- Added a "New Payment" button to the Invoice model, allowing users to initiate payments based on invoice state.
- Introduced an "Acknowledge" button for invoices in the "sent" state, enabling acknowledgment actions.
- Updated the invoice grouping and filtering criteria to include "orderType" and "to/from" fields.
- Adjusted column definitions to improve layout and visibility of new fields, including "acknowledgedAt" and "paidAt".
- Enhanced the invoice summary calculations to include acknowledged counts and totals.
- Added PostInvoice component for posting invoices with confirmation dialog.
- Updated InvoiceInfo component to include new invoice order items and shipments sections.
- Modified NewInvoice component to set default issued and due dates.
- Refactored Invoice model to include new fields for issuedAt, dueAt, invoiceOrderItems, and invoiceShipments.
- Updated action names from 'send' to 'post' for clarity in the invoice workflow.
- Updated multiple models to change the column identifier from '_id' to '_reference' for consistency across the database schema.
- Adjusted relevant filters and properties to align with the new column naming convention.
- Introduced FinanceOverview, FinanceSidebar, and Invoices components for the finance dashboard.
- Added InvoiceInfo and NewInvoice components for managing invoices.
- Created SVG icons for finance and invoice.
- Updated routing to include finance-related paths.
- Enhanced DashboardBreadcrumb and DashboardNavigation to support finance navigation.
- Defined Invoice model with actions and properties for invoice management.
