Generate presigned URL for companyLogoKey when retrieving PDF template
to allow the logo to display when reopening the branding template drawer.
- Inject GetAttachmentPresignedUrl service in GetPdfTemplateService
- Generate companyLogoUri from companyLogoKey in template attributes
- Add companyLogoUri to transformer included attributes
Fixes the issue where logo uploads and saves but doesn't show when
reopening the branding template customization drawer.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Fixed an issue where branch and warehouse select fields were not displaying
saved values when editing existing transactions. The useSetPrimaryBranchToForm
and useSetPrimaryWarehouseToForm hooks were overwriting saved values with
primary defaults on every form load.
Changes:
- Added isNewMode check to useSetPrimaryBranchToForm hook
- Added isNewMode check to useSetPrimaryWarehouseToForm hook
- Updated InvoiceFormProvider to expose isNewMode in context
Affected forms:
- Sales: Invoice, Estimate, Receipt, CreditNote, PaymentReceived
- Purchases: Bill, VendorCredit, PaymentMade
- Expense
- MakeJournal (Manual Journal)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Fixed attachments not showing in edit forms for various transaction types by:
1. Adding @InjectAttachable() decorator to models:
- SaleReceipt, SaleEstimate, CreditNote, PaymentReceived
- Bill, BillPayment, VendorCredit
- ManualJournal, Expense
2. Fixing transformers to include attachments in API responses:
- SaleReceiptTransformer, PaymentReceivedTransformer
3. Registering missing event subscribers in Attachment.module.ts:
- AttachmentsOnSaleReceipts, AttachmentsOnSaleEstimates
4. Fixing DocumentLink model relation mapping:
- Changed Document.default to Document for proper module export
5. Fixing PaymentReceived model_ref consistency:
- Changed from 'PaymentReceive' to 'PaymentReceived' to match class name
6. Adding missing withGraphFetched('attachments') to GetPaymentReceived.service.ts
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Change 'id' to 'accountId' in CashflowAccountsGrid to match the
AccountDialogProvider expected payload. The dialog provider expects
'accountId' to fetch account details and populate the form.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Add OrganizationSettingsModule to BankingTransactionsModule
- Update GetBankAccountTransactions to pass dateFormat from settings
- Add meta support to FinancialSheet base class
- Refactor TransactionsByReference to use IFinancialReportMeta
- Update frontend to use server-provided formatted_date
- Add AccountsSettingsService for managing account-related settings
- Update validators, create and edit services to use settings
- Add constants for account configuration
- Update frontend utils and translations
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Replace hardcoded date formats ('YYYY/MM/DD') in all Meta classes with meta.dateFormat
- Add IFinancialReportMeta interface with baseCurrency and dateFormat fields
- Add DEFAULT_REPORT_META constant with default date format 'YYYY MMM DD'
- Update all sheet classes to accept IFinancialReportMeta parameter
- Update all services to pass dateFormat from meta to sheet constructors
- Fix customer/vendor transactions date formatting in table rows
- Add TenancyModule to SalesTaxLiabilityModule for dependency injection
- Make dateFormat optional in JournalSheet and GeneralLedger query types
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Fix date format mismatch between Miscellaneous and Organization constants
- Fix default date format casing ('DD MMM yyyy' -> 'DD MMM YYYY')
- Rename address fields from address_1/address_2 to address1/address2
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The `validateInvoicesRemainingAmount` method was incorrectly comparing the
total credit amount (sum of all entries) against each individual invoice's
due amount. This caused valid credit note applications to be rejected when
applying to multiple invoices where the total exceeded any single invoice's
due amount.
Changed the validation to compare each invoice's due amount against only the
specific entry amount being applied to that invoice.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Add AuthorizationGuard and PermissionGuard to the following controllers:
- CreditNoteRefundsController
- CreditNotesApplyInvoiceController
- VendorCreditApplyBillsController
- VendorCreditsRefundController
Add @RequirePermission decorators with appropriate actions:
- View action for GET endpoints
- Edit action for POST/DELETE endpoints
- Refund action for refund-related operations
Also fixes AuthorizationGuard to use userId from clsService instead of
user.id from request for consistency with the abilities cache.
- Include child account transactions when filtering parent accounts
- Fix order of operations in accounts section mapping
- Ensure accounts with child transactions are not incorrectly filtered out
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Ahmed Bouhuolia