d90 feat: add demo account button on onboarding 2024-08-20 22:01:36 +02:00
Ahmed Bouhuolia
3f23038227 chore: comment 2024-08-20 18:49:39 +02:00
Ahmed Bouhuolia
408c807fc2 feat: import sheet files on initializing demo account 2024-08-20 18:30:21 +02:00
Ahmed Bouhuolia
d29079a8c5 fix: one-click demo account 2024-08-20 12:51:23 +02:00
Ahmed Bouhuolia
cca596b4a9 fix: one click demo 2024-08-19 21:21:39 +02:00
Ahmed Bouhuolia
b768f18294 chore: change subscription prices 2024-08-19 13:08:09 +02:00
Ahmed Bouhuolia
fed620505d feat: add one click endpoint 2024-08-19 12:10:38 +02:00
Ahmed Bouhuolia
a008aea3f3 feat(ee): one-click demo account 2024-08-19 12:08:58 +02:00
Ahmed Bouhuolia
25297bc191 chore: dump CHANGELOG 2024-08-18 20:56:10 +02:00
Ahmed Bouhuolia
1989887b25 Merge pull request #615 from bigcapitalhq/activate-account-from-drawer
feat: activate/inactivate account from drawer details
2024-08-18 20:24:07 +02:00
Ahmed Bouhuolia
e4fb126d39 feat: activate/inactivate account from drawer details 2024-08-18 20:23:47 +02:00
Ahmed Bouhuolia
5fcb2d9cc9 Merge pull request #614 from bigcapitalhq/delete-bank-account-with-uncategorized-transactions
fix: Delete bank account with uncategorized transactions
2024-08-18 19:55:15 +02:00
Ahmed Bouhuolia
06ea631732 fix: making pagination more readable 2024-08-18 19:38:15 +02:00
Ahmed Bouhuolia
2f21107a43 feat: delete uncategorized transactions before deleting bank account 2024-08-18 19:30:09 +02:00
Ahmed Bouhuolia
fb8118bea8 fix: Delete bank account with uncategorized transactions 2024-08-18 14:20:23 +02:00
Ahmed Bouhuolia
4ba1c0aa22 Merge pull request #612 from Champetaman/fix-manual-journal-date-expense-drawer
Fix: Correctly display Date, Published At, and Created At in ExpenseDrawerHeader
2024-08-18 11:20:25 +02:00
Ahmed Bouhuolia
169f115fa0 fix: remove the default value from date and createdAt because always required 2024-08-18 11:19:06 +02:00
Ahmed Bouhuolia
61ab2b78d9 Merge pull request #613 from bigcapitalhq/language-typos
fix: Language typos
2024-08-18 11:12:49 +02:00
Ahmed Bouhuolia
93732430fc fix: Language typos 2024-08-18 11:11:17 +02:00
Camilo Oviedo
0215206220 add: Created attribute formattedPublishedAt to display on Expense Drawer 2024-08-17 10:11:05 +10:00
Camilo Oviedo
3c8956fedf fix: Correctly display Date, Published At, and Created At fields 2024-08-17 10:09:44 +10:00
Ahmed Bouhuolia
4477ada1ad Merge pull request #611 from bigcapitalhq/fix-connection-lost
fix: Database connection lost error
2024-08-15 23:48:28 +02:00
Ahmed Bouhuolia
fde9ccc5ca fix: Database connection lost error 2024-08-15 23:47:21 +02:00
Ahmed Bouhuolia
bbbd96f159 Merge pull request #604 from bigcapitalhq/inconsistance-pagination-page-size
fix: inconsistance page size of paginated data tables
2024-08-14 22:14:03 +02:00
Ahmed Bouhuolia
9f4de8115f fix: initial page size to the data tables from store state 2024-08-14 22:12:21 +02:00
Ahmed Bouhuolia
d9f241a2f8 Merge branch 'develop' into inconsistance-pagination-page-size 2024-08-14 22:01:04 +02:00
Ahmed Bouhuolia
ee96dc68cc fix: Change Dropzone title and subtitle (#607) 2024-08-14 20:13:45 +02:00
Ahmed Bouhuolia
b12f090d13 fix: matching bank transactions should create associate payment transactions for bills and invoicese. (#606) 2024-08-14 19:23:15 +02:00
allcontributors[bot]
f6ce761a27 docs: add Champetaman as a contributor for code (#605)
* docs: update README.md [skip ci]

* docs: update .all-contributorsrc [skip ci]

---------

Co-authored-by: allcontributors[bot] <46447321+allcontributors[bot]@users.noreply.github.com>
2024-08-14 16:20:50 +02:00
Ahmed Bouhuolia
8c89e04f54 Merge pull request #603 from Champetaman/fix-import-drag-area-colors-blue
Fix: Enhance Dropzone visual feedback for dropzone
2024-08-14 16:17:44 +02:00
Ahmed Bouhuolia
f97b127a69 fix: style tweaks in dropzoen accept/reject modes 2024-08-14 16:12:13 +02:00
Ahmed Bouhuolia
5c1fa8f5cd fix: inconsistance page size of paginated data tables 2024-08-14 15:23:14 +02:00
Ahmed Bouhuolia
64c4d7b5a4 Merge pull request #599 from bigcapitalhq/rename-payment-receives-to-payment-received
fix: Typo payment receive messages
2024-08-14 14:54:54 +02:00
Ahmed Bouhuolia
ea2fad648b Merge branch 'develop' into rename-payment-receives-to-payment-received 2024-08-14 14:54:48 +02:00
Camilo Oviedo
9b8b51cb91 fix: Enhance visual feedback on file drag-and-drop 2024-08-14 16:29:38 +10:00
Camilo Oviedo
09b7e74d65 fix: Enhance visual feedback on file drag-and-drop 2024-08-14 16:21:48 +10:00
Ahmed Bouhuolia
7137e06d99 Merge pull request #602 from bigcapitalhq/remove-views-tabs-from-receipts-list
fix: Remove views tabs from receipts list
2024-08-14 00:06:14 +02:00
Ahmed Bouhuolia
fc29b765f7 fix: remove views tabs from receipts list 2024-08-14 00:04:11 +02:00
Ahmed Bouhuolia
2946475f89 Merge pull request #601 from bigcapitalhq/autofill-quick-customer-vendor
fix: Autofill the quick created customer/vendor
2024-08-13 23:59:26 +02:00
Ahmed Bouhuolia
d2193fdac0 fix: autofill the quick created customer/vendor 2024-08-13 23:55:53 +02:00
Ahmed Bouhuolia
ec2b7e332e Merge pull request #600 from bigcapitalhq/fix-typo-categories-list
fix: Typo categories list
2024-08-13 19:39:17 +02:00
Ahmed Bouhuolia
a3704df6dd fix: Typo categories list 2024-08-13 19:38:07 +02:00
Ahmed Bouhuolia
c3c784e52c Merge pull request #598 from bigcapitalhq/move-payment-mades-to-payments-made
fix: Typo payments made
2024-08-13 19:33:02 +02:00
Ahmed Bouhuolia
bbcf695a6c fix: Typo payments made 2024-08-13 19:10:09 +02:00
Ahmed Bouhuolia
038d4dd5a7 chore: renmame payment receive term to payment received 2024-08-13 15:15:07 +02:00
Ahmed Bouhuolia
961e4b99e8 fix: rename interfaces to PaymentReceived 2024-08-13 14:17:37 +02:00
Ahmed Bouhuolia
9991eebaaf fix(server): rename term to 2024-08-13 13:41:09 +02:00
Ahmed Bouhuolia
cd90fede54 Merge pull request #597 from bigcapitalhq/refresh-acccounts-bank-transactions
fix: Refresh accounts and account transactions.
2024-08-13 11:39:11 +02:00
Ahmed Bouhuolia
a2d28648bd fix: refresh accounts and account transactions. 2024-08-13 11:37:59 +02:00
Ahmed Bouhuolia
3097d05eda Merge pull request #596 from bigcapitalhq/transaction-type-description-general-ledger
fix: Transaction type and description do not show in general ledger.
2024-08-12 21:11:02 +02:00
Ahmed Bouhuolia
ff94d8d9b2 fix: Transaction type and description do not show in general ledger. 2024-08-12 21:08:02 +02:00
Ahmed Bouhuolia
79cc09fad9 Merge pull request #595 from bigcapitalhq/add-comparators-to-amount-bank-rule
feat: Add amount comparators to amount bank rule field
2024-08-12 20:17:20 +02:00
Ahmed Bouhuolia
c1b29c3f23 fix: add equal condition to number fields on bank rule 2024-08-12 20:16:18 +02:00
Ahmed Bouhuolia
cf4bb3007e feat: run re-recognizing bank transactions on edit bank rule 2024-08-12 20:07:01 +02:00
Ahmed Bouhuolia
193a86cf30 feat: add amount comparators to amount bank rule field 2024-08-12 17:53:57 +02:00
Ahmed Bouhuolia
7a81f14eb2 Merge pull request #594 from bigcapitalhq/multi-lines-transactions-statements
fix: Multi-lines transactions statements
2024-08-12 16:33:01 +02:00
Ahmed Bouhuolia
14d1f0bd1d fix: Multi-lines transactions statements 2024-08-12 16:31:36 +02:00
Ahmed Bouhuolia
82f8648c59 Merge pull request #593 from bigcapitalhq/fix-round-pending-matching
fix: Rounding the total amount the pending and matched transactions
2024-08-12 13:01:27 +02:00
Ahmed Bouhuolia
c928940d32 fix: rounding the total amount the pending and matched transactions 2024-08-12 13:01:00 +02:00
Ahmed Bouhuolia
0a78d56015 Merge pull request #592 from bigcapitalhq/matching-reconcile-branches
fix: Should not load branches on reconcile matching form if the branches not enabled
2024-08-12 11:29:48 +02:00
Ahmed Bouhuolia
1a5716873e fix: should not load branches on reconcile matching form if the branches not enabled 2024-08-12 11:28:34 +02:00
Ahmed Bouhuolia
01b7c86ab9 Merge pull request #588 from Champetaman/fix-dev-variable-setting-error
Update `dev` Script in `package.json` to Use `cross-env`
2024-08-12 10:55:45 +02:00
Ahmed Bouhuolia
0ca209b195 Merge pull request #589 from bigcapitalhq/bank-pending-transactions
feat: Pending bank transactions
2024-08-12 10:54:32 +02:00
Ahmed Bouhuolia
be6f6e3c73 fix: function description 2024-08-12 10:54:16 +02:00
Ahmed Bouhuolia
cb016be78c fix: avoid decrement/increment for pending bank transactions 2024-08-12 10:48:36 +02:00
Ahmed Bouhuolia
fc085f2328 Merge pull request #587 from bigcapitalhq/big-244-uncategorize-bank-transactions-in-bulk
feat: Uncategorize bank transactions in bulk
2024-08-12 10:11:55 +02:00
Ahmed Bouhuolia
9a34f3e283 fix: invalidate account cache on bulk uncategorizing 2024-08-12 10:11:40 +02:00
Ahmed Bouhuolia
7054e862d5 feat: pending transactions table 2024-08-11 22:51:58 +02:00
Ahmed Bouhuolia
faa81abee4 feat(banking): uncategorize bank transactions in bulk 2024-08-11 21:26:02 +02:00
Ahmed Bouhuolia
6d01f2a323 Merge pull request #591 from bigcapitalhq/import-export-tax-rates
feat: import and export tax rates
2024-08-11 19:51:50 +02:00
Ahmed Bouhuolia
72678bb936 feat: import and export tax rates 2024-08-11 19:51:16 +02:00
Ahmed Bouhuolia
df8b68fda6 feat(banking): Filter uncategorized bank transactions 2024-08-11 18:34:45 +02:00
Ahmed Bouhuolia
9ae5644af9 feat: Pending bank transactions 2024-08-11 16:14:13 +02:00
Camilo Oviedo
e8830c5911 Fix dev variable setting causing error on windows for craco start command 2024-08-11 22:14:54 +10:00
Camilo Oviedo
7699889bd6 Fix dev variable setting causing error on windows for craco start command 2024-08-11 21:57:50 +10:00
Ahmed Bouhuolia
35a061d188 feat: Uncategorize bank transactions in bulk 2024-08-11 13:02:38 +02:00
Ahmed Bouhuolia
c7c021c969 fix(banking): detarmine if Plaid item is disabled (#585) 2024-08-11 12:10:15 +02:00
Ahmed Bouhuolia
be8352654e Merge pull request #559 from oleynikd/tax-precisions
Increased tax_amount_withheld decimal precision
2024-08-08 16:31:43 +02:00
Ahmed Bouhuolia
fb58ab8cc1 Merge pull request #571 from bigcapitalhq/remove-controller-escape
fix: Remove the request body escape.
2024-08-08 16:12:31 +02:00
Ahmed Bouhuolia
8da89ebe8b fix: remove the request body escape. 2024-08-08 16:10:42 +02:00
Ahmed Bouhuolia
d43d46ebec Merge pull request #570 from bigcapitalhq/popover2-version
fix: Update @blueprintjs/popover2 version
2024-08-08 12:57:48 +02:00
Ahmed Bouhuolia
ac3a514795 fix: update @blueprintjs/popover2 version 2024-08-08 12:57:08 +02:00
Ahmed Bouhuolia
f67c63a4fa Merge pull request #569 from bigcapitalhq/fix-edit-bank-rule-recognized
fix: Recognize transactions on editing bank rule
2024-08-08 00:26:18 +02:00
Ahmed Bouhuolia
0025dcf8d4 fix: add recognize jobs 2024-08-08 00:23:47 +02:00
Ahmed Bouhuolia
81995dc94f fix: recognize transactions on editing bank rule 2024-08-08 00:20:17 +02:00
Ahmed Bouhuolia
3fcc70c1d8 Merge pull request #568 from bigcapitalhq/fix-banking-api-query
fix: Banking API account and page query.
2024-08-07 20:17:49 +02:00
Ahmed Bouhuolia
a986c7a250 fix: Banking api account and page query. 2024-08-07 20:08:59 +02:00
allcontributors[bot]
37e25a8061 docs: add mittalsam98 as a contributor for bug (#567)
* docs: update README.md [skip ci]

* docs: update .all-contributorsrc [skip ci]

---------

Co-authored-by: allcontributors[bot] <46447321+allcontributors[bot]@users.noreply.github.com>
2024-08-07 18:58:37 +02:00
Ahmed Bouhuolia
cfba628465 Merge pull request #562 from mittalsam98/fix/wrong-due-amount
fix: the wrong invoice due amouynt.
2024-08-07 18:56:28 +02:00
Ahmed Bouhuolia
3d200f4d7d fix: wrong invoice due amount 2024-08-07 18:52:36 +02:00
Ahmed Bouhuolia
f21b01b1d6 feat: Move billing to preferences (#566)
* feat: move billing to preferences

* chore: remove the commented lines
2024-08-06 12:12:41 +02:00
Ahmed Bouhuolia
3cbcfac333 Merge pull request #565 from bigcapitalhq/fix-edit-bank-rule
fix: Edit bank rule
2024-08-06 00:50:05 +02:00
Ahmed Bouhuolia
cc21e1856f fix: Edit bank rule 2024-08-06 00:48:58 +02:00
Ahmed Bouhuolia
efd0e1e225 Merge pull request #564 from bigcapitalhq/fix-banking-bugs
fix: Banking service bugs
2024-08-05 23:06:03 +02:00
Ahmed Bouhuolia
521b083ed7 fix: retrieve the excluded transactions count 2024-08-05 22:50:58 +02:00
Ahmed Bouhuolia
a09fe26df7 fix: group query key constants in seperate file 2024-08-05 21:36:34 +02:00
Ahmed Bouhuolia
c7a85c4cf8 fix: categorize transactions on recognized transactions table 2024-08-05 21:20:11 +02:00
Ahmed Bouhuolia
f6350d3d61 fix: Should not show the excluded transactions in recognized transactions 2024-08-05 21:11:15 +02:00
Ahmed Bouhuolia
64c0732e5f fix: infinity scrolling of bank account transactions 2024-08-05 20:57:13 +02:00
Ahmed Bouhuolia
8e99a31455 fix: validate exclude and unexclude uncategorized transaction 2024-08-05 15:56:11 +02:00
Ahmed Bouhuolia
6d0d0689e1 Merge pull request #533 from bigcapitalhq/bulk-categorize-bank-transactions
feat: Bulk categorize bank transactions
2024-08-04 22:23:11 +02:00
Ahmed Bouhuolia
9836129e49 Merge branch 'develop' into bulk-categorize-bank-transactions 2024-08-04 22:23:02 +02:00
Ahmed Bouhuolia
86631ea8c3 chore: fix typing 2024-08-04 22:20:31 +02:00
Ahmed Bouhuolia
475ccd4903 Merge pull request #563 from bigcapitalhq/pause-resume-bank-feeds-syncing
feat: pause/resume bank account feeds syncing
2024-08-04 21:47:32 +02:00
Ahmed Bouhuolia
8608144ec1 chore: components description 2024-08-04 21:47:16 +02:00
Ahmed Bouhuolia
f9cf6d325a feat: pause bank account feeds 2024-08-04 21:14:05 +02:00
Ahmed Bouhuolia
fc0240c692 feat: confimation dialog on disconnecting bank account 2024-08-04 19:44:36 +02:00
Ahmed Bouhuolia
b84675325f feat: alert messages of pause.resume bank feeds 2024-08-04 16:05:35 +02:00
Ahmed Bouhuolia
647bed5c67 feat: control the multi-select switch 2024-08-04 15:42:53 +02:00
Ahmed Bouhuolia
00f5bb1d73 fix: decrement uncategorized transactions count 2024-08-04 13:15:20 +02:00
Ahmed Bouhuolia
208800b411 feat: wip pause/resume bank feeds syncing 2024-08-04 11:22:21 +02:00
Ahmed Bouhuolia
5e12a4cea4 feat: pause/resume bank account feeds syncing 2024-08-04 00:36:19 +02:00
Ahmed Bouhuolia
fdf3e34f1c feat: wip uncategorize bank transaction 2024-08-03 23:30:23 +02:00
Ahmed Bouhuolia
d74337fb94 feat: wip multi-select transactions to categorization and matching 2024-08-03 22:01:21 +02:00
Sachin
8cab012324 fix: due Amount on edit page is calculated wrong with "Exclusive of Tax" Invoice mode 2024-08-03 23:56:02 +05:30
Ahmed Bouhuolia
940b4f9175 Merge pull request #553 from oleynikd/attachments
Download attachments (documents) with original filenames
2024-08-02 02:42:52 +02:00
Ahmed Bouhuolia
5d0dd1fe3f Merge branch 'main' into develop 2024-08-01 20:10:01 +02:00
Ahmed Bouhuolia
ded4e2bb59 Merge pull request #560 from bigcapitalhq/fix-onboarding-on-small-screens
fix: Onboarding layout on small screens
2024-08-01 19:53:09 +02:00
Ahmed Bouhuolia
219e6fb466 fix: onboarding page layout on small screens 2024-08-01 19:51:25 +02:00
Denis
7147e230de Increased tax_amount_withheld decimal precision
Fixing #547
2024-08-01 16:31:14 +03:00
Ahmed Bouhuolia
5ce11f192f feat: reset the state once closing categorization aside 2024-08-01 14:02:02 +02:00
Ahmed Bouhuolia
71e865e9b7 Merge remote-tracking branch 'refs/remotes/origin/bulk-categorize-bank-transactions' into bulk-categorize-bank-transactions 2024-08-01 13:46:19 +02:00
Ahmed Bouhuolia
590506f183 Merge branch 'develop' into bulk-categorize-bank-transactions 2024-08-01 13:46:03 +02:00
Ahmed Bouhuolia
bed281a637 feat: wip multipe transactions categorization 2024-08-01 13:44:49 +02:00
Ahmed Bouhuolia
47dd767b3a feat: getting matched transactiosn from multi uncategorized transactions 2024-08-01 12:11:54 +02:00
Ahmed Bouhuolia
8623b69991 feat: getting matched transactiosn from multi uncategorized transactions 2024-08-01 12:11:40 +02:00
Denis
a1ddc81dac Fixed double slash in attachments route 2024-07-30 23:54:46 +03:00
Denis
832cdacebf Download attachments with original filenames 2024-07-30 23:48:15 +03:00
Ahmed Bouhuolia
9f979080b6 fix: remove console.log 2024-07-30 21:55:44 +02:00
Ahmed Bouhuolia
7f7301b31e Merge pull request #544 from bigcapitalhq/billing-subscription-page
feat: Billing subscription page
2024-07-30 21:44:55 +02:00
Ahmed Bouhuolia
6affbedef4 feat: description to billing page 2024-07-30 21:43:33 +02:00
Ahmed Bouhuolia
ba7f32c1bf feat: abstract the pricing plans for setup and billing page 2024-07-30 17:47:03 +02:00
allcontributors[bot]
305ce29ebb docs: add oleynikd as a contributor for bug (#551)
* docs: update README.md [skip ci]

* docs: update .all-contributorsrc [skip ci]

---------

Co-authored-by: allcontributors[bot] <46447321+allcontributors[bot]@users.noreply.github.com>
2024-07-30 11:14:12 +02:00
Ahmed Bouhuolia
4cd0405078 fix: quick payment received and payment made form initial values 2024-07-30 11:06:45 +02:00
Ahmed Bouhuolia
783102449f fix: create quick payment received and payment made transactions 2024-07-30 11:06:35 +02:00
Denis
ae617b2e1d Fixed Quick Payment Dialogs
PaymentReceives and BillsPayments Controllers expect 'amount' parameter, but webapp sends 'payment_amount'
2024-07-30 11:06:24 +02:00
Ahmed Bouhuolia
9090d0a7b2 Merge pull request #548 from oleynikd/oleynikd-dev
Fixed Quick Payment Dialogs
2024-07-30 11:04:25 +02:00
Ahmed Bouhuolia
ffc55fa81b fix: quick payment received and payment made form initial values 2024-07-30 11:02:49 +02:00
Ahmed Bouhuolia
07c57ed539 Merge branch 'develop' into billing-subscription-page 2024-07-30 10:03:31 +02:00
Ahmed Bouhuolia
788150f80d Merge pull request #549 from oleynikd/s3-path-style
Added support of path-style S3 endpoints
2024-07-30 00:06:16 +02:00
Ahmed Bouhuolia
c4e77e4e3b fix: create quick payment received and payment made transactions 2024-07-29 23:15:42 +02:00
Denis
c09384e49b Added support of path-style S3 endpoints
This can be very useful when using S3-compatible object storages like MinIO
2024-07-29 23:48:29 +03:00
Denis
4490c2d4b4 Fixed Quick Payment Dialogs
PaymentReceives and BillsPayments Controllers expect 'amount' parameter, but webapp sends 'payment_amount'
2024-07-29 22:49:07 +03:00
Ahmed Bouhuolia
e11f1a95f6 Merge pull request #529 from bigcapitalhq/disconnect-bank-account
feat: Disconnect bank account
2024-07-29 20:18:36 +02:00
Ahmed Bouhuolia
b91273eee4 Merge branch 'develop' into disconnect-bank-account 2024-07-29 20:17:09 +02:00
Ahmed Bouhuolia
b5d570417b fix: add events interfaces of disconnect bank account 2024-07-29 20:10:15 +02:00
Ahmed Bouhuolia
acd3265e35 feat: add migration to is_syncing_owner column in accounts table 2024-07-29 20:01:04 +02:00
Ahmed Bouhuolia
894c899847 feat: improvement in Plaid accounts disconnecting 2024-07-29 19:49:20 +02:00
Ahmed Bouhuolia
f6d4ec504f feat: tweaks in disconnecting bank account 2024-07-29 16:55:50 +02:00
Ahmed Bouhuolia
1a01461f5d feat: delete Plaid item once bank account deleted 2024-07-29 16:20:59 +02:00
Ahmed Bouhuolia
f5e18fc1fe feat: document the Redux mutation methods 2024-07-29 14:03:37 +02:00
Ahmed Bouhuolia
f64cd32985 Merge branch 'develop' into bulk-categorize-bank-transactions 2024-07-29 13:03:35 +02:00
Ahmed Bouhuolia
89552d7ee2 Merge pull request #532 from bigcapitalhq/bulk-exclude-bank-transactions
feat: Bulk exclude bank transactions
2024-07-29 13:01:56 +02:00
Ahmed Bouhuolia
4345623ea9 feat: document functions 2024-07-29 13:00:50 +02:00
Ahmed Bouhuolia
f457759e39 Merge branch 'develop' into bulk-exclude-bank-transactions 2024-07-29 12:00:49 +02:00
Ahmed Bouhuolia
14d5e82b4a fix: style of database checkbox 2024-07-29 12:00:34 +02:00
Ahmed Bouhuolia
333b6f5a4b feat: change subscription plan 2024-07-28 20:52:53 +02:00
Ahmed Bouhuolia
1660df20af feat: wip billing page 2024-07-28 17:53:55 +02:00
Ahmed Bouhuolia
14a9c4ba28 fix: style tweaks in billing page 2024-07-27 21:56:55 +02:00
Ahmed Bouhuolia
383be111fa feat: style the billing page 2024-07-27 21:47:17 +02:00
Ahmed Bouhuolia
7720b1cc34 feat: getting subscription endpoint 2024-07-27 17:39:50 +02:00
Ahmed Bouhuolia
db634cbb79 feat: pause, resume main subscription 2024-07-27 16:55:56 +02:00
Ahmed Bouhuolia
53f37f4f48 Merge pull request #546 from bigcapitalhq/remove-views-tabs
feat: Remove the views tabs bar from all tables
2024-07-25 19:21:50 +02:00
Ahmed Bouhuolia
0a7b522b87 chore: remove unused import 2024-07-25 19:21:16 +02:00
Ahmed Bouhuolia
9e6500ac79 feat: remove the views tabs bar from all tables 2024-07-25 19:17:54 +02:00
Ahmed Bouhuolia
b93cb546f4 Merge pull request #545 from bigcapitalhq/excessed-payments-as-credit
Excessed payments as credit
2024-07-25 18:57:31 +02:00
Ahmed Bouhuolia
6d17f9cbeb feat: record excessed payments as credit 2024-07-25 18:46:24 +02:00
Ahmed Bouhuolia
998e6de211 feat: billing subscription page 2024-07-25 15:21:01 +02:00
Ahmed Bouhuolia
6fb02f9869 feat: bulk categorize and match bank transactions 2024-07-18 19:41:23 +02:00
Ahmed Bouhuolia
449390143d feat: bulk categorizing bank transactions 2024-07-18 17:00:23 +02:00
Ahmed Bouhuolia
51471ed000 feat: exclude bank transactions in bulk 2024-07-17 23:19:59 +02:00
Ahmed Bouhuolia
fe214b1b2d feat: push CHANGELOG 2024-07-17 16:53:47 +02:00
Ahmed Bouhuolia
6b6b73b77c feat: send signup event to Loops (#531)
* feat: send signup event to Loops

* feat: fix
2024-07-17 15:56:05 +02:00
angelosorno
d805703c08 feat: Added Spanish language to the App 2024-07-16 14:56:05 -05:00
Ahmed Bouhuolia
c2815afbe3 feat: disconnect and update bank account 2024-07-16 17:09:00 +02:00
Ahmed Bouhuolia
fa7e6b1fca feat: disconnect bank account 2024-07-15 23:18:39 +02:00
Ahmed Bouhuolia
107a6f793b Merge pull request #526 from bigcapitalhq/monthly-plans
feat: upgrade the subscription plans
2024-07-14 14:21:57 +02:00
Ahmed Bouhuolia
67d155759e feat: backend the new monthly susbcription plans 2024-07-14 14:19:04 +02:00
Ahmed Bouhuolia
7e2e87256f Merge pull request #527 from bigcapitalhq/fix-sync-removed-transactions
fix: sync the removed bank transactions from the source
2024-07-13 21:56:13 +02:00
Ahmed Bouhuolia
df7790d7c1 fix: sync the removed bank transactions from the source 2024-07-13 21:54:44 +02:00
Ahmed Bouhuolia
72128a72c4 feat: add variant ids to new subscription plans 2024-07-13 19:53:52 +02:00
Ahmed Bouhuolia
eb3f23554f feat: upgrade the subscription plans 2024-07-13 18:19:18 +02:00
Ahmed Bouhuolia
69ddf43b3e fix: duplicated event emitter 2024-07-13 03:23:25 +02:00
Ahmed Bouhuolia
249eadaeaa Merge pull request #525 from bigcapitalhq/fix-plaid-transactions-syncing
fix: Plaid transactions syncing
2024-07-12 23:44:27 +02:00
Ahmed Bouhuolia
59168bc691 fix: Plaid transactions syncing 2024-07-12 23:43:20 +02:00
Ahmed Bouhuolia
81b26c6f13 fix(hotfix): uniqid import 2024-07-12 20:15:28 +02:00
Ahmed Bouhuolia
da435d85d9 Merge pull request #524 from bigcapitalhq/fix-cashflow-transactions-type
fix: Cashflow transactions types
2024-07-09 14:57:43 +02:00
Ahmed Bouhuolia
533006b90e fix: Cashflow transactions types 2024-07-09 14:47:30 +02:00
Ahmed Bouhuolia
d096e49d45 Merge pull request #523 from bigcapitalhq/matching-transactions-fixes
fix: Matching transactions bugs
2024-07-08 22:18:12 +02:00
Ahmed Bouhuolia
73acdb6240 fix: add bank rule categories 2024-07-08 21:48:16 +02:00
Ahmed Bouhuolia
38d4122d11 fix: matching transactions bugs 2024-07-08 19:37:11 +02:00
Ahmed Bouhuolia
24a77c81b3 fix: unexpected char in cashflow transactions report 2024-07-08 15:25:28 +02:00
Ahmed Bouhuolia
7f41b4280e fix: the database migration schema 2024-07-08 15:18:58 +02:00
Ahmed Bouhuolia
aa89653967 Merge pull request #522 from bigcapitalhq/reconcile-match-transactionss
Reconcile match transactionss
2024-07-07 23:52:30 +02:00
Ahmed Bouhuolia
b80bc95fa5 fix: increment/decrement uncategorized transactions on excluding 2024-07-07 23:35:26 +02:00
Ahmed Bouhuolia
9a5befbee7 fix: bank transactions report 2024-07-07 22:11:57 +02:00
Ahmed Bouhuolia
b7487f19d3 fix: improvements to bank matching transactions 2024-07-06 19:10:07 +02:00
Ahmed Bouhuolia
cd9039fe16 fix(server): match transactions query 2024-07-06 16:10:34 +02:00
Ahmed Bouhuolia
87f60f7461 feat: cashflow transaction matching 2024-07-04 22:44:20 +02:00
Ahmed Bouhuolia
202179ec0b feat: reconcile matching transactions 2024-07-04 19:21:05 +02:00
Ahmed Bouhuolia
168883a933 fix: syntax error 2024-07-04 17:50:48 +02:00
Ahmed Bouhuolia
f62ec83e29 Merge branch 'main' into develop 2024-07-04 17:28:05 +02:00
Ahmed Bouhuolia
eff8b41720 Merge pull request #519 from bigcapitalhq/change-settings-value-colum-to-text
fix: alter value column of the settings table to text instead of string
2024-07-04 09:05:17 +02:00
Ahmed Bouhuolia
632cc3d72e fix: alter value column of the settings table to text instead of string 2024-07-04 08:58:41 +02:00
Ahmed Bouhuolia
aefdaac68d Merge pull request #511 from bigcapitalhq/BIG-208
feat: Bank rules for uncategorized transactions
2024-07-03 19:43:28 +02:00
Ahmed Bouhuolia
b8a0a5509d fix: style matching bank transactions 2024-07-03 19:41:43 +02:00
Ahmed Bouhuolia
a5eb42edaf feat: wip bank transaction matching 2024-07-03 18:49:21 +02:00
Ahmed Bouhuolia
67b519db61 fix: filter the uncategorized transactions out of matched transactions 2024-07-03 17:23:12 +02:00
Ahmed Bouhuolia
91730d204e feat: get bank account meta summary 2024-07-02 19:21:31 +02:00
Ahmed Bouhuolia
8a09de9771 fix: bank rules 2024-07-02 12:17:01 +02:00
Ahmed Bouhuolia
50861940a8 feat: style the banking service 2024-07-01 20:11:30 +02:00
Ahmed Bouhuolia
55caf037cd fix: match transaction aside layout 2024-07-01 19:24:09 +02:00
Ahmed Bouhuolia
c95eec565d feat: auto fill categorize form from recognized transaction 2024-07-01 15:48:40 +02:00
Ahmed Bouhuolia
79616cf1eb feat: sort the matched transactions 2024-07-01 13:03:38 +02:00
Ahmed Bouhuolia
c27458ebcc feat: wip matching bank transactions 2024-07-01 12:02:59 +02:00
Ahmed Bouhuolia
da0fab9a58 fix: Bank rules conditions column 2024-07-01 10:48:11 +02:00
Ahmed Bouhuolia
5bbcb7913d fix: Delete bank rule if it has no associations 2024-06-30 16:54:25 +02:00
Ahmed Bouhuolia
48ff93b6ab feat: Typing the bank rules hooks 2024-06-30 08:27:32 +02:00
Ahmed Bouhuolia
f816e7f25c fix(webapp): Switch between uncategorized transactions tabs 2024-06-29 19:31:13 +02:00
Ahmed Bouhuolia
3cd66ba4d6 feat: merge the boot provider of categorize and matching forms 2024-06-29 17:00:36 +02:00
Ahmed Bouhuolia
5d5d4a1972 feat: Calculate the total pending when matching. 2024-06-29 14:35:24 +02:00
Ahmed Bouhuolia
b01528c06b fix: group matches to get possible and perfect matches 2024-06-29 13:21:59 +02:00
Ahmed Bouhuolia
cb1f587637 fix(server): Handle the delete error when the matched transaction 2024-06-29 10:30:03 +02:00
Ahmed Bouhuolia
978ce6c441 feat: excluded bank transactions 2024-06-27 22:14:53 +02:00
Ahmed Bouhuolia
fab22c9820 feat: endpoint to get recognized transactions 2024-06-27 14:23:17 +02:00
Ahmed Bouhuolia
7edf268e75 fix: mathcing bank transaction styling 2024-06-26 22:25:59 +02:00
Ahmed Bouhuolia
87bf29f28c fix(server): getting matched transaction transformer 2024-06-26 22:25:37 +02:00
Ahmed Bouhuolia
d305c7ad32 feat: toggle banking matching aside 2024-06-26 19:33:01 +02:00
Ahmed Bouhuolia
7a9c7209bc feat: hook up the matching form to the server 2024-06-26 17:39:12 +02:00
Ahmed Bouhuolia
d2d37820f5 feat(webapp): edit bank rule 2024-06-26 00:04:54 +02:00
Ahmed Bouhuolia
1889969191 feat: bank rules table 2024-06-25 23:45:31 +02:00
Ahmed Bouhuolia
8c2888fcd8 fix(server): delete bank rule 2024-06-25 23:44:57 +02:00
Ahmed Bouhuolia
47879d04b2 feat(webapp): bank rule 2024-06-25 22:20:36 +02:00
Ahmed Bouhuolia
f1f52ce972 feat(webapp): bank rule form 2024-06-25 17:31:32 +02:00
Ahmed Bouhuolia
dad8aeaff1 feat(webapp): rule form 2024-06-25 13:42:19 +02:00
Ahmed Bouhuolia
5aae45c8a8 feat(webapp): bank rules 2024-06-25 11:57:02 +02:00
Ahmed Bouhuolia
3e437a041c Merge pull request #518 from bigcapitalhq/BIG-213
fix: Tax rate not saving on creating a new invoice
2024-06-24 10:47:21 +02:00
Ahmed Bouhuolia
e783cfeafa fix: Tax rate not saving on creating a new invoice 2024-06-24 10:46:19 +02:00
Ahmed Bouhuolia
5dde7f5584 Merge pull request #516 from bigcapitalhq/BIG-212
fix: Reorder 'debit' and 'credit' columns
2024-06-24 10:44:28 +02:00
Ahmed Bouhuolia
8e0911ec85 fix: Reorder 'debit' and 'credit' columns 2024-06-24 10:43:34 +02:00
Ahmed Bouhuolia
66d2d6a612 feat: avoid categorize excluded transaction 2024-06-23 23:34:20 +02:00
Ahmed Bouhuolia
8dc2b18707 feat: recognize the syncd bank transactions 2024-06-23 18:49:46 +02:00
Ahmed Bouhuolia
589b29bbdd feat: validate the matched linked transacation on deleting. 2024-06-23 14:34:40 +02:00
Ahmed Bouhuolia
ca403872b3 feat: exclude bank transaction 2024-06-21 11:33:03 +02:00
Ahmed Bouhuolia
738a84bb4b feat: match bank transaction 2024-06-20 23:31:46 +02:00
Ahmed Bouhuolia
b37002bea6 feat: exclude/unexclude the uncategorized transactions 2024-06-20 13:50:29 +02:00
Ahmed Bouhuolia
b6deb842ff feat: retrieve the matching transactions 2024-06-20 10:20:18 +02:00
Ahmed Bouhuolia
d3230767dd feat: matching uncategorized transactions 2024-06-19 22:40:10 +02:00
Ahmed Bouhuolia
6c4b0cdac5 feat: auto recognize uncategorized transactions 2024-06-19 13:49:12 +02:00
Ahmed Bouhuolia
0b5cee070a feat: recognize uncategorized transactions 2024-06-18 21:43:54 +02:00
Ahmed Bouhuolia
906835c396 feat: bank rules for uncategorized transactions 2024-06-18 17:14:30 +02:00
Ahmed Bouhuolia
7b4afd3859 Update .env.example 2024-06-17 18:30:13 +02:00
Ahmed Bouhuolia
590715037b chore: dump CHANGELOG.md 2024-06-17 15:33:49 +02:00
Ahmed Bouhuolia
1e53a8e85e Merge pull request #506 from bigcapitalhq/BIG-206
feat: Setting up the date format in the whole system dates
2024-06-17 12:53:31 +02:00
Ahmed Bouhuolia
2ad77103ac feat: cashflow tranasction date format 2024-06-17 12:50:31 +02:00
Ahmed Bouhuolia
c1fc70863b Merge pull request #497 from bigcapitalhq/BIG-195
fix: Disable email confirmation does not work with invited users
2024-06-17 10:34:33 +02:00
Ahmed Bouhuolia
125dff8376 feat: format created at date 2024-06-17 10:27:02 +02:00
Ahmed Bouhuolia
84da7b7df5 Merge pull request #509 from bigcapitalhq/BIG-193
feat: Migrating to Envoy proxy instead of Nginx
2024-06-17 09:22:23 +02:00
Ahmed Bouhuolia
4c82f6f8ad feat: Migrating to Envoy proxy instead of Nginx 2024-06-15 11:54:19 +02:00
Ahmed Bouhuolia
0d7aad5448 Merge pull request #508 from bigcapitalhq/BIG-142
fix: add space between buttons on floating actions bar
2024-06-14 08:29:45 +02:00
Ahmed Bouhuolia
74b74a2722 fix: add space between buttons on floating actions bar 2024-06-14 08:27:30 +02:00
Ahmed Bouhuolia
3a0a0db8a7 feat: setting up the date format in the whole system dates 2024-06-12 19:43:42 +02:00
Ahmed Bouhuolia
265ea9ca48 Merge pull request #501 from bigcapitalhq/BIG-202
fix: Balance sheet and P/L nested accounts
2024-06-12 13:06:37 +02:00
Ahmed Bouhuolia
cfd37f8894 fix: Balance sheet and P/L nested accounts 2024-06-12 13:05:02 +02:00
Ahmed Bouhuolia
d1caa5c5ce fix: Disable email confirmation does not work with invited users 2024-06-10 15:59:33 +02:00
Ahmed Bouhuolia
d998d716b7 Merge pull request #496 from bigcapitalhq/fix-payment-receive-attachments
fix: Edit the payment received transactions with attachments
2024-06-10 13:41:44 +02:00
Ahmed Bouhuolia
031ccc4a0b fix: Edit the payment received transactions with attachments 2024-06-10 13:41:10 +02:00
Ahmed Bouhuolia
e4f61823b3 Merge pull request #485 from bigcapitalhq/BIG-186
fix: Closing balance in general ledger report does not sum the negative figures
2024-06-10 08:17:01 +02:00
Ahmed Bouhuolia
1cbc1c056f feat: general ledger filter nodes 2024-06-10 08:08:47 +02:00
Ahmed Bouhuolia
4d4ef54c56 Merge pull request #494 from bigcapitalhq/BIG-192
fix: Concurrency controlling multiple processes in Bigcapital CLI commands
2024-06-09 22:54:02 +02:00
Ahmed Bouhuolia
f7fcfefc78 fix: Concurrency controlling multiple processes in Bigcapital CLI commands 2024-06-09 22:52:56 +02:00
Ahmed Bouhuolia
858f347fd4 Merge pull request #493 from bigcapitalhq/BIG-198
fix: Something wrong in uploading uncategorized bank transactions
2024-06-09 21:30:32 +02:00
Ahmed Bouhuolia
4d73b59cf3 fix: Something wrong in uploading uncategorized bank transactions 2024-06-09 21:30:07 +02:00
Ahmed Bouhuolia
bc67f0cca8 fix: increment/decrement the uncategorized transactios on accounts 2024-06-09 21:05:43 +02:00
Ahmed Bouhuolia
ef2d1ff141 feat: Add COGS type to cash transactions categorization 2024-06-09 21:05:19 +02:00
Ahmed Bouhuolia
dc4cdb2a8f fix: Assign branch in categorize bank transaction 2024-06-09 20:05:15 +02:00
Ahmed Bouhuolia
8862810706 Merge pull request #489 from bigcapitalhq/fix-plaid-syncing
fix: Plaid data available syncing
2024-06-07 01:31:34 +02:00
Ahmed Bouhuolia
3dadbeac4d fix: all sql queries should be under one transaction 2024-06-07 01:30:08 +02:00
Ahmed Bouhuolia
494d2c1fe0 fix: TS typing 2024-06-07 01:11:19 +02:00
Ahmed Bouhuolia
d27562bd43 fix: Plaid data available syncing 2024-06-07 01:07:17 +02:00
Ahmed Bouhuolia
8b99e0938d fix: remove un-used code 2024-06-06 18:50:24 +02:00
Ahmed Bouhuolia
94192bfc29 fix: doctype general ledger 2024-06-06 18:48:33 +02:00
Ahmed Bouhuolia
708a4dda9e chore: remove the console.log 2024-06-06 18:44:19 +02:00
Ahmed Bouhuolia
10fcf94c92 feat: general ledger closing balance with accounts row 2024-06-06 18:42:07 +02:00
Ahmed Bouhuolia
fc9995c4da chore: dump CHANGELOG.md 2024-06-06 12:32:31 +02:00
Ahmed Bouhuolia
7dc769004d fix: billing variant id 2024-06-06 11:19:19 +02:00
Ahmed Bouhuolia
5dbfd36415 feat: optimize the style of general ledger sub-accounts rows 2024-06-05 22:42:12 +02:00
Ahmed Bouhuolia
044f11ff74 feat: general ledger sub-accounts 2024-06-05 21:45:01 +02:00
Ahmed Bouhuolia
6afe1a09c6 fix: Closing balance in general ledger report does not sum the negative figures. 2024-06-04 21:26:46 +02:00
Ahmed Bouhuolia
909a70e2c5 feat: correct the migration files 2024-06-04 17:42:29 +02:00
Ahmed Bouhuolia
84dd0fa86b Merge remote-tracking branch 'refs/remotes/origin/develop' into develop 2024-06-04 16:22:07 +02:00
Ahmed Bouhuolia
a4719fe15b fix: add Plaid env variables to docker-compose.prod file 2024-06-04 16:21:49 +02:00
Ahmed Bouhuolia
fd915b503f fix: Run migrations only for initialized tenants (#484) 2024-06-04 16:13:18 +02:00
Ahmed Bouhuolia
bbba54c08e fix: validate the s3 configures exist (#482) 2024-06-04 15:11:21 +02:00
Ahmed Bouhuolia
f241e2bede fix: Plaid syncs deposit imports as withdrawals (#481) 2024-06-03 21:56:29 +02:00
Ahmed Bouhuolia
175bc243f3 fix: Organize Plaid env variables for development and sandbox envs (#480) 2024-06-03 20:50:02 +02:00
Ahmed Bouhuolia
7c06c8bb8a fix: Lemon Squeezy redirect to base url (#479)
fix: Lemon Squeezy redirect to base url
2024-06-03 19:54:40 +02:00
Ahmed Bouhuolia
8fd930caac Merge pull request #478 from bigcapitalhq/virtual-docker-internal-network
feat: Internal docker virtual network
2024-06-02 21:25:55 +02:00
Ahmed Bouhuolia
e175307da4 feat: internal docker virtual network 2024-06-02 21:25:15 +02:00
Ahmed Bouhuolia
b1bf932e88 fix: add S3 env variables to docker-compose prod 2024-06-02 17:46:10 +02:00
Ahmed Bouhuolia
aa897212ab Merge remote-tracking branch 'refs/remotes/origin/develop' into develop 2024-06-02 17:35:49 +02:00
Ahmed Bouhuolia
890903e08b chore: change the variant id. 2024-06-02 17:34:52 +02:00
Ahmed Bouhuolia
16b2a33cf6 Merge pull request #476 from bigcapitalhq/abouolia-patch-1
Build and deploy develop Docker container
2024-06-02 16:57:36 +02:00
Ahmed Bouhuolia
382d4ab028 Build and deploy develop Docker container 2024-06-02 16:57:07 +02:00
Ahmed Bouhuolia
85f26e1079 Merge pull request #460 from bigcapitalhq/print-resources
feat: Export resource tables to pdf
2024-06-02 13:24:43 +02:00
Ahmed Bouhuolia
8e2cd98689 fix: the menu labels 2024-05-12 18:32:19 +02:00
Ahmed Bouhuolia
f934797929 feat: one-command setup script 2024-05-12 18:07:38 +02:00
5577 changed files with 227635 additions and 182599 deletions

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@@ -132,6 +132,52 @@
"contributions": [
"bug"
]
},
{
"login": "oleynikd",
"name": "Denis",
"avatar_url": "https://avatars.githubusercontent.com/u/3976868?v=4",
"profile": "https://github.com/oleynikd",
"contributions": [
"bug"
]
},
{
"login": "mittalsam98",
"name": "Sachin Mittal",
"avatar_url": "https://avatars.githubusercontent.com/u/42431274?v=4",
"profile": "https://myself.vercel.app/",
"contributions": [
"bug"
]
},
{
"login": "Champetaman",
"name": "Camilo Oviedo",
"avatar_url": "https://avatars.githubusercontent.com/u/64604272?v=4",
"profile": "https://www.camilooviedo.com/",
"contributions": [
"code"
]
},
{
"login": "nklmantey",
"name": "Mantey",
"avatar_url": "https://avatars.githubusercontent.com/u/90279429?v=4",
"profile": "https://nklmantey.com/",
"contributions": [
"bug"
]
},
{
"login": "Daniel15",
"name": "Daniel Lo Nigro",
"avatar_url": "https://avatars.githubusercontent.com/u/91933?v=4",
"profile": "https://d.sb/",
"contributions": [
"bug",
"code"
]
}
],
"contributorsPerLine": 7,

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@@ -0,0 +1,184 @@
---
description: Perform a non-destructive cross-artifact consistency and quality analysis across spec.md, plan.md, and tasks.md after task generation.
---
## User Input
```text
$ARGUMENTS
```
You **MUST** consider the user input before proceeding (if not empty).
## Goal
Identify inconsistencies, duplications, ambiguities, and underspecified items across the three core artifacts (`spec.md`, `plan.md`, `tasks.md`) before implementation. This command MUST run only after `/tasks` has successfully produced a complete `tasks.md`.
## Operating Constraints
**STRICTLY READ-ONLY**: Do **not** modify any files. Output a structured analysis report. Offer an optional remediation plan (user must explicitly approve before any follow-up editing commands would be invoked manually).
**Constitution Authority**: The project constitution (`.specify/memory/constitution.md`) is **non-negotiable** within this analysis scope. Constitution conflicts are automatically CRITICAL and require adjustment of the spec, plan, or tasks—not dilution, reinterpretation, or silent ignoring of the principle. If a principle itself needs to change, that must occur in a separate, explicit constitution update outside `/analyze`.
## Execution Steps
### 1. Initialize Analysis Context
Run `.specify/scripts/bash/check-prerequisites.sh --json --require-tasks --include-tasks` once from repo root and parse JSON for FEATURE_DIR and AVAILABLE_DOCS. Derive absolute paths:
- SPEC = FEATURE_DIR/spec.md
- PLAN = FEATURE_DIR/plan.md
- TASKS = FEATURE_DIR/tasks.md
Abort with an error message if any required file is missing (instruct the user to run missing prerequisite command).
For single quotes in args like "I'm Groot", use escape syntax: e.g 'I'\''m Groot' (or double-quote if possible: "I'm Groot").
### 2. Load Artifacts (Progressive Disclosure)
Load only the minimal necessary context from each artifact:
**From spec.md:**
- Overview/Context
- Functional Requirements
- Non-Functional Requirements
- User Stories
- Edge Cases (if present)
**From plan.md:**
- Architecture/stack choices
- Data Model references
- Phases
- Technical constraints
**From tasks.md:**
- Task IDs
- Descriptions
- Phase grouping
- Parallel markers [P]
- Referenced file paths
**From constitution:**
- Load `.specify/memory/constitution.md` for principle validation
### 3. Build Semantic Models
Create internal representations (do not include raw artifacts in output):
- **Requirements inventory**: Each functional + non-functional requirement with a stable key (derive slug based on imperative phrase; e.g., "User can upload file" → `user-can-upload-file`)
- **User story/action inventory**: Discrete user actions with acceptance criteria
- **Task coverage mapping**: Map each task to one or more requirements or stories (inference by keyword / explicit reference patterns like IDs or key phrases)
- **Constitution rule set**: Extract principle names and MUST/SHOULD normative statements
### 4. Detection Passes (Token-Efficient Analysis)
Focus on high-signal findings. Limit to 50 findings total; aggregate remainder in overflow summary.
#### A. Duplication Detection
- Identify near-duplicate requirements
- Mark lower-quality phrasing for consolidation
#### B. Ambiguity Detection
- Flag vague adjectives (fast, scalable, secure, intuitive, robust) lacking measurable criteria
- Flag unresolved placeholders (TODO, TKTK, ???, `<placeholder>`, etc.)
#### C. Underspecification
- Requirements with verbs but missing object or measurable outcome
- User stories missing acceptance criteria alignment
- Tasks referencing files or components not defined in spec/plan
#### D. Constitution Alignment
- Any requirement or plan element conflicting with a MUST principle
- Missing mandated sections or quality gates from constitution
#### E. Coverage Gaps
- Requirements with zero associated tasks
- Tasks with no mapped requirement/story
- Non-functional requirements not reflected in tasks (e.g., performance, security)
#### F. Inconsistency
- Terminology drift (same concept named differently across files)
- Data entities referenced in plan but absent in spec (or vice versa)
- Task ordering contradictions (e.g., integration tasks before foundational setup tasks without dependency note)
- Conflicting requirements (e.g., one requires Next.js while other specifies Vue)
### 5. Severity Assignment
Use this heuristic to prioritize findings:
- **CRITICAL**: Violates constitution MUST, missing core spec artifact, or requirement with zero coverage that blocks baseline functionality
- **HIGH**: Duplicate or conflicting requirement, ambiguous security/performance attribute, untestable acceptance criterion
- **MEDIUM**: Terminology drift, missing non-functional task coverage, underspecified edge case
- **LOW**: Style/wording improvements, minor redundancy not affecting execution order
### 6. Produce Compact Analysis Report
Output a Markdown report (no file writes) with the following structure:
## Specification Analysis Report
| ID | Category | Severity | Location(s) | Summary | Recommendation |
|----|----------|----------|-------------|---------|----------------|
| A1 | Duplication | HIGH | spec.md:L120-134 | Two similar requirements ... | Merge phrasing; keep clearer version |
(Add one row per finding; generate stable IDs prefixed by category initial.)
**Coverage Summary Table:**
| Requirement Key | Has Task? | Task IDs | Notes |
|-----------------|-----------|----------|-------|
**Constitution Alignment Issues:** (if any)
**Unmapped Tasks:** (if any)
**Metrics:**
- Total Requirements
- Total Tasks
- Coverage % (requirements with >=1 task)
- Ambiguity Count
- Duplication Count
- Critical Issues Count
### 7. Provide Next Actions
At end of report, output a concise Next Actions block:
- If CRITICAL issues exist: Recommend resolving before `/implement`
- If only LOW/MEDIUM: User may proceed, but provide improvement suggestions
- Provide explicit command suggestions: e.g., "Run /specify with refinement", "Run /plan to adjust architecture", "Manually edit tasks.md to add coverage for 'performance-metrics'"
### 8. Offer Remediation
Ask the user: "Would you like me to suggest concrete remediation edits for the top N issues?" (Do NOT apply them automatically.)
## Operating Principles
### Context Efficiency
- **Minimal high-signal tokens**: Focus on actionable findings, not exhaustive documentation
- **Progressive disclosure**: Load artifacts incrementally; don't dump all content into analysis
- **Token-efficient output**: Limit findings table to 50 rows; summarize overflow
- **Deterministic results**: Rerunning without changes should produce consistent IDs and counts
### Analysis Guidelines
- **NEVER modify files** (this is read-only analysis)
- **NEVER hallucinate missing sections** (if absent, report them accurately)
- **Prioritize constitution violations** (these are always CRITICAL)
- **Use examples over exhaustive rules** (cite specific instances, not generic patterns)
- **Report zero issues gracefully** (emit success report with coverage statistics)
## Context
$ARGUMENTS

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@@ -0,0 +1,287 @@
---
description: Generate a custom checklist for the current feature based on user requirements.
---
## Checklist Purpose: "Unit Tests for English"
**CRITICAL CONCEPT**: Checklists are **UNIT TESTS FOR REQUIREMENTS WRITING** - they validate the quality, clarity, and completeness of requirements in a given domain.
**NOT for verification/testing**:
- ❌ NOT "Verify the button clicks correctly"
- ❌ NOT "Test error handling works"
- ❌ NOT "Confirm the API returns 200"
- ❌ NOT checking if code/implementation matches the spec
**FOR requirements quality validation**:
- ✅ "Are visual hierarchy requirements defined for all card types?" (completeness)
- ✅ "Is 'prominent display' quantified with specific sizing/positioning?" (clarity)
- ✅ "Are hover state requirements consistent across all interactive elements?" (consistency)
- ✅ "Are accessibility requirements defined for keyboard navigation?" (coverage)
- ✅ "Does the spec define what happens when logo image fails to load?" (edge cases)
**Metaphor**: If your spec is code written in English, the checklist is its unit test suite. You're testing whether the requirements are well-written, complete, unambiguous, and ready for implementation - NOT whether the implementation works.
## User Input
```text
$ARGUMENTS
```
You **MUST** consider the user input before proceeding (if not empty).
## Execution Steps
1. **Setup**: Run `.specify/scripts/bash/check-prerequisites.sh --json` from repo root and parse JSON for FEATURE_DIR and AVAILABLE_DOCS list.
- All file paths must be absolute.
- For single quotes in args like "I'm Groot", use escape syntax: e.g 'I'\''m Groot' (or double-quote if possible: "I'm Groot").
2. **Clarify intent (dynamic)**: Derive up to THREE initial contextual clarifying questions (no pre-baked catalog). They MUST:
- Be generated from the user's phrasing + extracted signals from spec/plan/tasks
- Only ask about information that materially changes checklist content
- Be skipped individually if already unambiguous in `$ARGUMENTS`
- Prefer precision over breadth
Generation algorithm:
1. Extract signals: feature domain keywords (e.g., auth, latency, UX, API), risk indicators ("critical", "must", "compliance"), stakeholder hints ("QA", "review", "security team"), and explicit deliverables ("a11y", "rollback", "contracts").
2. Cluster signals into candidate focus areas (max 4) ranked by relevance.
3. Identify probable audience & timing (author, reviewer, QA, release) if not explicit.
4. Detect missing dimensions: scope breadth, depth/rigor, risk emphasis, exclusion boundaries, measurable acceptance criteria.
5. Formulate questions chosen from these archetypes:
- Scope refinement (e.g., "Should this include integration touchpoints with X and Y or stay limited to local module correctness?")
- Risk prioritization (e.g., "Which of these potential risk areas should receive mandatory gating checks?")
- Depth calibration (e.g., "Is this a lightweight pre-commit sanity list or a formal release gate?")
- Audience framing (e.g., "Will this be used by the author only or peers during PR review?")
- Boundary exclusion (e.g., "Should we explicitly exclude performance tuning items this round?")
- Scenario class gap (e.g., "No recovery flows detected—are rollback / partial failure paths in scope?")
Question formatting rules:
- If presenting options, generate a compact table with columns: Option | Candidate | Why It Matters
- Limit to AE options maximum; omit table if a free-form answer is clearer
- Never ask the user to restate what they already said
- Avoid speculative categories (no hallucination). If uncertain, ask explicitly: "Confirm whether X belongs in scope."
Defaults when interaction impossible:
- Depth: Standard
- Audience: Reviewer (PR) if code-related; Author otherwise
- Focus: Top 2 relevance clusters
Output the questions (label Q1/Q2/Q3). After answers: if ≥2 scenario classes (Alternate / Exception / Recovery / Non-Functional domain) remain unclear, you MAY ask up to TWO more targeted followups (Q4/Q5) with a one-line justification each (e.g., "Unresolved recovery path risk"). Do not exceed five total questions. Skip escalation if user explicitly declines more.
3. **Understand user request**: Combine `$ARGUMENTS` + clarifying answers:
- Derive checklist theme (e.g., security, review, deploy, ux)
- Consolidate explicit must-have items mentioned by user
- Map focus selections to category scaffolding
- Infer any missing context from spec/plan/tasks (do NOT hallucinate)
4. **Load feature context**: Read from FEATURE_DIR:
- spec.md: Feature requirements and scope
- plan.md (if exists): Technical details, dependencies
- tasks.md (if exists): Implementation tasks
**Context Loading Strategy**:
- Load only necessary portions relevant to active focus areas (avoid full-file dumping)
- Prefer summarizing long sections into concise scenario/requirement bullets
- Use progressive disclosure: add follow-on retrieval only if gaps detected
- If source docs are large, generate interim summary items instead of embedding raw text
5. **Generate checklist** - Create "Unit Tests for Requirements":
- Create `FEATURE_DIR/checklists/` directory if it doesn't exist
- Generate unique checklist filename:
- Use short, descriptive name based on domain (e.g., `ux.md`, `api.md`, `security.md`)
- Format: `[domain].md`
- If file exists, append to existing file
- Number items sequentially starting from CHK001
- Each `/speckit.checklist` run creates a NEW file (never overwrites existing checklists)
**CORE PRINCIPLE - Test the Requirements, Not the Implementation**:
Every checklist item MUST evaluate the REQUIREMENTS THEMSELVES for:
- **Completeness**: Are all necessary requirements present?
- **Clarity**: Are requirements unambiguous and specific?
- **Consistency**: Do requirements align with each other?
- **Measurability**: Can requirements be objectively verified?
- **Coverage**: Are all scenarios/edge cases addressed?
**Category Structure** - Group items by requirement quality dimensions:
- **Requirement Completeness** (Are all necessary requirements documented?)
- **Requirement Clarity** (Are requirements specific and unambiguous?)
- **Requirement Consistency** (Do requirements align without conflicts?)
- **Acceptance Criteria Quality** (Are success criteria measurable?)
- **Scenario Coverage** (Are all flows/cases addressed?)
- **Edge Case Coverage** (Are boundary conditions defined?)
- **Non-Functional Requirements** (Performance, Security, Accessibility, etc. - are they specified?)
- **Dependencies & Assumptions** (Are they documented and validated?)
- **Ambiguities & Conflicts** (What needs clarification?)
**HOW TO WRITE CHECKLIST ITEMS - "Unit Tests for English"**:
**WRONG** (Testing implementation):
- "Verify landing page displays 3 episode cards"
- "Test hover states work on desktop"
- "Confirm logo click navigates home"
**CORRECT** (Testing requirements quality):
- "Are the exact number and layout of featured episodes specified?" [Completeness]
- "Is 'prominent display' quantified with specific sizing/positioning?" [Clarity]
- "Are hover state requirements consistent across all interactive elements?" [Consistency]
- "Are keyboard navigation requirements defined for all interactive UI?" [Coverage]
- "Is the fallback behavior specified when logo image fails to load?" [Edge Cases]
- "Are loading states defined for asynchronous episode data?" [Completeness]
- "Does the spec define visual hierarchy for competing UI elements?" [Clarity]
**ITEM STRUCTURE**:
Each item should follow this pattern:
- Question format asking about requirement quality
- Focus on what's WRITTEN (or not written) in the spec/plan
- Include quality dimension in brackets [Completeness/Clarity/Consistency/etc.]
- Reference spec section `[Spec §X.Y]` when checking existing requirements
- Use `[Gap]` marker when checking for missing requirements
**EXAMPLES BY QUALITY DIMENSION**:
Completeness:
- "Are error handling requirements defined for all API failure modes? [Gap]"
- "Are accessibility requirements specified for all interactive elements? [Completeness]"
- "Are mobile breakpoint requirements defined for responsive layouts? [Gap]"
Clarity:
- "Is 'fast loading' quantified with specific timing thresholds? [Clarity, Spec §NFR-2]"
- "Are 'related episodes' selection criteria explicitly defined? [Clarity, Spec §FR-5]"
- "Is 'prominent' defined with measurable visual properties? [Ambiguity, Spec §FR-4]"
Consistency:
- "Do navigation requirements align across all pages? [Consistency, Spec §FR-10]"
- "Are card component requirements consistent between landing and detail pages? [Consistency]"
Coverage:
- "Are requirements defined for zero-state scenarios (no episodes)? [Coverage, Edge Case]"
- "Are concurrent user interaction scenarios addressed? [Coverage, Gap]"
- "Are requirements specified for partial data loading failures? [Coverage, Exception Flow]"
Measurability:
- "Are visual hierarchy requirements measurable/testable? [Acceptance Criteria, Spec §FR-1]"
- "Can 'balanced visual weight' be objectively verified? [Measurability, Spec §FR-2]"
**Scenario Classification & Coverage** (Requirements Quality Focus):
- Check if requirements exist for: Primary, Alternate, Exception/Error, Recovery, Non-Functional scenarios
- For each scenario class, ask: "Are [scenario type] requirements complete, clear, and consistent?"
- If scenario class missing: "Are [scenario type] requirements intentionally excluded or missing? [Gap]"
- Include resilience/rollback when state mutation occurs: "Are rollback requirements defined for migration failures? [Gap]"
**Traceability Requirements**:
- MINIMUM: ≥80% of items MUST include at least one traceability reference
- Each item should reference: spec section `[Spec §X.Y]`, or use markers: `[Gap]`, `[Ambiguity]`, `[Conflict]`, `[Assumption]`
- If no ID system exists: "Is a requirement & acceptance criteria ID scheme established? [Traceability]"
**Surface & Resolve Issues** (Requirements Quality Problems):
Ask questions about the requirements themselves:
- Ambiguities: "Is the term 'fast' quantified with specific metrics? [Ambiguity, Spec §NFR-1]"
- Conflicts: "Do navigation requirements conflict between §FR-10 and §FR-10a? [Conflict]"
- Assumptions: "Is the assumption of 'always available podcast API' validated? [Assumption]"
- Dependencies: "Are external podcast API requirements documented? [Dependency, Gap]"
- Missing definitions: "Is 'visual hierarchy' defined with measurable criteria? [Gap]"
**Content Consolidation**:
- Soft cap: If raw candidate items > 40, prioritize by risk/impact
- Merge near-duplicates checking the same requirement aspect
- If >5 low-impact edge cases, create one item: "Are edge cases X, Y, Z addressed in requirements? [Coverage]"
**🚫 ABSOLUTELY PROHIBITED** - These make it an implementation test, not a requirements test:
- ❌ Any item starting with "Verify", "Test", "Confirm", "Check" + implementation behavior
- ❌ References to code execution, user actions, system behavior
- ❌ "Displays correctly", "works properly", "functions as expected"
- ❌ "Click", "navigate", "render", "load", "execute"
- ❌ Test cases, test plans, QA procedures
- ❌ Implementation details (frameworks, APIs, algorithms)
**✅ REQUIRED PATTERNS** - These test requirements quality:
- ✅ "Are [requirement type] defined/specified/documented for [scenario]?"
- ✅ "Is [vague term] quantified/clarified with specific criteria?"
- ✅ "Are requirements consistent between [section A] and [section B]?"
- ✅ "Can [requirement] be objectively measured/verified?"
- ✅ "Are [edge cases/scenarios] addressed in requirements?"
- ✅ "Does the spec define [missing aspect]?"
6. **Structure Reference**: Generate the checklist following the canonical template in `.specify/templates/checklist-template.md` for title, meta section, category headings, and ID formatting. If template is unavailable, use: H1 title, purpose/created meta lines, `##` category sections containing `- [ ] CHK### <requirement item>` lines with globally incrementing IDs starting at CHK001.
7. **Report**: Output full path to created checklist, item count, and remind user that each run creates a new file. Summarize:
- Focus areas selected
- Depth level
- Actor/timing
- Any explicit user-specified must-have items incorporated
**Important**: Each `/speckit.checklist` command invocation creates a checklist file using short, descriptive names unless file already exists. This allows:
- Multiple checklists of different types (e.g., `ux.md`, `test.md`, `security.md`)
- Simple, memorable filenames that indicate checklist purpose
- Easy identification and navigation in the `checklists/` folder
To avoid clutter, use descriptive types and clean up obsolete checklists when done.
## Example Checklist Types & Sample Items
**UX Requirements Quality:** `ux.md`
Sample items (testing the requirements, NOT the implementation):
- "Are visual hierarchy requirements defined with measurable criteria? [Clarity, Spec §FR-1]"
- "Is the number and positioning of UI elements explicitly specified? [Completeness, Spec §FR-1]"
- "Are interaction state requirements (hover, focus, active) consistently defined? [Consistency]"
- "Are accessibility requirements specified for all interactive elements? [Coverage, Gap]"
- "Is fallback behavior defined when images fail to load? [Edge Case, Gap]"
- "Can 'prominent display' be objectively measured? [Measurability, Spec §FR-4]"
**API Requirements Quality:** `api.md`
Sample items:
- "Are error response formats specified for all failure scenarios? [Completeness]"
- "Are rate limiting requirements quantified with specific thresholds? [Clarity]"
- "Are authentication requirements consistent across all endpoints? [Consistency]"
- "Are retry/timeout requirements defined for external dependencies? [Coverage, Gap]"
- "Is versioning strategy documented in requirements? [Gap]"
**Performance Requirements Quality:** `performance.md`
Sample items:
- "Are performance requirements quantified with specific metrics? [Clarity]"
- "Are performance targets defined for all critical user journeys? [Coverage]"
- "Are performance requirements under different load conditions specified? [Completeness]"
- "Can performance requirements be objectively measured? [Measurability]"
- "Are degradation requirements defined for high-load scenarios? [Edge Case, Gap]"
**Security Requirements Quality:** `security.md`
Sample items:
- "Are authentication requirements specified for all protected resources? [Coverage]"
- "Are data protection requirements defined for sensitive information? [Completeness]"
- "Is the threat model documented and requirements aligned to it? [Traceability]"
- "Are security requirements consistent with compliance obligations? [Consistency]"
- "Are security failure/breach response requirements defined? [Gap, Exception Flow]"
## Anti-Examples: What NOT To Do
**❌ WRONG - These test implementation, not requirements:**
```markdown
- [ ] CHK001 - Verify landing page displays 3 episode cards [Spec §FR-001]
- [ ] CHK002 - Test hover states work correctly on desktop [Spec §FR-003]
- [ ] CHK003 - Confirm logo click navigates to home page [Spec §FR-010]
- [ ] CHK004 - Check that related episodes section shows 3-5 items [Spec §FR-005]
```
**✅ CORRECT - These test requirements quality:**
```markdown
- [ ] CHK001 - Are the number and layout of featured episodes explicitly specified? [Completeness, Spec §FR-001]
- [ ] CHK002 - Are hover state requirements consistently defined for all interactive elements? [Consistency, Spec §FR-003]
- [ ] CHK003 - Are navigation requirements clear for all clickable brand elements? [Clarity, Spec §FR-010]
- [ ] CHK004 - Is the selection criteria for related episodes documented? [Gap, Spec §FR-005]
- [ ] CHK005 - Are loading state requirements defined for asynchronous episode data? [Gap]
- [ ] CHK006 - Can "visual hierarchy" requirements be objectively measured? [Measurability, Spec §FR-001]
```
**Key Differences:**
- Wrong: Tests if the system works correctly
- Correct: Tests if the requirements are written correctly
- Wrong: Verification of behavior
- Correct: Validation of requirement quality
- Wrong: "Does it do X?"
- Correct: "Is X clearly specified?"

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---
description: Identify underspecified areas in the current feature spec by asking up to 5 highly targeted clarification questions and encoding answers back into the spec.
---
## User Input
```text
$ARGUMENTS
```
You **MUST** consider the user input before proceeding (if not empty).
## Outline
Goal: Detect and reduce ambiguity or missing decision points in the active feature specification and record the clarifications directly in the spec file.
Note: This clarification workflow is expected to run (and be completed) BEFORE invoking `/speckit.plan`. If the user explicitly states they are skipping clarification (e.g., exploratory spike), you may proceed, but must warn that downstream rework risk increases.
Execution steps:
1. Run `.specify/scripts/bash/check-prerequisites.sh --json --paths-only` from repo root **once** (combined `--json --paths-only` mode / `-Json -PathsOnly`). Parse minimal JSON payload fields:
- `FEATURE_DIR`
- `FEATURE_SPEC`
- (Optionally capture `IMPL_PLAN`, `TASKS` for future chained flows.)
- If JSON parsing fails, abort and instruct user to re-run `/speckit.specify` or verify feature branch environment.
- For single quotes in args like "I'm Groot", use escape syntax: e.g 'I'\''m Groot' (or double-quote if possible: "I'm Groot").
2. Load the current spec file. Perform a structured ambiguity & coverage scan using this taxonomy. For each category, mark status: Clear / Partial / Missing. Produce an internal coverage map used for prioritization (do not output raw map unless no questions will be asked).
Functional Scope & Behavior:
- Core user goals & success criteria
- Explicit out-of-scope declarations
- User roles / personas differentiation
Domain & Data Model:
- Entities, attributes, relationships
- Identity & uniqueness rules
- Lifecycle/state transitions
- Data volume / scale assumptions
Interaction & UX Flow:
- Critical user journeys / sequences
- Error/empty/loading states
- Accessibility or localization notes
Non-Functional Quality Attributes:
- Performance (latency, throughput targets)
- Scalability (horizontal/vertical, limits)
- Reliability & availability (uptime, recovery expectations)
- Observability (logging, metrics, tracing signals)
- Security & privacy (authN/Z, data protection, threat assumptions)
- Compliance / regulatory constraints (if any)
Integration & External Dependencies:
- External services/APIs and failure modes
- Data import/export formats
- Protocol/versioning assumptions
Edge Cases & Failure Handling:
- Negative scenarios
- Rate limiting / throttling
- Conflict resolution (e.g., concurrent edits)
Constraints & Tradeoffs:
- Technical constraints (language, storage, hosting)
- Explicit tradeoffs or rejected alternatives
Terminology & Consistency:
- Canonical glossary terms
- Avoided synonyms / deprecated terms
Completion Signals:
- Acceptance criteria testability
- Measurable Definition of Done style indicators
Misc / Placeholders:
- TODO markers / unresolved decisions
- Ambiguous adjectives ("robust", "intuitive") lacking quantification
For each category with Partial or Missing status, add a candidate question opportunity unless:
- Clarification would not materially change implementation or validation strategy
- Information is better deferred to planning phase (note internally)
3. Generate (internally) a prioritized queue of candidate clarification questions (maximum 5). Do NOT output them all at once. Apply these constraints:
- Maximum of 10 total questions across the whole session.
- Each question must be answerable with EITHER:
* A short multiplechoice selection (25 distinct, mutually exclusive options), OR
* A one-word / shortphrase answer (explicitly constrain: "Answer in <=5 words").
- Only include questions whose answers materially impact architecture, data modeling, task decomposition, test design, UX behavior, operational readiness, or compliance validation.
- Ensure category coverage balance: attempt to cover the highest impact unresolved categories first; avoid asking two low-impact questions when a single high-impact area (e.g., security posture) is unresolved.
- Exclude questions already answered, trivial stylistic preferences, or plan-level execution details (unless blocking correctness).
- Favor clarifications that reduce downstream rework risk or prevent misaligned acceptance tests.
- If more than 5 categories remain unresolved, select the top 5 by (Impact * Uncertainty) heuristic.
4. Sequential questioning loop (interactive):
- Present EXACTLY ONE question at a time.
- For multiplechoice questions:
* **Analyze all options** and determine the **most suitable option** based on:
- Best practices for the project type
- Common patterns in similar implementations
- Risk reduction (security, performance, maintainability)
- Alignment with any explicit project goals or constraints visible in the spec
* Present your **recommended option prominently** at the top with clear reasoning (1-2 sentences explaining why this is the best choice).
* Format as: `**Recommended:** Option [X] - <reasoning>`
* Then render all options as a Markdown table:
| Option | Description |
|--------|-------------|
| A | <Option A description> |
| B | <Option B description> |
| C | <Option C description> | (add D/E as needed up to 5)
| Short | Provide a different short answer (<=5 words) | (Include only if free-form alternative is appropriate)
* After the table, add: `You can reply with the option letter (e.g., "A"), accept the recommendation by saying "yes" or "recommended", or provide your own short answer.`
- For shortanswer style (no meaningful discrete options):
* Provide your **suggested answer** based on best practices and context.
* Format as: `**Suggested:** <your proposed answer> - <brief reasoning>`
* Then output: `Format: Short answer (<=5 words). You can accept the suggestion by saying "yes" or "suggested", or provide your own answer.`
- After the user answers:
* If the user replies with "yes", "recommended", or "suggested", use your previously stated recommendation/suggestion as the answer.
* Otherwise, validate the answer maps to one option or fits the <=5 word constraint.
* If ambiguous, ask for a quick disambiguation (count still belongs to same question; do not advance).
* Once satisfactory, record it in working memory (do not yet write to disk) and move to the next queued question.
- Stop asking further questions when:
* All critical ambiguities resolved early (remaining queued items become unnecessary), OR
* User signals completion ("done", "good", "no more"), OR
* You reach 5 asked questions.
- Never reveal future queued questions in advance.
- If no valid questions exist at start, immediately report no critical ambiguities.
5. Integration after EACH accepted answer (incremental update approach):
- Maintain in-memory representation of the spec (loaded once at start) plus the raw file contents.
- For the first integrated answer in this session:
* Ensure a `## Clarifications` section exists (create it just after the highest-level contextual/overview section per the spec template if missing).
* Under it, create (if not present) a `### Session YYYY-MM-DD` subheading for today.
- Append a bullet line immediately after acceptance: `- Q: <question> → A: <final answer>`.
- Then immediately apply the clarification to the most appropriate section(s):
* Functional ambiguity → Update or add a bullet in Functional Requirements.
* User interaction / actor distinction → Update User Stories or Actors subsection (if present) with clarified role, constraint, or scenario.
* Data shape / entities → Update Data Model (add fields, types, relationships) preserving ordering; note added constraints succinctly.
* Non-functional constraint → Add/modify measurable criteria in Non-Functional / Quality Attributes section (convert vague adjective to metric or explicit target).
* Edge case / negative flow → Add a new bullet under Edge Cases / Error Handling (or create such subsection if template provides placeholder for it).
* Terminology conflict → Normalize term across spec; retain original only if necessary by adding `(formerly referred to as "X")` once.
- If the clarification invalidates an earlier ambiguous statement, replace that statement instead of duplicating; leave no obsolete contradictory text.
- Save the spec file AFTER each integration to minimize risk of context loss (atomic overwrite).
- Preserve formatting: do not reorder unrelated sections; keep heading hierarchy intact.
- Keep each inserted clarification minimal and testable (avoid narrative drift).
6. Validation (performed after EACH write plus final pass):
- Clarifications session contains exactly one bullet per accepted answer (no duplicates).
- Total asked (accepted) questions ≤ 5.
- Updated sections contain no lingering vague placeholders the new answer was meant to resolve.
- No contradictory earlier statement remains (scan for now-invalid alternative choices removed).
- Markdown structure valid; only allowed new headings: `## Clarifications`, `### Session YYYY-MM-DD`.
- Terminology consistency: same canonical term used across all updated sections.
7. Write the updated spec back to `FEATURE_SPEC`.
8. Report completion (after questioning loop ends or early termination):
- Number of questions asked & answered.
- Path to updated spec.
- Sections touched (list names).
- Coverage summary table listing each taxonomy category with Status: Resolved (was Partial/Missing and addressed), Deferred (exceeds question quota or better suited for planning), Clear (already sufficient), Outstanding (still Partial/Missing but low impact).
- If any Outstanding or Deferred remain, recommend whether to proceed to `/speckit.plan` or run `/speckit.clarify` again later post-plan.
- Suggested next command.
Behavior rules:
- If no meaningful ambiguities found (or all potential questions would be low-impact), respond: "No critical ambiguities detected worth formal clarification." and suggest proceeding.
- If spec file missing, instruct user to run `/speckit.specify` first (do not create a new spec here).
- Never exceed 5 total asked questions (clarification retries for a single question do not count as new questions).
- Avoid speculative tech stack questions unless the absence blocks functional clarity.
- Respect user early termination signals ("stop", "done", "proceed").
- If no questions asked due to full coverage, output a compact coverage summary (all categories Clear) then suggest advancing.
- If quota reached with unresolved high-impact categories remaining, explicitly flag them under Deferred with rationale.
Context for prioritization: $ARGUMENTS

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---
description: Create or update the project constitution from interactive or provided principle inputs, ensuring all dependent templates stay in sync.
---
## User Input
```text
$ARGUMENTS
```
You **MUST** consider the user input before proceeding (if not empty).
## Outline
You are updating the project constitution at `.specify/memory/constitution.md`. This file is a TEMPLATE containing placeholder tokens in square brackets (e.g. `[PROJECT_NAME]`, `[PRINCIPLE_1_NAME]`). Your job is to (a) collect/derive concrete values, (b) fill the template precisely, and (c) propagate any amendments across dependent artifacts.
Follow this execution flow:
1. Load the existing constitution template at `.specify/memory/constitution.md`.
- Identify every placeholder token of the form `[ALL_CAPS_IDENTIFIER]`.
**IMPORTANT**: The user might require less or more principles than the ones used in the template. If a number is specified, respect that - follow the general template. You will update the doc accordingly.
2. Collect/derive values for placeholders:
- If user input (conversation) supplies a value, use it.
- Otherwise infer from existing repo context (README, docs, prior constitution versions if embedded).
- For governance dates: `RATIFICATION_DATE` is the original adoption date (if unknown ask or mark TODO), `LAST_AMENDED_DATE` is today if changes are made, otherwise keep previous.
- `CONSTITUTION_VERSION` must increment according to semantic versioning rules:
* MAJOR: Backward incompatible governance/principle removals or redefinitions.
* MINOR: New principle/section added or materially expanded guidance.
* PATCH: Clarifications, wording, typo fixes, non-semantic refinements.
- If version bump type ambiguous, propose reasoning before finalizing.
3. Draft the updated constitution content:
- Replace every placeholder with concrete text (no bracketed tokens left except intentionally retained template slots that the project has chosen not to define yet—explicitly justify any left).
- Preserve heading hierarchy and comments can be removed once replaced unless they still add clarifying guidance.
- Ensure each Principle section: succinct name line, paragraph (or bullet list) capturing nonnegotiable rules, explicit rationale if not obvious.
- Ensure Governance section lists amendment procedure, versioning policy, and compliance review expectations.
4. Consistency propagation checklist (convert prior checklist into active validations):
- Read `.specify/templates/plan-template.md` and ensure any "Constitution Check" or rules align with updated principles.
- Read `.specify/templates/spec-template.md` for scope/requirements alignment—update if constitution adds/removes mandatory sections or constraints.
- Read `.specify/templates/tasks-template.md` and ensure task categorization reflects new or removed principle-driven task types (e.g., observability, versioning, testing discipline).
- Read each command file in `.specify/templates/commands/*.md` (including this one) to verify no outdated references (agent-specific names like CLAUDE only) remain when generic guidance is required.
- Read any runtime guidance docs (e.g., `README.md`, `docs/quickstart.md`, or agent-specific guidance files if present). Update references to principles changed.
5. Produce a Sync Impact Report (prepend as an HTML comment at top of the constitution file after update):
- Version change: old → new
- List of modified principles (old title → new title if renamed)
- Added sections
- Removed sections
- Templates requiring updates (✅ updated / ⚠ pending) with file paths
- Follow-up TODOs if any placeholders intentionally deferred.
6. Validation before final output:
- No remaining unexplained bracket tokens.
- Version line matches report.
- Dates ISO format YYYY-MM-DD.
- Principles are declarative, testable, and free of vague language ("should" → replace with MUST/SHOULD rationale where appropriate).
7. Write the completed constitution back to `.specify/memory/constitution.md` (overwrite).
8. Output a final summary to the user with:
- New version and bump rationale.
- Any files flagged for manual follow-up.
- Suggested commit message (e.g., `docs: amend constitution to vX.Y.Z (principle additions + governance update)`).
Formatting & Style Requirements:
- Use Markdown headings exactly as in the template (do not demote/promote levels).
- Wrap long rationale lines to keep readability (<100 chars ideally) but do not hard enforce with awkward breaks.
- Keep a single blank line between sections.
- Avoid trailing whitespace.
If the user supplies partial updates (e.g., only one principle revision), still perform validation and version decision steps.
If critical info missing (e.g., ratification date truly unknown), insert `TODO(<FIELD_NAME>): explanation` and include in the Sync Impact Report under deferred items.
Do not create a new template; always operate on the existing `.specify/memory/constitution.md` file.

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---
description: Execute the implementation plan by processing and executing all tasks defined in tasks.md
---
## User Input
```text
$ARGUMENTS
```
You **MUST** consider the user input before proceeding (if not empty).
## Outline
1. Run `.specify/scripts/bash/check-prerequisites.sh --json --require-tasks --include-tasks` from repo root and parse FEATURE_DIR and AVAILABLE_DOCS list. All paths must be absolute. For single quotes in args like "I'm Groot", use escape syntax: e.g 'I'\''m Groot' (or double-quote if possible: "I'm Groot").
2. **Check checklists status** (if FEATURE_DIR/checklists/ exists):
- Scan all checklist files in the checklists/ directory
- For each checklist, count:
* Total items: All lines matching `- [ ]` or `- [X]` or `- [x]`
* Completed items: Lines matching `- [X]` or `- [x]`
* Incomplete items: Lines matching `- [ ]`
- Create a status table:
```
| Checklist | Total | Completed | Incomplete | Status |
|-----------|-------|-----------|------------|--------|
| ux.md | 12 | 12 | 0 | ✓ PASS |
| test.md | 8 | 5 | 3 | ✗ FAIL |
| security.md | 6 | 6 | 0 | ✓ PASS |
```
- Calculate overall status:
* **PASS**: All checklists have 0 incomplete items
* **FAIL**: One or more checklists have incomplete items
- **If any checklist is incomplete**:
* Display the table with incomplete item counts
* **STOP** and ask: "Some checklists are incomplete. Do you want to proceed with implementation anyway? (yes/no)"
* Wait for user response before continuing
* If user says "no" or "wait" or "stop", halt execution
* If user says "yes" or "proceed" or "continue", proceed to step 3
- **If all checklists are complete**:
* Display the table showing all checklists passed
* Automatically proceed to step 3
3. Load and analyze the implementation context:
- **REQUIRED**: Read tasks.md for the complete task list and execution plan
- **REQUIRED**: Read plan.md for tech stack, architecture, and file structure
- **IF EXISTS**: Read data-model.md for entities and relationships
- **IF EXISTS**: Read contracts/ for API specifications and test requirements
- **IF EXISTS**: Read research.md for technical decisions and constraints
- **IF EXISTS**: Read quickstart.md for integration scenarios
4. **Project Setup Verification**:
- **REQUIRED**: Create/verify ignore files based on actual project setup:
**Detection & Creation Logic**:
- Check if the following command succeeds to determine if the repository is a git repo (create/verify .gitignore if so):
```sh
git rev-parse --git-dir 2>/dev/null
```
- Check if Dockerfile* exists or Docker in plan.md → create/verify .dockerignore
- Check if .eslintrc* or eslint.config.* exists → create/verify .eslintignore
- Check if .prettierrc* exists → create/verify .prettierignore
- Check if .npmrc or package.json exists → create/verify .npmignore (if publishing)
- Check if terraform files (*.tf) exist → create/verify .terraformignore
- Check if .helmignore needed (helm charts present) → create/verify .helmignore
**If ignore file already exists**: Verify it contains essential patterns, append missing critical patterns only
**If ignore file missing**: Create with full pattern set for detected technology
**Common Patterns by Technology** (from plan.md tech stack):
- **Node.js/JavaScript**: `node_modules/`, `dist/`, `build/`, `*.log`, `.env*`
- **Python**: `__pycache__/`, `*.pyc`, `.venv/`, `venv/`, `dist/`, `*.egg-info/`
- **Java**: `target/`, `*.class`, `*.jar`, `.gradle/`, `build/`
- **C#/.NET**: `bin/`, `obj/`, `*.user`, `*.suo`, `packages/`
- **Go**: `*.exe`, `*.test`, `vendor/`, `*.out`
- **Ruby**: `.bundle/`, `log/`, `tmp/`, `*.gem`, `vendor/bundle/`
- **PHP**: `vendor/`, `*.log`, `*.cache`, `*.env`
- **Rust**: `target/`, `debug/`, `release/`, `*.rs.bk`, `*.rlib`, `*.prof*`, `.idea/`, `*.log`, `.env*`
- **Kotlin**: `build/`, `out/`, `.gradle/`, `.idea/`, `*.class`, `*.jar`, `*.iml`, `*.log`, `.env*`
- **C++**: `build/`, `bin/`, `obj/`, `out/`, `*.o`, `*.so`, `*.a`, `*.exe`, `*.dll`, `.idea/`, `*.log`, `.env*`
- **C**: `build/`, `bin/`, `obj/`, `out/`, `*.o`, `*.a`, `*.so`, `*.exe`, `Makefile`, `config.log`, `.idea/`, `*.log`, `.env*`
- **Universal**: `.DS_Store`, `Thumbs.db`, `*.tmp`, `*.swp`, `.vscode/`, `.idea/`
**Tool-Specific Patterns**:
- **Docker**: `node_modules/`, `.git/`, `Dockerfile*`, `.dockerignore`, `*.log*`, `.env*`, `coverage/`
- **ESLint**: `node_modules/`, `dist/`, `build/`, `coverage/`, `*.min.js`
- **Prettier**: `node_modules/`, `dist/`, `build/`, `coverage/`, `package-lock.json`, `yarn.lock`, `pnpm-lock.yaml`
- **Terraform**: `.terraform/`, `*.tfstate*`, `*.tfvars`, `.terraform.lock.hcl`
5. Parse tasks.md structure and extract:
- **Task phases**: Setup, Tests, Core, Integration, Polish
- **Task dependencies**: Sequential vs parallel execution rules
- **Task details**: ID, description, file paths, parallel markers [P]
- **Execution flow**: Order and dependency requirements
6. Execute implementation following the task plan:
- **Phase-by-phase execution**: Complete each phase before moving to the next
- **Respect dependencies**: Run sequential tasks in order, parallel tasks [P] can run together
- **Follow TDD approach**: Execute test tasks before their corresponding implementation tasks
- **File-based coordination**: Tasks affecting the same files must run sequentially
- **Validation checkpoints**: Verify each phase completion before proceeding
7. Implementation execution rules:
- **Setup first**: Initialize project structure, dependencies, configuration
- **Tests before code**: If you need to write tests for contracts, entities, and integration scenarios
- **Core development**: Implement models, services, CLI commands, endpoints
- **Integration work**: Database connections, middleware, logging, external services
- **Polish and validation**: Unit tests, performance optimization, documentation
8. Progress tracking and error handling:
- Report progress after each completed task
- Halt execution if any non-parallel task fails
- For parallel tasks [P], continue with successful tasks, report failed ones
- Provide clear error messages with context for debugging
- Suggest next steps if implementation cannot proceed
- **IMPORTANT** For completed tasks, make sure to mark the task off as [X] in the tasks file.
9. Completion validation:
- Verify all required tasks are completed
- Check that implemented features match the original specification
- Validate that tests pass and coverage meets requirements
- Confirm the implementation follows the technical plan
- Report final status with summary of completed work
Note: This command assumes a complete task breakdown exists in tasks.md. If tasks are incomplete or missing, suggest running `/tasks` first to regenerate the task list.

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---
description: Execute the implementation planning workflow using the plan template to generate design artifacts.
---
## User Input
```text
$ARGUMENTS
```
You **MUST** consider the user input before proceeding (if not empty).
## Outline
1. **Setup**: Run `.specify/scripts/bash/setup-plan.sh --json` from repo root and parse JSON for FEATURE_SPEC, IMPL_PLAN, SPECS_DIR, BRANCH. For single quotes in args like "I'm Groot", use escape syntax: e.g 'I'\''m Groot' (or double-quote if possible: "I'm Groot").
2. **Load context**: Read FEATURE_SPEC and `.specify/memory/constitution.md`. Load IMPL_PLAN template (already copied).
3. **Execute plan workflow**: Follow the structure in IMPL_PLAN template to:
- Fill Technical Context (mark unknowns as "NEEDS CLARIFICATION")
- Fill Constitution Check section from constitution
- Evaluate gates (ERROR if violations unjustified)
- Phase 0: Generate research.md (resolve all NEEDS CLARIFICATION)
- Phase 1: Generate data-model.md, contracts/, quickstart.md
- Phase 1: Update agent context by running the agent script
- Re-evaluate Constitution Check post-design
4. **Stop and report**: Command ends after Phase 2 planning. Report branch, IMPL_PLAN path, and generated artifacts.
## Phases
### Phase 0: Outline & Research
1. **Extract unknowns from Technical Context** above:
- For each NEEDS CLARIFICATION → research task
- For each dependency → best practices task
- For each integration → patterns task
2. **Generate and dispatch research agents**:
```
For each unknown in Technical Context:
Task: "Research {unknown} for {feature context}"
For each technology choice:
Task: "Find best practices for {tech} in {domain}"
```
3. **Consolidate findings** in `research.md` using format:
- Decision: [what was chosen]
- Rationale: [why chosen]
- Alternatives considered: [what else evaluated]
**Output**: research.md with all NEEDS CLARIFICATION resolved
### Phase 1: Design & Contracts
**Prerequisites:** `research.md` complete
1. **Extract entities from feature spec** → `data-model.md`:
- Entity name, fields, relationships
- Validation rules from requirements
- State transitions if applicable
2. **Generate API contracts** from functional requirements:
- For each user action → endpoint
- Use standard REST/GraphQL patterns
- Output OpenAPI/GraphQL schema to `/contracts/`
3. **Agent context update**:
- Run `.specify/scripts/bash/update-agent-context.sh cursor-agent`
- These scripts detect which AI agent is in use
- Update the appropriate agent-specific context file
- Add only new technology from current plan
- Preserve manual additions between markers
**Output**: data-model.md, /contracts/*, quickstart.md, agent-specific file
## Key rules
- Use absolute paths
- ERROR on gate failures or unresolved clarifications

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@@ -0,0 +1,229 @@
---
description: Create or update the feature specification from a natural language feature description.
---
## User Input
```text
$ARGUMENTS
```
You **MUST** consider the user input before proceeding (if not empty).
## Outline
The text the user typed after `/speckit.specify` in the triggering message **is** the feature description. Assume you always have it available in this conversation even if `$ARGUMENTS` appears literally below. Do not ask the user to repeat it unless they provided an empty command.
Given that feature description, do this:
1. **Generate a concise short name** (2-4 words) for the branch:
- Analyze the feature description and extract the most meaningful keywords
- Create a 2-4 word short name that captures the essence of the feature
- Use action-noun format when possible (e.g., "add-user-auth", "fix-payment-bug")
- Preserve technical terms and acronyms (OAuth2, API, JWT, etc.)
- Keep it concise but descriptive enough to understand the feature at a glance
- Examples:
- "I want to add user authentication" → "user-auth"
- "Implement OAuth2 integration for the API" → "oauth2-api-integration"
- "Create a dashboard for analytics" → "analytics-dashboard"
- "Fix payment processing timeout bug" → "fix-payment-timeout"
2. Run the script `.specify/scripts/bash/create-new-feature.sh --json "$ARGUMENTS"` from repo root **with the short-name argument** and parse its JSON output for BRANCH_NAME and SPEC_FILE. All file paths must be absolute.
**IMPORTANT**:
- Append the short-name argument to the `.specify/scripts/bash/create-new-feature.sh --json "$ARGUMENTS"` command with the 2-4 word short name you created in step 1
- Bash: `--short-name "your-generated-short-name"`
- PowerShell: `-ShortName "your-generated-short-name"`
- For single quotes in args like "I'm Groot", use escape syntax: e.g 'I'\''m Groot' (or double-quote if possible: "I'm Groot")
- You must only ever run this script once
- The JSON is provided in the terminal as output - always refer to it to get the actual content you're looking for
3. Load `.specify/templates/spec-template.md` to understand required sections.
4. Follow this execution flow:
1. Parse user description from Input
If empty: ERROR "No feature description provided"
2. Extract key concepts from description
Identify: actors, actions, data, constraints
3. For unclear aspects:
- Make informed guesses based on context and industry standards
- Only mark with [NEEDS CLARIFICATION: specific question] if:
- The choice significantly impacts feature scope or user experience
- Multiple reasonable interpretations exist with different implications
- No reasonable default exists
- **LIMIT: Maximum 3 [NEEDS CLARIFICATION] markers total**
- Prioritize clarifications by impact: scope > security/privacy > user experience > technical details
4. Fill User Scenarios & Testing section
If no clear user flow: ERROR "Cannot determine user scenarios"
5. Generate Functional Requirements
Each requirement must be testable
Use reasonable defaults for unspecified details (document assumptions in Assumptions section)
6. Define Success Criteria
Create measurable, technology-agnostic outcomes
Include both quantitative metrics (time, performance, volume) and qualitative measures (user satisfaction, task completion)
Each criterion must be verifiable without implementation details
7. Identify Key Entities (if data involved)
8. Return: SUCCESS (spec ready for planning)
5. Write the specification to SPEC_FILE using the template structure, replacing placeholders with concrete details derived from the feature description (arguments) while preserving section order and headings.
6. **Specification Quality Validation**: After writing the initial spec, validate it against quality criteria:
a. **Create Spec Quality Checklist**: Generate a checklist file at `FEATURE_DIR/checklists/requirements.md` using the checklist template structure with these validation items:
```markdown
# Specification Quality Checklist: [FEATURE NAME]
**Purpose**: Validate specification completeness and quality before proceeding to planning
**Created**: [DATE]
**Feature**: [Link to spec.md]
## Content Quality
- [ ] No implementation details (languages, frameworks, APIs)
- [ ] Focused on user value and business needs
- [ ] Written for non-technical stakeholders
- [ ] All mandatory sections completed
## Requirement Completeness
- [ ] No [NEEDS CLARIFICATION] markers remain
- [ ] Requirements are testable and unambiguous
- [ ] Success criteria are measurable
- [ ] Success criteria are technology-agnostic (no implementation details)
- [ ] All acceptance scenarios are defined
- [ ] Edge cases are identified
- [ ] Scope is clearly bounded
- [ ] Dependencies and assumptions identified
## Feature Readiness
- [ ] All functional requirements have clear acceptance criteria
- [ ] User scenarios cover primary flows
- [ ] Feature meets measurable outcomes defined in Success Criteria
- [ ] No implementation details leak into specification
## Notes
- Items marked incomplete require spec updates before `/speckit.clarify` or `/speckit.plan`
```
b. **Run Validation Check**: Review the spec against each checklist item:
- For each item, determine if it passes or fails
- Document specific issues found (quote relevant spec sections)
c. **Handle Validation Results**:
- **If all items pass**: Mark checklist complete and proceed to step 6
- **If items fail (excluding [NEEDS CLARIFICATION])**:
1. List the failing items and specific issues
2. Update the spec to address each issue
3. Re-run validation until all items pass (max 3 iterations)
4. If still failing after 3 iterations, document remaining issues in checklist notes and warn user
- **If [NEEDS CLARIFICATION] markers remain**:
1. Extract all [NEEDS CLARIFICATION: ...] markers from the spec
2. **LIMIT CHECK**: If more than 3 markers exist, keep only the 3 most critical (by scope/security/UX impact) and make informed guesses for the rest
3. For each clarification needed (max 3), present options to user in this format:
```markdown
## Question [N]: [Topic]
**Context**: [Quote relevant spec section]
**What we need to know**: [Specific question from NEEDS CLARIFICATION marker]
**Suggested Answers**:
| Option | Answer | Implications |
|--------|--------|--------------|
| A | [First suggested answer] | [What this means for the feature] |
| B | [Second suggested answer] | [What this means for the feature] |
| C | [Third suggested answer] | [What this means for the feature] |
| Custom | Provide your own answer | [Explain how to provide custom input] |
**Your choice**: _[Wait for user response]_
```
4. **CRITICAL - Table Formatting**: Ensure markdown tables are properly formatted:
- Use consistent spacing with pipes aligned
- Each cell should have spaces around content: `| Content |` not `|Content|`
- Header separator must have at least 3 dashes: `|--------|`
- Test that the table renders correctly in markdown preview
5. Number questions sequentially (Q1, Q2, Q3 - max 3 total)
6. Present all questions together before waiting for responses
7. Wait for user to respond with their choices for all questions (e.g., "Q1: A, Q2: Custom - [details], Q3: B")
8. Update the spec by replacing each [NEEDS CLARIFICATION] marker with the user's selected or provided answer
9. Re-run validation after all clarifications are resolved
d. **Update Checklist**: After each validation iteration, update the checklist file with current pass/fail status
7. Report completion with branch name, spec file path, checklist results, and readiness for the next phase (`/speckit.clarify` or `/speckit.plan`).
**NOTE:** The script creates and checks out the new branch and initializes the spec file before writing.
## General Guidelines
## Quick Guidelines
- Focus on **WHAT** users need and **WHY**.
- Avoid HOW to implement (no tech stack, APIs, code structure).
- Written for business stakeholders, not developers.
- DO NOT create any checklists that are embedded in the spec. That will be a separate command.
### Section Requirements
- **Mandatory sections**: Must be completed for every feature
- **Optional sections**: Include only when relevant to the feature
- When a section doesn't apply, remove it entirely (don't leave as "N/A")
### For AI Generation
When creating this spec from a user prompt:
1. **Make informed guesses**: Use context, industry standards, and common patterns to fill gaps
2. **Document assumptions**: Record reasonable defaults in the Assumptions section
3. **Limit clarifications**: Maximum 3 [NEEDS CLARIFICATION] markers - use only for critical decisions that:
- Significantly impact feature scope or user experience
- Have multiple reasonable interpretations with different implications
- Lack any reasonable default
4. **Prioritize clarifications**: scope > security/privacy > user experience > technical details
5. **Think like a tester**: Every vague requirement should fail the "testable and unambiguous" checklist item
6. **Common areas needing clarification** (only if no reasonable default exists):
- Feature scope and boundaries (include/exclude specific use cases)
- User types and permissions (if multiple conflicting interpretations possible)
- Security/compliance requirements (when legally/financially significant)
**Examples of reasonable defaults** (don't ask about these):
- Data retention: Industry-standard practices for the domain
- Performance targets: Standard web/mobile app expectations unless specified
- Error handling: User-friendly messages with appropriate fallbacks
- Authentication method: Standard session-based or OAuth2 for web apps
- Integration patterns: RESTful APIs unless specified otherwise
### Success Criteria Guidelines
Success criteria must be:
1. **Measurable**: Include specific metrics (time, percentage, count, rate)
2. **Technology-agnostic**: No mention of frameworks, languages, databases, or tools
3. **User-focused**: Describe outcomes from user/business perspective, not system internals
4. **Verifiable**: Can be tested/validated without knowing implementation details
**Good examples**:
- "Users can complete checkout in under 3 minutes"
- "System supports 10,000 concurrent users"
- "95% of searches return results in under 1 second"
- "Task completion rate improves by 40%"
**Bad examples** (implementation-focused):
- "API response time is under 200ms" (too technical, use "Users see results instantly")
- "Database can handle 1000 TPS" (implementation detail, use user-facing metric)
- "React components render efficiently" (framework-specific)
- "Redis cache hit rate above 80%" (technology-specific)

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@@ -0,0 +1,128 @@
---
description: Generate an actionable, dependency-ordered tasks.md for the feature based on available design artifacts.
---
## User Input
```text
$ARGUMENTS
```
You **MUST** consider the user input before proceeding (if not empty).
## Outline
1. **Setup**: Run `.specify/scripts/bash/check-prerequisites.sh --json` from repo root and parse FEATURE_DIR and AVAILABLE_DOCS list. All paths must be absolute. For single quotes in args like "I'm Groot", use escape syntax: e.g 'I'\''m Groot' (or double-quote if possible: "I'm Groot").
2. **Load design documents**: Read from FEATURE_DIR:
- **Required**: plan.md (tech stack, libraries, structure), spec.md (user stories with priorities)
- **Optional**: data-model.md (entities), contracts/ (API endpoints), research.md (decisions), quickstart.md (test scenarios)
- Note: Not all projects have all documents. Generate tasks based on what's available.
3. **Execute task generation workflow**:
- Load plan.md and extract tech stack, libraries, project structure
- Load spec.md and extract user stories with their priorities (P1, P2, P3, etc.)
- If data-model.md exists: Extract entities and map to user stories
- If contracts/ exists: Map endpoints to user stories
- If research.md exists: Extract decisions for setup tasks
- Generate tasks organized by user story (see Task Generation Rules below)
- Generate dependency graph showing user story completion order
- Create parallel execution examples per user story
- Validate task completeness (each user story has all needed tasks, independently testable)
4. **Generate tasks.md**: Use `.specify.specify/templates/tasks-template.md` as structure, fill with:
- Correct feature name from plan.md
- Phase 1: Setup tasks (project initialization)
- Phase 2: Foundational tasks (blocking prerequisites for all user stories)
- Phase 3+: One phase per user story (in priority order from spec.md)
- Each phase includes: story goal, independent test criteria, tests (if requested), implementation tasks
- Final Phase: Polish & cross-cutting concerns
- All tasks must follow the strict checklist format (see Task Generation Rules below)
- Clear file paths for each task
- Dependencies section showing story completion order
- Parallel execution examples per story
- Implementation strategy section (MVP first, incremental delivery)
5. **Report**: Output path to generated tasks.md and summary:
- Total task count
- Task count per user story
- Parallel opportunities identified
- Independent test criteria for each story
- Suggested MVP scope (typically just User Story 1)
- Format validation: Confirm ALL tasks follow the checklist format (checkbox, ID, labels, file paths)
Context for task generation: $ARGUMENTS
The tasks.md should be immediately executable - each task must be specific enough that an LLM can complete it without additional context.
## Task Generation Rules
**CRITICAL**: Tasks MUST be organized by user story to enable independent implementation and testing.
**Tests are OPTIONAL**: Only generate test tasks if explicitly requested in the feature specification or if user requests TDD approach.
### Checklist Format (REQUIRED)
Every task MUST strictly follow this format:
```text
- [ ] [TaskID] [P?] [Story?] Description with file path
```
**Format Components**:
1. **Checkbox**: ALWAYS start with `- [ ]` (markdown checkbox)
2. **Task ID**: Sequential number (T001, T002, T003...) in execution order
3. **[P] marker**: Include ONLY if task is parallelizable (different files, no dependencies on incomplete tasks)
4. **[Story] label**: REQUIRED for user story phase tasks only
- Format: [US1], [US2], [US3], etc. (maps to user stories from spec.md)
- Setup phase: NO story label
- Foundational phase: NO story label
- User Story phases: MUST have story label
- Polish phase: NO story label
5. **Description**: Clear action with exact file path
**Examples**:
- ✅ CORRECT: `- [ ] T001 Create project structure per implementation plan`
- ✅ CORRECT: `- [ ] T005 [P] Implement authentication middleware in src/middleware/auth.py`
- ✅ CORRECT: `- [ ] T012 [P] [US1] Create User model in src/models/user.py`
- ✅ CORRECT: `- [ ] T014 [US1] Implement UserService in src/services/user_service.py`
- ❌ WRONG: `- [ ] Create User model` (missing ID and Story label)
- ❌ WRONG: `T001 [US1] Create model` (missing checkbox)
- ❌ WRONG: `- [ ] [US1] Create User model` (missing Task ID)
- ❌ WRONG: `- [ ] T001 [US1] Create model` (missing file path)
### Task Organization
1. **From User Stories (spec.md)** - PRIMARY ORGANIZATION:
- Each user story (P1, P2, P3...) gets its own phase
- Map all related components to their story:
- Models needed for that story
- Services needed for that story
- Endpoints/UI needed for that story
- If tests requested: Tests specific to that story
- Mark story dependencies (most stories should be independent)
2. **From Contracts**:
- Map each contract/endpoint → to the user story it serves
- If tests requested: Each contract → contract test task [P] before implementation in that story's phase
3. **From Data Model**:
- Map each entity to the user story(ies) that need it
- If entity serves multiple stories: Put in earliest story or Setup phase
- Relationships → service layer tasks in appropriate story phase
4. **From Setup/Infrastructure**:
- Shared infrastructure → Setup phase (Phase 1)
- Foundational/blocking tasks → Foundational phase (Phase 2)
- Story-specific setup → within that story's phase
### Phase Structure
- **Phase 1**: Setup (project initialization)
- **Phase 2**: Foundational (blocking prerequisites - MUST complete before user stories)
- **Phase 3+**: User Stories in priority order (P1, P2, P3...)
- Within each story: Tests (if requested) → Models → Services → Endpoints → Integration
- Each phase should be a complete, independently testable increment
- **Final Phase**: Polish & Cross-Cutting Concerns

93
.dockerignore Normal file
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@@ -0,0 +1,93 @@
# Dependencies
node_modules/
**/node_modules/
.pnpm-store/
# Build outputs
dist/
build/
**/dist/
**/build/
*.tsbuildinfo
# Development files
.git/
.gitignore
.vscode/
.idea/
*.swp
*.swo
*~
# Test files
test/
**/test/
**/*.spec.ts
**/*.test.ts
**/*.e2e-spec.ts
coverage/
.nyc_output/
test-results/
playwright-report/
# Documentation
*.md
!README.md
docs/
CHANGELOG.md
CONTRIBUTING.md
DISCLAIMER
LICENSE
# CI/CD
.github/
.gitpod.yml
# Environment files
.env
.env.*
!.env.example
# Logs
*.log
logs/
npm-debug.log*
yarn-debug.log*
yarn-error.log*
pnpm-debug.log*
# OS files
.DS_Store
Thumbs.db
*.pid
*.seed
*.pid.lock
# Docker files (don't copy Dockerfiles into themselves)
docker-compose*.yml
Dockerfile*
.dockerignore
# Misc
.cache/
.temp/
tmp/
*.tmp
.qodo/
e2e/
playwright.config.ts
# Source maps (not needed in production)
*.map
# TypeScript configs (not needed at runtime)
tsconfig*.json
!tsconfig.json
# Linting/formatting
.eslintrc*
.prettierrc*
.eslintcache
# Package manager locks (we copy them explicitly)
# pnpm-lock.yaml

View File

@@ -1,3 +1,6 @@
# App
APP_JWT_SECRET=123123
# Mail
MAIL_HOST=
MAIL_USERNAME=
@@ -32,17 +35,10 @@ TENANT_DB_NAME_PERFIX=bigcapital_tenant_
BASE_URL=http://example.com
JWT_SECRET=b0JDZW56RnV6aEthb0RGPXVEcUI
# Jobs MongoDB
MONGODB_DATABASE_URL=mongodb://localhost/bigcapital
# App proxy
PUBLIC_PROXY_PORT=80
PUBLIC_PROXY_SSL_PORT=443
# Agendash
AGENDASH_AUTH_USER=agendash
AGENDASH_AUTH_PASSWORD=123123
# Sign-up restrictions
SIGNUP_DISABLED=false
SIGNUP_ALLOWED_DOMAINS=
@@ -75,38 +71,38 @@ PLAID_ENV=sandbox
# Your Plaid keys, which can be found in the Plaid Dashboard.
# https://dashboard.plaid.com/account/keys
PLAID_CLIENT_ID=
PLAID_SECRET_DEVELOPMENT=
PLAID_SECRET_SANDBOX=
PLAID_SECRET=
PLAID_LINK_WEBHOOK=
# (Optional) Redirect URI settings section
# Only required for OAuth redirect URI testing (not common on desktop):
# Sandbox Mode:
# Set the PLAID_SANDBOX_REDIRECT_URI below to 'http://localhost:3001/oauth-link'.
# The OAuth redirect flow requires an endpoint on the developer's website
# that the bank website should redirect to. You will also need to configure
# this redirect URI for your client ID through the Plaid developer dashboard
# at https://dashboard.plaid.com/team/api.
# Development mode:
# When running in development mode, you must use an https:// url.
# You will need to configure this https:// redirect URI in the Plaid developer dashboard.
# Instructions to create a self-signed certificate for localhost can be found at
# https://github.com/plaid/pattern/blob/master/README.md#testing-oauth.
# If your system is not set up to run localhost with https://, you will be unable to test
# the OAuth in development and should leave the PLAID_DEVELOPMENT_REDIRECT_URI blank.
PLAID_SANDBOX_REDIRECT_URI=
PLAID_DEVELOPMENT_REDIRECT_URI=
# https://docs.lemonsqueezy.com/guides/developer-guide/getting-started#create-an-api-key
LEMONSQUEEZY_API_KEY=
LEMONSQUEEZY_STORE_ID=
LEMONSQUEEZY_WEBHOOK_SECRET=
# S3 documents and attachments
S3_REGION=
S3_REGION=US
S3_ACCESS_KEY_ID=
S3_SECRET_ACCESS_KEY=
S3_ENDPOINT=
S3_BUCKET=
S3_BUCKET=
# PostHog
POSTHOG_API_KEY=
POSTHOG_HOST=
# Stripe Payment
# Get the keys from the Stripe dashboard
# Starts with "sk_"
STRIPE_PAYMENT_SECRET_KEY=
# Starts with "pk_"
STRIPE_PAYMENT_PUBLISHABLE_KEY=
# Get the client ID from https://dashboard.stripe.com/settings/connect/onboarding-options/oauth
# Starts with "ca_"
STRIPE_PAYMENT_CLIENT_ID=
# Configure the webhook here: https://dashboard.stripe.com/workbench/webhooks/
# Endpoint URL is https://example.com/api/webhooks/stripe (replace "example.com" with the correct domain)
# Select the "checkout.session.completed" and "account.updated" events
# Starts with "whsec_"
STRIPE_PAYMENT_WEBHOOKS_SECRET=
# Replace example.com with the correct domain
STRIPE_PAYMENT_REDIRECT_URL=https://example.com/preferences/payment-methods/stripe/callback

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@@ -0,0 +1,127 @@
# This workflow will build a docker container, publish it to Github Registry.
name: Build and Deploy Develop Docker Container
on:
push:
branches:
- develop
env:
WEBAPP_IMAGE_NAME: bigcapitalhq/webapp
SERVER_IMAGE_NAME: bigcapitalhq/server
jobs:
build-publish-webapp:
strategy:
fail-fast: false
name: Build and deploy webapp container
runs-on: ubuntu-latest
environment: production
steps:
- name: Prepare
run: |
platform=${{ matrix.platform }}
echo "PLATFORM_PAIR=${platform//\//-}" >> $GITHUB_ENV
- name: Checkout
uses: actions/checkout@v4
- name: Set up Docker Buildx
uses: docker/setup-buildx-action@v3
# Login to Container registry.
- name: Log in to the Container registry
uses: docker/login-action@v3
with:
username: ${{ secrets.DOCKER_USERNAME }}
password: ${{ secrets.DOCKER_PASSWORD }}
- name: Extract metadata (tags, labels) for Docker
id: meta
uses: docker/metadata-action@98669ae865ea3cffbcbaa878cf57c20bbf1c6c38
with:
images: ${{ env.WEBAPP_IMAGE_NAME }}
# Builds and push the Docker image.
- name: Build and push Docker image
uses: docker/build-push-action@v5
id: build
with:
context: ./
file: ./packages/webapp/Dockerfile
platforms: linux/amd64
push: true
labels: ${{ steps.meta.outputs.labels }}
tags: bigcapitalhq/webapp:develop
- name: Export digest
run: |
mkdir -p /tmp/digests
digest="${{ steps.build.outputs.digest }}"
touch "/tmp/digests/${digest#sha256:}"
- name: Upload digest
uses: actions/upload-artifact@v4
with:
name: digests-webapp
path: /tmp/digests/*
if-no-files-found: error
retention-days: 1
# Send notification to Slack channel.
- name: Slack Notification built and published webapp container successfully.
uses: rtCamp/action-slack-notify@v2
env:
SLACK_WEBHOOK: ${{ secrets.SLACK_WEBHOOK }}
build-publish-server:
name: Build and deploy server container
runs-on: ubuntu-latest
steps:
- name: Prepare
run: |
platform=${{ matrix.platform }}
echo "PLATFORM_PAIR=${platform//\//-}" >> $GITHUB_ENV
- name: Checkout
uses: actions/checkout@v4
- name: Set up Docker Buildx
uses: docker/setup-buildx-action@v3
# Login to Container registry.
- name: Log in to the Container registry
uses: docker/login-action@v3
with:
username: ${{ secrets.DOCKER_USERNAME }}
password: ${{ secrets.DOCKER_PASSWORD }}
# Builds and push the Docker image.
- name: Build and push Docker image
uses: docker/build-push-action@v5
id: build
with:
context: ./
file: ./packages/server/Dockerfile
platforms: linux/amd64
push: true
tags: bigcapitalhq/server:develop
labels: ${{ steps.meta.outputs.labels }}
- name: Export digest
run: |
mkdir -p /tmp/digests
digest="${{ steps.build.outputs.digest }}"
touch "/tmp/digests/${digest#sha256:}"
- name: Upload digest
uses: actions/upload-artifact@v4
with:
name: digests-server
path: /tmp/digests/*
if-no-files-found: error
retention-days: 1
# Send notification to Slack channel.
- name: Slack Notification built and published server container successfully.
uses: rtCamp/action-slack-notify@v2
env:
SLACK_WEBHOOK: ${{ secrets.SLACK_WEBHOOK }}

62
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@@ -0,0 +1,62 @@
name: TypeCheck
on:
push:
branches:
- main
- develop
paths:
- '**.ts'
- '**.tsx'
- '**/tsconfig.json'
- '**/tsconfig.*.json'
- 'pnpm-lock.yaml'
- 'package.json'
- 'packages/*/package.json'
- 'shared/*/package.json'
- '.github/workflows/typecheck.yml'
pull_request:
paths:
- '**.ts'
- '**.tsx'
- '**/tsconfig.json'
- '**/tsconfig.*.json'
- 'pnpm-lock.yaml'
- 'package.json'
- 'packages/*/package.json'
- 'shared/*/package.json'
- '.github/workflows/typecheck.yml'
defaults:
run:
shell: 'bash'
jobs:
typecheck:
name: TypeScript Type Check
runs-on: ubuntu-latest
timeout-minutes: 10
steps:
- name: Checkout code
uses: actions/checkout@v4
- name: Install pnpm
uses: pnpm/action-setup@v4
with:
version: 9
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: '18'
cache: 'pnpm'
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Build shared packages
run: pnpm run build --scope "@bigcapital/utils" --scope "@bigcapital/email-components" --scope "@bigcapital/pdf-templates"
- name: Run TypeScript type check
run: pnpm run typecheck

3
.gitignore vendored
View File

@@ -6,4 +6,5 @@ node_modules/
# Production env file
.env
test-results/
test-results/
.qodo

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@@ -0,0 +1,140 @@
<!--
Sync Impact Report:
Version change: 1.0.0 → 1.0.0 (initial creation)
Modified principles: N/A (new constitution)
Added sections: Core Principles, Code Quality Standards, Testing Standards, User Experience Standards, Performance Requirements, Development Workflow, Governance
Removed sections: N/A
Templates requiring updates: ✅ plan-template.md (constitution check section), ✅ spec-template.md (no changes needed), ✅ tasks-template.md (no changes needed)
Follow-up TODOs: None
-->
# Bigcapital Constitution
## Core Principles
### I. Code Quality First (NON-NEGOTIABLE)
All code MUST meet minimum quality standards before merge. TypeScript strict mode enabled across all packages. ESLint rules enforced with zero warnings. Code reviews MUST verify readability, maintainability, and adherence to established patterns. Complex logic MUST be documented with clear comments explaining business rules and edge cases.
### II. Test-Driven Development
Test coverage MUST exceed 80% for business logic. Unit tests written BEFORE implementation for new features. Integration tests required for API endpoints and database operations. E2E tests mandatory for critical user journeys. All tests MUST be deterministic and runnable in CI/CD pipeline.
### III. User Experience Consistency
UI components MUST follow Blueprint.js design system patterns. Consistent error handling and loading states across all interfaces. Accessibility standards (WCAG 2.1 AA) mandatory for all user-facing features. Internationalization support required for all user-visible text.
### IV. Performance Requirements
Frontend bundle size MUST not exceed 2MB gzipped. API response times MUST be under 200ms for 95th percentile. Database queries MUST be optimized with proper indexing. Real-time features MUST handle 1000+ concurrent connections without degradation.
### V. Security & Data Integrity
All user data MUST be encrypted in transit and at rest. Authentication tokens MUST use secure, short-lived JWT with refresh mechanism. Input validation MUST prevent SQL injection and XSS attacks. Audit logging required for all financial transactions and user actions.
## Code Quality Standards
### TypeScript & Static Analysis
- Strict mode enabled with `noImplicitAny`, `strictNullChecks`
- ESLint configuration with TypeScript-specific rules
- Prettier formatting enforced across all packages
- Import organization and unused import detection
### Code Organization
- Monorepo structure with clear package boundaries
- Shared utilities in `@bigcapital/utils` package
- Component library in `@bigcapital/email-components` and `@bigcapital/pdf-templates`
- Clear separation between frontend (`webapp`) and backend (`server`) concerns
### Documentation Requirements
- JSDoc comments for all public APIs and complex functions
- README files for each package with setup and usage instructions
- Architecture decisions documented in ADR format
- API documentation generated from code annotations
## Testing Standards
### Unit Testing
- Jest framework for all unit tests
- Minimum 80% code coverage for business logic
- Mock external dependencies (database, APIs, file system)
- Test files co-located with source code (`*.test.ts`, `*.spec.ts`)
### Integration Testing
- API endpoint testing with supertest
- Database integration tests with test database
- Component integration tests with React Testing Library
- Cross-package integration tests for shared utilities
### End-to-End Testing
- Playwright for critical user journeys
- Test data setup and teardown automation
- Visual regression testing for UI components
- Performance testing for key workflows
## User Experience Standards
### Design System Compliance
- Blueprint.js components used consistently across application
- Custom components MUST extend Blueprint.js patterns
- Color palette and typography from established design tokens
- Responsive design for desktop and tablet viewports
### Accessibility Requirements
- WCAG 2.1 AA compliance for all user interfaces
- Keyboard navigation support for all interactive elements
- Screen reader compatibility with proper ARIA labels
- Color contrast ratios meeting accessibility standards
### Internationalization
- All user-facing text MUST use i18n framework
- Date, time, and currency formatting per user locale
- Right-to-left language support where applicable
- Translation keys organized by feature and context
## Performance Requirements
### Frontend Performance
- Initial bundle size under 2MB gzipped
- Code splitting for route-based lazy loading
- Image optimization and lazy loading
- Service worker for offline functionality
### Backend Performance
- API response times under 200ms (95th percentile)
- Database query optimization with proper indexing
- Caching strategy for frequently accessed data
- Connection pooling and resource management
### Scalability Targets
- Support 1000+ concurrent users
- Handle 10,000+ financial transactions per hour
- Real-time updates for 500+ simultaneous connections
- Horizontal scaling capability for high availability
## Development Workflow
### Git & Version Control
- Feature branches from `develop` branch
- Conventional commit messages enforced by commitlint
- Pull request reviews required for all changes
- Automated CI/CD pipeline with quality gates
### Code Review Process
- Minimum 2 approvals for production changes
- Security review for authentication and financial features
- Performance review for database and API changes
- UX review for user interface modifications
### Release Management
- Semantic versioning for all packages
- Automated changelog generation
- Staged deployment (dev → staging → production)
- Rollback capability for critical issues
## Governance
This constitution supersedes all other development practices and MUST be followed by all contributors. Amendments require:
1. Documentation of the proposed change with rationale
2. Review by core maintainers
3. Migration plan for existing code
4. Version bump following semantic versioning rules
All pull requests MUST verify compliance with constitution principles. Complexity beyond these standards MUST be justified with business requirements and approved by technical leads.
**Version**: 1.0.0 | **Ratified**: 2024-12-19 | **Last Amended**: 2024-12-19

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#!/usr/bin/env bash
# Consolidated prerequisite checking script
#
# This script provides unified prerequisite checking for Spec-Driven Development workflow.
# It replaces the functionality previously spread across multiple scripts.
#
# Usage: ./check-prerequisites.sh [OPTIONS]
#
# OPTIONS:
# --json Output in JSON format
# --require-tasks Require tasks.md to exist (for implementation phase)
# --include-tasks Include tasks.md in AVAILABLE_DOCS list
# --paths-only Only output path variables (no validation)
# --help, -h Show help message
#
# OUTPUTS:
# JSON mode: {"FEATURE_DIR":"...", "AVAILABLE_DOCS":["..."]}
# Text mode: FEATURE_DIR:... \n AVAILABLE_DOCS: \n ✓/✗ file.md
# Paths only: REPO_ROOT: ... \n BRANCH: ... \n FEATURE_DIR: ... etc.
set -e
# Parse command line arguments
JSON_MODE=false
REQUIRE_TASKS=false
INCLUDE_TASKS=false
PATHS_ONLY=false
for arg in "$@"; do
case "$arg" in
--json)
JSON_MODE=true
;;
--require-tasks)
REQUIRE_TASKS=true
;;
--include-tasks)
INCLUDE_TASKS=true
;;
--paths-only)
PATHS_ONLY=true
;;
--help|-h)
cat << 'EOF'
Usage: check-prerequisites.sh [OPTIONS]
Consolidated prerequisite checking for Spec-Driven Development workflow.
OPTIONS:
--json Output in JSON format
--require-tasks Require tasks.md to exist (for implementation phase)
--include-tasks Include tasks.md in AVAILABLE_DOCS list
--paths-only Only output path variables (no prerequisite validation)
--help, -h Show this help message
EXAMPLES:
# Check task prerequisites (plan.md required)
./check-prerequisites.sh --json
# Check implementation prerequisites (plan.md + tasks.md required)
./check-prerequisites.sh --json --require-tasks --include-tasks
# Get feature paths only (no validation)
./check-prerequisites.sh --paths-only
EOF
exit 0
;;
*)
echo "ERROR: Unknown option '$arg'. Use --help for usage information." >&2
exit 1
;;
esac
done
# Source common functions
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
source "$SCRIPT_DIR/common.sh"
# Get feature paths and validate branch
eval $(get_feature_paths)
check_feature_branch "$CURRENT_BRANCH" "$HAS_GIT" || exit 1
# If paths-only mode, output paths and exit (support JSON + paths-only combined)
if $PATHS_ONLY; then
if $JSON_MODE; then
# Minimal JSON paths payload (no validation performed)
printf '{"REPO_ROOT":"%s","BRANCH":"%s","FEATURE_DIR":"%s","FEATURE_SPEC":"%s","IMPL_PLAN":"%s","TASKS":"%s"}\n' \
"$REPO_ROOT" "$CURRENT_BRANCH" "$FEATURE_DIR" "$FEATURE_SPEC" "$IMPL_PLAN" "$TASKS"
else
echo "REPO_ROOT: $REPO_ROOT"
echo "BRANCH: $CURRENT_BRANCH"
echo "FEATURE_DIR: $FEATURE_DIR"
echo "FEATURE_SPEC: $FEATURE_SPEC"
echo "IMPL_PLAN: $IMPL_PLAN"
echo "TASKS: $TASKS"
fi
exit 0
fi
# Validate required directories and files
if [[ ! -d "$FEATURE_DIR" ]]; then
echo "ERROR: Feature directory not found: $FEATURE_DIR" >&2
echo "Run /speckit.specify first to create the feature structure." >&2
exit 1
fi
if [[ ! -f "$IMPL_PLAN" ]]; then
echo "ERROR: plan.md not found in $FEATURE_DIR" >&2
echo "Run /speckit.plan first to create the implementation plan." >&2
exit 1
fi
# Check for tasks.md if required
if $REQUIRE_TASKS && [[ ! -f "$TASKS" ]]; then
echo "ERROR: tasks.md not found in $FEATURE_DIR" >&2
echo "Run /speckit.tasks first to create the task list." >&2
exit 1
fi
# Build list of available documents
docs=()
# Always check these optional docs
[[ -f "$RESEARCH" ]] && docs+=("research.md")
[[ -f "$DATA_MODEL" ]] && docs+=("data-model.md")
# Check contracts directory (only if it exists and has files)
if [[ -d "$CONTRACTS_DIR" ]] && [[ -n "$(ls -A "$CONTRACTS_DIR" 2>/dev/null)" ]]; then
docs+=("contracts/")
fi
[[ -f "$QUICKSTART" ]] && docs+=("quickstart.md")
# Include tasks.md if requested and it exists
if $INCLUDE_TASKS && [[ -f "$TASKS" ]]; then
docs+=("tasks.md")
fi
# Output results
if $JSON_MODE; then
# Build JSON array of documents
if [[ ${#docs[@]} -eq 0 ]]; then
json_docs="[]"
else
json_docs=$(printf '"%s",' "${docs[@]}")
json_docs="[${json_docs%,}]"
fi
printf '{"FEATURE_DIR":"%s","AVAILABLE_DOCS":%s}\n' "$FEATURE_DIR" "$json_docs"
else
# Text output
echo "FEATURE_DIR:$FEATURE_DIR"
echo "AVAILABLE_DOCS:"
# Show status of each potential document
check_file "$RESEARCH" "research.md"
check_file "$DATA_MODEL" "data-model.md"
check_dir "$CONTRACTS_DIR" "contracts/"
check_file "$QUICKSTART" "quickstart.md"
if $INCLUDE_TASKS; then
check_file "$TASKS" "tasks.md"
fi
fi

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#!/usr/bin/env bash
# Common functions and variables for all scripts
# Get repository root, with fallback for non-git repositories
get_repo_root() {
if git rev-parse --show-toplevel >/dev/null 2>&1; then
git rev-parse --show-toplevel
else
# Fall back to script location for non-git repos
local script_dir="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
(cd "$script_dir/../../.." && pwd)
fi
}
# Get current branch, with fallback for non-git repositories
get_current_branch() {
# First check if SPECIFY_FEATURE environment variable is set
if [[ -n "${SPECIFY_FEATURE:-}" ]]; then
echo "$SPECIFY_FEATURE"
return
fi
# Then check git if available
if git rev-parse --abbrev-ref HEAD >/dev/null 2>&1; then
git rev-parse --abbrev-ref HEAD
return
fi
# For non-git repos, try to find the latest feature directory
local repo_root=$(get_repo_root)
local specs_dir="$repo_root/specs"
if [[ -d "$specs_dir" ]]; then
local latest_feature=""
local highest=0
for dir in "$specs_dir"/*; do
if [[ -d "$dir" ]]; then
local dirname=$(basename "$dir")
if [[ "$dirname" =~ ^([0-9]{3})- ]]; then
local number=${BASH_REMATCH[1]}
number=$((10#$number))
if [[ "$number" -gt "$highest" ]]; then
highest=$number
latest_feature=$dirname
fi
fi
fi
done
if [[ -n "$latest_feature" ]]; then
echo "$latest_feature"
return
fi
fi
echo "main" # Final fallback
}
# Check if we have git available
has_git() {
git rev-parse --show-toplevel >/dev/null 2>&1
}
check_feature_branch() {
local branch="$1"
local has_git_repo="$2"
# For non-git repos, we can't enforce branch naming but still provide output
if [[ "$has_git_repo" != "true" ]]; then
echo "[specify] Warning: Git repository not detected; skipped branch validation" >&2
return 0
fi
if [[ ! "$branch" =~ ^[0-9]{3}- ]]; then
echo "ERROR: Not on a feature branch. Current branch: $branch" >&2
echo "Feature branches should be named like: 001-feature-name" >&2
return 1
fi
return 0
}
get_feature_dir() { echo "$1/specs/$2"; }
# Find feature directory by numeric prefix instead of exact branch match
# This allows multiple branches to work on the same spec (e.g., 004-fix-bug, 004-add-feature)
find_feature_dir_by_prefix() {
local repo_root="$1"
local branch_name="$2"
local specs_dir="$repo_root/specs"
# Extract numeric prefix from branch (e.g., "004" from "004-whatever")
if [[ ! "$branch_name" =~ ^([0-9]{3})- ]]; then
# If branch doesn't have numeric prefix, fall back to exact match
echo "$specs_dir/$branch_name"
return
fi
local prefix="${BASH_REMATCH[1]}"
# Search for directories in specs/ that start with this prefix
local matches=()
if [[ -d "$specs_dir" ]]; then
for dir in "$specs_dir"/"$prefix"-*; do
if [[ -d "$dir" ]]; then
matches+=("$(basename "$dir")")
fi
done
fi
# Handle results
if [[ ${#matches[@]} -eq 0 ]]; then
# No match found - return the branch name path (will fail later with clear error)
echo "$specs_dir/$branch_name"
elif [[ ${#matches[@]} -eq 1 ]]; then
# Exactly one match - perfect!
echo "$specs_dir/${matches[0]}"
else
# Multiple matches - this shouldn't happen with proper naming convention
echo "ERROR: Multiple spec directories found with prefix '$prefix': ${matches[*]}" >&2
echo "Please ensure only one spec directory exists per numeric prefix." >&2
echo "$specs_dir/$branch_name" # Return something to avoid breaking the script
fi
}
get_feature_paths() {
local repo_root=$(get_repo_root)
local current_branch=$(get_current_branch)
local has_git_repo="false"
if has_git; then
has_git_repo="true"
fi
# Use prefix-based lookup to support multiple branches per spec
local feature_dir=$(find_feature_dir_by_prefix "$repo_root" "$current_branch")
cat <<EOF
REPO_ROOT='$repo_root'
CURRENT_BRANCH='$current_branch'
HAS_GIT='$has_git_repo'
FEATURE_DIR='$feature_dir'
FEATURE_SPEC='$feature_dir/spec.md'
IMPL_PLAN='$feature_dir/plan.md'
TASKS='$feature_dir/tasks.md'
RESEARCH='$feature_dir/research.md'
DATA_MODEL='$feature_dir/data-model.md'
QUICKSTART='$feature_dir/quickstart.md'
CONTRACTS_DIR='$feature_dir/contracts'
EOF
}
check_file() { [[ -f "$1" ]] && echo "$2" || echo "$2"; }
check_dir() { [[ -d "$1" && -n $(ls -A "$1" 2>/dev/null) ]] && echo "$2" || echo "$2"; }

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#!/usr/bin/env bash
set -e
JSON_MODE=false
SHORT_NAME=""
ARGS=()
i=0
while [ $i -lt $# ]; do
arg="${!i}"
case "$arg" in
--json)
JSON_MODE=true
;;
--short-name)
if [ $((i + 1)) -ge $# ]; then
echo 'Error: --short-name requires a value' >&2
exit 1
fi
i=$((i + 1))
SHORT_NAME="${!i}"
;;
--help|-h)
echo "Usage: $0 [--json] [--short-name <name>] <feature_description>"
echo ""
echo "Options:"
echo " --json Output in JSON format"
echo " --short-name <name> Provide a custom short name (2-4 words) for the branch"
echo " --help, -h Show this help message"
echo ""
echo "Examples:"
echo " $0 'Add user authentication system' --short-name 'user-auth'"
echo " $0 'Implement OAuth2 integration for API'"
exit 0
;;
*)
ARGS+=("$arg")
;;
esac
i=$((i + 1))
done
FEATURE_DESCRIPTION="${ARGS[*]}"
if [ -z "$FEATURE_DESCRIPTION" ]; then
echo "Usage: $0 [--json] [--short-name <name>] <feature_description>" >&2
exit 1
fi
# Function to find the repository root by searching for existing project markers
find_repo_root() {
local dir="$1"
while [ "$dir" != "/" ]; do
if [ -d "$dir/.git" ] || [ -d "$dir/.specify" ]; then
echo "$dir"
return 0
fi
dir="$(dirname "$dir")"
done
return 1
}
# Resolve repository root. Prefer git information when available, but fall back
# to searching for repository markers so the workflow still functions in repositories that
# were initialised with --no-git.
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
if git rev-parse --show-toplevel >/dev/null 2>&1; then
REPO_ROOT=$(git rev-parse --show-toplevel)
HAS_GIT=true
else
REPO_ROOT="$(find_repo_root "$SCRIPT_DIR")"
if [ -z "$REPO_ROOT" ]; then
echo "Error: Could not determine repository root. Please run this script from within the repository." >&2
exit 1
fi
HAS_GIT=false
fi
cd "$REPO_ROOT"
SPECS_DIR="$REPO_ROOT/specs"
mkdir -p "$SPECS_DIR"
HIGHEST=0
if [ -d "$SPECS_DIR" ]; then
for dir in "$SPECS_DIR"/*; do
[ -d "$dir" ] || continue
dirname=$(basename "$dir")
number=$(echo "$dirname" | grep -o '^[0-9]\+' || echo "0")
number=$((10#$number))
if [ "$number" -gt "$HIGHEST" ]; then HIGHEST=$number; fi
done
fi
NEXT=$((HIGHEST + 1))
FEATURE_NUM=$(printf "%03d" "$NEXT")
# Function to generate branch name with stop word filtering and length filtering
generate_branch_name() {
local description="$1"
# Common stop words to filter out
local stop_words="^(i|a|an|the|to|for|of|in|on|at|by|with|from|is|are|was|were|be|been|being|have|has|had|do|does|did|will|would|should|could|can|may|might|must|shall|this|that|these|those|my|your|our|their|want|need|add|get|set)$"
# Convert to lowercase and split into words
local clean_name=$(echo "$description" | tr '[:upper:]' '[:lower:]' | sed 's/[^a-z0-9]/ /g')
# Filter words: remove stop words and words shorter than 3 chars (unless they're uppercase acronyms in original)
local meaningful_words=()
for word in $clean_name; do
# Skip empty words
[ -z "$word" ] && continue
# Keep words that are NOT stop words AND (length >= 3 OR are potential acronyms)
if ! echo "$word" | grep -qiE "$stop_words"; then
if [ ${#word} -ge 3 ]; then
meaningful_words+=("$word")
elif echo "$description" | grep -q "\b${word^^}\b"; then
# Keep short words if they appear as uppercase in original (likely acronyms)
meaningful_words+=("$word")
fi
fi
done
# If we have meaningful words, use first 3-4 of them
if [ ${#meaningful_words[@]} -gt 0 ]; then
local max_words=3
if [ ${#meaningful_words[@]} -eq 4 ]; then max_words=4; fi
local result=""
local count=0
for word in "${meaningful_words[@]}"; do
if [ $count -ge $max_words ]; then break; fi
if [ -n "$result" ]; then result="$result-"; fi
result="$result$word"
count=$((count + 1))
done
echo "$result"
else
# Fallback to original logic if no meaningful words found
echo "$description" | tr '[:upper:]' '[:lower:]' | sed 's/[^a-z0-9]/-/g' | sed 's/-\+/-/g' | sed 's/^-//' | sed 's/-$//' | tr '-' '\n' | grep -v '^$' | head -3 | tr '\n' '-' | sed 's/-$//'
fi
}
# Generate branch name
if [ -n "$SHORT_NAME" ]; then
# Use provided short name, just clean it up
BRANCH_SUFFIX=$(echo "$SHORT_NAME" | tr '[:upper:]' '[:lower:]' | sed 's/[^a-z0-9]/-/g' | sed 's/-\+/-/g' | sed 's/^-//' | sed 's/-$//')
else
# Generate from description with smart filtering
BRANCH_SUFFIX=$(generate_branch_name "$FEATURE_DESCRIPTION")
fi
BRANCH_NAME="${FEATURE_NUM}-${BRANCH_SUFFIX}"
# GitHub enforces a 244-byte limit on branch names
# Validate and truncate if necessary
MAX_BRANCH_LENGTH=244
if [ ${#BRANCH_NAME} -gt $MAX_BRANCH_LENGTH ]; then
# Calculate how much we need to trim from suffix
# Account for: feature number (3) + hyphen (1) = 4 chars
MAX_SUFFIX_LENGTH=$((MAX_BRANCH_LENGTH - 4))
# Truncate suffix at word boundary if possible
TRUNCATED_SUFFIX=$(echo "$BRANCH_SUFFIX" | cut -c1-$MAX_SUFFIX_LENGTH)
# Remove trailing hyphen if truncation created one
TRUNCATED_SUFFIX=$(echo "$TRUNCATED_SUFFIX" | sed 's/-$//')
ORIGINAL_BRANCH_NAME="$BRANCH_NAME"
BRANCH_NAME="${FEATURE_NUM}-${TRUNCATED_SUFFIX}"
>&2 echo "[specify] Warning: Branch name exceeded GitHub's 244-byte limit"
>&2 echo "[specify] Original: $ORIGINAL_BRANCH_NAME (${#ORIGINAL_BRANCH_NAME} bytes)"
>&2 echo "[specify] Truncated to: $BRANCH_NAME (${#BRANCH_NAME} bytes)"
fi
if [ "$HAS_GIT" = true ]; then
git checkout -b "$BRANCH_NAME"
else
>&2 echo "[specify] Warning: Git repository not detected; skipped branch creation for $BRANCH_NAME"
fi
FEATURE_DIR="$SPECS_DIR/$BRANCH_NAME"
mkdir -p "$FEATURE_DIR"
TEMPLATE="$REPO_ROOT/.specify/templates/spec-template.md"
SPEC_FILE="$FEATURE_DIR/spec.md"
if [ -f "$TEMPLATE" ]; then cp "$TEMPLATE" "$SPEC_FILE"; else touch "$SPEC_FILE"; fi
# Set the SPECIFY_FEATURE environment variable for the current session
export SPECIFY_FEATURE="$BRANCH_NAME"
if $JSON_MODE; then
printf '{"BRANCH_NAME":"%s","SPEC_FILE":"%s","FEATURE_NUM":"%s"}\n' "$BRANCH_NAME" "$SPEC_FILE" "$FEATURE_NUM"
else
echo "BRANCH_NAME: $BRANCH_NAME"
echo "SPEC_FILE: $SPEC_FILE"
echo "FEATURE_NUM: $FEATURE_NUM"
echo "SPECIFY_FEATURE environment variable set to: $BRANCH_NAME"
fi

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#!/usr/bin/env bash
set -e
# Parse command line arguments
JSON_MODE=false
ARGS=()
for arg in "$@"; do
case "$arg" in
--json)
JSON_MODE=true
;;
--help|-h)
echo "Usage: $0 [--json]"
echo " --json Output results in JSON format"
echo " --help Show this help message"
exit 0
;;
*)
ARGS+=("$arg")
;;
esac
done
# Get script directory and load common functions
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
source "$SCRIPT_DIR/common.sh"
# Get all paths and variables from common functions
eval $(get_feature_paths)
# Check if we're on a proper feature branch (only for git repos)
check_feature_branch "$CURRENT_BRANCH" "$HAS_GIT" || exit 1
# Ensure the feature directory exists
mkdir -p "$FEATURE_DIR"
# Copy plan template if it exists
TEMPLATE="$REPO_ROOT/.specify/templates/plan-template.md"
if [[ -f "$TEMPLATE" ]]; then
cp "$TEMPLATE" "$IMPL_PLAN"
echo "Copied plan template to $IMPL_PLAN"
else
echo "Warning: Plan template not found at $TEMPLATE"
# Create a basic plan file if template doesn't exist
touch "$IMPL_PLAN"
fi
# Output results
if $JSON_MODE; then
printf '{"FEATURE_SPEC":"%s","IMPL_PLAN":"%s","SPECS_DIR":"%s","BRANCH":"%s","HAS_GIT":"%s"}\n' \
"$FEATURE_SPEC" "$IMPL_PLAN" "$FEATURE_DIR" "$CURRENT_BRANCH" "$HAS_GIT"
else
echo "FEATURE_SPEC: $FEATURE_SPEC"
echo "IMPL_PLAN: $IMPL_PLAN"
echo "SPECS_DIR: $FEATURE_DIR"
echo "BRANCH: $CURRENT_BRANCH"
echo "HAS_GIT: $HAS_GIT"
fi

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#!/usr/bin/env bash
# Update agent context files with information from plan.md
#
# This script maintains AI agent context files by parsing feature specifications
# and updating agent-specific configuration files with project information.
#
# MAIN FUNCTIONS:
# 1. Environment Validation
# - Verifies git repository structure and branch information
# - Checks for required plan.md files and templates
# - Validates file permissions and accessibility
#
# 2. Plan Data Extraction
# - Parses plan.md files to extract project metadata
# - Identifies language/version, frameworks, databases, and project types
# - Handles missing or incomplete specification data gracefully
#
# 3. Agent File Management
# - Creates new agent context files from templates when needed
# - Updates existing agent files with new project information
# - Preserves manual additions and custom configurations
# - Supports multiple AI agent formats and directory structures
#
# 4. Content Generation
# - Generates language-specific build/test commands
# - Creates appropriate project directory structures
# - Updates technology stacks and recent changes sections
# - Maintains consistent formatting and timestamps
#
# 5. Multi-Agent Support
# - Handles agent-specific file paths and naming conventions
# - Supports: Claude, Gemini, Copilot, Cursor, Qwen, opencode, Codex, Windsurf, Kilo Code, Auggie CLI, or Amazon Q Developer CLI
# - Can update single agents or all existing agent files
# - Creates default Claude file if no agent files exist
#
# Usage: ./update-agent-context.sh [agent_type]
# Agent types: claude|gemini|copilot|cursor-agent|qwen|opencode|codex|windsurf|kilocode|auggie|q
# Leave empty to update all existing agent files
set -e
# Enable strict error handling
set -u
set -o pipefail
#==============================================================================
# Configuration and Global Variables
#==============================================================================
# Get script directory and load common functions
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
source "$SCRIPT_DIR/common.sh"
# Get all paths and variables from common functions
eval $(get_feature_paths)
NEW_PLAN="$IMPL_PLAN" # Alias for compatibility with existing code
AGENT_TYPE="${1:-}"
# Agent-specific file paths
CLAUDE_FILE="$REPO_ROOT/CLAUDE.md"
GEMINI_FILE="$REPO_ROOT/GEMINI.md"
COPILOT_FILE="$REPO_ROOT/.github/copilot-instructions.md"
CURSOR_FILE="$REPO_ROOT/.cursor/rules/specify-rules.mdc"
QWEN_FILE="$REPO_ROOT/QWEN.md"
AGENTS_FILE="$REPO_ROOT/AGENTS.md"
WINDSURF_FILE="$REPO_ROOT/.windsurf/rules/specify-rules.md"
KILOCODE_FILE="$REPO_ROOT/.kilocode/rules/specify-rules.md"
AUGGIE_FILE="$REPO_ROOT/.augment/rules/specify-rules.md"
ROO_FILE="$REPO_ROOT/.roo/rules/specify-rules.md"
CODEBUDDY_FILE="$REPO_ROOT/CODEBUDDY.md"
Q_FILE="$REPO_ROOT/AGENTS.md"
# Template file
TEMPLATE_FILE="$REPO_ROOT/.specify/templates/agent-file-template.md"
# Global variables for parsed plan data
NEW_LANG=""
NEW_FRAMEWORK=""
NEW_DB=""
NEW_PROJECT_TYPE=""
#==============================================================================
# Utility Functions
#==============================================================================
log_info() {
echo "INFO: $1"
}
log_success() {
echo "$1"
}
log_error() {
echo "ERROR: $1" >&2
}
log_warning() {
echo "WARNING: $1" >&2
}
# Cleanup function for temporary files
cleanup() {
local exit_code=$?
rm -f /tmp/agent_update_*_$$
rm -f /tmp/manual_additions_$$
exit $exit_code
}
# Set up cleanup trap
trap cleanup EXIT INT TERM
#==============================================================================
# Validation Functions
#==============================================================================
validate_environment() {
# Check if we have a current branch/feature (git or non-git)
if [[ -z "$CURRENT_BRANCH" ]]; then
log_error "Unable to determine current feature"
if [[ "$HAS_GIT" == "true" ]]; then
log_info "Make sure you're on a feature branch"
else
log_info "Set SPECIFY_FEATURE environment variable or create a feature first"
fi
exit 1
fi
# Check if plan.md exists
if [[ ! -f "$NEW_PLAN" ]]; then
log_error "No plan.md found at $NEW_PLAN"
log_info "Make sure you're working on a feature with a corresponding spec directory"
if [[ "$HAS_GIT" != "true" ]]; then
log_info "Use: export SPECIFY_FEATURE=your-feature-name or create a new feature first"
fi
exit 1
fi
# Check if template exists (needed for new files)
if [[ ! -f "$TEMPLATE_FILE" ]]; then
log_warning "Template file not found at $TEMPLATE_FILE"
log_warning "Creating new agent files will fail"
fi
}
#==============================================================================
# Plan Parsing Functions
#==============================================================================
extract_plan_field() {
local field_pattern="$1"
local plan_file="$2"
grep "^\*\*${field_pattern}\*\*: " "$plan_file" 2>/dev/null | \
head -1 | \
sed "s|^\*\*${field_pattern}\*\*: ||" | \
sed 's/^[ \t]*//;s/[ \t]*$//' | \
grep -v "NEEDS CLARIFICATION" | \
grep -v "^N/A$" || echo ""
}
parse_plan_data() {
local plan_file="$1"
if [[ ! -f "$plan_file" ]]; then
log_error "Plan file not found: $plan_file"
return 1
fi
if [[ ! -r "$plan_file" ]]; then
log_error "Plan file is not readable: $plan_file"
return 1
fi
log_info "Parsing plan data from $plan_file"
NEW_LANG=$(extract_plan_field "Language/Version" "$plan_file")
NEW_FRAMEWORK=$(extract_plan_field "Primary Dependencies" "$plan_file")
NEW_DB=$(extract_plan_field "Storage" "$plan_file")
NEW_PROJECT_TYPE=$(extract_plan_field "Project Type" "$plan_file")
# Log what we found
if [[ -n "$NEW_LANG" ]]; then
log_info "Found language: $NEW_LANG"
else
log_warning "No language information found in plan"
fi
if [[ -n "$NEW_FRAMEWORK" ]]; then
log_info "Found framework: $NEW_FRAMEWORK"
fi
if [[ -n "$NEW_DB" ]] && [[ "$NEW_DB" != "N/A" ]]; then
log_info "Found database: $NEW_DB"
fi
if [[ -n "$NEW_PROJECT_TYPE" ]]; then
log_info "Found project type: $NEW_PROJECT_TYPE"
fi
}
format_technology_stack() {
local lang="$1"
local framework="$2"
local parts=()
# Add non-empty parts
[[ -n "$lang" && "$lang" != "NEEDS CLARIFICATION" ]] && parts+=("$lang")
[[ -n "$framework" && "$framework" != "NEEDS CLARIFICATION" && "$framework" != "N/A" ]] && parts+=("$framework")
# Join with proper formatting
if [[ ${#parts[@]} -eq 0 ]]; then
echo ""
elif [[ ${#parts[@]} -eq 1 ]]; then
echo "${parts[0]}"
else
# Join multiple parts with " + "
local result="${parts[0]}"
for ((i=1; i<${#parts[@]}; i++)); do
result="$result + ${parts[i]}"
done
echo "$result"
fi
}
#==============================================================================
# Template and Content Generation Functions
#==============================================================================
get_project_structure() {
local project_type="$1"
if [[ "$project_type" == *"web"* ]]; then
echo "backend/\\nfrontend/\\ntests/"
else
echo "src/\\ntests/"
fi
}
get_commands_for_language() {
local lang="$1"
case "$lang" in
*"Python"*)
echo "cd src && pytest && ruff check ."
;;
*"Rust"*)
echo "cargo test && cargo clippy"
;;
*"JavaScript"*|*"TypeScript"*)
echo "npm test \&\& npm run lint"
;;
*)
echo "# Add commands for $lang"
;;
esac
}
get_language_conventions() {
local lang="$1"
echo "$lang: Follow standard conventions"
}
create_new_agent_file() {
local target_file="$1"
local temp_file="$2"
local project_name="$3"
local current_date="$4"
if [[ ! -f "$TEMPLATE_FILE" ]]; then
log_error "Template not found at $TEMPLATE_FILE"
return 1
fi
if [[ ! -r "$TEMPLATE_FILE" ]]; then
log_error "Template file is not readable: $TEMPLATE_FILE"
return 1
fi
log_info "Creating new agent context file from template..."
if ! cp "$TEMPLATE_FILE" "$temp_file"; then
log_error "Failed to copy template file"
return 1
fi
# Replace template placeholders
local project_structure
project_structure=$(get_project_structure "$NEW_PROJECT_TYPE")
local commands
commands=$(get_commands_for_language "$NEW_LANG")
local language_conventions
language_conventions=$(get_language_conventions "$NEW_LANG")
# Perform substitutions with error checking using safer approach
# Escape special characters for sed by using a different delimiter or escaping
local escaped_lang=$(printf '%s\n' "$NEW_LANG" | sed 's/[\[\.*^$()+{}|]/\\&/g')
local escaped_framework=$(printf '%s\n' "$NEW_FRAMEWORK" | sed 's/[\[\.*^$()+{}|]/\\&/g')
local escaped_branch=$(printf '%s\n' "$CURRENT_BRANCH" | sed 's/[\[\.*^$()+{}|]/\\&/g')
# Build technology stack and recent change strings conditionally
local tech_stack
if [[ -n "$escaped_lang" && -n "$escaped_framework" ]]; then
tech_stack="- $escaped_lang + $escaped_framework ($escaped_branch)"
elif [[ -n "$escaped_lang" ]]; then
tech_stack="- $escaped_lang ($escaped_branch)"
elif [[ -n "$escaped_framework" ]]; then
tech_stack="- $escaped_framework ($escaped_branch)"
else
tech_stack="- ($escaped_branch)"
fi
local recent_change
if [[ -n "$escaped_lang" && -n "$escaped_framework" ]]; then
recent_change="- $escaped_branch: Added $escaped_lang + $escaped_framework"
elif [[ -n "$escaped_lang" ]]; then
recent_change="- $escaped_branch: Added $escaped_lang"
elif [[ -n "$escaped_framework" ]]; then
recent_change="- $escaped_branch: Added $escaped_framework"
else
recent_change="- $escaped_branch: Added"
fi
local substitutions=(
"s|\[PROJECT NAME\]|$project_name|"
"s|\[DATE\]|$current_date|"
"s|\[EXTRACTED FROM ALL PLAN.MD FILES\]|$tech_stack|"
"s|\[ACTUAL STRUCTURE FROM PLANS\]|$project_structure|g"
"s|\[ONLY COMMANDS FOR ACTIVE TECHNOLOGIES\]|$commands|"
"s|\[LANGUAGE-SPECIFIC, ONLY FOR LANGUAGES IN USE\]|$language_conventions|"
"s|\[LAST 3 FEATURES AND WHAT THEY ADDED\]|$recent_change|"
)
for substitution in "${substitutions[@]}"; do
if ! sed -i.bak -e "$substitution" "$temp_file"; then
log_error "Failed to perform substitution: $substitution"
rm -f "$temp_file" "$temp_file.bak"
return 1
fi
done
# Convert \n sequences to actual newlines
newline=$(printf '\n')
sed -i.bak2 "s/\\\\n/${newline}/g" "$temp_file"
# Clean up backup files
rm -f "$temp_file.bak" "$temp_file.bak2"
return 0
}
update_existing_agent_file() {
local target_file="$1"
local current_date="$2"
log_info "Updating existing agent context file..."
# Use a single temporary file for atomic update
local temp_file
temp_file=$(mktemp) || {
log_error "Failed to create temporary file"
return 1
}
# Process the file in one pass
local tech_stack=$(format_technology_stack "$NEW_LANG" "$NEW_FRAMEWORK")
local new_tech_entries=()
local new_change_entry=""
# Prepare new technology entries
if [[ -n "$tech_stack" ]] && ! grep -q "$tech_stack" "$target_file"; then
new_tech_entries+=("- $tech_stack ($CURRENT_BRANCH)")
fi
if [[ -n "$NEW_DB" ]] && [[ "$NEW_DB" != "N/A" ]] && [[ "$NEW_DB" != "NEEDS CLARIFICATION" ]] && ! grep -q "$NEW_DB" "$target_file"; then
new_tech_entries+=("- $NEW_DB ($CURRENT_BRANCH)")
fi
# Prepare new change entry
if [[ -n "$tech_stack" ]]; then
new_change_entry="- $CURRENT_BRANCH: Added $tech_stack"
elif [[ -n "$NEW_DB" ]] && [[ "$NEW_DB" != "N/A" ]] && [[ "$NEW_DB" != "NEEDS CLARIFICATION" ]]; then
new_change_entry="- $CURRENT_BRANCH: Added $NEW_DB"
fi
# Process file line by line
local in_tech_section=false
local in_changes_section=false
local tech_entries_added=false
local changes_entries_added=false
local existing_changes_count=0
while IFS= read -r line || [[ -n "$line" ]]; do
# Handle Active Technologies section
if [[ "$line" == "## Active Technologies" ]]; then
echo "$line" >> "$temp_file"
in_tech_section=true
continue
elif [[ $in_tech_section == true ]] && [[ "$line" =~ ^##[[:space:]] ]]; then
# Add new tech entries before closing the section
if [[ $tech_entries_added == false ]] && [[ ${#new_tech_entries[@]} -gt 0 ]]; then
printf '%s\n' "${new_tech_entries[@]}" >> "$temp_file"
tech_entries_added=true
fi
echo "$line" >> "$temp_file"
in_tech_section=false
continue
elif [[ $in_tech_section == true ]] && [[ -z "$line" ]]; then
# Add new tech entries before empty line in tech section
if [[ $tech_entries_added == false ]] && [[ ${#new_tech_entries[@]} -gt 0 ]]; then
printf '%s\n' "${new_tech_entries[@]}" >> "$temp_file"
tech_entries_added=true
fi
echo "$line" >> "$temp_file"
continue
fi
# Handle Recent Changes section
if [[ "$line" == "## Recent Changes" ]]; then
echo "$line" >> "$temp_file"
# Add new change entry right after the heading
if [[ -n "$new_change_entry" ]]; then
echo "$new_change_entry" >> "$temp_file"
fi
in_changes_section=true
changes_entries_added=true
continue
elif [[ $in_changes_section == true ]] && [[ "$line" =~ ^##[[:space:]] ]]; then
echo "$line" >> "$temp_file"
in_changes_section=false
continue
elif [[ $in_changes_section == true ]] && [[ "$line" == "- "* ]]; then
# Keep only first 2 existing changes
if [[ $existing_changes_count -lt 2 ]]; then
echo "$line" >> "$temp_file"
((existing_changes_count++))
fi
continue
fi
# Update timestamp
if [[ "$line" =~ \*\*Last\ updated\*\*:.*[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] ]]; then
echo "$line" | sed "s/[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]/$current_date/" >> "$temp_file"
else
echo "$line" >> "$temp_file"
fi
done < "$target_file"
# Post-loop check: if we're still in the Active Technologies section and haven't added new entries
if [[ $in_tech_section == true ]] && [[ $tech_entries_added == false ]] && [[ ${#new_tech_entries[@]} -gt 0 ]]; then
printf '%s\n' "${new_tech_entries[@]}" >> "$temp_file"
fi
# Move temp file to target atomically
if ! mv "$temp_file" "$target_file"; then
log_error "Failed to update target file"
rm -f "$temp_file"
return 1
fi
return 0
}
#==============================================================================
# Main Agent File Update Function
#==============================================================================
update_agent_file() {
local target_file="$1"
local agent_name="$2"
if [[ -z "$target_file" ]] || [[ -z "$agent_name" ]]; then
log_error "update_agent_file requires target_file and agent_name parameters"
return 1
fi
log_info "Updating $agent_name context file: $target_file"
local project_name
project_name=$(basename "$REPO_ROOT")
local current_date
current_date=$(date +%Y-%m-%d)
# Create directory if it doesn't exist
local target_dir
target_dir=$(dirname "$target_file")
if [[ ! -d "$target_dir" ]]; then
if ! mkdir -p "$target_dir"; then
log_error "Failed to create directory: $target_dir"
return 1
fi
fi
if [[ ! -f "$target_file" ]]; then
# Create new file from template
local temp_file
temp_file=$(mktemp) || {
log_error "Failed to create temporary file"
return 1
}
if create_new_agent_file "$target_file" "$temp_file" "$project_name" "$current_date"; then
if mv "$temp_file" "$target_file"; then
log_success "Created new $agent_name context file"
else
log_error "Failed to move temporary file to $target_file"
rm -f "$temp_file"
return 1
fi
else
log_error "Failed to create new agent file"
rm -f "$temp_file"
return 1
fi
else
# Update existing file
if [[ ! -r "$target_file" ]]; then
log_error "Cannot read existing file: $target_file"
return 1
fi
if [[ ! -w "$target_file" ]]; then
log_error "Cannot write to existing file: $target_file"
return 1
fi
if update_existing_agent_file "$target_file" "$current_date"; then
log_success "Updated existing $agent_name context file"
else
log_error "Failed to update existing agent file"
return 1
fi
fi
return 0
}
#==============================================================================
# Agent Selection and Processing
#==============================================================================
update_specific_agent() {
local agent_type="$1"
case "$agent_type" in
claude)
update_agent_file "$CLAUDE_FILE" "Claude Code"
;;
gemini)
update_agent_file "$GEMINI_FILE" "Gemini CLI"
;;
copilot)
update_agent_file "$COPILOT_FILE" "GitHub Copilot"
;;
cursor-agent)
update_agent_file "$CURSOR_FILE" "Cursor IDE"
;;
qwen)
update_agent_file "$QWEN_FILE" "Qwen Code"
;;
opencode)
update_agent_file "$AGENTS_FILE" "opencode"
;;
codex)
update_agent_file "$AGENTS_FILE" "Codex CLI"
;;
windsurf)
update_agent_file "$WINDSURF_FILE" "Windsurf"
;;
kilocode)
update_agent_file "$KILOCODE_FILE" "Kilo Code"
;;
auggie)
update_agent_file "$AUGGIE_FILE" "Auggie CLI"
;;
roo)
update_agent_file "$ROO_FILE" "Roo Code"
;;
codebuddy)
update_agent_file "$CODEBUDDY_FILE" "CodeBuddy CLI"
;;
q)
update_agent_file "$Q_FILE" "Amazon Q Developer CLI"
;;
*)
log_error "Unknown agent type '$agent_type'"
log_error "Expected: claude|gemini|copilot|cursor-agent|qwen|opencode|codex|windsurf|kilocode|auggie|roo|q"
exit 1
;;
esac
}
update_all_existing_agents() {
local found_agent=false
# Check each possible agent file and update if it exists
if [[ -f "$CLAUDE_FILE" ]]; then
update_agent_file "$CLAUDE_FILE" "Claude Code"
found_agent=true
fi
if [[ -f "$GEMINI_FILE" ]]; then
update_agent_file "$GEMINI_FILE" "Gemini CLI"
found_agent=true
fi
if [[ -f "$COPILOT_FILE" ]]; then
update_agent_file "$COPILOT_FILE" "GitHub Copilot"
found_agent=true
fi
if [[ -f "$CURSOR_FILE" ]]; then
update_agent_file "$CURSOR_FILE" "Cursor IDE"
found_agent=true
fi
if [[ -f "$QWEN_FILE" ]]; then
update_agent_file "$QWEN_FILE" "Qwen Code"
found_agent=true
fi
if [[ -f "$AGENTS_FILE" ]]; then
update_agent_file "$AGENTS_FILE" "Codex/opencode"
found_agent=true
fi
if [[ -f "$WINDSURF_FILE" ]]; then
update_agent_file "$WINDSURF_FILE" "Windsurf"
found_agent=true
fi
if [[ -f "$KILOCODE_FILE" ]]; then
update_agent_file "$KILOCODE_FILE" "Kilo Code"
found_agent=true
fi
if [[ -f "$AUGGIE_FILE" ]]; then
update_agent_file "$AUGGIE_FILE" "Auggie CLI"
found_agent=true
fi
if [[ -f "$ROO_FILE" ]]; then
update_agent_file "$ROO_FILE" "Roo Code"
found_agent=true
fi
if [[ -f "$CODEBUDDY_FILE" ]]; then
update_agent_file "$CODEBUDDY_FILE" "CodeBuddy CLI"
found_agent=true
fi
if [[ -f "$Q_FILE" ]]; then
update_agent_file "$Q_FILE" "Amazon Q Developer CLI"
found_agent=true
fi
# If no agent files exist, create a default Claude file
if [[ "$found_agent" == false ]]; then
log_info "No existing agent files found, creating default Claude file..."
update_agent_file "$CLAUDE_FILE" "Claude Code"
fi
}
print_summary() {
echo
log_info "Summary of changes:"
if [[ -n "$NEW_LANG" ]]; then
echo " - Added language: $NEW_LANG"
fi
if [[ -n "$NEW_FRAMEWORK" ]]; then
echo " - Added framework: $NEW_FRAMEWORK"
fi
if [[ -n "$NEW_DB" ]] && [[ "$NEW_DB" != "N/A" ]]; then
echo " - Added database: $NEW_DB"
fi
echo
log_info "Usage: $0 [claude|gemini|copilot|cursor-agent|qwen|opencode|codex|windsurf|kilocode|auggie|codebuddy|q]"
}
#==============================================================================
# Main Execution
#==============================================================================
main() {
# Validate environment before proceeding
validate_environment
log_info "=== Updating agent context files for feature $CURRENT_BRANCH ==="
# Parse the plan file to extract project information
if ! parse_plan_data "$NEW_PLAN"; then
log_error "Failed to parse plan data"
exit 1
fi
# Process based on agent type argument
local success=true
if [[ -z "$AGENT_TYPE" ]]; then
# No specific agent provided - update all existing agent files
log_info "No agent specified, updating all existing agent files..."
if ! update_all_existing_agents; then
success=false
fi
else
# Specific agent provided - update only that agent
log_info "Updating specific agent: $AGENT_TYPE"
if ! update_specific_agent "$AGENT_TYPE"; then
success=false
fi
fi
# Print summary
print_summary
if [[ "$success" == true ]]; then
log_success "Agent context update completed successfully"
exit 0
else
log_error "Agent context update completed with errors"
exit 1
fi
}
# Execute main function if script is run directly
if [[ "${BASH_SOURCE[0]}" == "${0}" ]]; then
main "$@"
fi

View File

@@ -0,0 +1,23 @@
# [PROJECT NAME] Development Guidelines
Auto-generated from all feature plans. Last updated: [DATE]
## Active Technologies
[EXTRACTED FROM ALL PLAN.MD FILES]
## Project Structure
```
[ACTUAL STRUCTURE FROM PLANS]
```
## Commands
[ONLY COMMANDS FOR ACTIVE TECHNOLOGIES]
## Code Style
[LANGUAGE-SPECIFIC, ONLY FOR LANGUAGES IN USE]
## Recent Changes
[LAST 3 FEATURES AND WHAT THEY ADDED]
<!-- MANUAL ADDITIONS START -->
<!-- MANUAL ADDITIONS END -->

View File

@@ -0,0 +1,41 @@
# [CHECKLIST TYPE] Checklist: [FEATURE NAME]
**Purpose**: [Brief description of what this checklist covers]
**Created**: [DATE]
**Feature**: [Link to spec.md or relevant documentation]
**Note**: This checklist is generated by the `/speckit.checklist` command based on feature context and requirements.
<!--
============================================================================
IMPORTANT: The checklist items below are SAMPLE ITEMS for illustration only.
The /speckit.checklist command MUST replace these with actual items based on:
- User's specific checklist request
- Feature requirements from spec.md
- Technical context from plan.md
- Implementation details from tasks.md
DO NOT keep these sample items in the generated checklist file.
============================================================================
-->
## [Category 1]
- [ ] CHK001 First checklist item with clear action
- [ ] CHK002 Second checklist item
- [ ] CHK003 Third checklist item
## [Category 2]
- [ ] CHK004 Another category item
- [ ] CHK005 Item with specific criteria
- [ ] CHK006 Final item in this category
## Notes
- Check items off as completed: `[x]`
- Add comments or findings inline
- Link to relevant resources or documentation
- Items are numbered sequentially for easy reference

View File

@@ -0,0 +1,105 @@
# Implementation Plan: [FEATURE]
**Branch**: `[###-feature-name]` | **Date**: [DATE] | **Spec**: [link]
**Input**: Feature specification from `/specs/[###-feature-name]/spec.md`
**Note**: This template is filled in by the `/speckit.plan` command. See `.specify/templates/commands/plan.md` for the execution workflow.
## Summary
[Extract from feature spec: primary requirement + technical approach from research]
## Technical Context
<!--
ACTION REQUIRED: Replace the content in this section with the technical details
for the project. The structure here is presented in advisory capacity to guide
the iteration process.
-->
**Language/Version**: [e.g., Python 3.11, Swift 5.9, Rust 1.75 or NEEDS CLARIFICATION]
**Primary Dependencies**: [e.g., FastAPI, UIKit, LLVM or NEEDS CLARIFICATION]
**Storage**: [if applicable, e.g., PostgreSQL, CoreData, files or N/A]
**Testing**: [e.g., pytest, XCTest, cargo test or NEEDS CLARIFICATION]
**Target Platform**: [e.g., Linux server, iOS 15+, WASM or NEEDS CLARIFICATION]
**Project Type**: [single/web/mobile - determines source structure]
**Performance Goals**: [domain-specific, e.g., 1000 req/s, 10k lines/sec, 60 fps or NEEDS CLARIFICATION]
**Constraints**: [domain-specific, e.g., <200ms p95, <100MB memory, offline-capable or NEEDS CLARIFICATION]
**Scale/Scope**: [domain-specific, e.g., 10k users, 1M LOC, 50 screens or NEEDS CLARIFICATION]
## Constitution Check
*GATE: Must pass before Phase 0 research. Re-check after Phase 1 design.*
[Gates determined based on constitution file]
## Project Structure
### Documentation (this feature)
```
specs/[###-feature]/
├── plan.md # This file (/speckit.plan command output)
├── research.md # Phase 0 output (/speckit.plan command)
├── data-model.md # Phase 1 output (/speckit.plan command)
├── quickstart.md # Phase 1 output (/speckit.plan command)
├── contracts/ # Phase 1 output (/speckit.plan command)
└── tasks.md # Phase 2 output (/speckit.tasks command - NOT created by /speckit.plan)
```
### Source Code (repository root)
<!--
ACTION REQUIRED: Replace the placeholder tree below with the concrete layout
for this feature. Delete unused options and expand the chosen structure with
real paths (e.g., apps/admin, packages/something). The delivered plan must
not include Option labels.
-->
```
# [REMOVE IF UNUSED] Option 1: Single project (DEFAULT)
src/
├── models/
├── services/
├── cli/
└── lib/
tests/
├── contract/
├── integration/
└── unit/
# [REMOVE IF UNUSED] Option 2: Web application (when "frontend" + "backend" detected)
backend/
├── src/
│ ├── models/
│ ├── services/
│ └── api/
└── tests/
frontend/
├── src/
│ ├── components/
│ ├── pages/
│ └── services/
└── tests/
# [REMOVE IF UNUSED] Option 3: Mobile + API (when "iOS/Android" detected)
api/
└── [same as backend above]
ios/ or android/
└── [platform-specific structure: feature modules, UI flows, platform tests]
```
**Structure Decision**: [Document the selected structure and reference the real
directories captured above]
## Complexity Tracking
*Fill ONLY if Constitution Check has violations that must be justified*
| Violation | Why Needed | Simpler Alternative Rejected Because |
|-----------|------------|-------------------------------------|
| [e.g., 4th project] | [current need] | [why 3 projects insufficient] |
| [e.g., Repository pattern] | [specific problem] | [why direct DB access insufficient] |

View File

@@ -0,0 +1,116 @@
# Feature Specification: [FEATURE NAME]
**Feature Branch**: `[###-feature-name]`
**Created**: [DATE]
**Status**: Draft
**Input**: User description: "$ARGUMENTS"
## User Scenarios & Testing *(mandatory)*
<!--
IMPORTANT: User stories should be PRIORITIZED as user journeys ordered by importance.
Each user story/journey must be INDEPENDENTLY TESTABLE - meaning if you implement just ONE of them,
you should still have a viable MVP (Minimum Viable Product) that delivers value.
Assign priorities (P1, P2, P3, etc.) to each story, where P1 is the most critical.
Think of each story as a standalone slice of functionality that can be:
- Developed independently
- Tested independently
- Deployed independently
- Demonstrated to users independently
-->
### User Story 1 - [Brief Title] (Priority: P1)
[Describe this user journey in plain language]
**Why this priority**: [Explain the value and why it has this priority level]
**Independent Test**: [Describe how this can be tested independently - e.g., "Can be fully tested by [specific action] and delivers [specific value]"]
**Acceptance Scenarios**:
1. **Given** [initial state], **When** [action], **Then** [expected outcome]
2. **Given** [initial state], **When** [action], **Then** [expected outcome]
---
### User Story 2 - [Brief Title] (Priority: P2)
[Describe this user journey in plain language]
**Why this priority**: [Explain the value and why it has this priority level]
**Independent Test**: [Describe how this can be tested independently]
**Acceptance Scenarios**:
1. **Given** [initial state], **When** [action], **Then** [expected outcome]
---
### User Story 3 - [Brief Title] (Priority: P3)
[Describe this user journey in plain language]
**Why this priority**: [Explain the value and why it has this priority level]
**Independent Test**: [Describe how this can be tested independently]
**Acceptance Scenarios**:
1. **Given** [initial state], **When** [action], **Then** [expected outcome]
---
[Add more user stories as needed, each with an assigned priority]
### Edge Cases
<!--
ACTION REQUIRED: The content in this section represents placeholders.
Fill them out with the right edge cases.
-->
- What happens when [boundary condition]?
- How does system handle [error scenario]?
## Requirements *(mandatory)*
<!--
ACTION REQUIRED: The content in this section represents placeholders.
Fill them out with the right functional requirements.
-->
### Functional Requirements
- **FR-001**: System MUST [specific capability, e.g., "allow users to create accounts"]
- **FR-002**: System MUST [specific capability, e.g., "validate email addresses"]
- **FR-003**: Users MUST be able to [key interaction, e.g., "reset their password"]
- **FR-004**: System MUST [data requirement, e.g., "persist user preferences"]
- **FR-005**: System MUST [behavior, e.g., "log all security events"]
*Example of marking unclear requirements:*
- **FR-006**: System MUST authenticate users via [NEEDS CLARIFICATION: auth method not specified - email/password, SSO, OAuth?]
- **FR-007**: System MUST retain user data for [NEEDS CLARIFICATION: retention period not specified]
### Key Entities *(include if feature involves data)*
- **[Entity 1]**: [What it represents, key attributes without implementation]
- **[Entity 2]**: [What it represents, relationships to other entities]
## Success Criteria *(mandatory)*
<!--
ACTION REQUIRED: Define measurable success criteria.
These must be technology-agnostic and measurable.
-->
### Measurable Outcomes
- **SC-001**: [Measurable metric, e.g., "Users can complete account creation in under 2 minutes"]
- **SC-002**: [Measurable metric, e.g., "System handles 1000 concurrent users without degradation"]
- **SC-003**: [User satisfaction metric, e.g., "90% of users successfully complete primary task on first attempt"]
- **SC-004**: [Business metric, e.g., "Reduce support tickets related to [X] by 50%"]

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@@ -0,0 +1,251 @@
---
description: "Task list template for feature implementation"
---
# Tasks: [FEATURE NAME]
**Input**: Design documents from `/specs/[###-feature-name]/`
**Prerequisites**: plan.md (required), spec.md (required for user stories), research.md, data-model.md, contracts/
**Tests**: The examples below include test tasks. Tests are OPTIONAL - only include them if explicitly requested in the feature specification.
**Organization**: Tasks are grouped by user story to enable independent implementation and testing of each story.
## Format: `[ID] [P?] [Story] Description`
- **[P]**: Can run in parallel (different files, no dependencies)
- **[Story]**: Which user story this task belongs to (e.g., US1, US2, US3)
- Include exact file paths in descriptions
## Path Conventions
- **Single project**: `src/`, `tests/` at repository root
- **Web app**: `backend/src/`, `frontend/src/`
- **Mobile**: `api/src/`, `ios/src/` or `android/src/`
- Paths shown below assume single project - adjust based on plan.md structure
<!--
============================================================================
IMPORTANT: The tasks below are SAMPLE TASKS for illustration purposes only.
The /speckit.tasks command MUST replace these with actual tasks based on:
- User stories from spec.md (with their priorities P1, P2, P3...)
- Feature requirements from plan.md
- Entities from data-model.md
- Endpoints from contracts/
Tasks MUST be organized by user story so each story can be:
- Implemented independently
- Tested independently
- Delivered as an MVP increment
DO NOT keep these sample tasks in the generated tasks.md file.
============================================================================
-->
## Phase 1: Setup (Shared Infrastructure)
**Purpose**: Project initialization and basic structure
- [ ] T001 Create project structure per implementation plan
- [ ] T002 Initialize [language] project with [framework] dependencies
- [ ] T003 [P] Configure linting and formatting tools
---
## Phase 2: Foundational (Blocking Prerequisites)
**Purpose**: Core infrastructure that MUST be complete before ANY user story can be implemented
**⚠️ CRITICAL**: No user story work can begin until this phase is complete
Examples of foundational tasks (adjust based on your project):
- [ ] T004 Setup database schema and migrations framework
- [ ] T005 [P] Implement authentication/authorization framework
- [ ] T006 [P] Setup API routing and middleware structure
- [ ] T007 Create base models/entities that all stories depend on
- [ ] T008 Configure error handling and logging infrastructure
- [ ] T009 Setup environment configuration management
**Checkpoint**: Foundation ready - user story implementation can now begin in parallel
---
## Phase 3: User Story 1 - [Title] (Priority: P1) 🎯 MVP
**Goal**: [Brief description of what this story delivers]
**Independent Test**: [How to verify this story works on its own]
### Tests for User Story 1 (OPTIONAL - only if tests requested) ⚠️
**NOTE: Write these tests FIRST, ensure they FAIL before implementation**
- [ ] T010 [P] [US1] Contract test for [endpoint] in tests/contract/test_[name].py
- [ ] T011 [P] [US1] Integration test for [user journey] in tests/integration/test_[name].py
### Implementation for User Story 1
- [ ] T012 [P] [US1] Create [Entity1] model in src/models/[entity1].py
- [ ] T013 [P] [US1] Create [Entity2] model in src/models/[entity2].py
- [ ] T014 [US1] Implement [Service] in src/services/[service].py (depends on T012, T013)
- [ ] T015 [US1] Implement [endpoint/feature] in src/[location]/[file].py
- [ ] T016 [US1] Add validation and error handling
- [ ] T017 [US1] Add logging for user story 1 operations
**Checkpoint**: At this point, User Story 1 should be fully functional and testable independently
---
## Phase 4: User Story 2 - [Title] (Priority: P2)
**Goal**: [Brief description of what this story delivers]
**Independent Test**: [How to verify this story works on its own]
### Tests for User Story 2 (OPTIONAL - only if tests requested) ⚠️
- [ ] T018 [P] [US2] Contract test for [endpoint] in tests/contract/test_[name].py
- [ ] T019 [P] [US2] Integration test for [user journey] in tests/integration/test_[name].py
### Implementation for User Story 2
- [ ] T020 [P] [US2] Create [Entity] model in src/models/[entity].py
- [ ] T021 [US2] Implement [Service] in src/services/[service].py
- [ ] T022 [US2] Implement [endpoint/feature] in src/[location]/[file].py
- [ ] T023 [US2] Integrate with User Story 1 components (if needed)
**Checkpoint**: At this point, User Stories 1 AND 2 should both work independently
---
## Phase 5: User Story 3 - [Title] (Priority: P3)
**Goal**: [Brief description of what this story delivers]
**Independent Test**: [How to verify this story works on its own]
### Tests for User Story 3 (OPTIONAL - only if tests requested) ⚠️
- [ ] T024 [P] [US3] Contract test for [endpoint] in tests/contract/test_[name].py
- [ ] T025 [P] [US3] Integration test for [user journey] in tests/integration/test_[name].py
### Implementation for User Story 3
- [ ] T026 [P] [US3] Create [Entity] model in src/models/[entity].py
- [ ] T027 [US3] Implement [Service] in src/services/[service].py
- [ ] T028 [US3] Implement [endpoint/feature] in src/[location]/[file].py
**Checkpoint**: All user stories should now be independently functional
---
[Add more user story phases as needed, following the same pattern]
---
## Phase N: Polish & Cross-Cutting Concerns
**Purpose**: Improvements that affect multiple user stories
- [ ] TXXX [P] Documentation updates in docs/
- [ ] TXXX Code cleanup and refactoring
- [ ] TXXX Performance optimization across all stories
- [ ] TXXX [P] Additional unit tests (if requested) in tests/unit/
- [ ] TXXX Security hardening
- [ ] TXXX Run quickstart.md validation
---
## Dependencies & Execution Order
### Phase Dependencies
- **Setup (Phase 1)**: No dependencies - can start immediately
- **Foundational (Phase 2)**: Depends on Setup completion - BLOCKS all user stories
- **User Stories (Phase 3+)**: All depend on Foundational phase completion
- User stories can then proceed in parallel (if staffed)
- Or sequentially in priority order (P1 → P2 → P3)
- **Polish (Final Phase)**: Depends on all desired user stories being complete
### User Story Dependencies
- **User Story 1 (P1)**: Can start after Foundational (Phase 2) - No dependencies on other stories
- **User Story 2 (P2)**: Can start after Foundational (Phase 2) - May integrate with US1 but should be independently testable
- **User Story 3 (P3)**: Can start after Foundational (Phase 2) - May integrate with US1/US2 but should be independently testable
### Within Each User Story
- Tests (if included) MUST be written and FAIL before implementation
- Models before services
- Services before endpoints
- Core implementation before integration
- Story complete before moving to next priority
### Parallel Opportunities
- All Setup tasks marked [P] can run in parallel
- All Foundational tasks marked [P] can run in parallel (within Phase 2)
- Once Foundational phase completes, all user stories can start in parallel (if team capacity allows)
- All tests for a user story marked [P] can run in parallel
- Models within a story marked [P] can run in parallel
- Different user stories can be worked on in parallel by different team members
---
## Parallel Example: User Story 1
```bash
# Launch all tests for User Story 1 together (if tests requested):
Task: "Contract test for [endpoint] in tests/contract/test_[name].py"
Task: "Integration test for [user journey] in tests/integration/test_[name].py"
# Launch all models for User Story 1 together:
Task: "Create [Entity1] model in src/models/[entity1].py"
Task: "Create [Entity2] model in src/models/[entity2].py"
```
---
## Implementation Strategy
### MVP First (User Story 1 Only)
1. Complete Phase 1: Setup
2. Complete Phase 2: Foundational (CRITICAL - blocks all stories)
3. Complete Phase 3: User Story 1
4. **STOP and VALIDATE**: Test User Story 1 independently
5. Deploy/demo if ready
### Incremental Delivery
1. Complete Setup + Foundational → Foundation ready
2. Add User Story 1 → Test independently → Deploy/Demo (MVP!)
3. Add User Story 2 → Test independently → Deploy/Demo
4. Add User Story 3 → Test independently → Deploy/Demo
5. Each story adds value without breaking previous stories
### Parallel Team Strategy
With multiple developers:
1. Team completes Setup + Foundational together
2. Once Foundational is done:
- Developer A: User Story 1
- Developer B: User Story 2
- Developer C: User Story 3
3. Stories complete and integrate independently
---
## Notes
- [P] tasks = different files, no dependencies
- [Story] label maps task to specific user story for traceability
- Each user story should be independently completable and testable
- Verify tests fail before implementing
- Commit after each task or logical group
- Stop at any checkpoint to validate story independently
- Avoid: vague tasks, same file conflicts, cross-story dependencies that break independence

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@@ -2,6 +2,271 @@
All notable changes to Bigcapital server-side will be in this file.
# [0.22.0]
* feat: estimate, receipt, credit note mail preview by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/757
* feat: Add discount to transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/758
* fix: update financial forms to use new formatted amount utilities and… by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/760
* fix: total lines style by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/761
* fix: discount & adjustment sale transactions bugs by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/762
* fix: discount transactions GL entries by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/763
# [0.21.2]
* hotbug: upload attachments by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/755
# [0.21.1]
* fix: download invoice document on payment page by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/750
* fix: attach branding template attrs to payment page by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/751
* fix: make manual entries adjust decimal credit/debit amounts by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/754
* feat: allow quantity of entries accept decimal value by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/753
# [0.21.0]
* fix: Credit and debit totals not balancing when decimal values are used by @nklmantey in https://github.com/bigcapitalhq/bigcapital/pull/722
* docs: add nklmantey as a contributor for bug by @allcontributors in https://github.com/bigcapitalhq/bigcapital/pull/725
* feat: track more services events by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/721
* feat: Invoice mail receipt preview by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/723
* fix: change the send mail button on invoice drawer by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/730
* refactor: notification mail services by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/731
* fix: attach payment link in sending invoice mail receipt by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/732
* fix: send invoice drawer layout by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/733
* fix: hook up cc and bcc fields to mail sender by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/734
* fix: company logo does not show up in mail receipt preview by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/736
* fix: change default invoice mail message by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/737
* fix: typing invoice send mail fields by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/738
* fix: clean up ivnoice mail receipt preview component by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/739
* feat: add shared package to pdf templates to render in the server and… by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/735
* feat: getting invoice preview on send mail view by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/740
* fix: style SSR invoice paper template by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/741
* fix: send invoice receipt addresses by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/742
* fix: due invoice server invoice by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/744
* fix: `BIG-265` forgot password text by @ibutiti in https://github.com/bigcapitalhq/bigcapital/pull/745
* Crims on sv translation by @Crims-on in https://github.com/bigcapitalhq/bigcapital/pull/671
* feat: Added Spanish language to the App 🇪🇸 by @angelosorno in https://github.com/bigcapitalhq/bigcapital/pull/530
* fix: mail services by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/746
* fix: company logo of the template by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/747
* fix: monorepo dependencies scope by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/748
# [0.20.6]
* fix: Import category column of item resource by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/710
* fix: Parse the uppercase values in importing by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/711
* chore: Move i18nApply localization to the account transformer by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/713
* fix: Sync Plaid credit card account type by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/714
* fix: Sync account normal of cashflow GL entries by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/715
* feat: Add quantity column to pdf templates by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/716
* feat: Pre-line invoice statements by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/717
* feat: Invoice number in downloaded pdf document by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/718
* feat: Track events of pdf documents views by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/719
* fix: Customer note does not appear in pdf document by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/720
# [0.20.5]
* fix: Disable tabs of the pdf customization if the first field not filed up by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/701
* fix: Invoice form layout by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/705
* refactor: Invoice, estimate, receipt, credit note and payment received date input fields by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/707
* feat: Add customize templates button to edit forms by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/708
* feat: Track account, invoice and item viewed events by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/709
# [0.20.4]
* fix: Delete company logo from the PDF template by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/699
* fix: Set max width/height to company logo of pdf templates by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/700
# [0.20.3]
* feat: Assign default PDF template automatically by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/687
* fix: pdf template addresses controlling by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/688
* fix: Remove empty lines from address formats by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/690
* fix: Pdf templates layout by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/691
* feat: Download invoice pdf of the payment link by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/689
* fix: Display country name by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/693
* feat: Add shared packages to Docker container by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/694
# [0.20.2]
* feat: Assign default PDF template automatically by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/687
* fix: pdf template addresses controlling by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/688
* fix: Remove empty lines from address formats by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/690
* fix: Pdf templates layout by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/691
* feat: Download invoice pdf of the payment link by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/689
* fix: Display country name by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/693
* feat: Add shared packages to Docker container by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/694
# [0.20.1]
* fix: Getting uploaded object uri by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/684
# [0.20.0]
* feat: Customize pdf templates by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/667
* feat: Onboard accounts to Stripe Connect by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/668
* feat: Upload company logo to invoice templates by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/670
* fix: Invoice pdf customize by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/672
* fix: Invoice customize bugs by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/673
* feat: Clean up payment links endpoints by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/674
* feat: Hook up company logo to server-side pdf templates by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/675
* feat: Company branding preferences by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/677
* feat: Pdf templates customer/company addresses by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/678
* fix: Listen to Stripe session completed event by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/679
* feat: Track pdf templates Posthog events by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/680
* fix: Branding customize content by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/681
* feat: Listen to Stripe integration events by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/682
* feat: Hook up customer/company address to invoice preview of payment page by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/683
# [0.19.17]
* fix: Un-categorize bank transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/663
# [0.19.16]
* feat: Tracking more Posthog events by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/653
* fix: Expense cannot accept credit card as payment account by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/654
* fix: Suspense the lazy loaded components in banking pages by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/657
* feat: Add help dropdown menu by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/656
* feat: Bank pages layout breaking by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/658
* feat: Datatable UI improvements by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/655
* fix: Array cast of recognize function rule ids by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/660
* fix: Payment made filling the form full amount field by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/661
* feat: Tabular number of all money columns by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/659
* refactor: The expense G/L writer by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/662
## [0.19.15] -
* fix: Bank transactions infinity scrolling by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/648
* feat: Integrate multiple branches and warehouses to resource importing by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/645
* fix: Integrate multiple branches with expense resource by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/649
* feat: Cover more tracking events. by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/650
* feat: Track banking service events by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/651
## [0.19.14]
* fix: Import bugs by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/643
* fix: Set default index to transaction entries by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/644
* feat(server): Events tracking using Posthog by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/646
## [0.19.13]
* fix: Subscription middleware by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/624
* fix: Getting the sheet columns in import sheet by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/641
## [0.19.12]
* fix: Typo one-click demo page by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/640
## [0.19.11]
* fix: Avoid running the cost job in import preview by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/635
* fix: Debounce scheduling calculating items cost by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/634
* fix: Expand the resources export page size limitation by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/636
* feat: Optimize loading perf. by splitting big chunks and lazy loading them by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/632
* fix: Use standard ISO 8601 format for exported data by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/638
* fix: Add customer type to customers resource by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/639
## [0.19.10]
* fix: Add subscription plans offer text by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/629
## [0.19.9]
* fix: Make webapp package env variables dynamic by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/628
## [v0.19.8]
* fix: Cannot import items income and cost accounts by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/617
* fix: Some bank account details hidden by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/618
* feat(ee): One-click demo account by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/616
* feat: change banking service language by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/619
* feat(banking): Filter uncategorized bank transactions by date by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/590
* Fix: Syntax error caused error by @wolone in https://github.com/bigcapitalhq/bigcapital/pull/622
* fix: Listen to payment webhooks by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/623
* fix: Add prefix J-00001 to manual journals increments by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/625
* fix: Disable sms service until Twilo integration by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/626
* fix: Style tweaks in onboarding page by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/627
## [0.19.5] - 18-08-2024
* fix: Allow multi-lines to statements transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/594
* feat: Add amount comparators to amount bank rule field by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/595
* fix: Transaction type and description do not show in general ledger. by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/596
* fix: Refresh accounts and account transactions. by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/597
* fix: Typo payments made by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/598
* fix: Typo categories list by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/600
* fix: Autofill the quick created customer/vendor by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/601
* fix: Remove views tabs from receipts list by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/602
* fix: Typo payment receive messages by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/599
* fix: Enhance Dropzone visual of accept and reject modes by @Champetaman in https://github.com/bigcapitalhq/bigcapital/pull/603
* fix: Matching bank transactions should create associate payment transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/606
* fix: Change Dropzone title and subtitle by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/607
* fix: Inconsistance page size of paginated data tables by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/604
* fix: Database connection lost error by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/611
* fix: Language typos by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/613
* Fix: Correctly display Date, Published At, and Created At in ExpenseDrawerHeader by @Champetaman in https://github.com/bigcapitalhq/bigcapital/pull/612
* fix: Delete bank account with uncategorized transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/614
* feat: activate/inactivate account from drawer details by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/615
## [v0.19.4]
* feat: Import and export tax rates by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/591
* feat: Un-categorize bank transactions in bulk by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/587
* feat: Pending bank transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/589
* fix: Update `dev` Script in `package.json` to Use `cross-env` by @Champetaman in https://github.com/bigcapitalhq/bigcapital/pull/588
* fix: Should not load branches on reconcile matching form if the branches not enabled by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/592
* fix: Rounding the total amount the pending and matched transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/593
## [v0.18.0] - 10-08-2024
* feat: Bank rules for automated categorization by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/511
* feat: Categorize & match bank transaction by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/511
* feat: Reconcile match transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/522
* fix: Issues in matching transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/523
* fix: Cashflow transactions types by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/524
## [v0.17.5] - 17-06-2024
* fix: Balance sheet and P/L nested accounts by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/501
* fix: add space between buttons on floating actions bar by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/508
* feat: Migrating to Envoy proxy instead of Nginx by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/509
* fix: Disable email confirmation does not work with invited users by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/497
* feat: Setting up the date format in the whole system dates by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/506
## [0.17.0] - 04-06-2024
### New
* feat: Upload and attach documents by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/461
* feat: Export resource tables to pdf by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/460
* feat: Build and deploy develop Docker container by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/476
* feat: Internal docker virtual network by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/478
### Fixes
* fix: Skip send confirmation email if disabled by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/459
* fix: Lemon Squeezy redirect to base url by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/479
* fix: Organize Plaid env variables for development and sandbox envs by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/480
* fix: Plaid syncs deposit imports as withdrawals by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/481
* fix: Validate the s3 configures exist by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/482
* fix: Run migrations only for initialized tenants by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/484
## [0.16.16] -
* feat: handle http exceptions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/456
* feat: add the missing Newrelic env vars to docker-compose.prod file by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/457
* fix: add the signup email confirmation env var by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/458
## [0.16.14] -
* fix: Typo in setup wizard by @ccantrell72 in https://github.com/bigcapitalhq/bigcapital/pull/440
* fix: Showing the real mail address on email confirmation view by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/445
* fix: Auto-increment setting parsing by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/453
## [0.16.12] -
* feat: Create a manifest list for `webapp` Docker image and push it to DockerHub. by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/436
* feat: Combine arm64 and amd64 in one Github action runner by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/437
## [0.16.11] - 06-05-2024
### improvements

View File

@@ -54,7 +54,7 @@ pnpm install
- Run all required docker containers in the development, we already configured all containers under `docker-compose.yml`.
```
docker-compose up -d
docker compose up -d
```
Wait some seconds, and hit `docker-compose ps` and you should see the same result below.
@@ -75,7 +75,7 @@ pnpm run build:server
- Run the database migration for system database.
```
node packages/server/build/commands.js system:migrate:latest
pnpm run system:migrate:latest
```
And you should get something like that.
@@ -84,10 +84,10 @@ And you should get something like that.
Batch 1 run: 6 migrations
```
- Next, start the webapp application.
- Next, start the server.
```
pnpm run dev:server
pnpm run server:start
```
**[`^top^`](#)**
@@ -96,12 +96,6 @@ pnpm run dev:server
## Contribute to Frontend
- Clone the `bigcapital` repository and cd into `bigcapital` directory.
```
git clone https://github.com/bigcapital/bigcapital.git && cd bigcaptial
```
- Install all npm dependencies of the monorepo, you don't have to change directory to the `frontend` package. just hit that command and will install all packages across all application.
```
@@ -138,4 +132,4 @@ There are many other ways to get involved with the community and to participate
Again, Feel free to ping us on [`#contributing`](https://discord.com/invite/c8nPBJafeb) on our Discord community if you need any help on this :)
Thank You!
Thank You!

View File

@@ -12,6 +12,9 @@
<a href="https://github.com/bigcapitalhq/bigcapital/commits/develop">
<img src="https://img.shields.io/github/commit-activity/m/bigcapitalhq/bigcapital/develop" />
</a>
<a href="https://hub.docker.com/u/bigcapitalhq">
<img src="https://img.shields.io/docker/pulls/bigcapitalhq/webapp" />
</a>
<a href="https://discord.com/invite/c8nPBJafeb">
<img src="https://img.shields.io/discord/1066514716752625725?label=Discord" alt="" />
</a>
@@ -75,6 +78,7 @@ You can integrate Bigcapital API with your system to organize your transactions
# Resources
- [Documentation](https://docs.bigcapital.app/) - Learn how to use.
- [API Reference](https://docs.bigcapital.app/api-reference) - API reference docs
- [Contribution](https://github.com/bigcapitalhq/bigcapital/blob/develop/CONTRIBUTING.md) - Welcome to any contributions.
- [Discord](https://discord.com/invite/c8nPBJafeb) - Ask for help.
- [Bug Tracker](https://github.com/bigcapitalhq/bigcapital/issues) - Notify us new bugs.
@@ -126,6 +130,13 @@ Thanks goes to these wonderful people ([emoji key](https://allcontributors.org/d
<td align="center" valign="top" width="14.28%"><a href="http://vederis.id"><img src="https://avatars.githubusercontent.com/u/13505006?v=4?s=100" width="100px;" alt="Vederis Leunardus"/><br /><sub><b>Vederis Leunardus</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/commits?author=cloudsbird" title="Code">💻</a></td>
<td align="center" valign="top" width="14.28%"><a href="http://www.pivoten.com"><img src="https://avatars.githubusercontent.com/u/104120598?v=4?s=100" width="100px;" alt="Chris Cantrell"/><br /><sub><b>Chris Cantrell</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3Accantrell72" title="Bug reports">🐛</a></td>
</tr>
<tr>
<td align="center" valign="top" width="14.28%"><a href="https://github.com/oleynikd"><img src="https://avatars.githubusercontent.com/u/3976868?v=4?s=100" width="100px;" alt="Denis"/><br /><sub><b>Denis</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3Aoleynikd" title="Bug reports">🐛</a></td>
<td align="center" valign="top" width="14.28%"><a href="https://myself.vercel.app/"><img src="https://avatars.githubusercontent.com/u/42431274?v=4?s=100" width="100px;" alt="Sachin Mittal"/><br /><sub><b>Sachin Mittal</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3Amittalsam98" title="Bug reports">🐛</a></td>
<td align="center" valign="top" width="14.28%"><a href="https://www.camilooviedo.com/"><img src="https://avatars.githubusercontent.com/u/64604272?v=4?s=100" width="100px;" alt="Camilo Oviedo"/><br /><sub><b>Camilo Oviedo</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/commits?author=Champetaman" title="Code">💻</a></td>
<td align="center" valign="top" width="14.28%"><a href="https://nklmantey.com/"><img src="https://avatars.githubusercontent.com/u/90279429?v=4?s=100" width="100px;" alt="Mantey"/><br /><sub><b>Mantey</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3Anklmantey" title="Bug reports">🐛</a></td>
<td align="center" valign="top" width="14.28%"><a href="https://d.sb/"><img src="https://avatars.githubusercontent.com/u/91933?v=4?s=100" width="100px;" alt="Daniel Lo Nigro"/><br /><sub><b>Daniel Lo Nigro</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3ADaniel15" title="Bug reports">🐛</a> <a href="https://github.com/bigcapitalhq/bigcapital/commits?author=Daniel15" title="Code">💻</a></td>
</tr>
</tbody>
</table>

View File

@@ -3,30 +3,27 @@
version: '3.3'
services:
nginx:
container_name: bigcapital-nginx-gateway
build:
context: ./docker/nginx
args:
- SERVER_PROXY_PORT=3000
- WEB_SSL=false
- SELF_SIGNED=false
volumes:
- ./data/logs/nginx/:/var/log/nginx
- ./docker/certbot/certs/:/var/certs
proxy:
image: envoyproxy/envoy:v1.30-latest
depends_on:
- server
- webapp
ports:
- '${PUBLIC_PROXY_PORT:-80}:80'
- '${PUBLIC_PROXY_SSL_PORT:-443}:443'
tty: true
depends_on:
- server
- webapp
volumes:
- ./docker/envoy/envoy.yaml:/etc/envoy/envoy.yaml
restart: on-failure
networks:
- bigcapital_network
webapp:
container_name: bigcapital-webapp
image: bigcapitalhq/webapp:latest
restart: on-failure
networks:
- bigcapital_network
server:
container_name: bigcapital-server
@@ -35,13 +32,13 @@ services:
- '3000'
links:
- mysql
- mongo
- redis
depends_on:
- mysql
- mongo
- redis
restart: on-failure
networks:
- bigcapital_network
environment:
# Mail
- MAIL_HOST=${MAIL_HOST}
@@ -61,22 +58,21 @@ services:
# System database
- SYSTEM_DB_NAME=${SYSTEM_DB_NAME}
# Redis
- REDIS_HOST=redis
- REDIS_PORT=6379
- QUEUE_HOST=redis
- QUEUE_PORT=6379
# Tenants databases
- TENANT_DB_NAME_PERFIX=${TENANT_DB_NAME_PERFIX}
# Authentication
- JWT_SECRET=${JWT_SECRET}
# MongoDB
- MONGODB_DATABASE_URL=mongodb://mongo/bigcapital
# Application
- BASE_URL=${BASE_URL}
# Agendash
- AGENDASH_AUTH_USER=${AGENDASH_AUTH_USER}
- AGENDASH_AUTH_PASSWORD=${AGENDASH_AUTH_PASSWORD}
# Sign-up restrictions
- SIGNUP_DISABLED=${SIGNUP_DISABLED}
- SIGNUP_ALLOWED_DOMAINS=${SIGNUP_ALLOWED_DOMAINS}
@@ -89,14 +85,17 @@ services:
- GOTENBERG_URL=${GOTENBERG_URL}
- GOTENBERG_DOCS_URL=${GOTENBERG_DOCS_URL}
# Exchange Rate
- EXCHANGE_RATE_SERVICE=${EXCHANGE_RATE_SERVICE}
- OPEN_EXCHANGE_RATE_APP_ID-${OPEN_EXCHANGE_RATE_APP_ID}
# Bank Sync
- BANKING_CONNECT=${BANKING_CONNECT}
- BANK_FEED_ENABLED=${BANK_FEED_ENABLED}
# Plaid
- PLAID_ENV=${PLAID_ENV}
- PLAID_CLIENT_ID=${PLAID_CLIENT_ID}
- PLAID_SECRET_DEVELOPMENT=${PLAID_SECRET_DEVELOPMENT}
- PLAID_SECRET_SANDBOX=${b8cf42b441e110451e2f69ad7e1e9f}
- PLAID_SECRET=${PLAID_SECRET}
- PLAID_LINK_WEBHOOK=${PLAID_LINK_WEBHOOK}
# Lemon Squeez
@@ -114,6 +113,20 @@ services:
- NEW_RELIC_LICENSE_KEY=${NEW_RELIC_LICENSE_KEY}
- NEW_RELIC_APP_NAME=${NEW_RELIC_APP_NAME}
# S3
- S3_REGION=${S3_REGION}
- S3_ACCESS_KEY_ID=${S3_ACCESS_KEY_ID}
- S3_SECRET_ACCESS_KEY=${S3_SECRET_ACCESS_KEY}
- S3_ENDPOINT=${S3_ENDPOINT}
- S3_BUCKET=${S3_BUCKET}
# Stripe
- STRIPE_PAYMENT_SECRET_KEY=${STRIPE_PAYMENT_SECRET_KEY}
- STRIPE_PAYMENT_PUBLISHABLE_KEY=${STRIPE_PAYMENT_PUBLISHABLE_KEY}
- STRIPE_PAYMENT_CLIENT_ID=${STRIPE_PAYMENT_CLIENT_ID}
- STRIPE_PAYMENT_WEBHOOKS_SECRET=${STRIPE_PAYMENT_WEBHOOKS_SECRET}
- STRIPE_PAYMENT_REDIRECT_URL=${STRIPE_PAYMENT_REDIRECT_URL}
database_migration:
container_name: bigcapital-database-migration
build:
@@ -130,6 +143,8 @@ services:
- TENANT_DB_NAME_PERFIX=${TENANT_DB_NAME_PERFIX}
depends_on:
- mysql
networks:
- bigcapital_network
mysql:
container_name: bigcapital-mysql
@@ -145,15 +160,8 @@ services:
- mysql:/var/lib/mysql
expose:
- '3306'
mongo:
container_name: bigcapital-mongo
restart: on-failure
build: ./docker/mongo
expose:
- '27017'
volumes:
- mongo:/var/lib/mongodb
networks:
- bigcapital_network
redis:
container_name: bigcapital-redis
@@ -164,11 +172,15 @@ services:
- '6379'
volumes:
- redis:/data
networks:
- bigcapital_network
gotenberg:
image: gotenberg/gotenberg:7
expose:
- '9000'
networks:
- bigcapital_network
# Volumes
volumes:
@@ -176,10 +188,11 @@ volumes:
name: bigcapital_prod_mysql
driver: local
mongo:
name: bigcapital_prod_mongo
driver: local
redis:
name: bigcapital_prod_redis
driver: local
# Networks
networks:
bigcapital_network:
driver: bridge

View File

@@ -24,23 +24,13 @@ services:
restart_policy:
condition: unless-stopped
mongo:
build: ./docker/mongo
expose:
- '27017'
volumes:
- mongo:/var/lib/mongodb
ports:
- '27017:27017'
deploy:
restart_policy:
condition: unless-stopped
redis:
build:
context: ./docker/redis
expose:
- "6379"
- '6379'
ports:
- '6379:6379'
volumes:
- redis:/data
deploy:
@@ -50,7 +40,7 @@ services:
gotenberg:
image: gotenberg/gotenberg:7
ports:
- "9000:3000"
- '9000:3000'
# Volumes
volumes:
@@ -58,10 +48,6 @@ volumes:
name: bigcapital_dev_mysql
driver: local
mongo:
name: bigcapital_dev_mongo
driver: local
redis:
name: bigcapital_dev_redis
driver: local
driver: local

62
docker/envoy/envoy.yaml Normal file
View File

@@ -0,0 +1,62 @@
static_resources:
listeners:
- name: listener_0
address:
socket_address:
address: 0.0.0.0
port_value: 80
filter_chains:
- filters:
- name: envoy.filters.network.http_connection_manager
typed_config:
'@type': type.googleapis.com/envoy.extensions.filters.network.http_connection_manager.v3.HttpConnectionManager
stat_prefix: ingress_http
route_config:
name: local_route
virtual_hosts:
- name: backend
domains: ['*']
routes:
- match:
prefix: '/api'
route:
cluster: dynamic_server
- match:
prefix: '/'
route:
cluster: webapp
http_filters:
- name: envoy.filters.http.router
typed_config:
"@type": type.googleapis.com/envoy.extensions.filters.http.router.v3.Router
clusters:
- name: dynamic_server
connect_timeout: 0.25s
type: STRICT_DNS
dns_lookup_family: V4_ONLY
lb_policy: ROUND_ROBIN
load_assignment:
cluster_name: dynamic_server
endpoints:
- lb_endpoints:
- endpoint:
address:
socket_address:
address: server
port_value: 3000
- name: webapp
connect_timeout: 0.25s
type: STRICT_DNS
dns_lookup_family: V4_ONLY
lb_policy: ROUND_ROBIN
load_assignment:
cluster_name: webapp
endpoints:
- lb_endpoints:
- endpoint:
address:
socket_address:
address: webapp
port_value: 80

View File

@@ -35,4 +35,4 @@ WORKDIR /app/packages/server
RUN git clone https://github.com/vishnubob/wait-for-it.git
# Once we listen the mysql port run the migration task.
CMD ./wait-for-it/wait-for-it.sh mysql:3306 -- sh -c "node ./build/commands.js system:migrate:latest && node ./build/commands.js tenants:migrate:latest"
CMD ./wait-for-it/wait-for-it.sh mysql:3306 -- sh -c "node dist/cli.js system:migrate:latest && node dist/cli.js tenants:migrate:latest"

View File

@@ -1 +0,0 @@
FROM mongo:5.0

View File

@@ -1,21 +0,0 @@
FROM nginx:1.11
RUN mkdir /etc/nginx/sites-available && rm /etc/nginx/conf.d/default.conf
ADD nginx.conf /etc/nginx/
COPY scripts /root/scripts/
COPY certs /etc/ssl/
COPY sites /etc/nginx/templates
ARG SERVER_PROXY_PORT=3000
ARG WEB_SSL=false
ARG SELF_SIGNED=false
ENV SERVER_PROXY_PORT=$SERVER_PROXY_PORT
ENV WEB_SSL=$WEB_SSL
ENV SELF_SIGNED=$SELF_SIGNED
RUN /bin/bash /root/scripts/build-nginx.sh
CMD nginx

View File

@@ -1,33 +0,0 @@
user www-data;
worker_processes auto;
pid /run/nginx.pid;
daemon off;
events {
worker_connections 2048;
use epoll;
}
http {
server_tokens off;
sendfile on;
tcp_nopush on;
tcp_nodelay on;
keepalive_timeout 15;
types_hash_max_size 2048;
client_max_body_size 20M;
open_file_cache max=100;
gzip on;
gzip_disable "msie6";
ssl_protocols TLSv1 TLSv1.1 TLSv1.2;
ssl_ciphers 'ECDHE-ECDSA-CHACHA20-POLY1305:ECDHE-RSA-CHACHA20-POLY1305:ECDHE-ECDSA-AES128-GCM-SHA256:ECDHE-RSA-AES128-GCM-SHA256:ECDHE-ECDSA-AES256-GCM-SHA384:ECDHE-RSA-AES256-GCM-SHA384:DHE-RSA-AES128-GCM-SHA256:DHE-RSA-AES256-GCM-SHA384:ECDHE-ECDSA-AES128-SHA256:ECDHE-RSA-AES128-SHA256:ECDHE-ECDSA-AES128-SHA:ECDHE-RSA-AES256-SHA384:ECDHE-RSA-AES128-SHA:ECDHE-ECDSA-AES256-SHA384:ECDHE-ECDSA-AES256-SHA:ECDHE-RSA-AES256-SHA:DHE-RSA-AES128-SHA256:DHE-RSA-AES128-SHA:DHE-RSA-AES256-SHA256:DHE-RSA-AES256-SHA:ECDHE-ECDSA-DES-CBC3-SHA:ECDHE-RSA-DES-CBC3-SHA:EDH-RSA-DES-CBC3-SHA:AES128-GCM-SHA256:AES256-GCM-SHA384:AES128-SHA256:AES256-SHA256:AES128-SHA:AES256-SHA:DES-CBC3-SHA:!DSS';
include /etc/nginx/mime.types;
default_type application/octet-stream;
include /etc/nginx/conf.d/*.conf;
include /etc/nginx/sites-available/*;
access_log /var/log/nginx/access.log;
error_log /var/log/nginx/error.log;
}

View File

@@ -1,9 +0,0 @@
#!/bin/bash
for conf in /etc/nginx/templates/*.conf; do
mv $conf "/etc/nginx/sites-available/"$(basename $conf) > /dev/null
done
for template in /etc/nginx/templates/*.template; do
envsubst < $template > "/etc/nginx/sites-available/"$(basename $template)".conf"
done

View File

@@ -1,16 +0,0 @@
server {
listen 80 default_server;
location /api {
proxy_pass http://server:${SERVER_PROXY_PORT};
}
location / {
proxy_pass http://webapp;
}
location /.well-known/acme-challenge/ {
root /var/www/letsencrypt/;
log_not_found off;
}
}

View File

@@ -1,4 +1,4 @@
FROM redis:4.0
FROM redis:6.2.21
COPY redis.conf /usr/local/etc/redis/redis.conf

24
launch.json Normal file
View File

@@ -0,0 +1,24 @@
{
"version": "0.2.0",
"configurations": [
{
"type": "node",
"request": "launch",
"name": "Debug Nest Framework",
"runtimeExecutable": "npm",
"runtimeArgs": [
"run",
"start:debug",
"--",
"--inspect-brk"
],
"autoAttachChildProcesses": true,
"restart": true,
"sourceMaps": true,
"stopOnEntry": false,
"console": "integratedTerminal"
}
]
}

View File

@@ -3,6 +3,7 @@
"version": "independent",
"npmClient": "pnpm",
"packages": [
"packages/*"
"packages/*",
"shared/*"
]
}

View File

@@ -4,13 +4,25 @@
"scripts": {
"dev": "lerna run dev",
"build": "lerna run build",
"dev:webapp": "lerna run dev --scope \"@bigcapital/webapp\"",
"build:webapp": "lerna run build --scope \"@bigcapital/webapp\"",
"dev:server": "lerna run dev --scope \"@bigcapital/server\"",
"build:server": "lerna run build --scope \"@bigcapital/server\"",
"serve:server": "lerna run serve --scope \"@bigcapital/server\"",
"test:e2e": "playwright test",
"prepare": "husky install"
"typecheck": "lerna run typecheck",
"dev:webapp": "lerna run dev --scope \"@bigcapital/webapp\" --scope \"@bigcapital/utils\" --scope \"@bigcapital/pdf-templates\"",
"build:webapp": "lerna run build --scope \"@bigcapital/webapp\" --scope \"@bigcapital/utils\" --scope \"@bigcapital/pdf-templates\"",
"dev:server": "lerna run dev --scope \"@bigcapital/server\" --scope \"@bigcapital/utils\" --scope \"@bigcapital/pdf-templates\" --scope \"@bigcapital/email-components\"",
"build:server": "lerna run build --scope \"@bigcapital/server\" --scope \"@bigcapital/utils\" --scope \"@bigcapital/pdf-templates\" --scope \"@bigcapital/email-components\"",
"serve:server": "lerna run serve --scope \"@bigcapital/server\" --scope \"@bigcapital/utils\"",
"server:start": "lerna run start:dev --scope \"@bigcapital/server\"",
"test:watch": "lerna run test:watch",
"test:e2e": "lerna run test:e2e",
"start:debug": "lerna run start:debug",
"prepare": "husky install",
"system:migrate:make": "lerna run cli:system:migrate:make --scope \"@bigcapital/server\"",
"tenants:migrate:make": "lerna run cli:tenants:migrate:make --scope \"@bigcapital/server\"",
"system:migrate:rollback": "lerna run cli:system:migrate:rollback --scope \"@bigcapital/server\"",
"tenants:migrate:rollback": "lerna run cli:tenants:migrate:rollback --scope \"@bigcapital/server\"",
"system:migrate:latest": "lerna run cli:system:migrate:latest --scope \"@bigcapital/server\"",
"tenants:migrate:latest": "lerna run cli:tenants:migrate:latest --scope \"@bigcapital/server\"",
"system:seed:latest": "lerna run cli:system:seed:latest --scope \"@bigcapital/server\"",
"tenants:seed:latest": "lerna run cli:tenants:seed:latest --scope \"@bigcapital/server\""
},
"devDependencies": {
"@commitlint/cli": "^17.4.2",
@@ -29,5 +41,8 @@
"hooks": {
"commit-msg": "commitlint -E HUSKY_GIT_PARAMS"
}
},
"dependencies": {
"tsup": "^8.3.0"
}
}

View File

@@ -1,8 +0,0 @@
{
"presets": ["@babel/preset-env"],
"retainLines": true,
"plugins": [
"@babel/plugin-transform-runtime",
"@babel/plugin-syntax-dynamic-import"
]
}

View File

@@ -0,0 +1,98 @@
# App
APP_JWT_SECRET=123123
# Mail
MAIL_HOST=
MAIL_USERNAME=
MAIL_PASSWORD=
MAIL_PORT=
MAIL_SECURE=
MAIL_FROM_NAME=
MAIL_FROM_ADDRESS=
# Database
DB_HOST=localhost
DB_USER=bigcapital
DB_PASSWORD=bigcapital
DB_ROOT_PASSWORD=root
DB_CHARSET=utf8
# System database
SYSTEM_DB_NAME=bigcapital_system
# SYSTEM_DB_USER=
# SYSTEM_DB_PASSWORD=
# SYSTEM_DB_NAME=
# SYSTEM_DB_CHARSET=
# Tenant databases
TENANT_DB_NAME_PERFIX=bigcapital_tenant_
# TENANT_DB_HOST=
# TENANT_DB_USER=
# TENANT_DB_PASSWORD=
# TENANT_DB_CHARSET=
# Application
BASE_URL=http://example.com
JWT_SECRET=b0JDZW56RnV6aEthb0RGPXVEcUI
# App proxy
PUBLIC_PROXY_PORT=80
PUBLIC_PROXY_SSL_PORT=443
# Sign-up restrictions
SIGNUP_DISABLED=false
SIGNUP_ALLOWED_DOMAINS=
SIGNUP_ALLOWED_EMAILS=
# Sign-up Email Confirmation
SIGNUP_EMAIL_CONFIRMATION=false
# API rate limit (points,duration,block duration).
API_RATE_LIMIT=120,60,600
# Gotenberg API for PDF printing - (production).
GOTENBERG_URL=http://gotenberg:3000
GOTENBERG_DOCS_URL=http://server:3000/public/
# Gotenberg API - (development)
# GOTENBERG_URL=http://localhost:9000
# GOTENBERG_DOCS_URL=http://host.docker.internal:3000/public/
# Exchange Rate Service
EXCHANGE_RATE_SERVICE=open-exchange-rate
# Open Exchange Rate
OPEN_EXCHANGE_RATE_APP_ID=
# The Plaid environment to use ('sandbox' or 'development').
# https://plaid.com/docs/#api-host
PLAID_ENV=sandbox
# Your Plaid keys, which can be found in the Plaid Dashboard.
# https://dashboard.plaid.com/account/keys
PLAID_CLIENT_ID=
PLAID_SECRET=
PLAID_LINK_WEBHOOK=
# https://docs.lemonsqueezy.com/guides/developer-guide/getting-started#create-an-api-key
LEMONSQUEEZY_API_KEY=
LEMONSQUEEZY_STORE_ID=
LEMONSQUEEZY_WEBHOOK_SECRET=
# S3 documents and attachments
S3_REGION=US
S3_ACCESS_KEY_ID=
S3_SECRET_ACCESS_KEY=
S3_ENDPOINT=
S3_BUCKET=
# PostHog
POSTHOG_API_KEY=
POSTHOG_HOST=
# Stripe Payment
STRIPE_PAYMENT_SECRET_KEY=
STRIPE_PAYMENT_PUBLISHABLE_KEY=
STRIPE_PAYMENT_CLIENT_ID=
STRIPE_PAYMENT_WEBHOOKS_SECRET=
STRIPE_PAYMENT_REDIRECT_URL=

View File

@@ -1,34 +1,25 @@
module.exports = {
env: {
browser: true,
es6: true,
},
extends: ['airbnb-base', 'airbnb-typescript'],
parser: '@typescript-eslint/parser',
parserOptions: {
ecmaVersion: 2018,
sourceType: 'module',
project: 'tsconfig.json',
tsconfigRootDir: './',
tsconfigRootDir: __dirname,
sourceType: 'module',
},
globals: {
Atomics: 'readonly',
SharedArrayBuffer: 'readonly',
plugins: ['@typescript-eslint/eslint-plugin'],
extends: [
'plugin:@typescript-eslint/recommended',
'plugin:prettier/recommended',
],
root: true,
env: {
node: true,
jest: true,
},
plugins: ['import'],
ignorePatterns: ['.eslintrc.js'],
rules: {
'import/no-unresolved': 'error',
'import/prefer-default-export': 'off',
},
settings: {
'import/parsers': {
'@typescript-eslint/parser': ['.ts', '.tsx'],
},
'import/resolver': {
typescript: {
alwaysTryTypes: true,
project: 'tsconfig.json',
},
},
'@typescript-eslint/interface-name-prefix': 'off',
'@typescript-eslint/explicit-function-return-type': 'off',
'@typescript-eslint/explicit-module-boundary-types': 'off',
'@typescript-eslint/no-explicit-any': 'off',
},
};

View File

@@ -1,8 +1,56 @@
/node_modules/
/.env
stdout.log
# compiled output
/dist
/node_modules
/build
/public/imports
dist
# Logs
logs
*.log
npm-debug.log*
pnpm-debug.log*
yarn-debug.log*
yarn-error.log*
lerna-debug.log*
# OS
.DS_Store
# Tests
/coverage
/.nyc_output
# IDEs and editors
/.idea
.project
.classpath
.c9/
*.launch
.settings/
*.sublime-workspace
# IDE - VSCode
.vscode/*
!.vscode/settings.json
!.vscode/tasks.json
!.vscode/launch.json
!.vscode/extensions.json
# dotenv environment variable files
.env
.env.development.local
.env.test.local
.env.production.local
.env.local
# temp directory
.temp
.tmp
# Runtime data
pids
*.pid
*.seed
*.pid.lock
# Diagnostic reports (https://nodejs.org/api/report.html)
report.[0-9]*.[0-9]*.[0-9]*.[0-9]*.json

View File

@@ -0,0 +1,4 @@
{
"singleQuote": true,
"trailingComma": "all"
}

1
packages/server/.todo Normal file
View File

@@ -0,0 +1 @@
- Build authentication services.

View File

@@ -1,114 +1,102 @@
FROM node:18.16.0-alpine as build
# Stage 1: Build
FROM node:18.16.0-alpine AS builder
USER root
ARG MAIL_HOST= \
MAIL_USERNAME= \
MAIL_PASSWORD= \
MAIL_PORT= \
MAIL_SECURE= \
MAIL_FROM_NAME= \
MAIL_FROM_ADDRESS= \
# Database
DB_HOST= \
DB_USER= \
DB_PASSWORD= \
DB_CHARSET= \
# System database.
SYSTEM_DB_NAME= \
SYSTEM_DB_PASSWORD= \
SYSTEM_DB_USER= \
SYSTEM_DB_HOST= \
SYSTEM_DB_CHARSET= \
# Tenant databases.
TENANT_DB_USER= \
TENANT_DB_PASSWORD= \
TENANT_DB_HOST= \
TENANT_DB_NAME_PERFIX= \
TENANT_DB_CHARSET= \
# MongoDB
MONGODB_DATABASE_URL= \
# Authentication
JWT_SECRET= \
# Application
BASE_URL= \
# Agendash
AGENDASH_AUTH_USER=agendash \
AGENDASH_AUTH_PASSWORD=123123 \
# Sign-up restriction
SIGNUP_DISABLED= \
SIGNUP_ALLOWED_DOMAINS= \
SIGNUP_ALLOWED_EMAILS=
ENV MAIL_HOST=$MAIL_HOST \
MAIL_USERNAME=$MAIL_USERNAME \
MAIL_PASSWORD=$MAIL_PASSWORD \
MAIL_PORT=$MAIL_PORT \
MAIL_SECURE=$MAIL_SECURE \
MAIL_FROM_NAME=$MAIL_FROM_NAME \
MAIL_FROM_ADDRESS=$MAIL_FROM_ADDRESS \
# Database
DB_HOST=$DB_HOST \
DB_USER=$DB_USER \
DB_PASSWORD=$DB_PASSWORD \
DB_CHARSET=$DB_CHARSET \
# System database.
SYSTEM_DB_HOST=$SYSTEM_DB_HOST \
SYSTEM_DB_USER=$SYSTEM_DB_USER \
SYSTEM_DB_PASSWORD=$SYSTEM_DB_PASSWORD \
SYSTEM_DB_NAME=$SYSTEM_DB_NAME \
SYSTEM_DB_CHARSET=$SYSTEM_DB_CHARSET \
# Tenant databases.
TENANT_DB_NAME_PERFIX=$TENANT_DB_NAME_PERFIX \
TENANT_DB_HOST=$TENANT_DB_HOST \
TENANT_DB_PASSWORD=$TENANT_DB_PASSWORD \
TENANT_DB_USER=$TENANT_DB_USER \
TENANT_DB_CHARSET=$TENANT_DB_CHARSET \
# Authentication
JWT_SECRET=$JWT_SECRET \
# Agendash
AGENDASH_AUTH_USER=$AGENDASH_AUTH_USER \
AGENDASH_AUTH_PASSWORD=$AGENDASH_AUTH_PASSWORD \
# MongoDB
MONGODB_DATABASE_URL=$MONGODB_DATABASE_URL \
# Application
BASE_URL=$BASE_URL \
# Sign-up restriction
SIGNUP_DISABLED=$SIGNUP_DISABLED \
SIGNUP_ALLOWED_DOMAINS=$SIGNUP_ALLOWED_DOMAINS \
SIGNUP_ALLOWED_EMAILS=$SIGNUP_ALLOWED_EMAILS
# New Relic config file.
ENV NEW_RELIC_NO_CONFIG_FILE=true
# Create app directory.
WORKDIR /app
RUN chown node:node /
# Install pnpm
RUN npm install -g pnpm@8.10.2
# Install pnpm
RUN npm install -g pnpm
# Install build dependencies
RUN apk add --no-cache python3 build-base chromium
# Copy application dependency manifests to the container image.
COPY ./package*.json ./
COPY ./pnpm-lock.yaml ./pnpm-lock.yaml
COPY ./lerna.json ./lerna.json
COPY ./pnpm-workspace.yaml ./pnpm-workspace.yaml
COPY ./packages/server/package*.json ./packages/server/
# Install application dependencies
RUN apk update
RUN apk add python3 build-base chromium
# Set PYHTON env
# Set Python environment
ENV PYTHON=/usr/bin/python3
# Install packages dependencies for production.
RUN pnpm install
# Copy package files for dependency installation
COPY --chown=node:node package.json pnpm-lock.yaml pnpm-workspace.yaml lerna.json ./
COPY --chown=node:node packages/server/package.json ./packages/server/
COPY --chown=node:node shared/bigcapital-utils/package.json ./shared/bigcapital-utils/
COPY --chown=node:node shared/pdf-templates/package.json ./shared/pdf-templates/
COPY --chown=node:node shared/email-components/package.json ./shared/email-components/
# Install all dependencies (including devDependencies for build)
RUN pnpm install --frozen-lockfile
# Copy source code
COPY --chown=node:node ./packages/server ./packages/server
COPY --chown=node:node ./shared/bigcapital-utils ./shared/bigcapital-utils
COPY --chown=node:node ./shared/pdf-templates ./shared/pdf-templates
COPY --chown=node:node ./shared/email-components ./shared/email-components
# # Creates a "dist" folder with the production build
RUN npm run build:server --skip-nx-cache
# Build NestJS application
RUN pnpm run build:server --skip-nx-cache
CMD [ "node", "./packages/server/build/index.js" ]
# Stage 2: Production
FROM node:18.16.0-alpine AS production
WORKDIR /app
# Install pnpm for production
RUN npm install -g pnpm@8.10.2
# Create non-root user
RUN addgroup -g 1001 -S nodejs && \
adduser -S nodejs -u 1001
# Install build dependencies for native modules (bcrypt, etc.)
RUN apk add --no-cache python3 build-base
# Set Python environment
ENV PYTHON=/usr/bin/python3
# Copy package files for production dependency installation
COPY --chown=nodejs:nodejs package.json pnpm-lock.yaml pnpm-workspace.yaml ./
COPY --chown=nodejs:nodejs packages/server/package.json ./packages/server/
COPY --chown=nodejs:nodejs shared/bigcapital-utils/package.json ./shared/bigcapital-utils/
COPY --chown=nodejs:nodejs shared/pdf-templates/package.json ./shared/pdf-templates/
COPY --chown=nodejs:nodejs shared/email-components/package.json ./shared/email-components/
# Copy .husky directory (needed for husky install command)
COPY --chown=nodejs:nodejs .husky ./.husky
# Install only production dependencies
# Install husky temporarily so prepare script can run, then remove it
RUN pnpm add -D -w husky && \
pnpm install --prod --frozen-lockfile && \
pnpm remove -w husky && \
# Remove build dependencies to reduce image size
apk del python3 build-base
# Copy built application from builder stage
COPY --from=builder --chown=nodejs:nodejs /app/packages/server/dist ./packages/server/dist
# Copy static assets (i18n, public, static directories)
COPY --from=builder --chown=nodejs:nodejs /app/packages/server/src/i18n ./packages/server/dist/i18n
COPY --from=builder --chown=nodejs:nodejs /app/packages/server/public ./packages/server/public
COPY --from=builder --chown=nodejs:nodejs /app/packages/server/static ./packages/server/static
# Copy database migration files (needed for running migrations)
COPY --from=builder --chown=nodejs:nodejs /app/packages/server/src/database ./packages/server/src/database
# Copy built shared packages (dist folders and package.json for module resolution)
COPY --from=builder --chown=nodejs:nodejs /app/shared/bigcapital-utils/dist ./shared/bigcapital-utils/dist
COPY --from=builder --chown=nodejs:nodejs /app/shared/pdf-templates/dist ./shared/pdf-templates/dist
COPY --from=builder --chown=nodejs:nodejs /app/shared/email-components/dist ./shared/email-components/dist
# Set runtime environment variables (these should be provided at runtime via docker-compose or k8s)
ENV NODE_ENV=production
ENV NEW_RELIC_NO_CONFIG_FILE=true
ENV PORT=3000
# Switch to non-root user
USER nodejs
# Expose port
EXPOSE 3000
# Health check - uses /api/system_db ping endpoint
HEALTHCHECK --interval=30s --timeout=3s --start-period=40s --retries=3 \
CMD node -e "require('http').get('http://localhost:3000/api/system_db', (r) => {process.exit(r.statusCode >= 200 && r.statusCode < 300 ? 0 : 1)}).on('error', () => process.exit(1))"
# Start the application
CMD [ "node", "packages/server/dist/main.js" ]

View File

@@ -1 +1 @@
# @bigcapital/server
## @bigcapitalhq/server

View File

@@ -1,17 +0,0 @@
const { knexSnakeCaseMappers } = require('objection');
module.exports = {
client: 'mysql',
connection: {
host: '127.0.0.1',
user: 'root',
password: 'root',
database: 'bigcapital_tenant_hqde5zqkylsho06',
charset: 'utf8',
},
migrations: {
directory: './src/database/migrations',
},
pool: { min: 0, max: 7 },
...knexSnakeCaseMappers({ upperCase: true }),
};

View File

@@ -0,0 +1,24 @@
{
"$schema": "https://json.schemastore.org/nest-cli",
"collection": "@nestjs/schematics",
"sourceRoot": "src",
"entryFile": "main",
"compilerOptions": {
"deleteOutDir": true,
"assets": [
{ "include": "i18n/**/*", "watchAssets": true },
{ "include": "database/**/*", "exclude": "**/*.ts", "watchAssets": true }
]
},
"projects": {
"cli": {
"type": "application",
"root": "src",
"entryFile": "cli",
"sourceRoot": "src",
"compilerOptions": {
"tsConfigPath": "tsconfig.json"
}
}
}
}

View File

@@ -1,166 +1,178 @@
{
"name": "@bigcapital/server",
"version": "0.10.2",
"version": "0.0.1",
"description": "",
"main": "src/server.ts",
"author": "",
"private": true,
"license": "UNLICENSED",
"scripts": {
"inspect": "cross-env NODE_PATH=./src nodemon src/server.ts",
"clear": "rimraf build",
"dev": "cross-env NODE_ENV=development webpack --config scripts/webpack.config.js",
"build:resources": "gulp --gulpfile=scripts/gulpfile.js styles styles-rtl",
"build:app": "cross-env NODE_ENV=production webpack --config scripts/webpack.config.js",
"build:commands": "cross-env NODE_ENV=production webpack --config scripts/webpack.cli.js",
"build": "npm-run-all build:*",
"serve": "node ./build/index.js",
"lint:fix": "eslint --fix ./**/*.ts"
},
"author": "Ahmed Bouhuolia, <a.bouhuolia@gmail.com>",
"license": "ISC",
"bin": {
"bigcapital": "./bin/bigcapital.js"
"build": "nest build",
"format": "prettier --write \"src/**/*.ts\" \"test/**/*.ts\"",
"start": "nest start",
"start:dev": "nest start --watch",
"start:debug": "nest start --debug --watch",
"start:prod": "node dist/main",
"lint": "eslint \"{src,apps,libs,test}/**/*.ts\" --fix",
"typecheck": "tsc --noEmit",
"test": "jest",
"test:watch": "jest --watch",
"test:cov": "jest --coverage",
"test:debug": "node --inspect-brk -r tsconfig-paths/register -r ts-node/register node_modules/.bin/jest --runInBand",
"test:e2e": "jest --config ./test/jest-e2e.json --watchAll",
"cli": "ts-node -r tsconfig-paths/register src/cli.ts",
"cli:system:migrate:latest": "ts-node -r tsconfig-paths/register src/cli.ts system:migrate:latest",
"cli:system:migrate:rollback": "ts-node -r tsconfig-paths/register src/cli.ts system:migrate:rollback",
"cli:system:migrate:make": "ts-node -r tsconfig-paths/register src/cli.ts system:migrate:make",
"cli:tenants:migrate:latest": "ts-node -r tsconfig-paths/register src/cli.ts tenants:migrate:latest",
"cli:tenants:migrate:rollback": "ts-node -r tsconfig-paths/register src/cli.ts tenants:migrate:rollback",
"cli:tenants:migrate:make": "ts-node -r tsconfig-paths/register src/cli.ts tenants:migrate:make",
"cli:tenants:list": "ts-node -r tsconfig-paths/register src/cli.ts tenants:list",
"cli:system:seed:latest": "ts-node -r tsconfig-paths/register src/cli.ts system:seed:latest",
"cli:tenants:seed:latest": "ts-node -r tsconfig-paths/register src/cli.ts tenants:seed:latest"
},
"dependencies": {
"@aws-sdk/client-s3": "^3.576.0",
"@aws-sdk/s3-request-presigner": "^3.583.0",
"@bigcapital/email-components": "*",
"@bigcapital/pdf-templates": "*",
"@bigcapital/utils": "*",
"@casl/ability": "^5.4.3",
"@hapi/boom": "^7.4.3",
"@lemonsqueezy/lemonsqueezy.js": "^2.2.0",
"@types/express": "^4.17.21",
"@types/i18n": "^0.8.7",
"@types/knex": "^0.16.1",
"@types/mathjs": "^6.0.12",
"@types/yup": "^0.29.13",
"accepts": "^1.3.7",
"@liaoliaots/nestjs-redis": "^10.0.0",
"@nest-lab/throttler-storage-redis": "^1.1.0",
"@bull-board/api": "^5.22.0",
"@bull-board/express": "^5.22.0",
"@bull-board/nestjs": "^5.22.0",
"@nestjs/bull": "^10.2.1",
"@nestjs/bullmq": "^10.2.2",
"@nestjs/cache-manager": "^2.2.2",
"@nestjs/common": "^10.0.0",
"@nestjs/config": "^3.2.3",
"@nestjs/core": "^10.0.0",
"@nestjs/event-emitter": "^2.0.4",
"@nestjs/jwt": "^10.2.0",
"@nestjs/passport": "^11.0.5",
"@nestjs/platform-express": "^10.0.0",
"@nestjs/platform-socket.io": "^10.0.0",
"@nestjs/schedule": "^4.1.2",
"@nestjs/serve-static": "^5.0.3",
"@nestjs/swagger": "^7.4.2",
"@nestjs/throttler": "^6.2.1",
"@nestjs/websockets": "^10.0.0",
"@supercharge/promise-pool": "^3.2.0",
"@types/multer": "^1.4.11",
"@types/nodemailer": "^6.4.17",
"@types/passport-google-oauth20": "^2.0.16",
"@types/passport-local": "^1.0.38",
"@types/ramda": "^0.30.2",
"accounting": "^0.4.1",
"agenda": "^4.2.1",
"agendash": "^3.1.0",
"app-root-path": "^3.0.0",
"async": "^3.2.0",
"async-mutex": "^0.5.0",
"axios": "^1.6.0",
"babel-loader": "^9.1.2",
"bcrypt": "^5.1.1",
"bcryptjs": "^2.4.3",
"bluebird": "^3.7.2",
"body-parser": "^1.20.2",
"compression": "^1.7.4",
"country-codes-list": "^1.6.8",
"cpy": "^8.1.2",
"cpy-cli": "^3.1.1",
"crypto-random-string": "^3.2.0",
"csurf": "^1.10.0",
"deep-map": "^2.0.0",
"bull": "^4.16.3",
"bullmq": "^5.25.6",
"cache-manager": "^6.1.1",
"cache-manager-redis-store": "^3.0.1",
"class-transformer": "^0.5.1",
"class-validator": "^0.14.1",
"deepdash": "^5.3.9",
"dotenv": "^8.1.0",
"errorhandler": "^1.5.1",
"es6-weak-map": "^2.0.3",
"esm": "^3.2.25",
"event-dispatch": "^0.4.1",
"eventemitter2": "^6.4.5",
"express": "^4.17.1",
"express-basic-auth": "^1.2.0",
"express-boom": "^3.0.0",
"express-oauth-server": "^2.0.0",
"express-validator": "^6.12.2",
"express-validator": "^7.2.0",
"form-data": "^4.0.0",
"gulp": "^4.0.2",
"gulp-sass": "^5.0.0",
"helmet": "^3.21.0",
"i18n": "^0.13.3",
"fp-ts": "^2.16.9",
"ioredis": "^5.6.0",
"is-my-json-valid": "^2.20.5",
"js-money": "^0.6.3",
"jsonwebtoken": "^8.5.1",
"knex": "^0.95.15",
"knex-cleaner": "^1.3.0",
"knex-db-manager": "^0.6.1",
"libphonenumber-js": "^1.9.6",
"lodash": "^4.17.15",
"knex": "^3.1.0",
"lamda": "^0.4.1",
"lodash": "^4.17.21",
"lru-cache": "^6.0.0",
"mathjs": "^9.4.0",
"memory-cache": "^0.2.0",
"mime-types": "^2.1.35",
"moment": "^2.24.0",
"moment": "^2.30.1",
"moment-range": "^4.0.2",
"moment-timezone": "^0.5.43",
"mongodb": "^6.1.0",
"mongoose": "^5.10.0",
"multer": "1.4.5-lts.1",
"multer-s3": "^3.0.1",
"mustache": "^3.0.3",
"mysql": "^2.17.1",
"mysql2": "^1.6.5",
"newrelic": "^11.15.0",
"node-cache": "^4.2.1",
"mysql": "^2.18.1",
"mysql2": "^3.11.3",
"nest-commander": "^3.20.1",
"nestjs-cls": "^5.2.0",
"nestjs-i18n": "^10.4.9",
"nestjs-redis": "^1.3.3",
"nodemailer": "^6.3.0",
"nodemon": "^1.19.1",
"object-hash": "^2.0.3",
"objection": "^3.0.0",
"objection-filter": "^4.0.1",
"objection-soft-delete": "^1.0.7",
"objection-unique": "^1.2.2",
"objection": "^3.1.5",
"passport": "^0.7.0",
"passport-google-oauth20": "^2.0.0",
"passport-headerapikey": "^1.2.2",
"passport-jwt": "^4.0.1",
"passport-local": "^1.0.0",
"plaid": "^10.3.0",
"pluralize": "^8.0.0",
"posthog-node": "^4.3.2",
"pug": "^3.0.2",
"puppeteer": "^10.2.0",
"qim": "0.0.52",
"ramda": "^0.27.1",
"rate-limiter-flexible": "^2.1.14",
"reflect-metadata": "^0.1.13",
"rtl-detect": "^1.0.4",
"socket.io": "^4.7.4",
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"redis": "^4.7.0",
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"remeda": "^2.19.2",
"rxjs": "^7.8.1",
"serialize-interceptor": "^1.1.7",
"socket.io": "^4.8.1",
"strategy": "^1.1.1",
"stripe": "^16.10.0",
"uniqid": "^5.2.0",
"winston": "^3.2.1",
"uuid": "^10.0.0",
"xlsx": "^0.18.5",
"yup": "^0.28.1"
"yup": "^0.28.1",
"zod": "^3.23.8"
},
"devDependencies": {
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"@types/multer": "^1.4.11",
"@types/ramda": "^0.27.64",
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"@typescript-eslint/parser": "^5.50.0",
"chai": "^4.2.0",
"chai-http": "^4.3.0",
"chai-things": "^0.2.0",
"colorette": "^1.2.0",
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"eslint": "^8.33.0",
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},
"jest": {
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],
"rootDir": "src",
"testRegex": ".*\\.spec\\.ts$",
"transform": {
"^.+\\.(t|j)s$": "ts-jest"
},
"collectCoverageFrom": [
"**/*.(t|j)s"
],
"coverageDirectory": "../coverage",
"testEnvironment": "node",
"moduleNameMapper": {
"^@/(.*)$": "<rootDir>/$1"
}
}
}

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{
"Petty Cash": "العهدة",
"Cash": "النقدية",
"Bank": "المصرف",
"Other Income": "إيرادات اخري",
"Interest Income": "إيرادات الفوائد",
"Depreciation Expense": "مصاريف الاهلاك",
"Interest Expense": "مصروفات الفوائد",
"Sales of Product Income": "مبيعات دخل المنتجات",
"Inventory Asset": "المخزون",
"Cost of Goods Sold (COGS)": "تكلفة البضائع المباعة (COGS)",
"Cost of Goods Sold": "تكلفة البضاعة المباعة",
"Accounts Payable": "الذمم الدائنة",
"Other Expense": "مصاريف أخرى",
"Payroll Expenses": "مصاريف المرتبات",
"Fixed Asset": "أصول ثابتة",
"Credit Card": "بطاقة إئتمان",
"Non-Current Asset": "أصول غير متداولة",
"Current Asset": "أصول متداولة",
"Other Asset": "أصول اخري",
"Long Term Liability": "التزامات طويلة الاجل",
"Current Liability": "التزامات قصيرة الاجل",
"Other Liability": "التزمات اخري",
"Equity": "حقوق الملكية",
"Expense": "مصروف",
"Income": "إيراد",
"Accounts Receivable (A/R)": "الذمم المدينة",
"Accounts Receivable": "الذمم المدينة",
"Accounts Payable (A/P)": "الذمم الدائنة",
"Inactive": "غير نشط",
"Other Current Asset": "أصول متداولة اخرى",
"Tax Payable": "الضريبة المستحقة",
"Other Current Liability": "التزامات قصيرة الأجر اخرى",
"Non-Current Liability": "التزامات طويلة الأجر",
"Assets": "أصول",
"Liabilities": "الالتزمات",
"Account name": "أسم الحساب",
"Account type": "نوع الحساب",
"Account normal": "حساب عادي",
"Description": "وصف",
"Account code": "رمز الحساب",
"Currency": "عملة",
"Balance": "توازن",
"Active": "نشيط",
"Created at": "أنشئت في",
"fixed_asset": "أصل ثابت",
"Journal": "قيد",
"Reconciliation": "تسوية",
"Credit": "دائن",
"Debit": "مدين",
"Interest": "فائدة",
"Depreciation": "اهلاك",
"Payroll": "كشف رواتب",
"Type": "نوع",
"Name": "الأسم",
"Sellable": "قابل للبيع",
"Purchasable": "قابل للشراء",
"Sell price": "سعر البيع",
"Cost price": "سعر الكلفة",
"User": "المستخدم",
"Category": "تصنيف",
"Note": "ملحوظة",
"Quantity on hand": "كمية في اليد",
"Purchase description": "وصف الشراء",
"Sell description": "وصف البيع",
"Sell account": "حساب البيع",
"Cost account": "حساب التكلفة",
"Inventory account": "حساب المخزون",
"Payment date": "تاريخ الدفع",
"Payment account": "حساب الدفع",
"Amount": "كمية",
"Reference No.": "رقم المرجع.",
"Published": "نشرت",
"Journal number": "رقم القيد",
"Status": "حالة",
"Journal type": "نوع القيد",
"Date": "تاريخ",
"Asset": "أصل",
"Liability": "التزام",
"First-in first-out (FIFO)": "الوارد أولاً يصرف أولاً (FIFO)",
"Last-in first-out (LIFO)": "الوارد أخيرًا يصرف أولاً (LIFO)",
"Average rate": "المعدل المتوسط",
"Total": "الإجمالي",
"Transaction type": "نوع المعاملة",
"Transaction #": "عملية #",
"Running Value": "القيمة الجارية",
"Running quantity": "الكمية الجارية",
"Profit Margin": "هامش الربح",
"Value": "القيمة",
"Rate": "السعر",
"OPERATING ACTIVITIES": "الأنشطة التشغيلية",
"FINANCIAL ACTIVITIES": "الأنشطة التمويلية",
"INVESTMENT ACTIVITIES": "الانشطة الاستثمارية",
"Net income": "صافي الدخل",
"Adjustments net income by operating activities.": "تسويات صافي الدخل من الأنشطة التشغيلية.",
"Net cash provided by operating activities": "صافي التدفقات النقدية من أنشطة التشغيل",
"Net cash provided by investing activities": "صافي التدفقات النقدية من أنشطة الاستثمار",
"Net cash provided by financing activities": "صافي التدفقات النقدية من أنشطة التمويلية",
"Cash at beginning of period": "التدفقات النقدية في بداية الفترة",
"NET CASH INCREASE FOR PERIOD": "زيادة التدفقات النقدية للفترة",
"CASH AT END OF PERIOD": "صافي التدفقات النقدية في نهاية الفترة",
"Expenses": "مصاريف",
"Services": "خدمات",
"Inventory": "المخزون",
"Non Inventory": "غير المخزون",
"Draft": "مسودة",
"Delivered": "تم التوصيل",
"Overdue": "متأخر",
"Partially paid": "المدفوعة جزئيا",
"Paid": "مدفوع",
"Opened": "افتتح",
"Unpaid": "غير مدفوعة",
"Approved": "وافق",
"Rejected": "مرفوض",
"Invoiced": "مفوترة",
"Expired": "منتهي الصلاحية",
"Closed": "مغلق",
"Manual journal": "قيد اليدوي",
"Owner contribution": "زيادة رأس المال",
"Transfer to account": "تحويل إلى الحساب",
"Transfer from account": "تحويل من الحساب",
"Other income": "إيراد اخر",
"Other expense": "مصاريف أخرى",
"Owner drawing": "سحب رأس المال",
"Inventory adjustment": "تسوية المخزون",
"Customer opening balance": "الرصيد الافتتاحي للزبون",
"Vendor opening balance": "رصيد افتتاحي للمورد",
"Payment made": "سند الزبون",
"Bill": "فاتورة الشراء",
"Payment receive": "استلام الدفع",
"Sale receipt": "إيصال البيع",
"Sale invoice": "فاتورة البيع",
"Quantity": "الكمية",
"Bank Account": "حساب البنك",
"Saving Bank Account": "حساب التوفير البنكي",
"Undeposited Funds": "الأموال غير المودعة",
"Computer Equipment": "معدات كمبيوتر",
"Office Equipment": "معدات مكتبية",
"Uncategorized Income": "الدخل غير مصنف",
"Sales of Service Income": "دخل مبيعات الخدمات",
"Bank Fees and Charges": "رسوم المصرفية",
"Exchange Gain or Loss": "ربح أو خسارة فروقات الصرف",
"Rent": "إيجار",
"Office expenses": "مصاريف المكتب",
"Other Expenses": "مصاريف اخري",
"Drawings": "السحوبات",
"Owner's Equity": "حقوق الملكية",
"Opening Balance Equity": "الارصدة الافتتاحية ",
"Retained Earnings": "الأرباح المحتجزة",
"Sales Tax Payable": "ضريبة المبيعات المستحقة",
"Revenue Received in Advance": "الإيرادات المقبوضة مقدما",
"Opening Balance Liabilities": "رصيد الالتزامات الافتتاحي",
"Loan": "اقراض",
"Owner A Drawings": "مسحوبات المالك",
"An account that holds valuation of products or goods that available for sale.": "حساب يحمل قيم مخزون البضاعة أو السلع المتاحة للبيع.",
"Tracks the gain and losses of the exchange differences.": "يسجل مكاسب وخسائر فروق الصرف.",
"Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "يتم تسجيل أي رسوم مصرفية يتم فرضها في حساب الرسوم والمصروفات البنكية. ومن الأمثلة على ذلك رسوم صيانة الحساب المصرفي ورسوم المعاملات ورسوم الدفع المتأخر.",
"The income activities are not associated to the core business.": "لا ترتبط انشطة الدخل إلى الأعمال الأساسية.",
"Cash and cash equivalents": "النقد والنقد المكافئ",
"Inventories": "مخزون البضاعة",
"Other current assets": "الأصول متداولة الأخرى",
"Non-Current Assets": "أصول غير المتداولة",
"Current Liabilties": "التزامات متداولة",
"Long-Term Liabilities": "التزامات طويلة الاجل",
"Non-Current Liabilities": "التزامات غير متداولة",
"Liabilities and Equity": "التزامات وحقوق الملكية",
"Closing balance": "الرصيد الختامي",
"Opening balance": "الرصيد الفتاحي",
"Total {{accountName}}": "إجمالي {{accountName}}",
"invoice.paper.invoice": "فاتورة",
"invoice.paper.due_amount": "القيمة المستحقة",
"invoice.paper.billed_to": "فاتورة إلي",
"invoice.paper.invoice_date": "تاريخ الفاتورة",
"invoice.paper.invoice_number": "رقم الفاتورة",
"invoice.paper.due_date": "تاريخ الاستحقاق",
"invoice.paper.conditions_title": "الشروط والأحكام",
"invoice.paper.notes_title": "ملاحظات",
"invoice.paper.total": "المجموع",
"invoice.paper.balance_due": "مبلغ المستحق",
"invoice.paper.payment_amount": "مبلغ المدفوع",
"invoice.paper.invoice_amount": "قيمة الفاتورة",
"item_entry.paper.item_name": "اسم الصنف",
"item_entry.paper.rate": "السعر",
"item_entry.paper.quantity": "الكمية",
"item_entry.paper.total": "إجمالي",
"estimate.paper.estimate": "عرض أسعار",
"estimate.paper.billed_to": "عرض أسعار إلي",
"estimate.paper.estimate_date": "تاريخ العرض",
"estimate.paper.estimate_number": "رقم العرض",
"estimate.paper.expiration_date": "تاريخ انتهاء الصلاحية",
"estimate.paper.conditions_title": "الشروط والأحكام",
"estimate.paper.notes_title": "ملاحظات",
"estimate.paper.amount": "قيمة العرض",
"estimate.paper.subtotal": "المجموع",
"estimate.paper.total": "إجمالي",
"estimate.paper.estimate_amount": "قيمة العرض",
"receipt.paper.receipt": "إيصال",
"receipt.paper.billed_to": "الإيصال إلي",
"receipt.paper.receipt_date": "تاريخ الإيصال",
"receipt.paper.receipt_number": "رقم الإيصال",
"receipt.paper.conditions_title": "الشروط والأحكام",
"receipt.paper.notes_title": "ملاحظات",
"receipt.paper.receipt_amount": "قيمة الإيصال",
"receipt.paper.total": "إجمالي",
"receipt.paper.payment_amount": "مبلغ المدفوع",
"receipt.paper.balance_due": "مبلغ المستحق",
"receipt.paper.statement": "البيان",
"receipt.paper.notes": "ملاحظات",
"payment.paper.payment_receipt": "إيصال قبض",
"payment.paper.amount_received": "القيمة المستلمه",
"payment.paper.billed_to": "إيصال إلي",
"payment.paper.payment_date": "تاريخ الدفع",
"payment.paper.invoice_number": "رقم الفاتورة",
"payment.paper.invoice_date": "تاريخ الفاتورة",
"payment.paper.invoice_amount": "قيمة الفاتورة",
"payment.paper.payment_amount": "قيمة الدفع",
"payment.paper.balance_due": "المبلغ المستحق",
"payment.paper.statement": "البيان",
"credit.paper.credit_note": "اشعار دائن",
"credit.paper.amount": "قيمة الاشعار",
"credit.paper.remaining": "رصيد المتبقي",
"credit.paper.billed_to": "إيصال إلي",
"credit.paper.credit_date": "تاريخ الاشعار",
"credit.paper.terms_conditions": "الشروط والاحكام",
"credit.paper.notes": "ملاحظات",
"credit.paper.total": "إجمالي",
"credit.paper.credits_used": "قيمة المستخدمه",
"credit.paper.credits_remaining": "قيمة المتبقية",
"account.field.name": "إسم الحساب",
"account.field.description": "الوصف",
"account.field.slug": "Account slug",
"account.field.code": "رقم الحساب",
"account.field.root_type": "جذر الحساب",
"account.field.normal": "طبيعة الحساب",
"account.field.normal.credit": "دائن",
"account.field.normal.debit": "مدين",
"account.field.type": "نوع الحساب",
"account.field.active": "Active",
"account.field.balance": "الرصيد",
"account.field.created_at": "أنشئت في",
"item.field.type": "نوع الصنف",
"item.field.type.inventory": "مخزون",
"item.field.type.service": "خدمة",
"item.field.type.non-inventory": "غير مخزون",
"item.field.name": "اسم الصنف",
"item.field.code": "رمز الصنف",
"item.field.sellable": "قابل للبيع",
"item.field.purchasable": "قابل للشراء",
"item.field.cost_price": "سعر التكلفة",
"item.field.cost_account": "حساب التكلفة",
"item.field.sell_account": "حساب البيع",
"item.field.sell_description": "وصف البيع",
"item.field.inventory_account": "حساب المخزون",
"item.field.purchase_description": "وصف الشراء",
"item.field.quantity_on_hand": "الكمية",
"item.field.note": "ملاحظة",
"item.field.category": "التصنيف",
"item.field.active": "Active",
"item.field.created_at": "أنشئت في",
"item_category.field.name": "الاسم",
"item_category.field.description": "الوصف",
"item_category.field.count": "العدد",
"item_category.field.created_at": "أنشئت في",
"invoice.field.customer": "الزبون",
"invoice.field.invoice_date": "تاريخ الفاتورة",
"invoice.field.due_date": "تاريخ الاستحقاق",
"invoice.field.invoice_no": "رقم الفاتورة",
"invoice.field.reference_no": "رقم الإشاري",
"invoice.field.invoice_message": "رسالة الفاتورة",
"invoice.field.terms_conditions": "الشروط والأحكام",
"invoice.field.amount": "القيمة",
"invoice.field.payment_amount": "القيمة المدفوعة",
"invoice.field.due_amount": "القيمة المستحقة",
"invoice.field.status": "الحالة",
"invoice.field.status.paid": "مدفوعة",
"invoice.field.status.partially-paid": "المدفوعة جزئيا",
"invoice.field.status.overdue": "متأخرة",
"invoice.field.status.unpaid": "غير مدفوعة",
"invoice.field.status.delivered": "تم تسليمها",
"invoice.field.status.draft": "مسودة",
"invoice.field.created_at": "أنشئت في",
"estimate.field.amount": "القيمة",
"estimate.field.estimate_number": "رقم العرض",
"estimate.field.customer": "الزبون",
"estimate.field.estimate_date": "تاريخ العرض",
"estimate.field.expiration_date": "تاريخ انتهاء الصلاحية",
"estimate.field.reference_no": "رقم الإشاري",
"estimate.field.note": "ملاحظة",
"estimate.field.terms_conditions": "الشروط والأحكام",
"estimate.field.status": "الحالة",
"estimate.field.status.delivered": "تم تسليمها",
"estimate.field.status.rejected": "مرفوضة",
"estimate.field.status.approved": "تم الموافقة",
"estimate.field.status.draft": "مسودة",
"estimate.field.created_at": "أنشئت في",
"payment_receive.field.customer": "الزبون",
"payment_receive.field.payment_date": "تاريخ الدفع",
"payment_receive.field.amount": "القيمة",
"payment_receive.field.reference_no": "رقم الإشاري",
"payment_receive.field.deposit_account": "حساب الإيداع",
"payment_receive.field.payment_receive_no": "رقم عملية الدفع",
"payment_receive.field.statement": "البيان",
"payment_receive.field.created_at": "أنشئت في",
"bill_payment.field.vendor": "المورد",
"bill_payment.field.amount": "القيمة",
"bill_payment.field.due_amount": "قيمة المستحقة",
"bill_payment.field.payment_account": "حساب الدفع",
"bill_payment.field.payment_number": "قيمة الدفع",
"bill_payment.field.payment_date": "تاريخ الدفع",
"bill_payment.field.reference_no": "رقم الإشاري",
"bill_payment.field.description": "الوصف",
"bill_payment.field.created_at": "أنشئت في",
"bill.field.vendor": "المورد",
"bill.field.bill_number": "رقم الفاتورة",
"bill.field.bill_date": "تاريخ الفاتورة",
"bill.field.due_date": "تاريخ الاستحقاق",
"bill.field.reference_no": "رقم الإشاري",
"bill.field.status": "الحالة",
"bill.field.status.paid": "مدفوعة",
"bill.field.status.partially-paid": "مدفوعة جزئيا",
"bill.field.status.unpaid": "غير مدفوعة",
"bill.field.status.opened": "مفتوحة",
"bill.field.status.draft": "مسودة",
"bill.field.status.overdue": "متأخرة",
"bill.field.amount": "القيمة",
"bill.field.payment_amount": "قيم الدفع",
"bill.field.note": "ملاحظة",
"bill.field.created_at": "أنشئت في",
"inventory_adjustment.field.date": "التاريخ",
"inventory_adjustment.field.type": "النوع",
"inventory_adjustment.field.type.increment": "زيادة",
"inventory_adjustment.field.type.decrement": "نقصان",
"inventory_adjustment.field.adjustment_account": "حساب التسوية",
"inventory_adjustment.field.reason": "السبب",
"inventory_adjustment.field.reference_no": "رقم الإشاري",
"inventory_adjustment.field.description": "الوصف",
"inventory_adjustment.field.published_at": "نشرت في",
"inventory_adjustment.field.created_at": "أنشئت في",
"expense.field.payment_date": "تاريخ الدفع",
"expense.field.payment_account": "حساب الدفع",
"expense.field.amount": "القيمة",
"expense.field.reference_no": "رقم الإشاري",
"expense.field.description": "الوصف",
"expense.field.published": "Published",
"expense.field.status": "الحالة",
"expense.field.status.draft": "مسودة",
"expense.field.status.published": "نشرت",
"expense.field.created_at": "أنشئت في",
"manual_journal.field.date": "التاريخ",
"manual_journal.field.journal_number": "رقم القيد",
"manual_journal.field.reference": "رقم الإشاري",
"manual_journal.field.journal_type": "نوع القيد",
"manual_journal.field.amount": "القيمة",
"manual_journal.field.description": "الوصف",
"manual_journal.field.status": "الحالة",
"manual_journal.field.created_at": "أنشئت في",
"receipt.field.amount": "القيمة",
"receipt.field.deposit_account": "حساب الإيداع",
"receipt.field.customer": "الزبون",
"receipt.field.receipt_date": "تاريخ الإيصال",
"receipt.field.receipt_number": "رقم الإيصال",
"receipt.field.reference_no": "رقم الإشاري",
"receipt.field.receipt_message": "رسالة الإيصال",
"receipt.field.statement": "البيان",
"receipt.field.created_at": "أنشئت في",
"receipt.field.status": "الحالة",
"receipt.field.status.draft": "مسودة",
"receipt.field.status.closed": "مغلقة",
"customer.field.first_name": "الاسم الأول",
"customer.field.last_name": "الاسم الاخير",
"customer.field.display_name": "اسم العرض",
"customer.field.email": "بريد الالكتروني",
"customer.field.work_phone": "هاتف عمل",
"customer.field.personal_phone": "هاتف شخصي",
"customer.field.company_name": "اسم الشركة",
"customer.field.website": "موقع الكتروني",
"customer.field.opening_balance_at": "الرصيد الافتتاحي في",
"customer.field.opening_balance": "الرصيد الافتتاحي",
"customer.field.created_at": "أنشئت في",
"customer.field.balance": "الرصيد",
"customer.field.status": "الحالة",
"customer.field.currency": "العملة",
"customer.field.status.active": "مفعل",
"customer.field.status.inactive": "غير مفعل",
"customer.field.status.overdue": "متأخر",
"customer.field.status.unpaid": "غير دافع",
"vendor.field.first_name": "الاسم الأول",
"vendor.field.last_name": "الاسم الاخير",
"vendor.field.display_name": "اسم العرض",
"vendor.field.email": "بريد الالكتروني",
"vendor.field.work_phone": "هاتف عمل",
"vendor.field.personal_phone": "هاتف شخصي",
"vendor.field.company_name": "اسم الشركة",
"vendor.field.website": "موقع الكتروني",
"vendor.field.opening_balance_at": "الرصيد الافتتاحي في",
"vendor.field.opening_balance": "الرصيد الافتتاحي",
"vendor.field.created_at": "أنشئت في",
"vendor.field.balance": "الرصيد",
"vendor.field.status": "الحالة",
"vendor.field.currency": "العملة",
"vendor.field.status.active": "مفعل",
"vendor.field.status.inactive": "غير مفعل",
"vendor.field.status.overdue": "متأخر",
"vendor.field.status.unpaid": "غير دافع",
"Invoice write-off": "شطب فاتورة",
"transaction_type.credit_note": "اشعار دائن",
"transaction_type.refund_credit_note": "استرجاع اموال اشعار دائن",
"transaction_type.vendor_credit": "اشعار مدين",
"transaction_type.refund_vendor_credit": "استرجاع اموال اشعار مدين",
"transaction_type.landed_cost": "تحميل تكلفة",
"sms_notification.invoice_details.label": "تفاصيل فاتورة البيع ",
"sms_notification.invoice_reminder.label": "تذكير بفاتورة البيع ",
"sms_notification.receipt_details.label": "تفاصيل إيصال البيع ",
"sms_notification.sale_estimate_details.label": "تفاصيل فاتورة عرض اسعار ",
"sms_notification.payment_receive_details.label": "تفاصيل سند الزبون",
"sms_notification.customer_balance.label": "رصيد الزبون",
"sms_notification.invoice_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى العميل بمجرد إنشاء الفاتورة ونشرها أو عند إشعار العميل عبر رسالة نصية قصيرة بالفاتورة. ",
"sms_notification.payment_receive.description": "سيتم إرسال إشعار رسالة شكر للدفع إلى العميل بمجرد إنشاء الدفعة ونشرها أو إشعار العميل بالدفع يدويًا. ",
"sms_notification.receipt_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى العميل بمجرد إنشاء ونشر الإيصال أو عند إشعار العميل بالإيصال يدويًا.",
"sms_notification.customer_balance.description": "إرسال رسالة نصية قصيرة إشعار العملاء برصيدهم الحالي المستحق. ",
"sms_notification.estimate_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى عميلك بمجرد نشر العرض أو إشعار العميل بالعرض يدويًا.",
"sms_notification.invoice_reminder.description": "سيتم ارسال إشعار SMS لتذكير الزبون بالدفع باكراً ، سواء ارسال بشكل تلقائي او يدوي.",
"sms_notification.customer_balance.default_message": "عزيزي {CustomerName} ، هذا تذكير بشأن رصيد الحالي المستحق {Balance} ، يُرجى الدفع في أقرب وقت ممكن. - {CompanyName}",
"sms_notification.payment_receive.default_message": "مرحبًا {CustomerName} ، تم القبض بقيمة {Amount} للفاتورة - {InvoiceNumber}. نحن نتطلع إلى خدمتك مرة أخرى. شكرا لك. - {CompanyName}",
"sms_notification.estimate.default_message": "مرحبًا , {CustomerName} ، تم أنشاء فاتورة عرض اسعار - {EstimateNumber} لك. يرجى إلقاء نظرة وقبوله للمضي قدما. بانتظار ردك. - {CompanyName}",
"sms_notification.invoice_details.default_message": "مرحبًا {CustomerName}, لديك مبلغ مستحق قدره {DueAmount} للفاتورة {InvoiceNumber}. - {CompanyName}",
"sms_notification.receipt_details.default_message": "مرحبًا {CustomerName} ، لقد تم إنشاء إيصال - {ReceiptNumber} من أجلك. نتطلع إلى خدمتك مرة أخرى. شكرًا لك - {CompanyName}",
"sms_notification.invoice_reminder.default_message": "عزيزي {CustomerName} ، يرجي سداد فاتورة - {InvoiceNumber} المستحقة. يرجى الدفع قبل تاريخ {DueDate}. شكرا لك. - {CompanyName}",
"module.sale_invoices.label": "فواتير البيع",
"module.sale_receipts.label": "إيصالات البيع",
"module.sale_estimates.label": "فاتورة عرض اسعار ",
"module.payment_receives.label": "سندات الزبائن ",
"module.customers.label": "العملاء",
"sms_notification.invoice.var.invoice_number": "يشير إلى رقم الفاتورة.",
"sms_notification.invoice.var.reference_number": "يشير إلى رقم إشاري للفاتورة.",
"sms_notification.invoice.var.customer_name": "يشير إلى اسم العميل الفاتورة",
"sms_notification.invoice.var.due_amount": "يشير إلى مبلغ الفاتورة المستحق",
"sms_notification.invoice.var.amount": "يشير إلى مبلغ الفاتورة.",
"sms_notification.invoice.var.company_name": "يشير إلي اسم الشركة.",
"sms_notification.invoice.var.due_date": "يشير إلي تاريخ استحقاق الفاتورة.",
"sms_notification.receipt.var.receipt_number": "يشير إلى رقم الإيصال.",
"sms_notification.receipt.var.reference_number": "يشير إلى رقم الإشاري للإيصال.",
"sms_notification.receipt.var.customer_name": "يشير إلى اسم العميل الإيصال.",
"sms_notification.receipt.var.amount": "يشير إلى مبلغ الإيصال. ",
"sms_notification.receipt.var.company_name": "يشير إلي اسم الشركة.",
"sms_notification.payment.var.payment_number": "يشير إلى رقم معاملة الدفع.",
"sms_notification.payment.var.reference_number": "يشير إلى رقم الإشاري لعملية الدفع ",
"sms_notification.payment.var.customer_name": "يشير إلى اسم العميل الدفع",
"sms_notification.payment.var.amount": "يشير إلى مبلغ معاملة الدفع.",
"sms_notification.payment.company_name": "يشير إلي اسم الشركة.",
"sms_notification.payment.var.invoice_number": "يشير إلي رقم فاتورة التي تم دفعها.",
"sms_notification.estimate.var.estimate_number": "يشير إلى رقم فاتورة عرض اسعار.",
"sms_notification.estimate.var.reference_number": "يشير إلى رقم الإشاري لفاتورة عرض اسعار.",
"sms_notification.estimate.var.customer_name": "يشير إلى اسم العميل الفاتورة",
"sms_notification.estimate.var.amount": "يشير إلى قيمة الفاتورة",
"sms_notification.estimate.var.company_name": "يشير إلي اسم الشركة.",
"sms_notification.estimate.var.expiration_date": "يشير إلي تاريخ الصلاحية الفاتورة.",
"sms_notification.estimate.var.estimate_date": "يشير إلي تاريخ الفاتورة.",
"sms_notification.customer.var.customer_name": "يشير إلي اسم الزبون",
"sms_notification.customer.var.balance": "يشير إلي رصيد زبون المستحق.",
"sms_notification.customer.var.company_name": "يشير إلي اسم الشركة.",
"ability.accounts": "شجرة الحسابات",
"ability.manual_journal": "القيود اليدوية",
"ability.cashflow": "التدفقات النقدية",
"ability.inventory_adjustment": "تسويات المخزون",
"ability.customers": "الزبائن",
"ability.vendors": "الموردين",
"ability.sale_estimates": "فواتير عرض الاسعار",
"ability.sale_invoices": "فواتير البيع",
"ability.sale_receipts": "إيصالات البيع",
"ability.expenses": "المصاريف",
"ability.payments_receive": "سندات الزبائن",
"ability.purchase_invoices": "فواتير الشراء",
"ability.all_reports": "كل التقارير",
"ability.payments_made": "سندات الموردين",
"ability.preferences": "التفضيلات",
"ability.mutate_system_preferences": "تعديل تفضيلات النظام.",
"ability.items": "الأصناف",
"ability.view": "عرض",
"ability.create": "إضافة",
"ability.edit": "تعديل",
"ability.delete": "حذف",
"ability.transactions_locking": "إمكانية اغلاق المعاملات.",
"ability.balance_sheet_report": "ميزانية العمومية",
"ability.profit_loss_sheet": "قائمة الدخل",
"ability.journal": "اليومية العامة",
"ability.general_ledger": "دفتر الأستاذ العام",
"ability.cashflow_report": "تقرير التدفقات النقدية",
"ability.AR_aging_summary_report": "ملخص اعمار الديون للذمم المدينة",
"ability.AP_aging_summary_report": "ملخص اعمار الديون للذمم الدائنة",
"ability.purchases_by_items": "المشتريات حسب المنتجات",
"ability.sales_by_items_report": "المبيعات حسب المنتجات",
"ability.customers_transactions_report": "معاملات الزبائن",
"ability.vendors_transactions_report": "معاملات الموردين",
"ability.customers_summary_balance_report": "ملخص أرصدة الزبائن",
"ability.vendors_summary_balance_report": "ملخص أرصدة الموردين",
"ability.inventory_valuation_summary": "ملخص تقييم المخزون",
"ability.inventory_items_details": "تفاصيل منتج المخزون",
"vendor_credit.field.vendor": "المورد",
"vendor_credit.field.amount": "القيمة",
"vendor_credit.field.currency_code": "العملة",
"vendor_credit.field.credit_date": "تاريخ الاشعار",
"vendor_credit.field.credit_number": "رقم الاشعار",
"vendor_credit.field.note": "ملاحظة",
"vendor_credit.field.created_at": "أنشئت في",
"vendor_credit.field.reference_no": "رقم الإشاري",
"vendor_credit.field.status": "الحالة",
"vendor_credit.field.status.draft": "مسودة",
"vendor_credit.field.status.published": "تم نشرها",
"vendor_credit.field.status.open": "مفتوحة",
"vendor_credit.field.status.closed": "مغلقة",
"credit_note.field.terms_conditions": "الشروط والاحكام",
"credit_note.field.note": "ملاحظة",
"credit_note.field.currency_code": "العملة",
"credit_note.field.created_at": "أنشئت في",
"credit_note.field.amount": "القيمة",
"credit_note.field.credit_note_number": "رقم الاشعار",
"credit_note.field.credit_note_date": "تاريخ الاشعار",
"credit_note.field.customer": "الزبون",
"credit_note.field.reference_no": "رقم الإشاري",
"credit_note.field.status": "الحالة",
"credit_note.field.status.draft": "مسودة",
"credit_note.field.status.published": "تم نشرها",
"credit_note.field.status.open": "مفتوحة",
"credit_note.field.status.closed": "مغلقة",
"transactions_locking.module.sales.label": "المبيعات",
"transactions_locking.module.purchases.label": "المشتريات",
"transactions_locking.module.financial.label": "المالية",
"transactions_locking.module.all_transactions": "كل المعاملات",
"transactions_locking.module.sales.desc": "فواتير البيع ، والإيصالات ، والإشعارات الدائنة ، واستلام مدفوعات الزبائن ، والأرصدة الافتتاحية للزبائن.",
"transactions_locking.module.purchases.desc": "فواتير الشراء ومدفوعات الموردين وإشعارات المدينة والأرصدة الافتتاحية للموردين.",
"transactions_locking.module.financial.desc": "القيود اليدوية والمصروفات وتسويات المخزون.",
"inventory_adjustment.type.increment": "زيادة",
"inventory_adjustment.type.decrement": "نقصان",
"customer.type.individual": "فرد",
"customer.type.business": "اعمال",
"credit_note.view.draft": "مسودة",
"credit_note.view.closed": "مغلقة",
"credit_note.view.open": "مفتوحة",
"credit_note.view.published": "نشرت",
"vendor_credit.view.draft": "مسودة",
"vendor_credit.view.closed": "مغلقة",
"vendor_credit.view.open": "مفتوحة",
"vendor_credit.view.published": "نشرت",
"allocation_method.value.label": "القيمة",
"allocation_method.quantity.label": "الكمية",
"balance_sheet.assets": "الأصول",
"balance_sheet.current_asset": "الأصول المتداولة",
"balance_sheet.cash_and_cash_equivalents": "النقدية وما يعادلها",
"balance_sheet.accounts_receivable": "الذمم المدينة",
"balance_sheet.inventory": "المخزون",
"balance_sheet.other_current_assets": "اصول متداولة اخرى",
"balance_sheet.fixed_asset": "الأصول الثابتة",
"balance_sheet.non_current_assets": "الاصول غير المتداولة",
"balance_sheet.liabilities_and_equity": "الالتزامات وحقوق الملكية",
"balance_sheet.liabilities": "الإلتزامات",
"balance_sheet.current_liabilties": "الالتزامات المتداولة",
"balance_sheet.long_term_liabilities": "الالتزامات طويلة الاجل",
"balance_sheet.non_current_liabilities": "الالتزامات غير المتداولة",
"balance_sheet.equity": "حقوق الملكية",
"balance_sheet.account_name": "اسم الحساب",
"balance_sheet.total": "إجمالي",
"balance_sheet.percentage_of_column": "٪ التغير العمودي",
"balance_sheet.percentage_of_row": "٪ التغير الأفقي",
"financial_sheet.previoud_period_date": "(ف.س) {{date}}",
"fianncial_sheet.previous_period_change": "التغيرات (ف.س)",
"financial_sheet.previous_period_percentage": "٪ التغير (ف.س)",
"financial_sheet.previous_year_date": "(س.س) {{date}}",
"financial_sheet.previous_year_change": "التغيرات (س.س)",
"financial_sheet.previous_year_percentage": "٪ التغير (س.س)",
"financial_sheet.total_row": "إجمالي {{value}}",
"profit_loss_sheet.income": "الإيرادات",
"profit_loss_sheet.cost_of_sales": "تكلفة المبيعات",
"profit_loss_sheet.gross_profit": "إجمالي الدخل",
"profit_loss_sheet.expenses": "المصروفات",
"profit_loss_sheet.net_operating_income": "صافي الدخل التشغيلي",
"profit_loss_sheet.other_income": "إيرادات اخري",
"profit_loss_sheet.other_expenses": "مصاريف اخري",
"profit_loss_sheet.net_income": "صافي الدخل",
"profit_loss_sheet.account_name": "اسم الحساب",
"profit_loss_sheet.total": "إجمالي",
"profit_loss_sheet.percentage_of_income": "٪ التغير في الإيرادات",
"profit_loss_sheet.percentage_of_expenses": "٪ التغير في المصاريف",
"profit_loss_sheet.percentage_of_column": "٪ التغير العمودي",
"profit_loss_sheet.percentage_of_row": "٪ التغير الأفقي",
"warehouses.primary_warehouse": "المستودع الرئيسي",
"branches.head_branch": "الفرع الرئيسي",
"account.accounts_payable.currency": "الذمم الدائنة - {{currency}}",
"account.accounts_receivable.currency": "الذمم المدينة - {{currency}}",
"role.admin.name": "الادارة",
"role.admin.desc": "وصول غير مقيد لجميع الوحدات.",
"role.staff.name": "العاملين",
"role.staff.desc": "الوصول إلى جميع الوحدات باستثناء التقارير والإعدادات والمحاسبة.",
"warehouse_transfer.view.draft.name": "مسودة",
"warehouse_transfer.view.in_transit.name": "في النقل",
"warehouse_transfer.view.transferred.name": "تم النقل"
}

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@@ -1,675 +0,0 @@
{
"Petty Cash": "Petty Cash",
"Cash": "Cash",
"Bank": "Bank",
"Other Income": "Other Income",
"Interest Income": "Interest Income",
"Depreciation Expense": "Depreciation Expense",
"Interest Expense": "Interest Expense",
"Sales of Product Income": "Sales of Product Income",
"Inventory Asset": "Inventory Asset",
"Cost of Goods Sold (COGS)": "Cost of Goods Sold (COGS)",
"Cost of Goods Sold": "Cost of Goods Sold",
"Accounts Payable": "Accounts Payable",
"Other Expense": "Other Expense",
"Payroll Expenses": "Payroll Expenses",
"Fixed Asset": "Fixed Asset",
"Credit Card": "Credit Card",
"Non-Current Asset": "Non-Current Asset",
"Current Asset": "Current Asset",
"Other Asset": "Other Asset",
"Long Term Liability": "Long Term Liability",
"Current Liability": "Current Liability",
"Other Liability": "Other Liability",
"Equity": "Equity",
"Expense": "Expense",
"Income": "Income",
"Accounts Receivable (A/R)": "Accounts Receivable (A/R)",
"Accounts Receivable": "Accounts Receivable",
"Accounts Payable (A/P)": "Accounts Payable (A/P)",
"Inactive": "Inactive",
"Other Current Asset": "Other Current Asset",
"Tax Payable": "Tax Payable",
"Other Current Liability": "Other Current Liability",
"Non-Current Liability": "Non-Current Liability",
"Assets": "Assets",
"Liabilities": "Liabilities",
"Account name": "Account name",
"Account type": "Account type",
"Account normal": "Account normal",
"Description": "Description",
"Account code": "Account code",
"Currency": "Currency",
"Balance": "Balance",
"Active": "Active",
"Created at": "Created at",
"fixed_asset": "Fixed asset",
"Journal": "Journal",
"Reconciliation": "Reconciliation",
"Credit": "Credit",
"Debit": "Debit",
"Interest": "Interest",
"Depreciation": "Depreciation",
"Payroll": "Payroll",
"Type": "Type",
"Name": "Name",
"Sellable": "Sellable",
"Purchasable": "Purchasable",
"Sell price": "Sell price",
"Cost price": "Cost price",
"User": "User",
"Category": "Category",
"Note": "Note",
"Quantity on hand": "Quantity on hand",
"Quantity": "Quantity",
"Purchase description": "Purchase description",
"Sell description": "Sell description",
"Sell account": "Sell account",
"Cost account": "Cost account",
"Inventory account": "Inventory account",
"Payment date": "Payment date",
"Payment account": "Payment account",
"Amount": "Amount",
"Reference No.": "Reference No.",
"Journal number": "Journal number",
"Status": "Status",
"Journal type": "Journal type",
"Date": "Date",
"Asset": "Asset",
"Liability": "Liability",
"First-in first-out (FIFO)": "First-in first-out (FIFO)",
"Last-in first-out (LIFO)": "Last-in first-out (LIFO)",
"Average rate": "Average rate",
"Total": "Total",
"Transaction type": "Transaction type",
"Transaction #": "Transaction #",
"Running Value": "Running Value",
"Running quantity": "Running quantity",
"Profit Margin": "Profit Margin",
"Value": "Value",
"Rate": "Rate",
"OPERATING ACTIVITIES": "OPERATING ACTIVITIES",
"FINANCIAL ACTIVITIES": "FINANCIAL ACTIVITIES",
"Net income": "Net income",
"Adjustments net income by operating activities.": "Adjustments net income by operating activities.",
"Net cash provided by operating activities": "Net cash provided by operating activities",
"Net cash provided by investing activities": "Net cash provided by investing activities",
"Net cash provided by financing activities": "Net cash provided by financing activities",
"Cash at beginning of period": "Cash at beginning of period",
"NET CASH INCREASE FOR PERIOD": "NET CASH INCREASE FOR PERIOD",
"CASH AT END OF PERIOD": "CASH AT END OF PERIOD",
"Expenses": "Expenses",
"Services": "Services",
"Inventory": "Inventory",
"Non Inventory": "Non Inventory",
"Draft": "Draft",
"Published": "Published",
"Delivered": "Delivered",
"Overdue": "Overdue",
"Partially paid": "Partially paid",
"Paid": "Paid",
"Opened": "Opened",
"Unpaid": "Unpaid",
"Approved": "Approved",
"Rejected": "Rejected",
"Invoiced": "Invoiced",
"Expired": "Expired",
"Closed": "Closed",
"Manual journal": "Manual journal",
"Owner contribution": "Owner contribution",
"Transfer to account": "Transfer to account",
"Transfer from account": "Transfer from account",
"Other income": "Other income",
"Other expense": "Other expense",
"Owner drawing": "Owner drawing",
"Inventory adjustment": "Inventory adjustment",
"Customer opening balance": "Customer opening balance",
"Vendor opening balance": "Vendor opening balance",
"Payment made": "Payment made",
"Bill": "Bill",
"Payment receive": "Payment receive",
"Sale receipt": "Sale receipt",
"Sale invoice": "Sale invoice",
"Bank Account": "Bank Account",
"Saving Bank Account": "Saving Bank Account",
"Undeposited Funds": "Undeposited Funds",
"Computer Equipment": "Computer Equipment",
"Office Equipment": "Office Equipment",
"Uncategorized Income": "Uncategorized Income",
"Sales of Service Income": "Sales of Service Income",
"Bank Fees and Charges": "Bank Fees and Charges",
"Exchange Gain or Loss": "Exchange Gain or Loss",
"Rent": "Rent",
"Office expenses": "Office expenses",
"Other Expenses": "Other Expenses",
"Drawings": "Drawings",
"Owner's Equity": "Owner's Equity",
"Opening Balance Equity": "Opening Balance Equity",
"Retained Earnings": "Retained Earnings",
"Sales Tax Payable": "Sales Tax Payable",
"Revenue Received in Advance": "Revenue Received in Advance",
"Opening Balance Liabilities": "Opening Balance Liabilities",
"Loan": "Loan",
"Owner A Drawings": "Owner A Drawings",
"An account that holds valuation of products or goods that available for sale.": "An account that holds valuation of products or goods that available for sale.",
"Tracks the gain and losses of the exchange differences.": "Tracks the gain and losses of the exchange differences.",
"Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.",
"The income activities are not associated to the core business.": "The income activities are not associated to the core business.",
"Cash and cash equivalents": "Cash and cash equivalents",
"Inventories": "Inventories",
"Other current assets": "Other current assets",
"Non-Current Assets": "Non-Current Assets",
"Current Liabilties": "Current Liabilties",
"Long-Term Liabilities": "Long-Term Liabilities",
"Non-Current Liabilities": "Non-Current Liabilities",
"Liabilities and Equity": "Liabilities and Equity",
"Closing balance": "Closing balance",
"Opening Balance": "Opening balance",
"Total {{accountName}}": "Total {{accountName}}",
"invoice.paper.invoice": "Invoice",
"invoice.paper.invoice_amount": "Invoice amount",
"invoice.paper.due_amount": "Due amount",
"invoice.paper.billed_to": "Billed to",
"invoice.paper.invoice_date": "Invoice date",
"invoice.paper.invoice_number": "Invoice No.",
"invoice.paper.due_date": "Due date",
"invoice.paper.conditions_title": "Conditions & terms",
"invoice.paper.notes_title": "Notes",
"invoice.paper.total": "Total",
"invoice.paper.subtotal": "Subtotal",
"invoice.paper.payment_amount": "Payment Amount",
"invoice.paper.balance_due": "Balance Due",
"item_entry.paper.item_name": "Item name",
"item_entry.paper.rate": "Rate",
"item_entry.paper.quantity": "Quantity",
"item_entry.paper.total": "Total",
"estimate.paper.estimate": "Estimate",
"estimate.paper.estimate_amount": "Estimate amount",
"estimate.paper.billed_to": "Billed to",
"estimate.paper.estimate_date": "Estimate date",
"estimate.paper.estimate_number": "Estimate number",
"estimate.paper.expiration_date": "Expiration date",
"estimate.paper.conditions_title": "Conditions & terms",
"estimate.paper.notes_title": "Notes",
"estimate.paper.amount": "Estimate amount",
"estimate.paper.subtotal": "Subtotal",
"estimate.paper.total": "Total",
"receipt.paper.receipt": "Receipt",
"receipt.paper.billed_to": "Billed to",
"receipt.paper.receipt_date": "Receipt date",
"receipt.paper.receipt_number": "Receipt number",
"receipt.paper.expiration_date": "Expiration date",
"receipt.paper.conditions_title": "Conditions & terms",
"receipt.paper.notes": "Notes",
"receipt.paper.statement": "Statement",
"receipt.paper.receipt_amount": "Receipt amount",
"receipt.paper.total": "Total",
"receipt.paper.balance_due": "Balance Due",
"receipt.paper.payment_amount": "Payment Amount",
"credit.paper.credit_note": "Credit Note",
"credit.paper.remaining": "Credit remaining",
"credit.paper.amount": "Credit amount",
"credit.paper.billed_to": "Bill to",
"credit.paper.credit_date": "Credit date",
"credit.paper.total": "Total",
"credit.paper.credits_used": "Credits used",
"credit.paper.credits_remaining": "Credits remaining",
"credit.paper.conditions_title": "Conditions & terms",
"credit.paper.notes": "Notes",
"payment.paper.payment_receipt": "Payment Receipt",
"payment.paper.amount_received": "Amount received",
"payment.paper.billed_to": "Billed to",
"payment.paper.payment_date": "Payment date",
"payment.paper.invoice_number": "Invoice number",
"payment.paper.invoice_date": "Invoice date",
"payment.paper.invoice_amount": "Invoice amount",
"payment.paper.payment_amount": "Payment amount",
"payment.paper.balance_due": "Balance Due",
"payment.paper.statement": "Statement",
"account.field.name": "Account name",
"account.field.description": "Description",
"account.field.slug": "Account slug",
"account.field.code": "Account code",
"account.field.root_type": "Root type",
"account.field.normal": "Account normal",
"account.field.normal.credit": "Credit",
"account.field.normal.debit": "Debit",
"account.field.type": "Type",
"account.field.active": "Active",
"account.field.currency": "Currency",
"account.field.balance": "Balance",
"account.field.bank_balance": "Bank Balance",
"account.field.parent_account": "Parent Account",
"account.field.created_at": "Created at",
"item.field.type": "Item Type",
"item.field.type.inventory": "Inventory",
"item.field.type.service": "Service",
"item.field.type.non-inventory": "Non Inventory",
"item.field.name": "Item Name",
"item.field.code": "Item Code",
"item.field.sellable": "Sellable",
"item.field.purchasable": "Purchasable",
"item.field.cost_price": "Cost Price",
"item.field.sell_price": "Sell Price",
"item.field.cost_account": "Cost Account",
"item.field.sell_account": "Sell Account",
"item.field.sell_description": "Sell Description",
"item.field.inventory_account": "Inventory Account",
"item.field.purchase_description": "Purchase Description",
"item.field.quantity_on_hand": "Quantity on Hand",
"item.field.note": "Note",
"item.field.category": "Category",
"item.field.active": "Active",
"item.field.created_at": "Created At",
"item_category.field.name": "Name",
"item_category.field.description": "Description",
"item_category.field.count": "Count",
"item_category.field.created_at": "Created at",
"invoice.field.customer": "Customer",
"invoice.field.invoice_date": "Invoice date",
"invoice.field.due_date": "Due date",
"invoice.field.invoice_no": "Invoice No.",
"invoice.field.reference_no": "Reference No.",
"invoice.field.invoice_message": "Invoice message",
"invoice.field.terms_conditions": "Terms & conditions",
"invoice.field.amount": "Amount",
"invoice.field.exchange_rate": "Exchange Rate",
"invoice.field.payment_amount": "Payment amount",
"invoice.field.due_amount": "Due amount",
"invoice.field.delivered": "Delivered",
"invoice.field.item_name": "Item Name",
"invoice.field.rate": "Rate",
"invoice.field.quantity": "Quantity",
"invoice.field.description": "Description",
"invoice.field.status": "Status",
"invoice.field.status.paid": "Paid",
"invoice.field.status.partially-paid": "Partially paid",
"invoice.field.status.overdue": "Overdue",
"invoice.field.status.unpaid": "Unpaid",
"invoice.field.status.delivered": "Delivered",
"invoice.field.status.draft": "Draft",
"invoice.field.created_at": "Created at",
"invoice.field.currency": "Currency",
"invoice.field.entries": "Entries",
"estimate.field.amount": "Amount",
"estimate.field.estimate_number": "Estimate number",
"estimate.field.customer": "Customer",
"estimate.field.estimate_date": "Estimate date",
"estimate.field.expiration_date": "Expiration date",
"estimate.field.reference_no": "Reference No.",
"estimate.field.note": "Note",
"estimate.field.terms_conditions": "Terms & conditions",
"estimate.field.status": "Status",
"estimate.field.status.delivered": "Delivered",
"estimate.field.status.rejected": "Rejected",
"estimate.field.status.approved": "Approved",
"estimate.field.status.draft": "Draft",
"estimate.field.created_at": "Created at",
"payment_receive.field.amount": "Amount",
"payment_receive.field.payment_receive_no": "Payment receive No.",
"payment_receive.field.statement": "Statement",
"payment_receive.field.created_at": "Created at",
"payment_receive.field.customer": "Customer",
"payment_receive.field.exchange_rate": "Exchange Rate",
"payment_receive.field.payment_date": "Payment Date",
"payment_receive.field.reference_no": "Reference No.",
"payment_receive.field.deposit_account": "Deposit Account",
"payment_receive.field.entries": "Entries",
"payment_receive.field.invoice": "Invoice",
"payment_receive.field.entries.payment_amount": "Payment Amount",
"bill_payment.field.vendor": "Vendor",
"bill_payment.field.amount": "Amount",
"bill_payment.field.due_amount": "Due Amount",
"bill_payment.field.payment_account": "Payment Account",
"bill_payment.field.payment_number": "Payment No.",
"bill_payment.field.payment_date": "Payment Date",
"bill_payment.field.reference_no": "Reference No.",
"bill_payment.field.description": "Description",
"bill_payment.field.exchange_rate": "Exchange Rate",
"bill_payment.field.note": "Note",
"bill_payment.field.entries.bill": "Bill No.",
"bill_payment.field.entries.payment_amount": "Payment Amount",
"bill_payment.field.reference": "Reference No.",
"bill_payment.field.created_at": "Created at",
"bill.field.vendor": "Vendor",
"bill.field.bill_number": "Bill number",
"bill.field.bill_date": "Bill date",
"bill.field.due_date": "Due date",
"bill.field.reference_no": "Reference No.",
"bill.field.status": "Status",
"bill.field.status.paid": "Paid",
"bill.field.status.partially-paid": "Partially paid",
"bill.field.status.unpaid": "Unpaid",
"bill.field.status.opened": "Opened",
"bill.field.status.draft": "Draft",
"bill.field.status.overdue": "overdue",
"bill.field.amount": "Amount",
"bill.field.payment_amount": "Payment amount",
"bill.field.note": "Note",
"bill.field.created_at": "Created at",
"inventory_adjustment.field.date": "Date",
"inventory_adjustment.field.type": "Type",
"inventory_adjustment.field.type.increment": "Increment",
"inventory_adjustment.field.type.decrement": "Decrement",
"inventory_adjustment.field.adjustment_account": "Adjustment account",
"inventory_adjustment.field.reason": "Reason",
"inventory_adjustment.field.reference_no": "Reference No.",
"inventory_adjustment.field.description": "Description",
"inventory_adjustment.field.published_at": "Published at",
"inventory_adjustment.field.created_at": "Created at",
"expense.field.payment_date": "Payment Date",
"expense.field.payment_account": "Payment Account",
"expense.field.amount": "Amount",
"expense.field.currency_code": "Currency",
"expense.field.exchange_rate": "Exchange Rate",
"expense.field.reference_no": "Reference No.",
"expense.field.description": "Description",
"expense.field.line_description": "Line Description",
"expense.field.published": "Published",
"expense.field.categories": "Categories",
"expense.field.expense_account": "Expense Account",
"expense.field.publish": "Publish",
"expense.field.status": "Status",
"expense.field.status.draft": "Draft",
"expense.field.status.published": "Published",
"expense.field.created_at": "Created at",
"manual_journal.field.date": "Date",
"manual_journal.field.journal_number": "Journal No.",
"manual_journal.field.reference": "Reference No.",
"manual_journal.field.journal_type": "Journal Type",
"manual_journal.field.amount": "Amount",
"manual_journal.field.description": "Description",
"manual_journal.field.currency": "Currency",
"manual_journal.field.exchange_rate": "Exchange Rate",
"manual_journal.field.status": "Status",
"manual_journal.field.created_at": "Created at",
"receipt.field.amount": "Amount",
"receipt.field.deposit_account": "Deposit account",
"receipt.field.customer": "Customer",
"receipt.field.receipt_date": "Receipt date",
"receipt.field.receipt_number": "Receipt number",
"receipt.field.reference_no": "Reference No.",
"receipt.field.receipt_message": "Receipt message",
"receipt.field.statement": "Statement",
"receipt.field.created_at": "Created at",
"receipt.field.status": "Status",
"receipt.field.status.draft": "Draft",
"receipt.field.status.closed": "Closed",
"customer.field.first_name": "First name",
"customer.field.last_name": "Last name",
"customer.field.display_name": "Display name",
"customer.field.email": "Email",
"customer.field.work_phone": "Work Phone Number",
"customer.field.personal_phone": "Personal Phone Number",
"customer.field.company_name": "Company name",
"customer.field.website": "Website",
"customer.field.opening_balance_at": "Opening balance at",
"customer.field.opening_balance": "Opening balance",
"customer.field.created_at": "Created at",
"customer.field.balance": "Balance",
"customer.field.status": "Status",
"customer.field.currency": "Currency",
"customer.field.status.active": "Active",
"customer.field.status.inactive": "Inactive",
"customer.field.status.overdue": "Overdue",
"customer.field.status.unpaid": "Unpaid",
"vendor.field.first_name": "First name",
"vendor.field.last_name": "Last name",
"vendor.field.display_name": "Display name",
"vendor.field.email": "Email",
"vendor.field.work_phone": "Work Phone Number",
"vendor.field.personal_phone": "Personal Phone Number",
"vendor.field.company_name": "Company name",
"vendor.field.website": "Website",
"vendor.field.opening_balance_at": "Opening balance at",
"vendor.field.opening_balance": "Opening balance",
"vendor.field.created_at": "Created at",
"vendor.field.balance": "Balance",
"vendor.field.status": "Status",
"vendor.field.note": "Note",
"vendor.field.currency": "Currency",
"vendor.field.status.active": "Active",
"vendor.field.status.inactive": "Inactive",
"vendor.field.status.overdue": "Overdue",
"vendor.field.status.unpaid": "Unpaid",
"Invoice write-off": "Invoice write-off",
"transaction_type.credit_note": "Credit note",
"transaction_type.refund_credit_note": "Refund credit note",
"transaction_type.vendor_credit": "Vendor credit",
"transaction_type.refund_vendor_credit": "Refund vendor credit",
"transaction_type.landed_cost": "Landed cost",
"sms_notification.invoice_details.label": "Sale invoice details",
"sms_notification.invoice_reminder.label": "Sale invoice reminder",
"sms_notification.receipt_details.label": "Sale receipt details",
"sms_notification.sale_estimate_details.label": "Sale estimate details",
"sms_notification.payment_receive_details.label": "Payment receive details",
"sms_notification.customer_balance.label": "Customer balance",
"sms_notification.invoice_details.description": "SMS notification will be sent to your customer once invoice created and published or when notify customer via SMS about the invoice.",
"sms_notification.payment_receive.description": "Payment thank you message notification will be sent to customer once the payment created and published or notify customer about payment manually.",
"sms_notification.receipt_details.description": "SMS notification will be sent to your cusotmer once receipt created and published or when notify customer about the receipt manually.",
"sms_notification.customer_balance.description": "Send SMS to notify customers about their current outstanding balance.",
"sms_notification.estimate_details.description": "SMS notification will be sent to your customer once estimate publish or notify customer about estimate manually.",
"sms_notification.invoice_reminder.description": "SMS notification will be sent to remind the customer to pay earliest, either automatically or manually.",
"sms_notification.customer_balance.default_message": "Dear {CustomerName}, This is reminder about your current outstanding balance of {Balance}, Please pay at the earliest. - {CompanyName}",
"sms_notification.payment_receive.default_message": "'Hi, {CustomerName}, We have received your payment for the invoice - {InvoiceNumber}. We look forward to serving you again. Thank you. - {CompanyName}'",
"sms_notification.estimate.default_message": "Hi, {CustomerName}, We have created an estimate - {EstimateNumber} for you. Please take a look and accept it to proceed further. Looking forward to hearing from you. - {CompanyName}",
"sms_notification.invoice_details.default_message": "Hi, {CustomerName}, You have an outstanding amount of {DueAmount} for the invoice {InvoiceNumber}. - {CompanyName}",
"sms_notification.receipt_details.default_message": "Hi, {CustomerName}, We have created receipt - {ReceiptNumber} for you. we look forward to serveing you again. Thank your - {CompanyName}",
"sms_notification.invoice_reminder.default_message": "Dear {CustomerName}, The payment towards the invoice - {InvoiceNumber} is due. Please pay before {DueDate}. Thank you. - {CompanyName}",
"module.sale_invoices.label": "Sale invoices",
"module.sale_receipts.label": "Sale receipts",
"module.sale_estimates.label": "Sale estimates",
"module.payment_receives.label": "Payment receive",
"module.customers.label": "Customers",
"sms_notification.invoice.var.invoice_number": "References to invoice number.",
"sms_notification.invoice.var.reference_number": "References to invoice reference number.",
"sms_notification.invoice.var.customer_name": "References to invoice customer name.",
"sms_notification.invoice.var.due_amount": "References to invoice due amount.",
"sms_notification.invoice.var.amount": "References to invoice amount.",
"sms_notification.invoice.var.company_name": "References to company name.",
"sms_notification.invoice.var.due_date": "References to invoice due date.",
"sms_notification.receipt.var.receipt_number": "References to receipt number.",
"sms_notification.receipt.var.reference_number": "References to receipt reference number.",
"sms_notification.receipt.var.customer_name": "References to receipt customer name.",
"sms_notification.receipt.var.amount": "References to receipt amount.",
"sms_notification.receipt.var.company_name": "References to company name.",
"sms_notification.payment.var.payment_number": "References to payment transaction number.",
"sms_notification.payment.var.reference_number": "References to payment reference number",
"sms_notification.payment.var.customer_name": "References to payment customer name.",
"sms_notification.payment.var.amount": "References to payment transaction amount.",
"sms_notification.payment.company_name": "References to company name",
"sms_notification.payment.var.invoice_number": "Reference to payment invoice number.",
"sms_notification.estimate.var.estimate_number": "References to estimate number.",
"sms_notification.estimate.var.reference_number": "References to estimate reference number.",
"sms_notification.estimate.var.customer_name": "References to estimate customer name.",
"sms_notification.estimate.var.amount": "References to estimate amount.",
"sms_notification.estimate.var.company_name": "References to company name.",
"sms_notification.estimate.var.expiration_date": "References to estimate expirtaion date.",
"sms_notification.estimate.var.estimate_date": "References to estimate date.",
"sms_notification.customer.var.customer_name": "References to customer name.",
"sms_notification.customer.var.balance": "References to customer outstanding balance.",
"sms_notification.customer.var.company_name": "References to company name.",
"ability.accounts": "Chart of accounts",
"ability.manual_journal": "Manual journals",
"ability.cashflow": "Cash flow",
"ability.inventory_adjustment": "Inventory adjustments",
"ability.customers": "Customers",
"ability.vendors": "vendors",
"ability.sale_estimates": "Sale estimates",
"ability.sale_invoices": "Sale invoices",
"ability.sale_receipts": "Sale receipts",
"ability.expenses": "Expenses",
"ability.payments_receive": "Payments receive",
"ability.purchase_invoices": "Purchase invoices",
"ability.all_reports": "All reports",
"ability.payments_made": "Payments made",
"ability.preferences": "Preferences",
"ability.mutate_system_preferences": "Mutate the system preferences.",
"ability.items": "Items",
"ability.view": "View",
"ability.create": "Create",
"ability.edit": "Edit",
"ability.delete": "Delete",
"ability.transactions_locking": "Ability to transactions locking.",
"ability.balance_sheet_report": "Balance sheet.",
"ability.profit_loss_sheet": "Profit/loss sheet",
"ability.journal": "Journal",
"ability.general_ledger": "General ledger",
"ability.cashflow_report": "Cashflow",
"ability.AR_aging_summary_report": "A/R aging summary",
"ability.AP_aging_summary_report": "A/P aging summary",
"ability.purchases_by_items": "Purchases by items",
"ability.sales_by_items_report": "Sales by items",
"ability.customers_transactions_report": "Customers transactions",
"ability.vendors_transactions_report": "Vendors transactions",
"ability.customers_summary_balance_report": "Customers summary balance",
"ability.vendors_summary_balance_report": "Vendors summary balance",
"ability.inventory_valuation_summary": "Inventory valuation summary",
"ability.inventory_items_details": "Inventory items details",
"vendor_credit.field.vendor": "Vendor name",
"vendor_credit.field.amount": "Amount",
"vendor_credit.field.currency_code": "Currency code",
"vendor_credit.field.credit_date": "Credit date",
"vendor_credit.field.credit_number": "Credit number",
"vendor_credit.field.note": "Note",
"vendor_credit.field.created_at": "Created at",
"vendor_credit.field.reference_no": "Reference No.",
"credit_note.field.terms_conditions": "Terms and conditions",
"credit_note.field.note": "Note",
"credit_note.field.currency_code": "Currency code",
"credit_note.field.created_at": "Created at",
"credit_note.field.amount": "Amount",
"credit_note.field.credit_note_number": "Credit note number",
"credit_note.field.credit_note_date": "Credit date",
"credit_note.field.customer": "Customer",
"credit_note.field.reference_no": "Reference No.",
"Credit note": "Credit note",
"Vendor credit": "Vendor credit",
"Refund credit note": "Refund credit note",
"Refund vendor credit": "Refund vendor credit",
"credit_note.field.status": "Status",
"credit_note.field.status.draft": "Draft",
"credit_note.field.status.published": "Published",
"credit_note.field.status.open": "Open",
"credit_note.field.status.closed": "Closed",
"transactions_locking.module.sales.label": "Sales",
"transactions_locking.module.purchases.label": "Purchases",
"transactions_locking.module.financial.label": "Financial",
"transactions_locking.module.all_transactions": "All transactions",
"transactions_locking.module.sales.desc": "Sale invoices, Receipts, credit notes, customers payment receive and customers opening balances.",
"transactions_locking.module.purchases.desc": "Purchase invoices, vendors payments, vendor credit notes and vendors opening balances.",
"transactions_locking.module.financial.desc": "Manual journal, expenses and inventory adjustments.",
"inventory_adjustment.type.increment": "Increment",
"inventory_adjustment.type.decrement": "Decrement",
"customer.type.individual": "Individual",
"customer.type.business": "Business",
"credit_note.view.draft": "Draft",
"credit_note.view.closed": "Closed",
"credit_note.view.open": "Open",
"credit_note.view.published": "Published",
"vendor_credit.view.draft": "Draft",
"vendor_credit.view.closed": "Closed",
"vendor_credit.view.open": "Open",
"vendor_credit.view.published": "Published",
"allocation_method.value.label": "Value",
"allocation_method.quantity.label": "Quantity",
"balance_sheet.assets": "Assets",
"balance_sheet.current_asset": "Current Asset",
"balance_sheet.cash_and_cash_equivalents": "Cash and cash equivalents",
"balance_sheet.accounts_receivable": "Accounts Receivable",
"balance_sheet.inventory": "Inventory",
"balance_sheet.other_current_assets": "Other current assets",
"balance_sheet.fixed_asset": "Fixed Asset",
"balance_sheet.non_current_assets": "Non-Current Assets",
"balance_sheet.liabilities_and_equity": "Liabilities and Equity",
"balance_sheet.liabilities": "Liabilities",
"balance_sheet.current_liabilties": "Current Liabilties",
"balance_sheet.long_term_liabilities": "Long-Term Liabilities",
"balance_sheet.non_current_liabilities": "Non-Current Liabilities",
"balance_sheet.equity": "Equity",
"balance_sheet.net_income": "Net Income",
"balance_sheet.account_name": "Account name",
"balance_sheet.total": "Total",
"balance_sheet.percentage_of_column": "% of Column",
"balance_sheet.percentage_of_row": "% of Row",
"financial_sheet.previoud_period_date": "{{date}} (PP)",
"fianncial_sheet.previous_period_change": "Change (PP)",
"financial_sheet.previous_period_percentage": "% Change (PP)",
"financial_sheet.previous_year_date": "{{date}} (PY)",
"financial_sheet.previous_year_change": "Change (PY)",
"financial_sheet.previous_year_percentage": "% Change (PY)",
"financial_sheet.total_row": "Total {{value}}",
"profit_loss_sheet.income": "Income",
"profit_loss_sheet.cost_of_sales": "Cost of sales",
"profit_loss_sheet.gross_profit": "GROSS PROFIT",
"profit_loss_sheet.expenses": "Expenses",
"profit_loss_sheet.net_operating_income": "NET OPERATING INCOME",
"profit_loss_sheet.other_income": "Other income",
"profit_loss_sheet.other_expenses": "Other expenses",
"profit_loss_sheet.net_income": "NET INCOME",
"profit_loss_sheet.account_name": "Account name",
"profit_loss_sheet.total": "Total",
"profit_loss_sheet.percentage_of_income": "% of Income",
"profit_loss_sheet.percentage_of_expenses": "% of Expenses",
"profit_loss_sheet.percentage_of_column": "% of Column",
"profit_loss_sheet.percentage_of_row": "% of Row",
"contact_summary_balance.account_name": "Account name",
"contact_summary_balance.total": "Total",
"contact_summary_balance.percentage_column": "% of Column",
"warehouses.primary_warehouse": "Primary warehouse",
"branches.head_branch": "Head Branch",
"account.accounts_payable.currency": "Accounts Payable (A/P) - {{currency}}",
"account.accounts_receivable.currency": "Accounts Receivable (A/R) - {{currency}}",
"role.admin.name": "Admin",
"role.admin.desc": "Unrestricted access to all modules.",
"role.staff.name": "Staff",
"role.staff.desc": "Access to all modules except reports, settings and accountant.",
"warehouse_transfer.view.draft.name": "Draft",
"warehouse_transfer.view.in_transit.name": "In Transit",
"warehouse_transfer.view.transferred.name": "Transferred"
}

View File

@@ -1,35 +0,0 @@
@import "./normalize.scss";
*,
*::before,
*::after {
box-sizing: border-box;
}
th {
text-align: inherit; // 2
text-align: -webkit-match-parent; // 3
}
thead,
tbody,
tfoot,
tr,
td,
th {
border-color: inherit;
border-style: solid;
border-width: 0;
}
body{
margin: 0;
font-size: 1rem;
font-weight: 400;
line-height: 1.5;
color: #212529;
background-color: #fff;
direction: ltr;
-webkit-text-size-adjust: 100%;
-webkit-tap-highlight-color: transparent;
}

File diff suppressed because one or more lines are too long

View File

@@ -1,19 +0,0 @@
@import "../base.scss";
@import "../fonts.scss";
body {
background: #f8f9fa;
text-align: left;
-webkit-print-color-adjust: exact;
html[lang^='ar'] & {
font-family: "Segoe UI";
}
html[lang^='en'] & {
font-family: "Noto Sans";
}
@media print {
background: #fff;
}
}

View File

@@ -1,193 +0,0 @@
@import "../layouts/paper-layout.scss";
.credit {
text-align: left;
padding: 45px 40px;
&__header {
display: flex;
align-items: flex-start;
justify-content: space-between;
margin: 0 0 30px;
.organization {
.title {
margin: 0 0 4px;
}
.creditNumber {
font-size: 12px;
}
}
.paper {
.title {
font-weight: 400;
text-transform: uppercase;
margin: 0 0 2px;
font-size: 32px;
line-height: 1;
}
}
}
&__full-amount {
margin-bottom: 18px;
.label {
font-size: 12px;
}
.amount {
font-size: 18px;
font-weight: 800;
}
}
&__meta {
display: flex;
flex-direction: column;
margin-bottom: 20px;
font-size: 13px;
&-item {
padding-right: 10px;
font-weight: 400;
margin-bottom: 10px;
display: flex;
flex-direction: row;
.value {
color: #000;
}
.label {
color: #444;
margin-bottom: 2px;
width: 180px;
}
}
}
&__table {
display: flex;
flex-direction: column;
table {
font-size: 12px;
color: #000;
text-align: left;
border-spacing: 0;
thead th,
tbody tr td {
margin-bottom: 15px;
background: transparent;
}
thead th {
font-weight: 400;
border-bottom: none;
padding: 8px;
color: #fff;
background-color: #333;
}
tbody tr td {
padding: 8px;
border-bottom: 1px solid #cecbcb;
}
thead tr th,
tbody tr td {
&.item {
width: 45%;
}
&.rate {
width: 18%;
text-align: right;
}
&.quantity {
width: 16%;
text-align: right;
}
&.total {
width: 21%;
text-align: right;
}
}
.description {
color: #666;
}
}
}
&__table-after {
display: flex;
}
&__table-total {
margin-bottom: 20px;
width: 50%;
float: right;
margin-left: auto;
table {
border-spacing: 0;
width: 100%;
font-size: 12px;
tbody tr td {
padding: 8px 10px 8px 0;
border-top: 1px solid #d5d5d5;
&:last-child {
width: 140px;
text-align: right;
}
}
tbody tr:first-child td {
border-top: 0;
}
tbody tr.payment-amount td:last-child {
color: red
}
tbody tr.blanace-due td {
border-top: 3px double #666;
font-weight: bold;
}
}
}
&__footer {
font-size: 12px;
}
&__conditions,
&__notes {
h3 {
color: #666;
font-size: 12px;
margin-top: 0;
margin-bottom: 10px;
}
p {
margin: 0;
}
}
&__conditions+&__notes {
margin-top: 20px;
}
}

View File

@@ -1,174 +0,0 @@
@import "../layouts/paper-layout.scss";
.estimate {
text-align: left;
padding: 45px;
&__header {
display: flex;
align-items: flex-start;
justify-content: space-between;
margin: 0 0 30px;
.organization {
.title {
margin: 0 0 4px;
}
}
.paper {
.title {
font-weight: 400;
text-transform: uppercase;
margin: 0 0 2px;
font-size: 32px;
line-height: 1;
}
}
}
&__estimate-amount {
margin-bottom: 18px;
.label {
font-size: 12px;
}
.amount {
font-size: 18px;
font-weight: 800;
}
}
&__meta {
display: flex;
flex-direction: column;
margin-bottom: 20px;
font-size: 13px;
&-item {
padding-right: 10px;
margin-bottom: 10px;
display: flex;
flex-direction: row;
.value {
color: #000;
}
.label {
color: #444;
margin-bottom: 2px;
width: 180px;
}
}
}
&__table {
display: flex;
flex-direction: column;
table {
font-size: 12px;
color: #000;
text-align: left;
border-spacing: 0;
thead th,
tbody tr td {
margin-bottom: 15px;
background: transparent;
}
thead th {
font-weight: 400;
border-bottom: none;
padding: 8px;
color: #fff;
background-color: #333;
}
tbody tr td {
padding: 8px;
border-bottom: 1px solid #cecbcb;
}
thead tr th,
tbody tr td {
&.item {
width: 45%;
}
&.rate {
width: 18%;
text-align: right;
}
&.quantity {
width: 16%;
text-align: right;
}
&.total {
width: 21%;
text-align: right;
}
.description {
color: #666;
}
}
}
}
&__table-after {
display: flex;
}
&__table-total {
margin-bottom: 20px;
width: 50%;
float: right;
margin-left: auto;
table {
border-spacing: 0;
width: 100%;
font-size: 12px;
tbody tr td {
padding: 8px 10px 8px 0;
border-top: 1px solid #d5d5d5;
&:last-child {
width: 140px;
text-align: right;
}
}
tbody tr:first-child td {
border-top: 0;
}
tbody tr.total td {
border-top: 3px double #666;
font-weight: bold;
}
}
}
&__footer{
font-size: 12px;
}
&__conditions,
&__notes {
h3 {
color: #666;
font-size: 12px;
margin-top: 0;
margin-bottom: 10px;
}
p {
margin: 0 0 20px;
}
}
}

View File

@@ -1,38 +0,0 @@
@import "../base.scss";
body {
font-family: system-ui,-apple-system,"Segoe UI",Roboto,"Helvetica Neue","Noto Sans","Liberation Sans",Arial,sans-serif,"Apple Color Emoji","Segoe UI Emoji","Segoe UI Symbol","Noto Color Emoji";
font-size: 12px;
line-height: 1.4;
margin: 0;
}
.sheet__title{
margin-bottom: 18px;
}
.sheet__title h2{
line-height: 1;
margin-top: 0;
margin-bottom: 10px;
font-size: 16px;
}
.sheet__table {
font-size: inherit;
line-height: inherit;
width: 100%;
}
.sheet__table {
table-layout: auto;
border-collapse: collapse;
width: 100%;
}
.sheet__table thead tr th {
border-top: 1px solid #000;
border-bottom: 1px solid #000;
background: #fff;
padding: 8px;
line-height: 1.2;
}
.sheet__table tbody tr td {
padding: 4px 8px;
border-bottom: 1px solid #CCC;
}

View File

@@ -1,57 +0,0 @@
@import "../base.scss";
html,
body {
font-size: 14px;
}
body{
font-weight: 400;
letter-spacing: 0;
line-height: 1.28581;
text-transform: none;
color: #000;
font-family: Segoe UI, Roboto, Oxygen, Ubuntu, Cantarell, Open Sans, Helvetica Neue, Icons16, sans-serif;
}
.sheet{
padding: 20px;
}
.sheet__company-name{
margin: 0;
font-size: 1.4rem;
}
.sheet__sheet-type {
margin: 0
}
.sheet__sheet-date {
margin-top: 0.35rem;
}
.sheet__header {
text-align: center;
margin-bottom: 1rem;
}
.sheet__table {
border-top: 1px solid #000;
table-layout: fixed;
border-spacing: 0;
text-align: left;
font-size: inherit;
width: 100%;
}
.sheet__table thead th {
color: #000;
border-bottom: 1px solid #000000;
padding: 0.5rem;
}
.sheet__table tbody td {
border-bottom: 0;
padding-top: 0.28rem;
padding-bottom: 0.28rem;
padding-left: 0.5rem;
padding-right: 0.5rem;
color: #252A31;
border-bottom: 1px solid transparent;
}

View File

@@ -1,183 +0,0 @@
@import "../layouts/paper-layout.scss";
.invoice {
text-align: left;
padding: 45px 40px;
&__header {
display: flex;
align-items: flex-start;
justify-content: space-between;
margin: 0 0 30px;
.organization {
.title {
margin: 0 0 4px;
}
.invoiceNo {
font-size: 12px;
}
}
.paper {
.title {
font-weight: 400;
text-transform: uppercase;
margin: 0 0 2px;
font-size: 32px;
line-height: 1;
}
}
}
&__meta {
display: flex;
flex-direction: column;
margin-bottom: 20px;
font-size: 13px;
&-item {
padding-right: 10px;
font-weight: 400;
margin-bottom: 10px;
display: flex;
flex-direction: row;
.value {
color: #000;
}
.label {
color: #444;
margin-bottom: 2px;
width: 180px;
}
}
}
&__table {
display: flex;
flex-direction: column;
table {
font-size: 12px;
color: #000;
text-align: left;
border-spacing: 0;
thead th,
tbody tr td {
margin-bottom: 15px;
background: transparent;
}
thead th {
font-weight: 400;
border-bottom: none;
padding: 8px;
color: #fff;
background-color: #333;
}
tbody tr td {
padding: 8px;
border-bottom: 1px solid #cecbcb;
}
thead tr th,
tbody tr td {
&.item {
width: 45%;
}
&.rate {
width: 18%;
text-align: right;
}
&.quantity {
width: 16%;
text-align: right;
}
&.total {
width: 21%;
text-align: right;
}
}
.description {
color: #666;
}
}
}
&__table-after{
display: flex;
}
&__table-total {
margin-bottom: 20px;
width: 50%;
float: right;
margin-left: auto;
table {
border-spacing: 0;
width: 100%;
font-size: 12px;
tbody tr td {
padding: 8px 10px 8px 0;
border-top: 1px solid #d5d5d5;
&:last-child {
width: 140px;
text-align: right;
}
}
tbody tr:first-child td {
border-top: 0;
}
tbody tr.payment-amount td:last-child {
color: red
}
tbody tr.blanace-due td{
border-top: 3px double #666;
font-weight: bold;
}
tbody tr.total td {
border-top: 1px solid #666;
font-weight: bold;
}
}
}
&__due-amount {
margin-bottom: 18px;
.label {
font-size: 12px;
}
.amount {
font-size: 18px;
font-weight: 800;
}
}
&__footer{
font-size: 12px;
}
&__conditions,
&__notes {
h3 {
color: #666;
font-size: 12px;
margin-top: 0;
margin-bottom: 10px;
}
p{
margin: 0;
}
}
&__conditions + &__notes{
margin-top: 20px;
}
}

View File

@@ -1,178 +0,0 @@
@import "../layouts/paper-layout.scss";
.payment {
text-align: left;
padding: 45px 40px;
&__header {
display: flex;
align-items: flex-start;
justify-content: space-between;
margin: 0 0 30px;
.organization {
.title {
margin: 0 0 4px;
}
.paymentNumber {
font-size: 12px;
}
}
.paper {
.title {
font-weight: 400;
text-transform: uppercase;
margin: 0 0 2px;
font-size: 32px;
line-height: 1;
}
}
}
&__meta {
display: flex;
flex-direction: column;
margin-bottom: 20px;
font-size: 13px;
&-item {
padding-right: 10px;
font-weight: 400;
margin-bottom: 10px;
display: flex;
flex-direction: row;
.value {
color: #000;
}
.label {
color: #444;
margin-bottom: 2px;
width: 180px;
}
}
}
&__table {
display: flex;
flex-direction: column;
table {
font-size: 12px;
color: #000;
text-align: left;
border-spacing: 0;
thead th,
tbody tr td {
margin-bottom: 15px;
background: transparent;
}
thead th {
font-weight: 400;
border-bottom: none;
padding: 8px;
color: #fff;
background-color: #333;
}
tbody tr td {
padding: 8px;
border-bottom: 1px solid #cecbcb;
}
thead tr th,
tbody tr td {
&.item {
width: 34%;
}
&.date {
width: 22%;
text-align: right;
}
&.invoiceAmount {
width: 22%;
text-align: right;
}
&.paymentAmount {
width: 22%;
text-align: right;
}
}
.description {
color: #666;
}
}
}
&__table-after{
display: flex;
}
&__table-total {
margin-bottom: 20px;
width: 50%;
float: right;
margin-left: auto;
table {
border-spacing: 0;
width: 100%;
font-size: 12px;
tbody tr td {
padding: 8px 10px 8px 0;
border-top: 1px solid #d5d5d5;
&:last-child {
width: 140px;
text-align: right;
}
}
tbody tr:first-child td {
border-top: 0;
}
tbody tr.payment-amount td:last-child {
color: red
}
tbody tr.blanace-due td {
border-top: 3px double #666;
font-weight: bold;
}
}
}
&__received-amount {
margin-bottom: 18px;
.label {
font-size: 12px;
}
.amount {
font-size: 18px;
font-weight: 800;
}
}
&__footer{
font-size: 12px;
}
&__conditions,
&__notes {
h3 {
color: #666;
font-size: 12px;
margin-top: 0;
margin-bottom: 10px;
}
p{
margin: 0;
}
}
&__conditions + &__notes{
margin-top: 20px;
}
}

View File

@@ -1,185 +0,0 @@
@import "../layouts/paper-layout.scss";
.receipt {
text-align: left;
padding: 45px;
&__header {
display: flex;
align-items: flex-start;
justify-content: space-between;
margin: 0 0 30px;
.organization {
.title {
margin: 0 0 4px;
}
.receiptNumber {
margin: 0 0 12px;
}
}
.paper {
.title {
font-weight: 400;
text-transform: uppercase;
margin: 0 0 2px;
font-size: 32px;
line-height: 1;
}
}
}
&__receipt-amount {
margin-bottom: 18px;
.label {
font-size: 12px;
}
.amount {
font-size: 18px;
font-weight: 800;
}
}
&__meta {
display: flex;
flex-direction: column;
margin-bottom: 20px;
font-size: 13px;
&-item {
padding-right: 10px;
margin-bottom: 10px;
display: flex;
flex-direction: row;
.value {
color: #000;
}
.label {
color: #444;
margin-bottom: 2px;
width: 180px;
}
}
}
&__table {
display: flex;
flex-direction: column;
table {
font-size: 12px;
color: #000;
text-align: left;
border-spacing: 0;
thead th,
tbody tr td {
margin-bottom: 15px;
background: transparent;
}
thead th {
font-weight: 400;
border-bottom: none;
padding: 8px;
color: #fff;
background-color: #333;
}
tbody tr td {
padding: 10px;
border-bottom: 1px solid #cecbcb;
}
thead tr th,
tbody tr td {
&.item {
width: 45%;
}
&.rate {
width: 18%;
text-align: right;
}
&.quantity {
width: 16%;
text-align: right;
}
&.total {
width: 21%;
text-align: right;
}
}
}
}
&__table-after {
display: flex;
}
&__table-total {
margin-bottom: 20px;
width: 50%;
float: right;
margin-left: auto;
table {
border-spacing: 0;
width: 100%;
font-size: 12px;
tbody tr td {
padding: 8px 10px 8px 0;
border-top: 1px solid #d5d5d5;
&:last-child {
width: 140px;
text-align: right;
}
}
tbody tr:first-child td {
border-top: 0;
}
tbody tr.payment-amount td:last-child {
color: red
}
tbody tr.blanace-due td {
border-top: 3px double #666;
font-weight: bold;
}
}
}
&__footer {
font-size: 12px;
}
&__conditions,
&__notes {
h3 {
color: #666;
font-size: 12px;
margin-top: 0;
margin-bottom: 10px;
}
p {
margin: 0 0 20px;
}
}
}

View File

@@ -1,379 +0,0 @@
/*! normalize.css v8.0.1 | MIT License | github.com/necolas/normalize.css */
/* Document
========================================================================== */
/**
* 1. Correct the line height in all browsers.
* 2. Prevent adjustments of font size after orientation changes in iOS.
*/
html {
line-height: 1.15;
/* 1 */
-webkit-text-size-adjust: 100%;
/* 2 */
}
/* Sections
========================================================================== */
/**
* Remove the margin in all browsers.
*/
body {
margin: 0;
}
/**
* Render the `main` element consistently in IE.
*/
main {
display: block;
}
/**
* Correct the font size and margin on `h1` elements within `section` and
* `article` contexts in Chrome, Firefox, and Safari.
*/
h1 {
font-size: 2em;
margin: 0.67em 0;
}
/* Grouping content
========================================================================== */
/**
* 1. Add the correct box sizing in Firefox.
* 2. Show the overflow in Edge and IE.
*/
hr {
box-sizing: content-box;
/* 1 */
height: 0;
/* 1 */
overflow: visible;
/* 2 */
}
/**
* 1. Correct the inheritance and scaling of font size in all browsers.
* 2. Correct the odd `em` font sizing in all browsers.
*/
pre {
font-family: monospace, monospace;
/* 1 */
font-size: 1em;
/* 2 */
}
/* Text-level semantics
========================================================================== */
/**
* Remove the gray background on active links in IE 10.
*/
a {
background-color: transparent;
}
/**
* 1. Remove the bottom border in Chrome 57-
* 2. Add the correct text decoration in Chrome, Edge, IE, Opera, and Safari.
*/
abbr[title] {
border-bottom: none;
/* 1 */
text-decoration: underline;
/* 2 */
text-decoration: underline dotted;
/* 2 */
}
/**
* Add the correct font weight in Chrome, Edge, and Safari.
*/
b,
strong {
font-weight: bolder;
}
/**
* 1. Correct the inheritance and scaling of font size in all browsers.
* 2. Correct the odd `em` font sizing in all browsers.
*/
code,
kbd,
samp {
font-family: monospace, monospace;
/* 1 */
font-size: 1em;
/* 2 */
}
/**
* Add the correct font size in all browsers.
*/
small {
font-size: 80%;
}
/**
* Prevent `sub` and `sup` elements from affecting the line height in
* all browsers.
*/
sub,
sup {
font-size: 75%;
line-height: 0;
position: relative;
vertical-align: baseline;
}
sub {
bottom: -0.25em;
}
sup {
top: -0.5em;
}
/* Embedded content
========================================================================== */
/**
* Remove the border on images inside links in IE 10.
*/
img {
border-style: none;
}
/* Forms
========================================================================== */
/**
* 1. Change the font styles in all browsers.
* 2. Remove the margin in Firefox and Safari.
*/
button,
input,
optgroup,
select,
textarea {
font-family: inherit;
/* 1 */
font-size: 100%;
/* 1 */
line-height: 1.15;
/* 1 */
margin: 0;
/* 2 */
}
/**
* Show the overflow in IE.
* 1. Show the overflow in Edge.
*/
button,
input {
/* 1 */
overflow: visible;
}
/**
* Remove the inheritance of text transform in Edge, Firefox, and IE.
* 1. Remove the inheritance of text transform in Firefox.
*/
button,
select {
/* 1 */
text-transform: none;
}
/**
* Correct the inability to style clickable types in iOS and Safari.
*/
button,
[type="button"],
[type="reset"],
[type="submit"] {
-webkit-appearance: button;
}
/**
* Remove the inner border and padding in Firefox.
*/
button::-moz-focus-inner,
[type="button"]::-moz-focus-inner,
[type="reset"]::-moz-focus-inner,
[type="submit"]::-moz-focus-inner {
border-style: none;
padding: 0;
}
/**
* Restore the focus styles unset by the previous rule.
*/
button:-moz-focusring,
[type="button"]:-moz-focusring,
[type="reset"]:-moz-focusring,
[type="submit"]:-moz-focusring {
outline: 1px dotted ButtonText;
}
/**
* Correct the padding in Firefox.
*/
fieldset {
padding: 0.35em 0.75em 0.625em;
}
/**
* 1. Correct the text wrapping in Edge and IE.
* 2. Correct the color inheritance from `fieldset` elements in IE.
* 3. Remove the padding so developers are not caught out when they zero out
* `fieldset` elements in all browsers.
*/
legend {
box-sizing: border-box;
/* 1 */
color: inherit;
/* 2 */
display: table;
/* 1 */
max-width: 100%;
/* 1 */
padding: 0;
/* 3 */
white-space: normal;
/* 1 */
}
/**
* Add the correct vertical alignment in Chrome, Firefox, and Opera.
*/
progress {
vertical-align: baseline;
}
/**
* Remove the default vertical scrollbar in IE 10+.
*/
textarea {
overflow: auto;
}
/**
* 1. Add the correct box sizing in IE 10.
* 2. Remove the padding in IE 10.
*/
[type="checkbox"],
[type="radio"] {
box-sizing: border-box;
/* 1 */
padding: 0;
/* 2 */
}
/**
* Correct the cursor style of increment and decrement buttons in Chrome.
*/
[type="number"]::-webkit-inner-spin-button,
[type="number"]::-webkit-outer-spin-button {
height: auto;
}
/**
* 1. Correct the odd appearance in Chrome and Safari.
* 2. Correct the outline style in Safari.
*/
[type="search"] {
-webkit-appearance: textfield;
/* 1 */
outline-offset: -2px;
/* 2 */
}
/**
* Remove the inner padding in Chrome and Safari on macOS.
*/
[type="search"]::-webkit-search-decoration {
-webkit-appearance: none;
}
/**
* 1. Correct the inability to style clickable types in iOS and Safari.
* 2. Change font properties to `inherit` in Safari.
*/
::-webkit-file-upload-button {
-webkit-appearance: button;
/* 1 */
font: inherit;
/* 2 */
}
/* Interactive
========================================================================== */
/*
* Add the correct display in Edge, IE 10+, and Firefox.
*/
details {
display: block;
}
/*
* Add the correct display in all browsers.
*/
summary {
display: list-item;
}
/* Misc
========================================================================== */
/**
* Add the correct display in IE 10+.
*/
template {
display: none;
}
/**
* Add the correct display in IE 10.
*/
[hidden] {
display: none;
}

View File

@@ -1,7 +0,0 @@
html(lang=locale)
head
title My Site - #{title}
block head
body
div.paper-template
block content

View File

@@ -1,81 +0,0 @@
extends ../PaperTemplateLayout.pug
block head
style
if (isRtl)
include ../../css/modules/credit-rtl.css
else
include ../../css/modules/credit.css
block content
div.credit
div.credit__header
div.paper
h1.title #{__('credit.paper.credit_note')}
if creditNote.creditNoteNumber
span.creditNoteNumber #{creditNote.creditNoteNumber}
div.organization
h3.title #{organizationName}
if organizationEmail
span.email #{organizationEmail}
div.credit__full-amount
div.label #{__('credit.paper.amount')}
div.amount #{creditNote.formattedAmount}
div.credit__meta
div.credit__meta-item.credit__meta-item--amount
span.label #{__('credit.paper.remaining')}
span.value #{creditNote.formattedCreditsRemaining}
div.credit__meta-item.credit__meta-item--billed-to
span.label #{__("credit.paper.billed_to")}
span.value #{creditNote.customer.displayName}
div.credit__meta-item.credit__meta-item--credit-date
span.label #{__("credit.paper.credit_date")}
span.value #{creditNote.formattedCreditNoteDate}
div.credit__table
table
thead
tr
th.item #{__("item_entry.paper.item_name")}
th.rate #{__("item_entry.paper.rate")}
th.quantity #{__("item_entry.paper.quantity")}
th.total #{__("item_entry.paper.total")}
tbody
each entry in creditNote.entries
tr
td.item
div.title=entry.item.name
span.description=entry.description
td.rate=entry.rate
td.quantity=entry.quantity
td.total=entry.amount
div.credit__table-after
div.credit__table-total
table
tbody
tr.total
td #{__('credit.paper.total')}
td #{creditNote.formattedAmount}
tr.payment-amount
td #{__('credit.paper.credits_used')}
td #{creditNote.formattedCreditsUsed}
tr.blanace-due
td #{__('credit.paper.credits_remaining')}
td #{creditNote.formattedCreditsRemaining}
div.credit__footer
if creditNote.termsConditions
div.credit__conditions
h3 #{__("credit.paper.terms_conditions")}
p #{creditNote.termsConditions}
if creditNote.note
div.credit__notes
h3 #{__("credit.paper.notes")}
p #{creditNote.note}

View File

@@ -1,82 +0,0 @@
extends ../PaperTemplateLayout.pug
block head
style
if (isRtl)
include ../../css/modules/estimate-rtl.css
else
include ../../css/modules/estimate.css
block content
div.estimate
div.estimate__header
div.paper
h1.title #{__("estimate.paper.estimate")}
span.email #{saleEstimate.estimateNumber}
div.organization
h3.title #{organizationName}
if organizationEmail
span.email #{organizationEmail}
div.estimate__estimate-amount
div.label #{__('estimate.paper.estimate_amount')}
div.amount #{saleEstimate.formattedAmount}
div.estimate__meta
if saleEstimate.estimateNumber
div.estimate__meta-item.estimate__meta-item--estimate-number
span.label #{__("estimate.paper.estimate_number")}
span.value #{saleEstimate.estimateNumber}
div.estimate__meta-item.estimate__meta-item--billed-to
span.label #{__("estimate.paper.billed_to")}
span.value #{saleEstimate.customer.displayName}
div.estimate__meta-item.estimate__meta-item--estimate-date
span.label #{__("estimate.paper.estimate_date")}
span.value #{saleEstimate.formattedEstimateDate}
div.estimate__meta-item.estimate__meta-item--due-date
span.label #{__("estimate.paper.expiration_date")}
span.value #{saleEstimate.formattedExpirationDate}
div.estimate__table
table
thead
tr
th.item #{__("item_entry.paper.item_name")}
th.rate #{__("item_entry.paper.rate")}
th.quantity #{__("item_entry.paper.quantity")}
th.total #{__("item_entry.paper.total")}
tbody
each entry in saleEstimate.entries
tr
td.item
div.title=entry.item.name
span.description=entry.description
td.rate=entry.rate
td.quantity=entry.quantity
td.total=entry.amount
div.estimate__table-after
div.estimate__table-total
table
tbody
tr.subtotal
td #{__('estimate.paper.subtotal')}
td #{saleEstimate.formattedAmount}
tr.total
td #{__('estimate.paper.total')}
td #{saleEstimate.formattedAmount}
div.estimate__footer
if saleEstimate.termsConditions
div.estimate__conditions
h3 #{__("estimate.paper.conditions_title")}
p #{saleEstimate.termsConditions}
if saleEstimate.note
div.estimate__notes
h3 #{__("estimate.paper.notes_title")}
p #{saleEstimate.note}

View File

@@ -1,24 +0,0 @@
block head
style
include ../../css/modules/export-resource-table.css
style.
!{customCSS}
block content
.sheet
.sheet__title
h2.sheetTitle= sheetTitle
p.sheetDesc= sheetDescription
table.sheet__table
thead
tr
each column in table.columns
th(style=column.style class='column--' + column.key)= column.name
tbody
each row in table.rows
tr(class=row.classNames)
each cell in row.cells
td(class='cell--' + cell.key)
span!= cell.value

View File

@@ -1,92 +0,0 @@
extends ../PaperTemplateLayout.pug
block head
style
if (isRtl)
include ../../css/modules/invoice-rtl.css
else
include ../../css/modules/invoice.css
block content
div.invoice
div.invoice__header
div.paper
h1.title #{__("invoice.paper.invoice")}
if saleInvoice.invoiceNo
span.invoiceNo #{saleInvoice.invoiceNo}
div.organization
h3.title #{organizationName}
if organizationEmail
span.email #{organizationEmail}
div.invoice__due-amount
div.label #{__('invoice.paper.invoice_amount')}
div.amount #{saleInvoice.totalFormatted}
div.invoice__meta
div.invoice__meta-item.invoice__meta-item--amount
span.label #{__('invoice.paper.due_amount')}
span.value #{saleInvoice.dueAmountFormatted}
div.invoice__meta-item.invoice__meta-item--billed-to
span.label #{__("invoice.paper.billed_to")}
span.value #{saleInvoice.customer.displayName}
div.invoice__meta-item.invoice__meta-item--invoice-date
span.label #{__("invoice.paper.invoice_date")}
span.value #{saleInvoice.invoiceDateFormatted}
div.invoice__meta-item.invoice__meta-item--due-date
span.label #{__("invoice.paper.due_date")}
span.value #{saleInvoice.dueDateFormatted}
div.invoice__table
table
thead
tr
th.item #{__("item_entry.paper.item_name")}
th.rate #{__("item_entry.paper.rate")}
th.quantity #{__("item_entry.paper.quantity")}
th.total #{__("item_entry.paper.total")}
tbody
each entry in saleInvoice.entries
tr
td.item
div.title=entry.item.name
span.description=entry.description
td.rate=entry.rate
td.quantity=entry.quantity
td.total=entry.amount
div.invoice__table-after
div.invoice__table-total
table
tbody
tr.subtotal
td #{__('invoice.paper.subtotal')}
td #{saleInvoice.subtotalFormatted}
each tax in saleInvoice.taxes
tr.tax_line
td #{tax.name} [#{tax.taxRate}%]
td #{tax.taxRateAmountFormatted}
tr.total
td #{__('invoice.paper.total')}
td #{saleInvoice.totalFormatted}
tr.payment-amount
td #{__('invoice.paper.payment_amount')}
td #{saleInvoice.paymentAmountFormatted}
tr.blanace-due
td #{__('invoice.paper.balance_due')}
td #{saleInvoice.dueAmountFormatted}
div.invoice__footer
if saleInvoice.termsConditions
div.invoice__conditions
h3 #{__("invoice.paper.conditions_title")}
p #{saleInvoice.termsConditions}
if saleInvoice.invoiceMessage
div.invoice__notes
h3 #{__("invoice.paper.notes_title")}
p #{saleInvoice.invoiceMessage}

View File

@@ -1,67 +0,0 @@
extends ../PaperTemplateLayout.pug
block head
style
if (isRtl)
include ../../css/modules/payment-rtl.css
else
include ../../css/modules/payment.css
block content
div.payment
div.payment__header
div.paper
h1.title #{__("payment.paper.payment_receipt")}
if paymentReceive.paymentReceiveNo
span.paymentNumber #{paymentReceive.paymentReceiveNo}
div.organization
h3.title #{organizationName}
if organizationEmail
span.email #{organizationEmail}
div.payment__received-amount
div.label #{__('payment.paper.amount_received')}
div.amount #{paymentReceive.formattedAmount}
div.payment__meta
div.payment__meta-item.payment__meta-item--billed-to
span.label #{__("payment.paper.billed_to")}
span.value #{paymentReceive.customer.displayName}
div.payment__meta-item.payment__meta-item--payment-date
span.label #{__("payment.paper.payment_date")}
span.value #{paymentReceive.formattedPaymentDate}
div.payment__table
table
thead
tr
th.item #{__("payment.paper.invoice_number")}
th.date #{__("payment.paper.invoice_date")}
th.invoiceAmount #{__("payment.paper.invoice_amount")}
th.paymentAmount #{__("payment.paper.payment_amount")}
tbody
each entry in paymentReceive.entries
tr
td.item=entry.invoice.invoiceNo
td.date=entry.invoice.invoiceDateFormatted
td.invoiceAmount=entry.invoice.totalFormatted
td.paymentAmount=entry.invoice.paymentAmountFormatted
div.payment__table-after
div.payment__table-total
table
tbody
tr.payment-amount
td #{__('payment.paper.payment_amount')}
td #{paymentReceive.formattedAmount}
tr.blanace-due
td #{__('payment.paper.balance_due')}
td #{paymentReceive.customer.closingBalance}
div.payment__footer
if paymentReceive.statement
div.payment__notes
h3 #{__("payment.paper.statement")}
p #{paymentReceive.statement}

View File

@@ -1,77 +0,0 @@
extends ../PaperTemplateLayout.pug
block head
style
if (isRtl)
include ../../css/modules/receipt-rtl.css
else
include ../../css/modules/receipt.css
block content
div.receipt
div.receipt__header
div.paper
h1.title #{__("receipt.paper.receipt")}
span.receiptNumber #{saleReceipt.receiptNumber}
div.organization
h3.title #{organizationName}
div.receipt__receipt-amount
div.label #{__('receipt.paper.receipt_amount')}
div.amount #{saleReceipt.formattedAmount}
div.receipt__meta
div.receipt__meta-item.receipt__meta-item--billed-to
span.label #{__("receipt.paper.billed_to")}
span.value #{saleReceipt.customer.displayName}
div.receipt__meta-item.receipt__meta-item--invoice-date
span.label #{__("receipt.paper.receipt_date")}
span.value #{saleReceipt.formattedReceiptDate}
if saleReceipt.receiptNumber
div.receipt__meta-item.receipt__meta-item--invoice-number
span.label #{__("receipt.paper.receipt_number")}
span.value #{saleReceipt.receiptNumber}
div.receipt__table
table
thead
tr
th.item #{__("item_entry.paper.item_name")}
th.rate #{__("item_entry.paper.rate")}
th.quantity #{__("item_entry.paper.quantity")}
th.total #{__("item_entry.paper.total")}
tbody
each entry in saleReceipt.entries
tr
td.item=entry.item.name
td.rate=entry.rate
td.quantity=entry.quantity
td.total=entry.amount
div.receipt__table-after
div.receipt__table-total
table
tbody
tr.total
td #{__('receipt.paper.total')}
td #{saleReceipt.formattedAmount}
tr.payment-amount
td #{__('receipt.paper.payment_amount')}
td #{saleReceipt.formattedAmount}
tr.blanace-due
td #{__('receipt.paper.balance_due')}
td #{'$0'}
div.receipt__footer
if saleReceipt.statement
div.receipt__conditions
h3 #{__("receipt.paper.statement")}
p #{saleReceipt.statement}
if saleReceipt.receiptMessage
div.receipt__notes
h3 #{__("receipt.paper.notes")}
p #{saleReceipt.receiptMessage}

View File

@@ -1,147 +0,0 @@
/**
* # Gulp Configuration.
* ------------------------------------------------------------------
*/
const RESOURCES_PATH = '../resources/';
module.exports = {
banner: [
'/**',
' * <%= pkg.name %> - <%= pkg.description %>',
' * @version v<%= pkg.version %>',
' * @link <%= pkg.homepage %>',
' * @author <%= pkg.author %>',
' * @license <%= pkg.license %>',
'**/',
'',
].join('\n'),
// Browser Sync
browsersync: {
files: ['**/*', '!**.map', '!**.css'], // Exclude map files.
notify: false, //
open: true, // Set it to false if you don't like the broser window opening automatically.
port: 8080, //
proxy: 'localhost/customatic', //
watchOptions: {
debounceDelay: 2000, // This introduces a small delay when watching for file change events to avoid triggering too many reloads
},
snippetOptions: {
whitelist: ['/wp-admin/admin-ajax.php'],
blacklist: ['/wp-admin/**'],
},
},
// Style Related.
style: {
clean: ['style.css', 'style.min.css', 'style-rtl.css', 'style-rtl.min.css'],
build: [
{
src: `${RESOURCES_PATH}/scss/modules/invoice.scss`,
dest: `${RESOURCES_PATH}/css/modules`,
// sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
// minify: true, // Allow to enable/disable minify the source.
},
{
src: `${RESOURCES_PATH}/scss/modules/estimate.scss`,
dest: `${RESOURCES_PATH}/css/modules`,
// sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
// minify: true, // Allow to enable/disable minify the source.
},
{
src: `${RESOURCES_PATH}/scss/modules/receipt.scss`,
dest: `${RESOURCES_PATH}/css/modules`,
// sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
// minify: true, // Allow to enable/disable minify the source.
},
{
src: `${RESOURCES_PATH}/scss/modules/credit.scss`,
dest: `${RESOURCES_PATH}/css/modules`,
// sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
// minify: true, // Allow to enable/disable minify the source.
},
{
src: `${RESOURCES_PATH}/scss/modules/payment.scss`,
dest: `${RESOURCES_PATH}/css/modules`,
// sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
// minify: true, // Allow to enable/disable minify the source.
},
{
src: `${RESOURCES_PATH}/scss/modules/financial-sheet.scss`,
dest: `${RESOURCES_PATH}/css/modules`,
},
{
src: `${RESOURCES_PATH}/scss/modules/export-resource-table.scss`,
dest: `${RESOURCES_PATH}/css/modules`,
},
],
// RTL builds.
rtl: [
{
src: `${RESOURCES_PATH}/css/modules/invoice.css`,
dest: `${RESOURCES_PATH}/css/modules`,
},
{
src: `${RESOURCES_PATH}/css/modules/estimate.css`,
dest: `${RESOURCES_PATH}/css/modules`,
},
{
src: `${RESOURCES_PATH}/css/modules/receipt.css`,
dest: `${RESOURCES_PATH}/css/modules`,
},
{
src: `${RESOURCES_PATH}/css/modules/credit.css`,
dest: `${RESOURCES_PATH}/css/modules`,
},
{
src: `${RESOURCES_PATH}/css/modules/payment.css`,
dest: `${RESOURCES_PATH}/css/modules`,
},
],
// Browsers you care about for auto-prefixing.
autoprefixer: {
browsers: [
'Android 2.3',
'Android >= 4',
'Chrome >= 20',
'Firefox >= 24',
'Explorer >= 9',
'iOS >= 6',
'Opera >= 12',
'Safari >= 6',
],
},
// SASS Configuration for all builds.
sass: {
errLogToConsole: true,
// outputStyle: 'compact',
},
// CSS MQ Packer configuration for all builds and style tasks.
cssMqpacker: {},
// CSS nano configuration for all builds.
cssnano: {},
// rtlcss configuration for all builds.
rtlcss: {},
},
// Clean specific files.
clean: [
'**/.DS_Store',
'./assets/js/**/*.min.js',
'**/*.map',
'**/*.min.css',
'assets/js/hypernews.js',
],
// Watch related.
watch: {
css: ['./assets/sass/**/*'],
js: ['assets/js/**/*.js', '!assets/js/**/*.min.js'],
images: ['./assets/images/**/*'],
},
};

View File

@@ -1,50 +0,0 @@
const gulp = require('gulp');
const sass = require('sass');
const gulpSass = require('gulp-sass')(sass); // Gulp pluign for Sass compilation.
const mergeStream = require('merge-stream');
const rename = require('gulp-rename'); // Renames files E.g. style.css -> style.min.css
// Style related.
const postcss = require('gulp-postcss'); // Transforming styles with JS plugins
const rtlcss = require('rtlcss'); // Convert LTR CSS to RTL.
const config = require('./gulpConfig');
gulp.task('styles', () => {
const builds = config.style.build.map((build) => {
return gulp
.src(build.src)
.pipe(gulpSass(config.style.sass))
.pipe(gulp.dest(build.dest));
});
return mergeStream(builds);
});
/**
* Task: `styles-rtl`
*
* This task does the following.
* 1. Gets the source css files.
* 2. Covert LTR CSS to RTL.
* 3. Suffix all CSS files to `-rtl`.
* 4. Reloads css files via browser sync stream.
* 5. Combine matching media queries for `.min.css` version.
* 6. Minify all CSS files.
* 7. Reload minified css files via browser sync stream.
*/
gulp.task('styles-rtl', () => {
const builds = config.style.rtl.map((build) => {
return gulp
.src(build.src)
.pipe(
postcss([
rtlcss(config.style.rtlcss), // Convert LTR CSS to RTL.
]),
)
.pipe(rename({ suffix: '-rtl' })) // Append "-rtl" to the filename.
.pipe(gulp.dest(build.dest));
});
return mergeStream(builds);
});

View File

@@ -1,4 +0,0 @@
npm install
npm run build
npm run copy-i18n

View File

@@ -1,31 +0,0 @@
MYSQL_USER="ratteb"
MYSQL_DATABASE="ratteb"
MYSQL_CONTAINER_NAME="ratteb_test"
MYSQL_ROOT_PASSWORD="root"
MYSQL_PASSWORD="root"
echo "Start the testing MySql database..."
docker \
run \
--detach \
--env MYSQL_ROOT_PASSWORD=${MYSQL_ROOT_PASSWORD} \
--env MYSQL_USER=${MYSQL_USER} \
--env MYSQL_PASSWORD=${MYSQL_PASSWORD} \
--env MYSQL_DATABASE=${MYSQL_DATABASE} \
--name ${MYSQL_CONTAINER_NAME} \
--publish 3306:3306 \
--tmpfs /var/lib/mysql:rw \
mysql:5.7;
echo "Sleeping for 10 seconds to allow time for the DB to be provisioned:"
for i in `seq 1 10`;
do
echo "."
sleep 1
done
echo "Database '${MYSQL_DATABASE}' running."
echo " Username: ${MYSQL_USER}"
echo " Password: ${MYSQL_PASSWORD}"

View File

@@ -1,11 +0,0 @@
const { getCommonWebpackOptions } = require('./webpack.common');
const inputEntry = './src/commands/index.ts';
const outputDir = '../build';
const outputFilename = 'commands.js';
module.exports = getCommonWebpackOptions({
inputEntry,
outputDir,
outputFilename,
});

View File

@@ -1,79 +0,0 @@
const path = require('path');
const { NormalModuleReplacementPlugin } = require('webpack');
const TsconfigPathsPlugin = require('tsconfig-paths-webpack-plugin');
const { RunScriptWebpackPlugin } = require('run-script-webpack-plugin');
const nodeExternals = require('webpack-node-externals');
const ProgressBarPlugin = require('progress-bar-webpack-plugin');
const isDev = process.env.NODE_ENV === 'development';
exports.getCommonWebpackOptions = ({
inputEntry,
outputDir,
outputFilename,
}) => {
const webpackOptions = {
entry: ['regenerator-runtime/runtime', inputEntry],
target: 'node',
mode: isDev ? 'development' : 'production',
watch: isDev,
watchOptions: {
aggregateTimeout: 200,
poll: 1000,
},
output: {
path: path.resolve(__dirname, outputDir),
filename: outputFilename,
},
resolve: {
extensions: ['.ts', '.tsx', '.js'],
extensionAlias: {
'.ts': ['.js', '.ts'],
'.cts': ['.cjs', '.cts'],
'.mts': ['.mjs', '.mts'],
},
plugins: [
new TsconfigPathsPlugin({
configFile: './tsconfig.json',
extensions: ['.ts', '.tsx', '.js'],
}),
],
},
plugins: [
// Ignore knex dynamic required dialects that we don't use
new NormalModuleReplacementPlugin(
/m[sy]sql2?|oracle(db)?|sqlite3|pg-(native|query)/,
'noop2'
),
new ProgressBarPlugin(),
],
externals: [nodeExternals(), 'aws-sdk', 'prettier'],
module: {
rules: [
{
test: /\.([cm]?ts|tsx|js)$/,
use: [
{
loader: 'ts-loader',
options: {
transpileOnly: true,
configFile: 'tsconfig.json',
},
},
],
exclude: /(node_modules)/,
},
],
},
optimization: {
minimize: false,
},
};
if (isDev) {
webpackOptions.plugins.push(
new RunScriptWebpackPlugin({ name: outputFilename })
);
}
return webpackOptions;
};

View File

@@ -1,11 +0,0 @@
const { getCommonWebpackOptions } = require('./webpack.common');
const inputEntry = './src/server.ts';
const outputDir = '../build';
const outputFilename = 'index.js';
module.exports = getCommonWebpackOptions({
inputEntry,
outputDir,
outputFilename,
});

View File

@@ -1,52 +0,0 @@
import { Router, Request, Response, NextFunction } from 'express';
import { Service, Inject } from 'typedi';
import BaseController from '@/api/controllers/BaseController';
import AuthenticatedAccount from '@/services/AuthenticatedAccount';
import TenancyMiddleware from '@/api/middleware/TenancyMiddleware';
import AttachCurrentTenantUser from '@/api/middleware/AttachCurrentTenantUser';
import JWTAuth from '@/api/middleware/jwtAuth';
@Service()
export default class AccountController extends BaseController {
@Inject()
accountService: AuthenticatedAccount;
/**
* Router constructor method.
*/
public router() {
const router = Router();
// Should before build tenant database the user be authorized and
// most important than that, should be subscribed to any plan.
router.use(JWTAuth);
router.use(AttachCurrentTenantUser);
router.use(TenancyMiddleware);
router.get('/', this.getAccount);
return router;
}
/**
* Creates a new account.
* @param {Request} req -
* @param {Response} res -
* @param {NextFunction} next -
*/
private getAccount = async (
req: Request,
res: Response,
next: NextFunction
) => {
const { tenantId, user } = req;
try {
const account = await this.accountService.getAccount(tenantId, user);
return res.status(200).send({ data: account });
} catch (error) {
next(error);
}
};
}

View File

@@ -1,42 +0,0 @@
import { Service, Inject } from 'typedi';
import { Request, Response, Router, NextFunction } from 'express';
import asyncMiddleware from '@/api/middleware/asyncMiddleware';
import BaseController from '@/api/controllers/BaseController';
import AccountsTypesService from '@/services/Accounts/AccountsTypesServices';
@Service()
export default class AccountsTypesController extends BaseController {
@Inject()
accountsTypesService: AccountsTypesService;
/**
* Router constructor.
*/
router() {
const router = Router();
router.get('/', asyncMiddleware(this.getAccountTypesList.bind(this)));
return router;
}
/**
* Retrieve accounts types list.
* @param {Request} req - Request.
* @param {Response} res - Response.
* @return {Response}
*/
getAccountTypesList(req: Request, res: Response, next: NextFunction) {
const { tenantId } = req;
try {
const accountTypes = this.accountsTypesService.getAccountsTypes(tenantId);
return res.status(200).send({
account_types: this.transfromToResponse(accountTypes, ['label'], req),
});
} catch (error) {
next(error);
}
}
}

View File

@@ -1,527 +0,0 @@
import { Router, Request, Response, NextFunction } from 'express';
import { check, param, query } from 'express-validator';
import { Service, Inject } from 'typedi';
import asyncMiddleware from '@/api/middleware/asyncMiddleware';
import BaseController from '@/api/controllers/BaseController';
import {
AbilitySubject,
AccountAction,
IAccountDTO,
IAccountsStructureType,
} from '@/interfaces';
import { ServiceError } from '@/exceptions';
import DynamicListingService from '@/services/DynamicListing/DynamicListService';
import { DATATYPES_LENGTH } from '@/data/DataTypes';
import CheckPolicies from '@/api/middleware/CheckPolicies';
import { AccountsApplication } from '@/services/Accounts/AccountsApplication';
import { MAX_ACCOUNTS_CHART_DEPTH } from 'services/Accounts/constants';
@Service()
export default class AccountsController extends BaseController {
@Inject()
private accountsApplication: AccountsApplication;
@Inject()
private dynamicListService: DynamicListingService;
/**
* Router constructor method.
*/
public router() {
const router = Router();
router.get(
'/transactions',
CheckPolicies(AccountAction.VIEW, AbilitySubject.Account),
[query('account_id').optional().isInt().toInt()],
this.asyncMiddleware(this.accountTransactions.bind(this)),
this.catchServiceErrors
);
router.post(
'/:id/activate',
CheckPolicies(AccountAction.EDIT, AbilitySubject.Account),
[...this.accountParamSchema],
asyncMiddleware(this.activateAccount.bind(this)),
this.catchServiceErrors
);
router.post(
'/:id/inactivate',
CheckPolicies(AccountAction.EDIT, AbilitySubject.Account),
[...this.accountParamSchema],
asyncMiddleware(this.inactivateAccount.bind(this)),
this.catchServiceErrors
);
router.post(
'/:id',
CheckPolicies(AccountAction.EDIT, AbilitySubject.Account),
[...this.editAccountDTOSchema, ...this.accountParamSchema],
this.validationResult,
asyncMiddleware(this.editAccount.bind(this)),
this.catchServiceErrors
);
router.post(
'/',
CheckPolicies(AccountAction.CREATE, AbilitySubject.Account),
[...this.createAccountDTOSchema],
this.validationResult,
asyncMiddleware(this.newAccount.bind(this)),
this.catchServiceErrors
);
router.get(
'/:id',
CheckPolicies(AccountAction.VIEW, AbilitySubject.Account),
[...this.accountParamSchema],
this.validationResult,
asyncMiddleware(this.getAccount.bind(this)),
this.catchServiceErrors
);
router.get(
'/',
CheckPolicies(AccountAction.VIEW, AbilitySubject.Account),
[...this.accountsListSchema],
this.validationResult,
asyncMiddleware(this.getAccountsList.bind(this)),
this.dynamicListService.handlerErrorsToResponse,
this.catchServiceErrors
);
router.delete(
'/:id',
CheckPolicies(AccountAction.DELETE, AbilitySubject.Account),
[...this.accountParamSchema],
this.validationResult,
asyncMiddleware(this.deleteAccount.bind(this)),
this.catchServiceErrors
);
return router;
}
/**
* Create account DTO Schema validation.
*/
private get createAccountDTOSchema() {
return [
check('name')
.exists()
.isLength({ min: 3, max: DATATYPES_LENGTH.STRING })
.trim()
.escape(),
check('code')
.optional({ nullable: true })
.isLength({ min: 3, max: 6 })
.trim()
.escape(),
check('currency_code').optional(),
check('account_type')
.exists()
.isLength({ min: 3, max: DATATYPES_LENGTH.STRING })
.trim()
.escape(),
check('description')
.optional({ nullable: true })
.isLength({ max: DATATYPES_LENGTH.TEXT })
.trim()
.escape(),
check('parent_account_id')
.optional({ nullable: true })
.isInt({ min: 0, max: DATATYPES_LENGTH.INT_10 })
.toInt(),
];
}
/**
* Account DTO Schema validation.
*/
private get editAccountDTOSchema() {
return [
check('name')
.exists()
.isLength({ min: 3, max: DATATYPES_LENGTH.STRING })
.trim()
.escape(),
check('code')
.optional({ nullable: true })
.isLength({ min: 3, max: 6 })
.trim()
.escape(),
check('account_type')
.exists()
.isLength({ min: 3, max: DATATYPES_LENGTH.STRING })
.trim()
.escape(),
check('description')
.optional({ nullable: true })
.isLength({ max: DATATYPES_LENGTH.TEXT })
.trim()
.escape(),
check('parent_account_id')
.optional({ nullable: true })
.isInt({ min: 0, max: DATATYPES_LENGTH.INT_10 })
.toInt(),
];
}
private get accountParamSchema() {
return [param('id').exists().isNumeric().toInt()];
}
/**
* Accounts list validation schema.
*/
private get accountsListSchema() {
return [
query('view_slug').optional({ nullable: true }).isString().trim(),
query('stringified_filter_roles').optional().isJSON(),
query('column_sort_by').optional(),
query('sort_order').optional().isIn(['desc', 'asc']),
query('inactive_mode').optional().isBoolean().toBoolean(),
query('search_keyword').optional({ nullable: true }).isString().trim(),
query('structure')
.optional()
.isString()
.isIn([IAccountsStructureType.Tree, IAccountsStructureType.Flat]),
];
}
get closingAccountSchema() {
return [
check('to_account_id').exists().isNumeric().toInt(),
check('delete_after_closing').exists().isBoolean(),
];
}
/**
* Creates a new account.
* @param {Request} req -
* @param {Response} res -
* @param {NextFunction} next -
*/
async newAccount(req: Request, res: Response, next: NextFunction) {
const { tenantId } = req;
const accountDTO: IAccountDTO = this.matchedBodyData(req);
try {
const account = await this.accountsApplication.createAccount(
tenantId,
accountDTO
);
return res.status(200).send({
id: account.id,
message: 'The account has been created successfully.',
});
} catch (error) {
next(error);
}
}
/**
* Edit account details.
* @param {Request} req
* @param {Response} res
* @return {Response}
*/
async editAccount(req: Request, res: Response, next: NextFunction) {
const { tenantId } = req;
const { id: accountId } = req.params;
const accountDTO: IAccountDTO = this.matchedBodyData(req);
try {
const account = await this.accountsApplication.editAccount(
tenantId,
accountId,
accountDTO
);
return res.status(200).send({
id: account.id,
message: 'The account has been edited successfully',
});
} catch (error) {
next(error);
}
}
/**
* Get details of the given account.
* @param {Request} req
* @param {Response} res
* @return {Response}
*/
async getAccount(req: Request, res: Response, next: NextFunction) {
const { tenantId } = req;
const { id: accountId } = req.params;
try {
const account = await this.accountsApplication.getAccount(
tenantId,
accountId
);
return res
.status(200)
.send({ account: this.transfromToResponse(account) });
} catch (error) {
next(error);
}
}
/**
* Delete the given account.
* @param {Request} req
* @param {Response} res
* @return {Response}
*/
async deleteAccount(req: Request, res: Response, next: NextFunction) {
const { id: accountId } = req.params;
const { tenantId } = req;
try {
await this.accountsApplication.deleteAccount(tenantId, accountId);
return res.status(200).send({
id: accountId,
message: 'The deleted account has been deleted successfully.',
});
} catch (error) {
next(error);
}
}
/**
* Activate the given account.
* @param {Response} res -
* @param {Request} req -
* @return {Response}
*/
async activateAccount(req: Request, res: Response, next: Function) {
const { id: accountId } = req.params;
const { tenantId } = req;
try {
await this.accountsApplication.activateAccount(tenantId, accountId);
return res.status(200).send({
id: accountId,
message: 'The account has been activated successfully.',
});
} catch (error) {
next(error);
}
}
/**
* Inactive the given account.
* @param {Response} res -
* @param {Request} req -
* @return {Response}
*/
async inactivateAccount(req: Request, res: Response, next: Function) {
const { id: accountId } = req.params;
const { tenantId } = req;
try {
await this.accountsApplication.inactivateAccount(tenantId, accountId);
return res.status(200).send({
id: accountId,
message: 'The account has been inactivated successfully.',
});
} catch (error) {
next(error);
}
}
/**
* Retrieve accounts datatable list.
* @param {Request} req
* @param {Response} res
* @param {Response}
*/
public async getAccountsList(
req: Request,
res: Response,
next: NextFunction
) {
const { tenantId } = req;
// Filter query.
const filter = {
sortOrder: 'desc',
columnSortBy: 'created_at',
inactiveMode: false,
structure: IAccountsStructureType.Tree,
...this.matchedQueryData(req),
};
try {
const { accounts, filterMeta } =
await this.accountsApplication.getAccounts(tenantId, filter);
return res.status(200).send({
accounts: this.transfromToResponse(accounts, 'accountTypeLabel', req),
filter_meta: this.transfromToResponse(filterMeta),
});
} catch (error) {
next(error);
}
}
/**
* Retrieve accounts transactions list.
* @param {Request} req
* @param {Response} res
* @param {NextFunction} next
* @returns {Response}
*/
async accountTransactions(req: Request, res: Response, next: NextFunction) {
const { tenantId } = req;
const transactionsFilter = this.matchedQueryData(req);
try {
const transactions =
await this.accountsApplication.getAccountsTransactions(
tenantId,
transactionsFilter
);
return res.status(200).send({
transactions: this.transfromToResponse(transactions),
});
} catch (error) {
next(error);
}
}
/**
* Transforms service errors to response.
* @param {Error}
* @param {Request} req
* @param {Response} res
* @param {ServiceError} error
*/
private catchServiceErrors(
error,
req: Request,
res: Response,
next: NextFunction
) {
if (error instanceof ServiceError) {
if (error.errorType === 'account_not_found') {
return res.boom.notFound('The given account not found.', {
errors: [{ type: 'ACCOUNT.NOT.FOUND', code: 100 }],
});
}
if (error.errorType === 'account_name_not_unqiue') {
return res.boom.badRequest('The given account not unique.', {
errors: [{ type: 'ACCOUNT.NAME.NOT.UNIQUE', code: 150 }],
});
}
if (error.errorType === 'account_type_not_found') {
return res.boom.badRequest('The given account type not found.', {
errors: [{ type: 'ACCOUNT_TYPE_NOT_FOUND', code: 200 }],
});
}
if (error.errorType === 'account_type_not_allowed_to_changed') {
return res.boom.badRequest(
'Not allowed to change account type of the account.',
{
errors: [{ type: 'NOT.ALLOWED.TO.CHANGE.ACCOUNT.TYPE', code: 300 }],
}
);
}
if (error.errorType === 'parent_account_not_found') {
return res.boom.badRequest('The parent account not found.', {
errors: [{ type: 'PARENT_ACCOUNT_NOT_FOUND', code: 400 }],
});
}
if (error.errorType === 'parent_has_different_type') {
return res.boom.badRequest('The parent account has different type.', {
errors: [
{ type: 'PARENT.ACCOUNT.HAS.DIFFERENT.ACCOUNT.TYPE', code: 500 },
],
});
}
if (error.errorType === 'account_code_not_unique') {
return res.boom.badRequest('The given account code is not unique.', {
errors: [{ type: 'NOT_UNIQUE_CODE', code: 600 }],
});
}
if (error.errorType === 'account_has_associated_transactions') {
return res.boom.badRequest(
'You could not delete account has associated transactions.',
{
errors: [
{ type: 'ACCOUNT.HAS.ASSOCIATED.TRANSACTIONS', code: 800 },
],
}
);
}
if (error.errorType === 'account_predefined') {
return res.boom.badRequest('You could not delete predefined account', {
errors: [{ type: 'ACCOUNT.PREDEFINED', code: 900 }],
});
}
if (error.errorType === 'accounts_not_found') {
return res.boom.notFound('Some of the given accounts not found.', {
errors: [{ type: 'SOME.ACCOUNTS.NOT_FOUND', code: 1000 }],
});
}
if (error.errorType === 'predefined_accounts') {
return res.boom.badRequest(
'Some of the given accounts are predefined.',
{ errors: [{ type: 'ACCOUNTS_PREDEFINED', code: 1100 }] }
);
}
if (error.errorType === 'close_account_and_to_account_not_same_type') {
return res.boom.badRequest(
'The close account has different root type with to account.',
{
errors: [
{
type: 'CLOSE_ACCOUNT_AND_TO_ACCOUNT_NOT_SAME_TYPE',
code: 1200,
},
],
}
);
}
if (error.errorType === 'ACCOUNT_TYPE_NOT_SUPPORTS_MULTI_CURRENCY') {
return res.boom.badRequest(
'The given account type does not support multi-currency.',
{
errors: [
{ type: 'ACCOUNT_TYPE_NOT_SUPPORTS_MULTI_CURRENCY', code: 1300 },
],
}
);
}
if (error.errorType === 'ACCOUNT_CURRENCY_NOT_SAME_PARENT_ACCOUNT') {
return res.boom.badRequest(
'You could not add account has currency different on the parent account.',
{
errors: [
{ type: 'ACCOUNT_CURRENCY_NOT_SAME_PARENT_ACCOUNT', code: 1400 },
],
}
);
}
if (error.errorType === 'PARENT_ACCOUNT_EXCEEDED_THE_DEPTH_LEVEL') {
return res.boom.badRequest(
'The parent account exceeded the depth level of accounts chart.',
{
errors: [
{
type: 'PARENT_ACCOUNT_EXCEEDED_THE_DEPTH_LEVEL',
code: 1500,
data: {
maxDepth: MAX_ACCOUNTS_CHART_DEPTH,
},
},
],
}
);
}
}
next(error);
}
}

View File

@@ -1,24 +0,0 @@
import { Router } from 'express';
import basicAuth from 'express-basic-auth';
import agendash from 'agendash';
import { Container } from 'typedi';
import config from '@/config';
export default class AgendashController {
static router() {
const router = Router();
const agendaInstance = Container.get('agenda');
router.use(
'/dash',
basicAuth({
users: {
[config.agendash.user]: config.agendash.password,
},
challenge: true,
}),
agendash(agendaInstance)
);
return router;
}
}

View File

@@ -1,259 +0,0 @@
import mime from 'mime-types';
import { Service, Inject } from 'typedi';
import { Router, Response, NextFunction, Request } from 'express';
import { body, param } from 'express-validator';
import BaseController from '@/api/controllers/BaseController';
import { AttachmentsApplication } from '@/services/Attachments/AttachmentsApplication';
@Service()
export class AttachmentsController extends BaseController {
@Inject()
private attachmentsApplication: AttachmentsApplication;
/**
* Router constructor.
*/
public router() {
const router = Router();
router.post(
'/',
this.attachmentsApplication.uploadPipeline.single('file'),
this.validateUploadedFileExistance,
this.uploadAttachment.bind(this)
);
router.delete(
'/:id',
[param('id').exists()],
this.validationResult,
this.deleteAttachment.bind(this)
);
router.get(
'/:id',
[param('id').exists()],
this.validationResult,
this.getAttachment.bind(this)
);
router.post(
'/:id/link',
[body('modelRef').exists(), body('modelId').exists()],
this.validationResult
);
router.post(
'/:id/link',
[body('modelRef').exists(), body('modelId').exists()],
this.validationResult,
this.linkDocument.bind(this)
);
router.post(
'/:id/unlink',
[body('modelRef').exists(), body('modelId').exists()],
this.validationResult,
this.unlinkDocument.bind(this)
);
router.get(
'/:id/presigned-url',
[param('id').exists()],
this.validationResult,
this.getAttachmentPresignedUrl.bind(this)
);
return router;
}
/**
* Validates the upload file existance.
* @param {Request} req
* @param {Response} res
* @param {NextFunction} next
* @returns {Response|void}
*/
private validateUploadedFileExistance(
req: Request,
res: Response,
next: NextFunction
) {
if (!req.file) {
return res.boom.badRequest(null, {
errorType: 'FILE_UPLOAD_FAILED',
message: 'Now file uploaded.',
});
}
next();
}
/**
* Uploads the attachments to S3 and store the file metadata to DB.
* @param {Request} req
* @param {Response} res
* @param {NextFunction} next
* @returns {Response|void}
*/
private async uploadAttachment(
req: Request,
res: Response,
next: NextFunction
): Promise<Response | void> {
const { tenantId } = req;
const file = req.file;
try {
const data = await this.attachmentsApplication.upload(tenantId, file);
return res.status(200).send({
status: 200,
message: 'The document has uploaded successfully.',
data,
});
} catch (error) {
next(error);
}
}
/**
* Retrieves the given attachment key.
* @param {Request} req
* @param {Response} res
* @param {NextFunction} next
* @returns {Promise<Response|void>}
*/
private async getAttachment(
req: Request,
res: Response,
next: NextFunction
): Promise<Response | void> {
const { tenantId } = req;
const { id } = req.params;
try {
const data = await this.attachmentsApplication.get(tenantId, id);
const byte = await data.Body.transformToByteArray();
const extension = mime.extension(data.ContentType);
const buffer = Buffer.from(byte);
res.set(
'Content-Disposition',
`filename="${req.params.id}.${extension}"`
);
res.set('Content-Type', data.ContentType);
res.send(buffer);
} catch (error) {
next(error);
}
}
/**
* Deletes the given document key.
* @param {Request} req
* @param {Response} res
* @param {NextFunction} next
* @returns {Promise<Response|void>}
*/
private async deleteAttachment(
req: Request,
res: Response,
next: NextFunction
): Promise<Response | void> {
const { tenantId } = req;
const { id: documentId } = req.params;
try {
await this.attachmentsApplication.delete(tenantId, documentId);
return res.status(200).send({
status: 200,
message: 'The document has been delete successfully.',
});
} catch (error) {
next(error);
}
}
/**
* Links the given document key.
* @param {Request} req
* @param {Response} res
* @param {NextFunction} next
* @returns {Promise<Response|void>}
*/
private async linkDocument(
req: Request,
res: Response,
next: Function
): Promise<Response | void> {
const { tenantId } = req;
const { id: documentId } = req.params;
const { modelRef, modelId } = this.matchedBodyData(req);
try {
await this.attachmentsApplication.link(
tenantId,
documentId,
modelRef,
modelId
);
return res.status(200).send({
status: 200,
message: 'The document has been linked successfully.',
});
} catch (error) {
next(error);
}
}
/**
* Links the given document key.
* @param {Request} req
* @param {Response} res
* @param {NextFunction} next
* @returns {Promise<Response|void>}
*/
private async unlinkDocument(
req: Request,
res: Response,
next: NextFunction
): Promise<Response | void> {
const { tenantId } = req;
const { id: documentId } = req.params;
const { modelRef, modelId } = this.matchedBodyData(req);
try {
await this.attachmentsApplication.link(
tenantId,
documentId,
modelRef,
modelId
);
return res.status(200).send({
status: 200,
message: 'The document has been linked successfully.',
});
} catch (error) {
next(error);
}
}
/**
* Retreives the presigned url of the given attachment key.
* @param {Request} req
* @param {Response} res
* @param {NextFunction} next
* @returns {Promise<Response|void>}
*/
private async getAttachmentPresignedUrl(
req: Request,
res: Response,
next: NextFunction
): Promise<Response | void> {
const { id: documentKey } = req.params;
try {
const presignedUrl = await this.attachmentsApplication.getPresignedUrl(
documentKey
);
return res.status(200).send({ presignedUrl });
} catch (error) {
next(error);
}
}
}

View File

@@ -1,375 +0,0 @@
import { Request, Response, Router } from 'express';
import { check, ValidationChain } from 'express-validator';
import { Service, Inject } from 'typedi';
import BaseController from '@/api/controllers/BaseController';
import asyncMiddleware from '@/api/middleware/asyncMiddleware';
import { ILoginDTO, ISystemUser, IRegisterDTO } from '@/interfaces';
import { ServiceError, ServiceErrors } from '@/exceptions';
import { DATATYPES_LENGTH } from '@/data/DataTypes';
import LoginThrottlerMiddleware from '@/api/middleware/LoginThrottlerMiddleware';
import AuthenticationApplication from '@/services/Authentication/AuthApplication';
import JWTAuth from '@/api/middleware/jwtAuth';
import AttachCurrentTenantUser from '@/api/middleware/AttachCurrentTenantUser';
@Service()
export default class AuthenticationController extends BaseController {
@Inject()
private authApplication: AuthenticationApplication;
/**
* Constructor method.
*/
public router() {
const router = Router();
router.post(
'/login',
this.loginSchema,
this.validationResult,
LoginThrottlerMiddleware,
asyncMiddleware(this.login.bind(this)),
this.handlerErrors
);
router.use('/register/verify/resend', JWTAuth);
router.use('/register/verify/resend', AttachCurrentTenantUser);
router.post(
'/register/verify/resend',
asyncMiddleware(this.registerVerifyResendMail.bind(this)),
this.handlerErrors
);
router.post(
'/register/verify',
this.signupVerifySchema,
this.validationResult,
asyncMiddleware(this.registerVerify.bind(this)),
this.handlerErrors
);
router.post(
'/register',
this.registerSchema,
this.validationResult,
asyncMiddleware(this.register.bind(this)),
this.handlerErrors
);
router.post(
'/send_reset_password',
this.sendResetPasswordSchema,
this.validationResult,
asyncMiddleware(this.sendResetPassword.bind(this)),
this.handlerErrors
);
router.post(
'/reset/:token',
this.resetPasswordSchema,
this.validationResult,
asyncMiddleware(this.resetPassword.bind(this)),
this.handlerErrors
);
router.get('/meta', asyncMiddleware(this.getAuthMeta.bind(this)));
return router;
}
/**
* Login validation schema.
* @returns {ValidationChain[]}
*/
private get loginSchema(): ValidationChain[] {
return [
check('crediential').exists().isEmail(),
check('password').exists().isLength({ min: 5 }),
];
}
/**
* Register validation schema.
* @returns {ValidationChain[]}
*/
private get registerSchema(): ValidationChain[] {
return [
check('first_name')
.exists()
.isString()
.trim()
.escape()
.isLength({ max: DATATYPES_LENGTH.STRING }),
check('last_name')
.exists()
.isString()
.trim()
.escape()
.isLength({ max: DATATYPES_LENGTH.STRING }),
check('email')
.exists()
.isString()
.isEmail()
.trim()
.escape()
.isLength({ max: DATATYPES_LENGTH.STRING }),
check('password')
.exists()
.isString()
.isLength({ min: 6 })
.trim()
.escape()
.isLength({ max: DATATYPES_LENGTH.STRING }),
];
}
private get signupVerifySchema(): ValidationChain[] {
return [
check('email')
.exists()
.isString()
.isEmail()
.isLength({ max: DATATYPES_LENGTH.STRING }),
check('token').exists().isString(),
];
}
/**
* Reset password schema.
* @returns {ValidationChain[]}
*/
private get resetPasswordSchema(): ValidationChain[] {
return [
check('password')
.exists()
.isLength({ min: 6 })
.custom((value, { req }) => {
if (value !== req.body.confirm_password) {
throw new Error("Passwords don't match");
} else {
return value;
}
}),
];
}
/**
* Send reset password validation schema.
* @returns {ValidationChain[]}
*/
private get sendResetPasswordSchema(): ValidationChain[] {
return [check('email').exists().isEmail().trim().escape()];
}
/**
* Handle user login.
* @param {Request} req
* @param {Response} res
*/
private async login(req: Request, res: Response, next: Function): Response {
const userDTO: ILoginDTO = this.matchedBodyData(req);
try {
const { token, user, tenant } = await this.authApplication.signIn(
userDTO.crediential,
userDTO.password
);
return res.status(200).send({ token, user, tenant });
} catch (error) {
next(error);
}
}
/**
* Organization register handler.
* @param {Request} req
* @param {Response} res
*/
private async register(req: Request, res: Response, next: Function) {
const registerDTO: IRegisterDTO = this.matchedBodyData(req);
try {
await this.authApplication.signUp(registerDTO);
return res.status(200).send({
type: 'success',
code: 'REGISTER.SUCCESS',
message: 'Register organization has been success.',
});
} catch (error) {
next(error);
}
}
/**
* Verifies the provider user's email after signin-up.
* @param {Request} req
* @param {Response}| res
* @param {Function} next
* @returns {Response|void}
*/
private async registerVerify(req: Request, res: Response, next: Function) {
const signUpVerifyDTO: { email: string; token: string } =
this.matchedBodyData(req);
try {
const user = await this.authApplication.signUpConfirm(
signUpVerifyDTO.email,
signUpVerifyDTO.token
);
return res.status(200).send({
type: 'success',
message: 'The given user has verified successfully',
user,
});
} catch (error) {
next(error);
}
}
/**
* Resends the confirmation email to the user.
* @param {Request} req
* @param {Response}| res
* @param {Function} next
*/
private async registerVerifyResendMail(
req: Request,
res: Response,
next: Function
) {
const { user } = req;
try {
const data = await this.authApplication.signUpConfirmResend(user.id);
return res.status(200).send({
type: 'success',
message: 'The given user has verified successfully',
data,
});
} catch (error) {
next(error);
}
}
/**
* Send reset password handler
* @param {Request} req
* @param {Response} res
*/
private async sendResetPassword(req: Request, res: Response, next: Function) {
const { email } = this.matchedBodyData(req);
try {
await this.authApplication.sendResetPassword(email);
return res.status(200).send({
code: 'SEND_RESET_PASSWORD_SUCCESS',
message: 'The reset password message has been sent successfully.',
});
} catch (error) {
if (error instanceof ServiceError) {
}
next(error);
}
}
/**
* Reset password handler
* @param {Request} req
* @param {Response} res
*/
private async resetPassword(req: Request, res: Response, next: Function) {
const { token } = req.params;
const { password } = req.body;
try {
await this.authApplication.resetPassword(token, password);
return res.status(200).send({
type: 'RESET_PASSWORD_SUCCESS',
message: 'The password has been reset successfully.',
});
} catch (error) {
next(error);
}
}
/**
* Retrieves the authentication meta for SPA.
* @param {Request} req
* @param {Response} res
* @param {Function} next
* @returns {Response|void}
*/
private async getAuthMeta(req: Request, res: Response, next: Function) {
try {
const meta = await this.authApplication.getAuthMeta();
return res.status(200).send({ meta });
} catch (error) {
next(error);
}
}
/**
* Handles the service errors.
*/
private handlerErrors(error, req: Request, res: Response, next: Function) {
if (error instanceof ServiceError) {
if (
['INVALID_DETAILS', 'invalid_password'].indexOf(error.errorType) !== -1
) {
return res.boom.badRequest(null, {
errors: [{ type: 'INVALID_DETAILS', code: 100 }],
});
}
if (error.errorType === 'USER_INACTIVE') {
return res.boom.badRequest(null, {
errors: [{ type: 'USER_INACTIVE', code: 200 }],
});
}
if (
error.errorType === 'TOKEN_INVALID' ||
error.errorType === 'TOKEN_EXPIRED'
) {
return res.boom.badRequest(null, {
errors: [{ type: 'TOKEN_INVALID', code: 300 }],
});
}
if (error.errorType === 'USER_NOT_FOUND') {
return res.boom.badRequest(null, {
errors: [{ type: 'USER_NOT_FOUND', code: 400 }],
});
}
if (error.errorType === 'EMAIL_NOT_FOUND') {
return res.status(400).send({
errors: [{ type: 'EMAIL.NOT.REGISTERED', code: 500 }],
});
}
if (error.errorType === 'EMAIL_EXISTS') {
return res.status(400).send({
errors: [{ type: 'EMAIL.EXISTS', code: 600 }],
});
}
if (error.errorType === 'SIGNUP_RESTRICTED') {
return res.status(400).send({
errors: [
{
type: 'SIGNUP_RESTRICTED',
message:
'Sign-up is restricted no one can sign-up to the system.',
code: 700,
},
],
});
}
if (error.errorType === 'SIGNUP_RESTRICTED_NOT_ALLOWED') {
return res.status(400).send({
errors: [
{
type: 'SIGNUP_RESTRICTED_NOT_ALLOWED',
message:
'Sign-up is restricted the given email address is not allowed to sign-up.',
code: 710,
},
],
});
}
}
next(error);
}
}

View File

@@ -1,18 +0,0 @@
import Container, { Inject, Service } from 'typedi';
import { Router } from 'express';
import BaseController from '@/api/controllers/BaseController';
import { PlaidBankingController } from './PlaidBankingController';
@Service()
export class BankingController extends BaseController {
/**
* Router constructor.
*/
router() {
const router = Router();
router.use('/plaid', Container.get(PlaidBankingController).router());
return router;
}
}

View File

@@ -1,53 +0,0 @@
import { Inject, Service } from 'typedi';
import { Router, Request, Response } from 'express';
import BaseController from '@/api/controllers/BaseController';
import { PlaidApplication } from '@/services/Banking/Plaid/PlaidApplication';
@Service()
export class PlaidBankingController extends BaseController {
@Inject()
private plaidApp: PlaidApplication;
/**
* Router constructor.
*/
router() {
const router = Router();
router.post('/link-token', this.linkToken.bind(this));
router.post('/exchange-token', this.exchangeToken.bind(this));
return router;
}
/**
* Retrieves the Plaid link token.
* @param {Request} req
* @param {response} res
* @returns {Response}
*/
private async linkToken(req: Request, res: Response) {
const { tenantId } = req;
const linkToken = await this.plaidApp.getLinkToken(tenantId);
return res.status(200).send(linkToken);
}
/**
* Exchanges the given public token.
* @param {Request} req
* @param {response} res
* @returns {Response}
*/
public async exchangeToken(req: Request, res: Response) {
const { tenantId } = req;
const { public_token, institution_id } = req.body;
await this.plaidApp.exchangeToken(tenantId, {
institutionId: institution_id,
publicToken: public_token,
});
return res.status(200).send({});
}
}

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