- Renamed and updated route handlers for sending and marking invoices to acknowledge and post invoices, respectively.
- Changed filter parameters from 'customer' to 'client' and added 'order' and 'orderType' filters for better invoice management.
- Enhanced invoice handling logic to include order items and shipments, improving the overall invoicing process.
- Updated the population fields in invoice queries to reflect new schema relationships.
- Adjusted state checks and logging for better error handling and clarity in invoice processing.
- Introduced new fields: 'invoicedAmount', 'invoicedAmountWithTax', 'invoicedAmountRemaining', and 'invoicedAmountWithTaxRemaining' to the shipment schema for better tracking of invoicing status.
- Updated the recalculation logic to compute remaining invoiced amounts based on the newly added fields.
- Introduced a new 'name' field as a required attribute in the order item schema.
- Added invoicing-related fields: 'invoicedAmountWithTax', 'invoicedAmount', 'invoicedQuantity', 'invoicedAmountRemaining', 'invoicedAmountWithTaxRemaining', and 'invoicedQuantityRemaining' to track invoicing status.
- Updated route handlers to accommodate the new 'name' field in order item creation and editing processes.
- Enhanced the recalculation logic to include remaining invoiced amounts and quantities.
- Introduced a new payment schema to handle payment records, including fields for amount, vendor, client, invoice, and state.
- Implemented route handlers for CRUD operations on payments, including listing, creating, editing, and deleting payments.
- Updated application routes to include payment routes for better organization and access.
- Added statistics and history retrieval methods for payments to enhance reporting capabilities.
- Renamed 'vendor' and 'client' fields to 'from' and 'to' for better semantic understanding.
- Added 'acknowledgedAt' field to track acknowledgment date of invoices.
- Added new schemas for invoice order items and shipments to support detailed invoice management.
- Updated the main invoice schema to include references to order items and shipments.
- Implemented a recalculation method for invoice totals, including amounts with and without tax.
- Enhanced rollup configurations to provide more detailed statistics on invoice states.
- Introduced new schemas for clients and sales orders.
- Implemented route handlers for CRUD operations on clients and sales orders.
- Updated the main application routes to include client and sales order routes.
- Enhanced the models to support new data structures and relationships.
