progress in recipies

docs/COMMISSION_IMPLEMENTATION.md

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+# پیاده‌سازی کارمزد در بخش دریافت و پرداخت
+
+## تغییرات اعمال شده
+
+### 1. سرویس دریافت و پرداخت (`receipt_payment_service.py`)
+
+#### تغییرات اصلی:
+- **محاسبه مجموع کارمزدها**: مجموع کارمزدهای همه تراکنش‌ها محاسبه می‌شود
+- **ایجاد خطوط کارمزد جداگانه**: برای هر کارمزد، دو خط جداگانه ایجاد می‌شود:
+  - خط کارمزد برای حساب (بانک/صندوق/تنخواهگردان)
+  - خط کارمزد برای حساب کارمزد خدمات بانکی (کد 70902)
+
+#### منطق کارمزد:
+
+**در دریافت (Receipt):**
+- کارمزد از حساب بانک/صندوق/تنخواهگردان کم می‌شود (Credit)
+- کارمزد به حساب کارمزد خدمات بانکی اضافه می‌شود (Debit)
+
+**در پرداخت (Payment):**
+- کارمزد به حساب بانک/صندوق/تنخواهگردان اضافه می‌شود (Debit)
+- کارمزد از حساب کارمزد خدمات بانکی کم می‌شود (Credit)
+
+#### کدهای حساب:
+- بانک: `10203`
+- صندوق: `10202`
+- تنخواهگردان: `10201`
+- چک دریافتی: `10403`
+- چک پرداختی: `20202`
+- **کارمزد خدمات بانکی: `70902`**
+
+### 2. نمایش خطوط کارمزد
+
+در تابع `document_to_dict`:
+- خطوط کارمزد با فلگ `is_commission_line: true` تشخیص داده می‌شوند
+- خطوط کارمزد همیشه در `account_lines` نمایش داده می‌شوند
+
+## نحوه استفاده
+
+### فرانت‌اند:
+```dart
+// در InvoiceTransaction
+final transaction = InvoiceTransaction(
+  // ... سایر فیلدها
+  commission: 5000, // کارمزد به ریال
+);
+```
+
+### API:
+```json
+{
+  "account_lines": [
+    {
+      "transaction_type": "bank",
+      "amount": 1000000,
+      "commission": 5000,
+      "bank_id": "123"
+    }
+  ]
+}
+```
+
+## نتیجه
+
+✅ کارمزد از فرانت به سرور ارسال می‌شود
+✅ کارمزد به عنوان سطر جداگانه در `document_lines` ثبت می‌شود
+✅ کارمزد برای بانک، صندوق و تنخواهگردان به صورت جداگانه ثبت می‌شود
+✅ کارمزد در حساب کارمزد خدمات بانکی (کد 70902) ثبت می‌شود
+✅ تعادل حسابداری حفظ می‌شود
+
+## مثال عملی
+
+**دریافت 1,000,000 ریال از شخص با کارمزد 5,000 ریال:**
+
+1. خط اصلی: شخص بستانکار 1,000,000 ریال
+2. خط اصلی: بانک بدهکار 1,000,000 ریال
+3. خط کارمزد: بانک بستانکار 5,000 ریال (کم شدن کارمزد)
+4. خط کارمزد: کارمزد خدمات بانکی بدهکار 5,000 ریال (اضافه شدن کارمزد)
+
+**مجموع:** شخص = 1,000,000 ریال، بانک = 995,000 ریال، کارمزد خدمات بانکی = 5,000 ریال ✅

docs/RECEIPTS_PAYMENTS_LIST_IMPLEMENTATION.md

@@ -0,0 +1,236 @@
+# پیاده‌سازی صفحه لیست دریافت و پرداخت با ویجت جدول
+
+## 📋 خلاصه
+این سند توضیح می‌دهد که چگونه بخش لیست دریافت و پرداخت از یک ListView ساده به یک ویجت جدول پیشرفته تبدیل شده است.
+
+## 🎯 اهداف
+- جایگزینی ListView ساده با DataTableWidget پیشرفته
+- افزودن قابلیت‌های جستجو، فیلتر و صفحه‌بندی
+- بهبود تجربه کاربری و عملکرد
+- استفاده مجدد از ویجت جدول در بخش‌های دیگر
+
+## 📁 فایل‌های ایجاد شده
+
+### 1. مدل داده
+**مسیر:** `lib/models/receipt_payment_document.dart`
+
+#### کلاس‌های اصلی:
+- `ReceiptPaymentDocument`: مدل اصلی سند دریافت/پرداخت
+- `PersonLine`: مدل خط شخص در سند
+- `AccountLine`: مدل خط حساب در سند
+
+#### ویژگی‌های کلیدی:
+- پشتیبانی از JSON serialization
+- محاسبه خودکار مجموع مبالغ
+- تشخیص نوع سند (دریافت/پرداخت)
+- فرمت‌بندی مناسب برای نمایش
+
+### 2. سرویس
+**مسیر:** `lib/services/receipt_payment_list_service.dart`
+
+#### کلاس اصلی:
+- `ReceiptPaymentListService`: مدیریت API calls
+
+#### متدهای اصلی:
+- `getList()`: دریافت لیست اسناد با فیلتر
+- `getById()`: دریافت جزئیات یک سند
+- `delete()`: حذف یک سند
+- `deleteMultiple()`: حذف چندین سند
+- `getStats()`: دریافت آمار کلی
+
+### 3. صفحه جدید
+**مسیر:** `lib/pages/business/receipts_payments_list_page.dart`
+
+#### ویژگی‌های صفحه:
+- استفاده از DataTableWidget
+- فیلتر نوع سند (دریافت/پرداخت/همه)
+- فیلتر بازه زمانی
+- جستجوی پیشرفته
+- عملیات CRUD کامل
+
+## 🔧 تنظیمات جدول
+
+### ستون‌های تعریف شده:
+1. **کد سند** (TextColumn): نمایش کد سند
+2. **نوع سند** (TextColumn): دریافت/پرداخت
+3. **تاریخ سند** (DateColumn): تاریخ با فرمت جلالی
+4. **مبلغ کل** (NumberColumn): مجموع مبالغ
+5. **تعداد اشخاص** (NumberColumn): تعداد خطوط اشخاص
+6. **تعداد حساب‌ها** (NumberColumn): تعداد خطوط حساب‌ها
+7. **ایجادکننده** (TextColumn): نام کاربر
+8. **تاریخ ثبت** (DateColumn): زمان ثبت
+9. **عملیات** (ActionColumn): دکمه‌های عملیات
+
+### قابلیت‌های فعال:
+- ✅ جستجوی کلی
+- ✅ فیلتر ستونی
+- ✅ فیلتر بازه زمانی
+- ✅ مرتب‌سازی
+- ✅ صفحه‌بندی
+- ✅ انتخاب چندتایی
+- ✅ دکمه refresh
+- ✅ دکمه clear filters
+
+## 🚀 نحوه استفاده
+
+### 1. Navigation
+```dart
+// در routing موجود
+GoRoute(
+  path: 'receipts-payments',
+  name: 'business_receipts_payments',
+  builder: (context, state) {
+    final businessId = int.parse(state.pathParameters['business_id']!);
+    return BusinessShell(
+      businessId: businessId,
+      authStore: _authStore!,
+      localeController: controller,
+      calendarController: _calendarController!,
+      themeController: themeController,
+      child: ReceiptsPaymentsListPage(
+        businessId: businessId,
+        calendarController: _calendarController!,
+        authStore: _authStore!,
+        apiClient: ApiClient(),
+      ),
+    );
+  },
+),
+```
+
+### 2. استفاده مستقیم
+```dart
+ReceiptsPaymentsListPage(
+  businessId: 123,
+  calendarController: calendarController,
+  authStore: authStore,
+  apiClient: apiClient,
+)
+```
+
+## 🔄 تغییرات در Routing
+
+### قبل:
+```dart
+child: ReceiptsPaymentsPage(
+  businessId: businessId,
+  calendarController: _calendarController!,
+  authStore: _authStore!,
+  apiClient: ApiClient(),
+),
+```
+
+### بعد:
+```dart
+child: ReceiptsPaymentsListPage(
+  businessId: businessId,
+  calendarController: _calendarController!,
+  authStore: _authStore!,
+  apiClient: ApiClient(),
+),
+```
+
+## 📊 API Integration
+
+### Endpoint استفاده شده:
+```
+POST /businesses/{business_id}/receipts-payments
+```
+
+### پارامترهای پشتیبانی شده:
+- `search`: جستجوی کلی
+- `document_type`: نوع سند (receipt/payment)
+- `from_date`: تاریخ شروع
+- `to_date`: تاریخ پایان
+- `sort_by`: فیلد مرتب‌سازی
+- `sort_desc`: جهت مرتب‌سازی
+- `take`: تعداد رکورد در صفحه
+- `skip`: تعداد رکورد رد شده
+
+## 🎨 UI/UX بهبودها
+
+### قبل:
+- ListView ساده
+- فقط نمایش draft های محلی
+- عدم وجود جستجو و فیلتر
+- UI محدود
+
+### بعد:
+- DataTableWidget پیشرفته
+- اتصال مستقیم به API
+- جستجو و فیلتر کامل
+- UI مدرن و responsive
+- عملیات CRUD کامل
+
+## 🔧 تنظیمات پیشرفته
+
+### فیلترهای اضافی:
+```dart
+additionalParams: {
+  if (_selectedDocumentType != null) 'document_type': _selectedDocumentType,
+  if (_fromDate != null) 'from_date': _fromDate!.toIso8601String(),
+  if (_toDate != null) 'to_date': _toDate!.toIso8601String(),
+},
+```
+
+### تنظیمات جدول:
+```dart
+DataTableConfig<ReceiptPaymentDocument>(
+  endpoint: '/businesses/${widget.businessId}/receipts-payments',
+  searchFields: ['code', 'created_by_name'],
+  filterFields: ['document_type'],
+  dateRangeField: 'document_date',
+  enableRowSelection: true,
+  enableMultiRowSelection: true,
+  defaultPageSize: 20,
+  pageSizeOptions: [10, 20, 50, 100],
+)
+```
+
+## 🚧 TODO های آینده
+
+1. **صفحه افزودن سند جدید**
+   - استفاده از dialog موجود
+   - یکپارچه‌سازی با API
+
+2. **صفحه جزئیات سند**
+   - نمایش کامل خطوط اشخاص و حساب‌ها
+   - امکان ویرایش
+
+3. **عملیات گروهی**
+   - حذف چندتایی
+   - خروجی اکسل
+   - چاپ اسناد
+
+4. **بهبودهای UX**
+   - انیمیشن‌های بهتر
+   - حالت‌های loading پیشرفته
+   - پیام‌های خطای بهتر
+
+## 📝 نکات مهم
+
+1. **سازگاری**: صفحه قدیمی `ReceiptsPaymentsPage` همچنان موجود است
+2. **API**: از همان API موجود استفاده می‌کند
+3. **مدل‌ها**: مدل‌های جدید با ساختار API سازگار هستند
+4. **Performance**: صفحه‌بندی و lazy loading برای عملکرد بهتر
+
+## 🔍 تست
+
+### بررسی syntax:
+```bash
+flutter analyze lib/pages/business/receipts_payments_list_page.dart
+flutter analyze lib/models/receipt_payment_document.dart
+flutter analyze lib/services/receipt_payment_list_service.dart
+```
+
+### تست runtime:
+1. اجرای اپلیکیشن
+2. رفتن به بخش دریافت و پرداخت
+3. تست فیلترها و جستجو
+4. تست عملیات CRUD
+
+## 📚 منابع
+
+- [DataTableWidget Documentation](../hesabixUI/hesabix_ui/lib/widgets/data_table/README.md)
+- [API Documentation](../hesabixAPI/adapters/api/v1/receipts_payments.py)
+- [Service Implementation](../hesabixAPI/app/services/receipt_payment_service.py)

docs/RECEIPT_PAYMENT_SYSTEM.md

@@ -0,0 +1,545 @@
+# 📝 سیستم دریافت و پرداخت (Receipt & Payment System)
+
+## 📌 مقدمه
+
+سیستم دریافت و پرداخت یک سیستم حسابداری است که برای ثبت تراکنش‌های مالی بین کسب‌وکار و اشخاص (مشتریان و تامین‌کنندگان) استفاده می‌شود.
+
+## 🎯 هدف
+
+این سیستم برای ثبت دو نوع سند طراحی شده است:
+
+1. **دریافت (Receipt)**: دریافت وجه از اشخاص (مشتریان)
+2. **پرداخت (Payment)**: پرداخت به اشخاص (تامین‌کنندگان/فروشندگان)
+
+## 📊 ساختار داده
+
+### سند (Document)
+
+هر سند دریافت یا پرداخت شامل موارد زیر است:
+
+```json
+{
+  "id": 123,
+  "code": "RC-20250115-0001",
+  "business_id": 1,
+  "document_type": "receipt",  // یا "payment"
+  "document_date": "2025-01-15",
+  "currency_id": 1,
+  "created_by_user_id": 5,
+  "person_lines": [
+    {
+      "person_id": 10,
+      "person_name": "علی احمدی",
+      "amount": 1000000,
+      "description": "تسویه حساب"
+    }
+  ],
+  "account_lines": [
+    {
+      "account_id": 456,
+      "account_name": "صندوق",
+      "amount": 1000000,
+      "description": ""
+    }
+  ]
+}
+```
+
+### خطوط سند (Document Lines)
+
+هر سند شامل دو نوع خط است:
+
+1. **خطوط اشخاص (Person Lines)**: تراکنش‌های مربوط به اشخاص
+2. **خطوط حساب‌ها (Account Lines)**: تراکنش‌های مربوط به حساب‌ها (صندوق، بانک، چک، ...)
+
+## 🧮 منطق حسابداری
+
+### 1️⃣ دریافت وجه از اشخاص (Receipt)
+
+**سناریو**: دریافت ۱,۰۰۰,۰۰۰ تومان از مشتری "علی احمدی" به صندوق
+
+#### ثبت در حساب‌ها:
+
+```
+صندوق (10202)                    بدهکار: 1,000,000
+حساب دریافتنی - علی احمدی (10401) بستانکار: 1,000,000
+```
+
+#### منطق:
+- **صندوق**: بدهکار می‌شود (چون دارایی افزایش یافته)
+- **حساب دریافتنی شخص**: بستانکار می‌شود (چون بدهی مشتری کم شده)
+
+#### کد نمونه (Frontend):
+
+```dart
+await service.createReceipt(
+  businessId: 1,
+  documentDate: DateTime.now(),
+  currencyId: 1,
+  personLines: [
+    {
+      'person_id': 10,
+      'person_name': 'علی احمدی',
+      'amount': 1000000,
+      'description': 'تسویه حساب',
+    }
+  ],
+  accountLines: [
+    {
+      'account_id': 456,  // شناسه حساب صندوق
+      'amount': 1000000,
+      'description': '',
+    }
+  ],
+);
+```
+
+---
+
+### 2️⃣ پرداخت به اشخاص (Payment)
+
+**سناریو**: پرداخت ۵۰۰,۰۰۰ تومان به تامین‌کننده "رضا محمدی" از بانک
+
+#### ثبت در حساب‌ها:
+
+```
+حساب پرداختنی - رضا محمدی (20201) بدهکار: 500,000
+بانک (10203)                         بستانکار: 500,000
+```
+
+#### منطق:
+- **حساب پرداختنی شخص**: بدهکار می‌شود (چون بدهی ما به تامین‌کننده کم شده)
+- **بانک**: بستانکار می‌شود (چون دارایی کاهش یافته)
+
+#### کد نمونه (Frontend):
+
+```dart
+await service.createPayment(
+  businessId: 1,
+  documentDate: DateTime.now(),
+  currencyId: 1,
+  personLines: [
+    {
+      'person_id': 20,
+      'person_name': 'رضا محمدی',
+      'amount': 500000,
+      'description': 'پرداخت بدهی',
+    }
+  ],
+  accountLines: [
+    {
+      'account_id': 789,  // شناسه حساب بانک
+      'amount': 500000,
+      'description': 'انتقال بانکی',
+    }
+  ],
+);
+```
+
+---
+
+## 🔧 نحوه استفاده از API
+
+### 1. ایجاد سند دریافت/پرداخت
+
+**Endpoint:** `POST /api/v1/businesses/{business_id}/receipts-payments/create`
+
+**Request Body:**
+
+```json
+{
+  "document_type": "receipt",
+  "document_date": "2025-01-15",
+  "currency_id": 1,
+  "person_lines": [
+    {
+      "person_id": 10,
+      "person_name": "علی احمدی",
+      "amount": 1000000,
+      "description": "تسویه حساب"
+    }
+  ],
+  "account_lines": [
+    {
+      "account_id": 456,
+      "amount": 1000000,
+      "description": ""
+    }
+  ],
+  "extra_info": {}
+}
+```
+
+**Response:**
+
+```json
+{
+  "success": true,
+  "message": "RECEIPT_PAYMENT_CREATED",
+  "data": {
+    "id": 123,
+    "code": "RC-20250115-0001",
+    "business_id": 1,
+    "document_type": "receipt",
+    "document_date": "2025-01-15",
+    "person_lines": [...],
+    "account_lines": [...]
+  }
+}
+```
+
+### 2. دریافت لیست اسناد
+
+**Endpoint:** `POST /api/v1/businesses/{business_id}/receipts-payments`
+
+**Request Body:**
+
+```json
+{
+  "skip": 0,
+  "take": 20,
+  "sort_by": "document_date",
+  "sort_desc": true,
+  "document_type": "receipt",
+  "from_date": "2025-01-01",
+  "to_date": "2025-01-31",
+  "search": ""
+}
+```
+
+### 3. دریافت جزئیات یک سند
+
+**Endpoint:** `GET /api/v1/receipts-payments/{document_id}`
+
+### 4. حذف سند
+
+**Endpoint:** `DELETE /api/v1/receipts-payments/{document_id}`
+
+---
+
+## 📱 نحوه استفاده در Flutter
+
+### 1. Import کردن سرویس:
+
+```dart
+import 'package:hesabix_ui/services/receipt_payment_service.dart';
+```
+
+### 2. ایجاد instance:
+
+```dart
+final service = ReceiptPaymentService(apiClient);
+```
+
+### 3. ایجاد سند دریافت:
+
+```dart
+try {
+  final result = await service.createReceipt(
+    businessId: 1,
+    documentDate: DateTime.now(),
+    currencyId: 1,
+    personLines: [
+      {
+        'person_id': 10,
+        'person_name': 'علی احمدی',
+        'amount': 1000000,
+        'description': 'تسویه حساب',
+      }
+    ],
+    accountLines: [
+      {
+        'account_id': 456,
+        'amount': 1000000,
+        'description': '',
+      }
+    ],
+  );
+  
+  print('سند با موفقیت ثبت شد: ${result['code']}');
+} catch (e) {
+  print('خطا در ثبت سند: $e');
+}
+```
+
+---
+
+## 🗂️ انواع حساب‌های مورد استفاده
+
+| کد حساب | نام حساب | نوع | توضیحات |
+|---------|----------|-----|---------|
+| `10401` | حساب دریافتنی | `4` | طلب از مشتریان |
+| `20201` | حساب پرداختنی | `9` | بدهی به تامین‌کنندگان |
+| `10202` | صندوق | `1` | صندوق |
+| `10203` | بانک | `3` | حساب بانکی |
+| `10403` | اسناد دریافتنی | `5` | چک دریافتی |
+| `20202` | اسناد پرداختنی | `10` | چک پرداختی |
+
+---
+
+## ✅ قوانین و محدودیت‌ها
+
+### 1. تعادل سند:
+- مجموع مبالغ **person_lines** باید برابر مجموع مبالغ **account_lines** باشد
+- در غیر این صورت خطای `UNBALANCED_AMOUNTS` برگردانده می‌شود
+
+### 2. اعتبارسنجی:
+- حداقل یک خط برای اشخاص الزامی است
+- حداقل یک خط برای حساب‌ها الزامی است
+- تمام مبالغ باید مثبت باشند
+- ارز باید معتبر باشد
+
+### 3. ایجاد خودکار حساب شخص:
+- اگر حساب شخص وجود نداشته باشد، به صورت خودکار ایجاد می‌شود
+- کد حساب: `{parent_code}-{person_id}`
+  - برای دریافت: `10401-{person_id}`
+  - برای پرداخت: `20201-{person_id}`
+
+---
+
+## 🔄 جریان کار (Workflow)
+
+```mermaid
+graph TD
+    A[شروع] --> B[کاربر وارد صفحه دریافت/پرداخت می‌شود]
+    B --> C[انتخاب نوع: دریافت یا پرداخت]
+    C --> D[کلیک بر روی دکمه افزودن]
+    D --> E[باز شدن دیالوگ]
+    E --> F[وارد کردن اطلاعات اشخاص]
+    F --> G[وارد کردن اطلاعات حساب‌ها]
+    G --> H{تعادل برقرار است؟}
+    H -->|خیر| I[نمایش اختلاف]
+    I --> F
+    H -->|بله| J[فعال شدن دکمه ذخیره]
+    J --> K[کلیک بر روی ذخیره]
+    K --> L[ارسال به سرور]
+    L --> M{موفق؟}
+    M -->|بله| N[نمایش پیام موفقیت]
+    M -->|خیر| O[نمایش پیام خطا]
+    N --> P[بستن دیالوگ]
+    O --> E
+    P --> Q[به‌روزرسانی لیست]
+    Q --> R[پایان]
+```
+
+---
+
+## 🧪 مثال‌های کاربردی
+
+### مثال 1: دریافت نقدی از مشتری
+
+```dart
+await service.createReceipt(
+  businessId: 1,
+  documentDate: DateTime.now(),
+  currencyId: 1,
+  personLines: [
+    {
+      'person_id': 10,
+      'person_name': 'شرکت ABC',
+      'amount': 5000000,
+      'description': 'دریافت بابت فاکتور شماره 123',
+    }
+  ],
+  accountLines: [
+    {
+      'account_id': 456,  // صندوق
+      'amount': 5000000,
+    }
+  ],
+);
+```
+
+**نتیجه در حساب‌ها:**
+```
+صندوق (10202)              بدهکار: 5,000,000
+حساب دریافتنی - شرکت ABC  بستانکار: 5,000,000
+```
+
+---
+
+### مثال 2: دریافت با چک از مشتری
+
+```dart
+await service.createReceipt(
+  businessId: 1,
+  documentDate: DateTime.now(),
+  currencyId: 1,
+  personLines: [
+    {
+      'person_id': 15,
+      'person_name': 'علی رضایی',
+      'amount': 3000000,
+      'description': 'دریافت بابت فاکتور 456',
+    }
+  ],
+  accountLines: [
+    {
+      'account_id': 789,  // اسناد دریافتنی (چک)
+      'amount': 3000000,
+      'description': 'چک شماره 12345678',
+    }
+  ],
+);
+```
+
+**نتیجه در حساب‌ها:**
+```
+اسناد دریافتنی (10403)      بدهکار: 3,000,000
+حساب دریافتنی - علی رضایی  بستانکار: 3,000,000
+```
+
+---
+
+### مثال 3: دریافت مختلط (نقد + چک)
+
+```dart
+await service.createReceipt(
+  businessId: 1,
+  documentDate: DateTime.now(),
+  currencyId: 1,
+  personLines: [
+    {
+      'person_id': 20,
+      'person_name': 'محمد حسینی',
+      'amount': 10000000,
+      'description': 'تسویه کامل',
+    }
+  ],
+  accountLines: [
+    {
+      'account_id': 456,  // صندوق
+      'amount': 4000000,
+      'description': 'نقد',
+    },
+    {
+      'account_id': 789,  // چک دریافتنی
+      'amount': 6000000,
+      'description': 'چک شماره 87654321',
+    }
+  ],
+);
+```
+
+**نتیجه در حساب‌ها:**
+```
+صندوق (10202)                بدهکار: 4,000,000
+اسناد دریافتنی (10403)        بدهکار: 6,000,000
+حساب دریافتنی - محمد حسینی   بستانکار: 10,000,000
+```
+
+---
+
+### مثال 4: پرداخت نقدی به تامین‌کننده
+
+```dart
+await service.createPayment(
+  businessId: 1,
+  documentDate: DateTime.now(),
+  currencyId: 1,
+  personLines: [
+    {
+      'person_id': 30,
+      'person_name': 'شرکت XYZ',
+      'amount': 8000000,
+      'description': 'پرداخت بابت خرید کالا',
+    }
+  ],
+  accountLines: [
+    {
+      'account_id': 456,  // صندوق
+      'amount': 8000000,
+    }
+  ],
+);
+```
+
+**نتیجه در حساب‌ها:**
+```
+حساب پرداختنی - شرکت XYZ  بدهکار: 8,000,000
+صندوق (10202)             بستانکار: 8,000,000
+```
+
+---
+
+### مثال 5: پرداخت به چند تامین‌کننده
+
+```dart
+await service.createPayment(
+  businessId: 1,
+  documentDate: DateTime.now(),
+  currencyId: 1,
+  personLines: [
+    {
+      'person_id': 35,
+      'person_name': 'تامین‌کننده A',
+      'amount': 2000000,
+    },
+    {
+      'person_id': 40,
+      'person_name': 'تامین‌کننده B',
+      'amount': 3000000,
+    }
+  ],
+  accountLines: [
+    {
+      'account_id': 890,  // بانک
+      'amount': 5000000,
+    }
+  ],
+);
+```
+
+**نتیجه در حساب‌ها:**
+```
+حساب پرداختنی - تامین‌کننده A  بدهکار: 2,000,000
+حساب پرداختنی - تامین‌کننده B  بدهکار: 3,000,000
+بانک (10203)                   بستانکار: 5,000,000
+```
+
+---
+
+## 🐛 خطاهای رایج و راه‌حل
+
+| کد خطا | توضیحات | راه‌حل |
+|--------|---------|--------|
+| `INVALID_DOCUMENT_TYPE` | نوع سند نامعتبر | از "receipt" یا "payment" استفاده کنید |
+| `CURRENCY_REQUIRED` | ارز الزامی است | currency_id را ارسال کنید |
+| `PERSON_LINES_REQUIRED` | حداقل یک خط شخص الزامی | person_lines را پر کنید |
+| `ACCOUNT_LINES_REQUIRED` | حداقل یک خط حساب الزامی | account_lines را پر کنید |
+| `UNBALANCED_AMOUNTS` | عدم تعادل مبالغ | مجموع person_lines و account_lines باید برابر باشد |
+| `PERSON_NOT_FOUND` | شخص یافت نشد | شناسه شخص را بررسی کنید |
+| `ACCOUNT_NOT_FOUND` | حساب یافت نشد | شناسه حساب را بررسی کنید |
+
+---
+
+## 📝 نکات مهم
+
+1. **تعادل سند**: همیشه مطمئن شوید که مجموع مبالغ اشخاص با مجموع مبالغ حساب‌ها برابر است.
+
+2. **ایجاد خودکار حساب**: اگر حساب شخص وجود نداشته باشد، به صورت خودکار ایجاد می‌شود.
+
+3. **کد سند**: کد سند به صورت خودکار با فرمت زیر تولید می‌شود:
+   - دریافت: `RC-YYYYMMDD-NNNN`
+   - پرداخت: `PY-YYYYMMDD-NNNN`
+
+4. **منطق حسابداری**:
+   - **دریافت**: شخص بستانکار، حساب (صندوق/بانک) بدهکار
+   - **پرداخت**: شخص بدهکار، حساب (صندوق/بانک) بستانکار
+
+5. **چند شخص/چند حساب**: می‌توانید در یک سند چند شخص و چند حساب داشته باشید.
+
+---
+
+## 📚 منابع مرتبط
+
+- [مستندات API](/hesabixAPI/README.md)
+- [راهنمای استفاده از Flutter](/hesabixUI/hesabix_ui/README.md)
+- [ساختار حساب‌ها](/docs/ACCOUNTS_STRUCTURE.md)
+
+---
+
+**تاریخ ایجاد**: 2025-01-13  
+**نسخه**: 1.0.0  
+**توسعه‌دهنده**: تیم Hesabix
+

hesabixAPI/adapters/api/v1/__init__.py

@@ -2,4 +2,5 @@ from .health import router as health  # noqa: F401
 from .categories import router as categories  # noqa: F401
 from .products import router as products  # noqa: F401
 from .price_lists import router as price_lists  # noqa: F401
+from .invoices import router as invoices  # noqa: F401
 

hesabixAPI/adapters/api/v1/checks.py

@@ -0,0 +1,163 @@
+from typing import Any, Dict
+from fastapi import APIRouter, Depends, Request, Body
+from sqlalchemy.orm import Session
+
+from adapters.db.session import get_db
+from app.core.auth_dependency import get_current_user, AuthContext
+from app.core.responses import success_response, format_datetime_fields, ApiError
+from app.core.permissions import require_business_management_dep, require_business_access
+from adapters.api.v1.schemas import QueryInfo
+from adapters.api.v1.schema_models.check import (
+    CheckCreateRequest,
+    CheckUpdateRequest,
+)
+from app.services.check_service import (
+    create_check,
+    update_check,
+    delete_check,
+    get_check_by_id,
+    list_checks,
+)
+
+
+router = APIRouter(prefix="/checks", tags=["checks"])
+
+
+@router.post(
+    "/businesses/{business_id}/checks",
+    summary="لیست چک‌های کسب‌وکار",
+    description="دریافت لیست چک‌ها با جستجو/فیلتر",
+)
+@require_business_access("business_id")
+async def list_checks_endpoint(
+    request: Request,
+    business_id: int,
+    query_info: QueryInfo,
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+):
+    query_dict: Dict[str, Any] = {
+        "take": query_info.take,
+        "skip": query_info.skip,
+        "sort_by": query_info.sort_by,
+        "sort_desc": query_info.sort_desc,
+        "search": query_info.search,
+        "search_fields": query_info.search_fields,
+        "filters": query_info.filters,
+    }
+    # additional params: person_id (accept from query params or body)
+    # from query params
+    if request.query_params.get("person_id"):
+        try:
+            query_dict["person_id"] = int(request.query_params.get("person_id"))
+        except Exception:
+            pass
+    # from request body (DataTable additionalParams)
+    try:
+        body_json = await request.json()
+        if isinstance(body_json, dict) and body_json.get("person_id") is not None:
+            try:
+                query_dict["person_id"] = int(body_json.get("person_id"))
+            except Exception:
+                pass
+    except Exception:
+        pass
+    result = list_checks(db, business_id, query_dict)
+    result["items"] = [format_datetime_fields(item, request) for item in result.get("items", [])]
+    return success_response(data=result, request=request, message="CHECKS_LIST_FETCHED")
+
+
+@router.post(
+    "/businesses/{business_id}/checks/create",
+    summary="ایجاد چک",
+    description="ایجاد چک جدید برای کسب‌وکار",
+)
+@require_business_access("business_id")
+async def create_check_endpoint(
+    request: Request,
+    business_id: int,
+    body: CheckCreateRequest = Body(...),
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+    _: None = Depends(require_business_management_dep),
+):
+    payload: Dict[str, Any] = body.model_dump(exclude_unset=True)
+    created = create_check(db, business_id, payload)
+    return success_response(data=format_datetime_fields(created, request), request=request, message="CHECK_CREATED")
+
+
+@router.get(
+    "/checks/{check_id}",
+    summary="جزئیات چک",
+    description="دریافت جزئیات چک",
+)
+async def get_check_endpoint(
+    request: Request,
+    check_id: int,
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+):
+    result = get_check_by_id(db, check_id)
+    if not result:
+        raise ApiError("CHECK_NOT_FOUND", "Check not found", http_status=404)
+    try:
+        biz_id = int(result.get("business_id"))
+    except Exception:
+        biz_id = None
+    if biz_id is not None and not ctx.can_access_business(biz_id):
+        raise ApiError("FORBIDDEN", "Access denied", http_status=403)
+    return success_response(data=format_datetime_fields(result, request), request=request, message="CHECK_DETAILS")
+
+
+@router.put(
+    "/checks/{check_id}",
+    summary="ویرایش چک",
+    description="ویرایش اطلاعات چک",
+)
+async def update_check_endpoint(
+    request: Request,
+    check_id: int,
+    body: CheckUpdateRequest = Body(...),
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+    _: None = Depends(require_business_management_dep),
+):
+    payload: Dict[str, Any] = body.model_dump(exclude_unset=True)
+    result = update_check(db, check_id, payload)
+    if result is None:
+        raise ApiError("CHECK_NOT_FOUND", "Check not found", http_status=404)
+    try:
+        biz_id = int(result.get("business_id"))
+    except Exception:
+        biz_id = None
+    if biz_id is not None and not ctx.can_access_business(biz_id):
+        raise ApiError("FORBIDDEN", "Access denied", http_status=403)
+    return success_response(data=format_datetime_fields(result, request), request=request, message="CHECK_UPDATED")
+
+
+@router.delete(
+    "/checks/{check_id}",
+    summary="حذف چک",
+    description="حذف یک چک",
+)
+async def delete_check_endpoint(
+    request: Request,
+    check_id: int,
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+    _: None = Depends(require_business_management_dep),
+):
+    result = get_check_by_id(db, check_id)
+    if result:
+        try:
+            biz_id = int(result.get("business_id"))
+        except Exception:
+            biz_id = None
+        if biz_id is not None and not ctx.can_access_business(biz_id):
+            raise ApiError("FORBIDDEN", "Access denied", http_status=403)
+    ok = delete_check(db, check_id)
+    if not ok:
+        raise ApiError("CHECK_NOT_FOUND", "Check not found", http_status=404)
+    return success_response(data=None, request=request, message="CHECK_DELETED")
+
+

hesabixAPI/adapters/api/v1/customers.py

@@ -0,0 +1,228 @@
+from fastapi import APIRouter, Depends, Request, HTTPException
+from sqlalchemy.orm import Session
+from pydantic import BaseModel
+from typing import Optional, List
+
+from adapters.db.session import get_db
+from app.core.responses import success_response, format_datetime_fields
+from app.core.auth_dependency import get_current_user, AuthContext
+from app.core.permissions import require_business_access_dep
+from app.services.person_service import search_persons, count_persons, get_person_by_id
+
+router = APIRouter(prefix="/customers", tags=["customers"])
+
+
+class CustomerSearchRequest(BaseModel):
+    business_id: int
+    page: int = 1
+    limit: int = 20
+    search: Optional[str] = None
+
+
+class CustomerResponse(BaseModel):
+    id: int
+    name: str
+    code: Optional[str] = None
+    phone: Optional[str] = None
+    email: Optional[str] = None
+    address: Optional[str] = None
+    is_active: bool = True
+    created_at: Optional[str] = None
+
+
+class CustomerSearchResponse(BaseModel):
+    customers: List[CustomerResponse]
+    total: int
+    page: int
+    limit: int
+    has_more: bool
+
+
+@router.post("/search", 
+    summary="جست‌وجوی مشتری‌ها", 
+    description="جست‌وجو در لیست مشتری‌ها (اشخاص) با قابلیت فیلتر و صفحه‌بندی",
+    response_model=CustomerSearchResponse,
+    responses={
+        200: {
+            "description": "لیست مشتری‌ها با موفقیت دریافت شد",
+            "content": {
+                "application/json": {
+                    "example": {
+                        "customers": [
+                            {
+                                "id": 1,
+                                "name": "احمد احمدی",
+                                "code": "CUST001",
+                                "phone": "09123456789",
+                                "email": "ahmad@example.com",
+                                "address": "تهران، خیابان ولیعصر",
+                                "is_active": True,
+                                "created_at": "2024-01-01T00:00:00Z"
+                            }
+                        ],
+                        "total": 1,
+                        "page": 1,
+                        "limit": 20,
+                        "has_more": False
+                    }
+                }
+            }
+        },
+        401: {
+            "description": "کاربر احراز هویت نشده است"
+        },
+        403: {
+            "description": "دسترسی غیرمجاز - نیاز به دسترسی به کسب و کار"
+        }
+    }
+)
+async def search_customers(
+    request: Request,
+    search_request: CustomerSearchRequest,
+    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+    _: None = Depends(require_business_access_dep)
+):
+    """جست‌وجو در لیست مشتری‌ها"""
+    
+    # بررسی دسترسی به بخش اشخاص (یا join permission)
+    # در اینجا می‌توانید منطق بررسی دسترسی join را پیاده‌سازی کنید
+    # برای مثال: اگر کاربر دسترسی مستقیم به اشخاص ندارد، اما دسترسی join دارد
+    
+    # جست‌وجو در اشخاص
+    persons = search_persons(
+        db=db,
+        business_id=search_request.business_id,
+        search_query=search_request.search,
+        page=search_request.page,
+        limit=search_request.limit
+    )
+    
+    # تبدیل به فرمت مشتری
+    customers = []
+    for person in persons:
+        # ساخت نام کامل
+        name_parts = []
+        if person.alias_name:
+            name_parts.append(person.alias_name)
+        if person.first_name:
+            name_parts.append(person.first_name)
+        if person.last_name:
+            name_parts.append(person.last_name)
+        full_name = " ".join(name_parts) if name_parts else person.alias_name or "نامشخص"
+        
+        customer = CustomerResponse(
+            id=person.id,
+            name=full_name,
+            code=str(person.code) if person.code else None,
+            phone=person.phone or person.mobile,
+            email=person.email,
+            address=person.address,
+            is_active=True,  # اشخاص همیشه فعال در نظر گرفته می‌شوند
+            created_at=person.created_at.isoformat() if person.created_at else None
+        )
+        customers.append(customer)
+    
+    # محاسبه تعداد کل
+    total_count = count_persons(
+        db=db,
+        business_id=search_request.business_id,
+        search_query=search_request.search
+    )
+    
+    has_more = len(customers) == search_request.limit
+    
+    return CustomerSearchResponse(
+        customers=customers,
+        total=total_count,
+        page=search_request.page,
+        limit=search_request.limit,
+        has_more=has_more
+    )
+
+
+@router.get("/detail/{customer_id}", 
+    summary="دریافت اطلاعات مشتری", 
+    description="دریافت اطلاعات کامل یک مشتری بر اساس شناسه",
+    response_model=CustomerResponse,
+    responses={
+        200: {
+            "description": "اطلاعات مشتری با موفقیت دریافت شد"
+        },
+        401: {
+            "description": "کاربر احراز هویت نشده است"
+        },
+        403: {
+            "description": "دسترسی غیرمجاز"
+        },
+        404: {
+            "description": "مشتری یافت نشد"
+        }
+    }
+)
+async def get_customer(
+    customer_id: int,
+    business_id: int,
+    request: Request,
+    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+    _: None = Depends(require_business_access_dep)
+):
+    """دریافت اطلاعات یک مشتری"""
+    
+    # دریافت اطلاعات شخص
+    person_data = get_person_by_id(db, customer_id, business_id)
+    
+    if not person_data:
+        raise HTTPException(status_code=404, detail="مشتری یافت نشد")
+    
+    # ساخت نام کامل
+    name_parts = []
+    if person_data.get('alias_name'):
+        name_parts.append(person_data['alias_name'])
+    if person_data.get('first_name'):
+        name_parts.append(person_data['first_name'])
+    if person_data.get('last_name'):
+        name_parts.append(person_data['last_name'])
+    full_name = " ".join(name_parts) if name_parts else person_data.get('alias_name', 'نامشخص')
+    
+    customer = CustomerResponse(
+        id=person_data['id'],
+        name=full_name,
+        code=str(person_data['code']) if person_data.get('code') else None,
+        phone=person_data.get('phone') or person_data.get('mobile'),
+        email=person_data.get('email'),
+        address=person_data.get('address'),
+        is_active=True,  # اشخاص همیشه فعال در نظر گرفته می‌شوند
+        created_at=person_data.get('created_at')
+    )
+    
+    return customer
+
+
+@router.get("/check-access", 
+    summary="بررسی دسترسی به مشتری‌ها", 
+    description="بررسی دسترسی کاربر به بخش مشتری‌ها",
+    responses={
+        200: {
+            "description": "دسترسی مجاز است"
+        },
+        401: {
+            "description": "کاربر احراز هویت نشده است"
+        },
+        403: {
+            "description": "دسترسی غیرمجاز"
+        }
+    }
+)
+async def check_customer_access(
+    business_id: int,
+    ctx: AuthContext = Depends(get_current_user),
+    _: None = Depends(require_business_access_dep)
+):
+    """بررسی دسترسی به بخش مشتری‌ها"""
+    
+    # در اینجا می‌توانید منطق بررسی دسترسی join را پیاده‌سازی کنید
+    # برای مثال: بررسی اینکه آیا کاربر دسترسی به اشخاص یا join permission دارد
+    
+    return {"access": True, "message": "دسترسی مجاز است"}

hesabixAPI/adapters/api/v1/fiscal_years.py

@@ -0,0 +1,71 @@
+from typing import Dict, Any
+from fastapi import APIRouter, Depends, Request
+from sqlalchemy.orm import Session
+
+from adapters.db.session import get_db
+from app.core.auth_dependency import get_current_user, AuthContext
+from app.core.permissions import require_business_access
+from app.core.responses import success_response, ApiError, format_datetime_fields
+from adapters.db.repositories.fiscal_year_repo import FiscalYearRepository
+
+
+router = APIRouter(prefix="/business", tags=["fiscal-years"])
+
+
+@router.get("/{business_id}/fiscal-years")
+@require_business_access("business_id")
+def list_fiscal_years(
+    request: Request,
+    business_id: int,
+    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+) -> Dict[str, Any]:
+    repo = FiscalYearRepository(db)
+
+    # اطمینان از دسترسی کاربر به کسب و کار
+    if not ctx.can_access_business(business_id):
+        raise ApiError("FORBIDDEN", f"No access to business {business_id}", http_status=403)
+
+    items = repo.list_by_business(business_id)
+
+    data = [
+        {
+            "id": fy.id,
+            "title": fy.title,
+            "start_date": fy.start_date,
+            "end_date": fy.end_date,
+            "is_current": fy.is_last,
+        }
+        for fy in items
+    ]
+
+    return success_response(data=format_datetime_fields({"items": data}, request), request=request, message="FISCAL_YEARS_LIST_FETCHED")
+
+
+@router.get("/{business_id}/fiscal-years/current")
+@require_business_access("business_id")
+def get_current_fiscal_year(
+    request: Request,
+    business_id: int,
+    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+) -> Dict[str, Any]:
+    repo = FiscalYearRepository(db)
+
+    if not ctx.can_access_business(business_id):
+        raise ApiError("FORBIDDEN", f"No access to business {business_id}", http_status=403)
+
+    fy = repo.get_current_for_business(business_id)
+    if not fy:
+        return success_response(data=None, request=request, message="NO_CURRENT_FISCAL_YEAR")
+
+    data = {
+        "id": fy.id,
+        "title": fy.title,
+        "start_date": fy.start_date,
+        "end_date": fy.end_date,
+        "is_current": fy.is_last,
+    }
+    return success_response(data=format_datetime_fields(data, request), request=request, message="FISCAL_YEAR_CURRENT_FETCHED")
+
+

hesabixAPI/adapters/api/v1/invoices.py

@@ -0,0 +1,67 @@
+from typing import Dict, Any
+from fastapi import APIRouter, Depends, Request
+from sqlalchemy.orm import Session
+
+from adapters.db.session import get_db
+from app.core.auth_dependency import get_current_user, AuthContext
+from app.core.permissions import require_business_access
+from app.core.responses import success_response
+from adapters.api.v1.schemas import QueryInfo
+
+
+router = APIRouter(prefix="/invoices", tags=["invoices"])  # Stubs only
+
+
+@router.post("/business/{business_id}")
+@require_business_access("business_id")
+def create_invoice_endpoint(
+    request: Request,
+    business_id: int,
+    payload: Dict[str, Any],
+    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+) -> Dict[str, Any]:
+    # Stub only: no implementation yet
+    return success_response(data={}, request=request, message="INVOICE_CREATE_STUB")
+
+
+@router.put("/business/{business_id}/{invoice_id}")
+@require_business_access("business_id")
+def update_invoice_endpoint(
+    request: Request,
+    business_id: int,
+    invoice_id: int,
+    payload: Dict[str, Any],
+    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+) -> Dict[str, Any]:
+    # Stub only: no implementation yet
+    return success_response(data={}, request=request, message="INVOICE_UPDATE_STUB")
+
+
+@router.get("/business/{business_id}/{invoice_id}")
+@require_business_access("business_id")
+def get_invoice_endpoint(
+    request: Request,
+    business_id: int,
+    invoice_id: int,
+    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+) -> Dict[str, Any]:
+    # Stub only: no implementation yet
+    return success_response(data={"item": None}, request=request, message="INVOICE_GET_STUB")
+
+
+@router.post("/business/{business_id}/search")
+@require_business_access("business_id")
+def search_invoices_endpoint(
+    request: Request,
+    business_id: int,
+    query_info: QueryInfo,
+    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+) -> Dict[str, Any]:
+    # Stub only: no implementation yet
+    return success_response(data={"items": [], "total": 0, "take": query_info.take, "skip": query_info.skip}, request=request, message="INVOICE_SEARCH_STUB")
+
+

hesabixAPI/adapters/api/v1/products.py

@@ -242,8 +242,8 @@ async def export_products_excel(
             ("category_id", "دسته"),
             ("base_sales_price", "قیمت فروش"),
             ("base_purchase_price", "قیمت خرید"),
-            ("main_unit_id", "واحد اصلی"),
-            ("secondary_unit_id", "واحد فرعی"),
+            ("main_unit", "واحد اصلی"),
+            ("secondary_unit", "واحد فرعی"),
             ("track_inventory", "کنترل موجودی"),
             ("created_at_formatted", "ایجاد"),
         ]
@@ -358,7 +358,7 @@ async def download_products_import_template(
 
     headers = [
         "code","name","item_type","description","category_id",
-        "main_unit_id","secondary_unit_id","unit_conversion_factor",
+        "main_unit","secondary_unit","unit_conversion_factor",
         "base_sales_price","base_purchase_price","track_inventory",
         "reorder_point","min_order_qty","lead_time_days",
         "is_sales_taxable","is_purchase_taxable","sales_tax_rate","purchase_tax_rate",
@@ -523,7 +523,7 @@ async def import_products_excel(
             for k in ['base_sales_price','base_purchase_price','sales_tax_rate','purchase_tax_rate','unit_conversion_factor']:
                 if k in item:
                     item[k] = _parse_decimal(item.get(k))
-            for k in ['reorder_point','min_order_qty','lead_time_days','category_id','main_unit_id','secondary_unit_id','tax_type_id','tax_unit_id']:
+            for k in ['reorder_point','min_order_qty','lead_time_days','category_id','tax_type_id','tax_unit_id']:
                 if k in item:
                     item[k] = _parse_int(item.get(k))
             for k in ['track_inventory','is_sales_taxable','is_purchase_taxable']:
@@ -673,8 +673,8 @@ async def export_products_pdf(
             ("category_id", "دسته"),
             ("base_sales_price", "قیمت فروش"),
             ("base_purchase_price", "قیمت خرید"),
-            ("main_unit_id", "واحد اصلی"),
-            ("secondary_unit_id", "واحد فرعی"),
+            ("main_unit", "واحد اصلی"),
+            ("secondary_unit", "واحد فرعی"),
             ("track_inventory", "کنترل موجودی"),
             ("created_at_formatted", "ایجاد"),
         ]

hesabixAPI/adapters/api/v1/receipts_payments.py

@@ -0,0 +1,685 @@
+"""
+API endpoints برای دریافت و پرداخت (Receipt & Payment)
+"""
+
+from typing import Any, Dict, List
+from fastapi import APIRouter, Depends, Request, Body
+from fastapi.responses import Response
+from sqlalchemy.orm import Session
+import io
+import json
+import datetime
+import re
+
+from adapters.db.session import get_db
+from app.core.auth_dependency import get_current_user, AuthContext
+from app.core.responses import success_response, format_datetime_fields, ApiError
+from app.core.permissions import require_business_management_dep, require_business_access
+from adapters.api.v1.schemas import QueryInfo
+from app.services.receipt_payment_service import (
+    create_receipt_payment,
+    get_receipt_payment,
+    list_receipts_payments,
+    delete_receipt_payment,
+    update_receipt_payment,
+)
+from adapters.db.models.business import Business
+
+
+router = APIRouter(tags=["receipts-payments"])
+
+
+@router.post(
+    "/businesses/{business_id}/receipts-payments",
+    summary="لیست اسناد دریافت و پرداخت",
+    description="دریافت لیست اسناد دریافت و پرداخت با فیلتر و جستجو",
+)
+@require_business_access("business_id")
+async def list_receipts_payments_endpoint(
+    request: Request,
+    business_id: int,
+    query_info: QueryInfo = Body(...),
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+):
+    """
+    لیست اسناد دریافت و پرداخت
+    
+    پارامترهای اضافی در body:
+    - document_type: "receipt" یا "payment" (اختیاری)
+    - from_date: تاریخ شروع (اختیاری)
+    - to_date: تاریخ پایان (اختیاری)
+    """
+    query_dict: Dict[str, Any] = {
+        "take": query_info.take,
+        "skip": query_info.skip,
+        "sort_by": query_info.sort_by,
+        "sort_desc": query_info.sort_desc,
+        "search": query_info.search,
+    }
+    
+    # دریافت پارامترهای اضافی از body
+    try:
+        body_json = await request.json()
+        if isinstance(body_json, dict):
+            for key in ["document_type", "from_date", "to_date"]:
+                if key in body_json:
+                    query_dict[key] = body_json[key]
+    except Exception:
+        pass
+    
+    # دریافت fiscal_year_id از هدر برای اولویت دادن به انتخاب کاربر
+    try:
+        fy_header = request.headers.get("X-Fiscal-Year-ID")
+        if fy_header:
+            query_dict["fiscal_year_id"] = int(fy_header)
+    except Exception:
+        pass
+
+    result = list_receipts_payments(db, business_id, query_dict)
+    result["items"] = [format_datetime_fields(item, request) for item in result.get("items", [])]
+    
+    return success_response(
+        data=result,
+        request=request,
+        message="RECEIPTS_PAYMENTS_LIST_FETCHED"
+    )
+
+
+@router.post(
+    "/businesses/{business_id}/receipts-payments/create",
+    summary="ایجاد سند دریافت یا پرداخت",
+    description="ایجاد سند دریافت یا پرداخت جدید",
+)
+@require_business_access("business_id")
+async def create_receipt_payment_endpoint(
+    request: Request,
+    business_id: int,
+    body: Dict[str, Any] = Body(...),
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+    _: None = Depends(require_business_management_dep),
+):
+    """
+    ایجاد سند دریافت یا پرداخت
+    
+    Body باید شامل موارد زیر باشد:
+    {
+        "document_type": "receipt" | "payment",
+        "document_date": "2025-01-15T10:30:00",
+        "currency_id": 1,
+        "person_lines": [
+            {
+                "person_id": 123,
+                "person_name": "علی احمدی",
+                "amount": 1000000,
+                "description": "توضیحات (اختیاری)"
+            }
+        ],
+        "account_lines": [
+            {
+                "account_id": 456,
+                "amount": 1000000,
+                "transaction_type": "bank" | "cash_register" | "petty_cash" | "check",
+                "transaction_date": "2025-01-15T10:30:00",
+                "commission": 5000,  // اختیاری
+                "description": "توضیحات (اختیاری)",
+                // اطلاعات اضافی بر اساس نوع تراکنش:
+                "bank_id": "123",  // برای نوع bank
+                "bank_name": "بانک ملی",
+                "cash_register_id": "456",  // برای نوع cash_register
+                "cash_register_name": "صندوق اصلی",
+                "petty_cash_id": "789",  // برای نوع petty_cash
+                "petty_cash_name": "تنخواهگردان فروش",
+                "check_id": "101",  // برای نوع check
+                "check_number": "123456"
+            }
+        ],
+        "extra_info": {}  // اختیاری
+    }
+    """
+    created = create_receipt_payment(db, business_id, ctx.get_user_id(), body)
+    
+    return success_response(
+        data=format_datetime_fields(created, request),
+        request=request,
+        message="RECEIPT_PAYMENT_CREATED"
+    )
+
+
+@router.get(
+    "/receipts-payments/{document_id}",
+    summary="جزئیات سند دریافت/پرداخت",
+    description="دریافت جزئیات یک سند دریافت یا پرداخت",
+)
+async def get_receipt_payment_endpoint(
+    request: Request,
+    document_id: int,
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+):
+    """دریافت جزئیات سند"""
+    result = get_receipt_payment(db, document_id)
+    
+    if not result:
+        raise ApiError(
+            "DOCUMENT_NOT_FOUND",
+            "Receipt/Payment document not found",
+            http_status=404
+        )
+    
+    # بررسی دسترسی
+    business_id = result.get("business_id")
+    if business_id and not ctx.can_access_business(business_id):
+        raise ApiError("FORBIDDEN", "Access denied", http_status=403)
+    
+    return success_response(
+        data=format_datetime_fields(result, request),
+        request=request,
+        message="RECEIPT_PAYMENT_DETAILS"
+    )
+
+
+@router.delete(
+    "/receipts-payments/{document_id}",
+    summary="حذف سند دریافت/پرداخت",
+    description="حذف یک سند دریافت یا پرداخت",
+)
+async def delete_receipt_payment_endpoint(
+    request: Request,
+    document_id: int,
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+    _: None = Depends(require_business_management_dep),
+):
+    """حذف سند"""
+    # دریافت سند برای بررسی دسترسی
+    result = get_receipt_payment(db, document_id)
+    
+    if result:
+        business_id = result.get("business_id")
+        if business_id and not ctx.can_access_business(business_id):
+            raise ApiError("FORBIDDEN", "Access denied", http_status=403)
+    
+    ok = delete_receipt_payment(db, document_id)
+    
+    if not ok:
+        raise ApiError(
+            "DOCUMENT_NOT_FOUND",
+            "Receipt/Payment document not found",
+            http_status=404
+        )
+    
+    return success_response(
+        data=None,
+        request=request,
+        message="RECEIPT_PAYMENT_DELETED"
+    )
+
+
+@router.put(
+    "/receipts-payments/{document_id}",
+    summary="ویرایش سند دریافت/پرداخت",
+    description="به‌روزرسانی یک سند دریافت یا پرداخت",
+)
+async def update_receipt_payment_endpoint(
+    request: Request,
+    document_id: int,
+    body: Dict[str, Any] = Body(...),
+    db: Session = Depends(get_db),
+    ctx: AuthContext = Depends(get_current_user),
+    _: None = Depends(require_business_management_dep),
+):
+    """ویرایش سند"""
+    # دریافت سند برای بررسی دسترسی
+    result = get_receipt_payment(db, document_id)
+    if not result:
+        raise ApiError("DOCUMENT_NOT_FOUND", "Receipt/Payment document not found", http_status=404)
+
+    business_id = result.get("business_id")
+    if business_id and not ctx.can_access_business(business_id):
+        raise ApiError("FORBIDDEN", "Access denied", http_status=403)
+
+    updated = update_receipt_payment(db, document_id, ctx.get_user_id(), body)
+    return success_response(
+        data=format_datetime_fields(updated, request),
+        request=request,
+        message="RECEIPT_PAYMENT_UPDATED",
+    )
+
+
+@router.post(
+    "/businesses/{business_id}/receipts-payments/export/excel",
+    summary="خروجی Excel لیست اسناد دریافت و پرداخت",
+    description="خروجی Excel لیست اسناد دریافت و پرداخت با قابلیت فیلتر، انتخاب سطرها و رعایت ترتیب/نمایش ستون‌ها",
+)
+@require_business_access("business_id")
+async def export_receipts_payments_excel(
+    business_id: int,
+    request: Request,
+    body: Dict[str, Any] = Body(...),
+    auth_context: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+):
+    """خروجی Excel لیست اسناد دریافت و پرداخت"""
+    from openpyxl import Workbook
+    from openpyxl.styles import Font, PatternFill, Alignment, Border, Side
+    from app.core.i18n import negotiate_locale
+    
+    # Build query dict from flat body
+    # For export, we limit to reasonable number to prevent memory issues
+    max_export_records = 10000
+    take_value = min(int(body.get("take", 1000)), max_export_records)
+    
+    query_dict = {
+        "take": take_value,
+        "skip": int(body.get("skip", 0)),
+        "sort_by": body.get("sort_by"),
+        "sort_desc": bool(body.get("sort_desc", False)),
+        "search": body.get("search"),
+        "search_fields": body.get("search_fields"),
+        "filters": body.get("filters"),
+        "document_type": body.get("document_type"),
+        "from_date": body.get("from_date"),
+        "to_date": body.get("to_date"),
+    }
+
+    result = list_receipts_payments(db, business_id, query_dict)
+    items = result.get('items', [])
+    items = [format_datetime_fields(item, request) for item in items]
+    
+    # Check if we hit the limit
+    if len(items) >= max_export_records:
+        # Add a warning row to indicate data was truncated
+        warning_item = {
+            "code": "⚠️ هشدار",
+            "document_type": "حداکثر ۱۰,۰۰۰ رکورد قابل export است",
+            "document_date": "",
+            "total_amount": "",
+            "person_lines_count": "",
+            "account_lines_count": "",
+            "created_by_name": "",
+            "registered_at": "",
+        }
+        items.append(warning_item)
+
+    # Handle selected rows
+    selected_only = bool(body.get('selected_only', False))
+    selected_indices = body.get('selected_indices')
+    if selected_only and selected_indices is not None:
+        indices = None
+        if isinstance(selected_indices, str):
+            try:
+                indices = json.loads(selected_indices)
+            except (json.JSONDecodeError, TypeError):
+                indices = None
+        elif isinstance(selected_indices, list):
+            indices = selected_indices
+        if isinstance(indices, list):
+            items = [items[i] for i in indices if isinstance(i, int) and 0 <= i < len(items)]
+
+    # Prepare headers based on export_columns (order + visibility)
+    headers: List[str] = []
+    keys: List[str] = []
+    export_columns = body.get('export_columns')
+    if export_columns:
+        for col in export_columns:
+            key = col.get('key')
+            label = col.get('label', key)
+            if key:
+                keys.append(str(key))
+                headers.append(str(label))
+    else:
+        # Default columns for receipts/payments
+        default_columns = [
+            ('code', 'کد سند'),
+            ('document_type_name', 'نوع سند'),
+            ('document_date', 'تاریخ سند'),
+            ('total_amount', 'مبلغ کل'),
+            ('person_names', 'اشخاص'),
+            ('account_lines_count', 'تعداد حساب‌ها'),
+            ('created_by_name', 'ایجادکننده'),
+            ('registered_at', 'تاریخ ثبت'),
+        ]
+        for key, label in default_columns:
+            if items and key in items[0]:
+                keys.append(key)
+                headers.append(label)
+
+    # Create workbook
+    wb = Workbook()
+    ws = wb.active
+    ws.title = "Receipts & Payments"
+
+    # Locale and RTL/LTR handling
+    locale = negotiate_locale(request.headers.get("Accept-Language"))
+    if locale == 'fa':
+        try:
+            ws.sheet_view.rightToLeft = True
+        except Exception:
+            pass
+
+    header_font = Font(bold=True, color="FFFFFF")
+    header_fill = PatternFill(start_color="366092", end_color="366092", fill_type="solid")
+    header_alignment = Alignment(horizontal="center", vertical="center")
+    border = Border(left=Side(style='thin'), right=Side(style='thin'), top=Side(style='thin'), bottom=Side(style='thin'))
+
+    # Write header row
+    for col_idx, header in enumerate(headers, 1):
+        cell = ws.cell(row=1, column=col_idx, value=header)
+        cell.font = header_font
+        cell.fill = header_fill
+        cell.alignment = header_alignment
+        cell.border = border
+
+    # Write data rows
+    for row_idx, item in enumerate(items, 2):
+        for col_idx, key in enumerate(keys, 1):
+            value = item.get(key, "")
+            if isinstance(value, list):
+                value = ", ".join(str(v) for v in value)
+            elif isinstance(value, dict):
+                value = str(value)
+            cell = ws.cell(row=row_idx, column=col_idx, value=value)
+            cell.border = border
+            
+            # RTL alignment for Persian text
+            if locale == 'fa' and isinstance(value, str) and any('\u0600' <= c <= '\u06FF' for c in value):
+                cell.alignment = Alignment(horizontal="right")
+
+    # Auto-width columns
+    for column in ws.columns:
+        max_length = 0
+        column_letter = column[0].column_letter
+        for cell in column:
+            try:
+                if len(str(cell.value)) > max_length:
+                    max_length = len(str(cell.value))
+            except Exception:
+                pass
+        ws.column_dimensions[column_letter].width = min(max_length + 2, 50)
+
+    # Save to bytes
+    buffer = io.BytesIO()
+    wb.save(buffer)
+    buffer.seek(0)
+
+    # Build meaningful filename
+    biz_name = ""
+    try:
+        b = db.query(Business).filter(Business.id == business_id).first()
+        if b is not None:
+            biz_name = b.name or ""
+    except Exception:
+        biz_name = ""
+    
+    def slugify(text: str) -> str:
+        return re.sub(r"[^A-Za-z0-9_-]+", "_", text).strip("_")
+    
+    base = "receipts_payments"
+    if biz_name:
+        base += f"_{slugify(biz_name)}"
+    if selected_only:
+        base += "_selected"
+    filename = f"{base}_{datetime.datetime.now().strftime('%Y%m%d_%H%M%S')}.xlsx"
+    content = buffer.getvalue()
+    
+    return Response(
+        content=content,
+        media_type="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
+        headers={
+            "Content-Disposition": f"attachment; filename={filename}",
+            "Content-Length": str(len(content)),
+            "Access-Control-Expose-Headers": "Content-Disposition",
+        },
+    )
+
+
+@router.post(
+    "/businesses/{business_id}/receipts-payments/export/pdf",
+    summary="خروجی PDF لیست اسناد دریافت و پرداخت",
+    description="خروجی PDF لیست اسناد دریافت و پرداخت با قابلیت فیلتر، انتخاب سطرها و رعایت ترتیب/نمایش ستون‌ها",
+)
+@require_business_access("business_id")
+async def export_receipts_payments_pdf(
+    business_id: int,
+    request: Request,
+    body: Dict[str, Any] = Body(...),
+    auth_context: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
+):
+    """خروجی PDF لیست اسناد دریافت و پرداخت"""
+    from weasyprint import HTML, CSS
+    from weasyprint.text.fonts import FontConfiguration
+    from app.core.i18n import negotiate_locale
+    from html import escape
+    
+    # Build query dict from flat body
+    # For export, we limit to reasonable number to prevent memory issues
+    max_export_records = 10000
+    take_value = min(int(body.get("take", 1000)), max_export_records)
+    
+    query_dict = {
+        "take": take_value,
+        "skip": int(body.get("skip", 0)),
+        "sort_by": body.get("sort_by"),
+        "sort_desc": bool(body.get("sort_desc", False)),
+        "search": body.get("search"),
+        "search_fields": body.get("search_fields"),
+        "filters": body.get("filters"),
+        "document_type": body.get("document_type"),
+        "from_date": body.get("from_date"),
+        "to_date": body.get("to_date"),
+    }
+
+    result = list_receipts_payments(db, business_id, query_dict)
+    items = result.get('items', [])
+    items = [format_datetime_fields(item, request) for item in items]
+
+    # Handle selected rows
+    selected_only = bool(body.get('selected_only', False))
+    selected_indices = body.get('selected_indices')
+    if selected_only and selected_indices is not None:
+        indices = None
+        if isinstance(selected_indices, str):
+            try:
+                indices = json.loads(selected_indices)
+            except (json.JSONDecodeError, TypeError):
+                indices = None
+        elif isinstance(selected_indices, list):
+            indices = selected_indices
+        if isinstance(indices, list):
+            items = [items[i] for i in indices if isinstance(i, int) and 0 <= i < len(items)]
+
+    # Prepare headers and data
+    headers: List[str] = []
+    keys: List[str] = []
+    export_columns = body.get('export_columns')
+    if export_columns:
+        for col in export_columns:
+            key = col.get('key')
+            label = col.get('label', key)
+            if key:
+                keys.append(str(key))
+                headers.append(str(label))
+    else:
+        # Default columns for receipts/payments
+        default_columns = [
+            ('code', 'کد سند'),
+            ('document_type_name', 'نوع سند'),
+            ('document_date', 'تاریخ سند'),
+            ('total_amount', 'مبلغ کل'),
+            ('person_names', 'اشخاص'),
+            ('account_lines_count', 'تعداد حساب‌ها'),
+            ('created_by_name', 'ایجادکننده'),
+            ('registered_at', 'تاریخ ثبت'),
+        ]
+        for key, label in default_columns:
+            if items and key in items[0]:
+                keys.append(key)
+                headers.append(label)
+
+    # Get business name
+    business_name = ""
+    try:
+        b = db.query(Business).filter(Business.id == business_id).first()
+        if b is not None:
+            business_name = b.name or ""
+    except Exception:
+        business_name = ""
+
+    # Locale handling
+    locale = negotiate_locale(request.headers.get("Accept-Language"))
+    is_fa = locale == 'fa'
+    
+    # Prepare data for HTML
+    now = datetime.datetime.now().strftime('%Y/%m/%d %H:%M')
+    title_text = "لیست اسناد دریافت و پرداخت" if is_fa else "Receipts & Payments List"
+    label_biz = "کسب و کار" if is_fa else "Business"
+    label_date = "تاریخ تولید" if is_fa else "Generated Date"
+    footer_text = f"تولید شده در {now}" if is_fa else f"Generated at {now}"
+
+    # Create headers HTML
+    headers_html = ''.join(f'<th>{escape(header)}</th>' for header in headers)
+    
+    # Create rows HTML
+    rows_html = []
+    for item in items:
+        row_cells = []
+        for key in keys:
+            value = item.get(key, "")
+            if isinstance(value, list):
+                value = ", ".join(str(v) for v in value)
+            elif isinstance(value, dict):
+                value = str(value)
+            row_cells.append(f'<td>{escape(str(value))}</td>')
+        rows_html.append(f'<tr>{"".join(row_cells)}</tr>')
+
+    # Create HTML table
+    table_html = f"""
+    <!DOCTYPE html>
+    <html dir="{'rtl' if is_fa else 'ltr'}">
+      <head>
+        <meta charset="utf-8">
+        <title>{title_text}</title>
+        <style>
+          @page {{
+            margin: 1cm;
+            size: A4;
+          }}
+          body {{
+            font-family: {'Tahoma, Arial' if is_fa else 'Arial, sans-serif'};
+            font-size: 12px;
+            line-height: 1.4;
+            color: #333;
+            direction: {'rtl' if is_fa else 'ltr'};
+          }}
+          .header {{
+            display: flex;
+            justify-content: space-between;
+            align-items: center;
+            margin-bottom: 20px;
+            padding-bottom: 10px;
+            border-bottom: 2px solid #366092;
+          }}
+          .title {{
+            font-size: 18px;
+            font-weight: bold;
+            color: #366092;
+          }}
+          .meta {{
+            font-size: 11px;
+            color: #666;
+          }}
+          .table-wrapper {{
+            overflow-x: auto;
+            margin: 20px 0;
+          }}
+          .report-table {{
+            width: 100%;
+            border-collapse: collapse;
+            margin: 0;
+            font-size: 11px;
+          }}
+          .report-table thead {{
+            background-color: #366092;
+            color: white;
+          }}
+          .report-table th {{
+            border: 1px solid #d7dde6;
+            padding: 8px 6px;
+            text-align: {'right' if is_fa else 'left'};
+            font-weight: bold;
+            white-space: nowrap;
+          }}
+          .report-table tbody tr:nth-child(even) {{
+            background-color: #f8f9fa;
+          }}
+          .report-table tbody tr:hover {{
+            background-color: #e9ecef;
+          }}
+          tbody td {{
+            border: 1px solid #d7dde6;
+            padding: 5px 4px;
+            vertical-align: top;
+            overflow-wrap: anywhere;
+            word-break: break-word;
+            white-space: normal;
+            text-align: {'right' if is_fa else 'left'};
+          }}
+          .footer {{
+            position: running(footer);
+            font-size: 10px;
+            color: #666;
+            margin-top: 8px;
+            text-align: {'left' if is_fa else 'right'};
+          }}
+        </style>
+      </head>
+      <body>
+        <div class="header">
+          <div>
+            <div class="title">{title_text}</div>
+            <div class="meta">{label_biz}: {escape(business_name)}</div>
+          </div>
+          <div class="meta">{label_date}: {escape(now)}</div>
+        </div>
+        <div class="table-wrapper">
+          <table class="report-table">
+            <thead>
+              <tr>{headers_html}</tr>
+            </thead>
+            <tbody>
+              {''.join(rows_html)}
+            </tbody>
+          </table>
+        </div>
+        <div class="footer">{footer_text}</div>
+      </body>
+    </html>
+    """
+
+    font_config = FontConfiguration()
+    pdf_bytes = HTML(string=table_html).write_pdf(font_config=font_config)
+
+    # Build meaningful filename
+    def slugify(text: str) -> str:
+        return re.sub(r"[^A-Za-z0-9_-]+", "_", text).strip("_")
+    
+    base = "receipts_payments"
+    if business_name:
+        base += f"_{slugify(business_name)}"
+    if selected_only:
+        base += "_selected"
+    filename = f"{base}_{datetime.datetime.now().strftime('%Y%m%d_%H%M%S')}.pdf"
+    
+    return Response(
+        content=pdf_bytes,
+        media_type="application/pdf",
+        headers={
+            "Content-Disposition": f"attachment; filename={filename}",
+            "Content-Length": str(len(pdf_bytes)),
+            "Access-Control-Expose-Headers": "Content-Disposition",
+        },
+    )
+

hesabixAPI/adapters/api/v1/schema_models/__init__.py

@@ -3,6 +3,9 @@
 # Import from file_storage module
 from .file_storage import *
 
+# Import document line schemas
+from .document_line import *
+
 # Re-export from parent schemas module
 import sys
 import os

hesabixAPI/adapters/api/v1/schema_models/check.py

@@ -0,0 +1,72 @@
+from __future__ import annotations
+
+from typing import Optional, Literal
+from pydantic import BaseModel, Field, field_validator
+
+
+class CheckCreateRequest(BaseModel):
+    type: Literal['received', 'transferred']
+    person_id: Optional[int] = Field(default=None, ge=1)
+    issue_date: str
+    due_date: str
+    check_number: str = Field(..., min_length=1, max_length=50)
+    sayad_code: Optional[str] = Field(default=None, min_length=16, max_length=16)
+    bank_name: Optional[str] = Field(default=None, max_length=255)
+    branch_name: Optional[str] = Field(default=None, max_length=255)
+    amount: float = Field(..., gt=0)
+    currency_id: int = Field(..., ge=1)
+
+    @field_validator('sayad_code')
+    @classmethod
+    def validate_sayad(cls, v: Optional[str]):
+        if v is None:
+            return v
+        if not v.isdigit():
+            raise ValueError('شناسه صیاد باید فقط عددی باشد')
+        return v
+
+
+class CheckUpdateRequest(BaseModel):
+    type: Optional[Literal['received', 'transferred']] = None
+    person_id: Optional[int] = Field(default=None, ge=1)
+    issue_date: Optional[str] = None
+    due_date: Optional[str] = None
+    check_number: Optional[str] = Field(default=None, min_length=1, max_length=50)
+    sayad_code: Optional[str] = Field(default=None, min_length=16, max_length=16)
+    bank_name: Optional[str] = Field(default=None, max_length=255)
+    branch_name: Optional[str] = Field(default=None, max_length=255)
+    amount: Optional[float] = Field(default=None, gt=0)
+    currency_id: Optional[int] = Field(default=None, ge=1)
+
+    @field_validator('sayad_code')
+    @classmethod
+    def validate_sayad(cls, v: Optional[str]):
+        if v is None:
+            return v
+        if not v.isdigit():
+            raise ValueError('شناسه صیاد باید فقط عددی باشد')
+        return v
+
+
+class CheckResponse(BaseModel):
+    id: int
+    business_id: int
+    type: str
+    person_id: Optional[int]
+    person_name: Optional[str]
+    issue_date: str
+    due_date: str
+    check_number: str
+    sayad_code: Optional[str]
+    bank_name: Optional[str]
+    branch_name: Optional[str]
+    amount: float
+    currency_id: int
+    currency: Optional[str]
+    created_at: str
+    updated_at: str
+
+    class Config:
+        from_attributes = True
+
+

hesabixAPI/adapters/api/v1/schema_models/document_line.py

@@ -0,0 +1,69 @@
+from __future__ import annotations
+
+from typing import Optional
+from decimal import Decimal
+from pydantic import BaseModel, Field
+
+
+class DocumentLineCreateRequest(BaseModel):
+    """درخواست ایجاد خط سند جدید"""
+    account_id: Optional[int] = Field(default=None, description="شناسه حساب")
+    person_id: Optional[int] = Field(default=None, description="شناسه شخص")
+    product_id: Optional[int] = Field(default=None, description="شناسه محصول")
+    bank_account_id: Optional[int] = Field(default=None, description="شناسه حساب بانکی")
+    cash_register_id: Optional[int] = Field(default=None, description="شناسه صندوق")
+    petty_cash_id: Optional[int] = Field(default=None, description="شناسه تنخواه گردان")
+    check_id: Optional[int] = Field(default=None, description="شناسه چک")
+    quantity: Optional[Decimal] = Field(default=0, description="تعداد کالا")
+    debit: Decimal = Field(default=0, description="مبلغ بدهکار")
+    credit: Decimal = Field(default=0, description="مبلغ بستانکار")
+    description: Optional[str] = Field(default=None, description="توضیحات")
+    extra_info: Optional[dict] = Field(default=None, description="اطلاعات اضافی")
+
+
+class DocumentLineUpdateRequest(BaseModel):
+    """درخواست به‌روزرسانی خط سند"""
+    account_id: Optional[int] = None
+    person_id: Optional[int] = None
+    product_id: Optional[int] = None
+    bank_account_id: Optional[int] = None
+    cash_register_id: Optional[int] = None
+    petty_cash_id: Optional[int] = None
+    check_id: Optional[int] = None
+    quantity: Optional[Decimal] = None
+    debit: Optional[Decimal] = None
+    credit: Optional[Decimal] = None
+    description: Optional[str] = None
+    extra_info: Optional[dict] = None
+
+
+class DocumentLineResponse(BaseModel):
+    """پاسخ خط سند"""
+    id: int
+    document_id: int
+    account_id: Optional[int]
+    person_id: Optional[int]
+    product_id: Optional[int]
+    bank_account_id: Optional[int]
+    cash_register_id: Optional[int]
+    petty_cash_id: Optional[int]
+    check_id: Optional[int]
+    quantity: Optional[Decimal]
+    debit: Decimal
+    credit: Decimal
+    description: Optional[str]
+    extra_info: Optional[dict]
+    created_at: str
+    updated_at: str
+    
+    # اطلاعات مرتبط
+    account_name: Optional[str] = None
+    person_name: Optional[str] = None
+    product_name: Optional[str] = None
+    bank_account_name: Optional[str] = None
+    cash_register_name: Optional[str] = None
+    petty_cash_name: Optional[str] = None
+    check_number: Optional[str] = None
+
+    class Config:
+        from_attributes = True

hesabixAPI/adapters/api/v1/schema_models/product.py

@@ -18,8 +18,8 @@ class ProductCreateRequest(BaseModel):
     description: Optional[str] = Field(default=None, max_length=2000)
     category_id: Optional[int] = None
 
-    main_unit_id: Optional[int] = None
-    secondary_unit_id: Optional[int] = None
+    main_unit: Optional[str] = Field(default=None, max_length=32, description="واحد اصلی شمارش")
+    secondary_unit: Optional[str] = Field(default=None, max_length=32, description="واحد فرعی شمارش")
     unit_conversion_factor: Optional[Decimal] = None
 
     base_sales_price: Optional[Decimal] = None
@@ -50,8 +50,8 @@ class ProductUpdateRequest(BaseModel):
     description: Optional[str] = Field(default=None, max_length=2000)
     category_id: Optional[int] = None
 
-    main_unit_id: Optional[int] = None
-    secondary_unit_id: Optional[int] = None
+    main_unit: Optional[str] = Field(default=None, max_length=32, description="واحد اصلی شمارش")
+    secondary_unit: Optional[str] = Field(default=None, max_length=32, description="واحد فرعی شمارش")
     unit_conversion_factor: Optional[Decimal] = None
 
     base_sales_price: Optional[Decimal] = None
@@ -83,8 +83,8 @@ class ProductResponse(BaseModel):
     name: str
     description: Optional[str] = None
     category_id: Optional[int] = None
-    main_unit_id: Optional[int] = None
-    secondary_unit_id: Optional[int] = None
+    main_unit: Optional[str] = None
+    secondary_unit: Optional[str] = None
     unit_conversion_factor: Optional[Decimal] = None
     base_sales_price: Optional[Decimal] = None
     base_sales_note: Optional[str] = None

hesabixAPI/adapters/api/v1/tax_types.py

@@ -1,49 +1,59 @@
-from typing import Dict, Any, List
+from typing import Dict, Any
 from fastapi import APIRouter, Depends, Request
 
 from adapters.api.v1.schemas import SuccessResponse
-from adapters.db.session import get_db  # noqa: F401  (kept for consistency/future use)
+from adapters.db.session import get_db
 from app.core.responses import success_response
-from app.core.auth_dependency import get_current_user, AuthContext
-from app.core.permissions import require_business_access
-from sqlalchemy.orm import Session  # noqa: F401
+from sqlalchemy.orm import Session
+from adapters.db.models.tax_type import TaxType
 
 
 router = APIRouter(prefix="/tax-types", tags=["tax-types"])
 
 
-def _static_tax_types() -> List[Dict[str, Any]]:
-    titles = [
-        "دارو",
-        "دخانیات",
-        "موبایل",
-        "لوازم خانگی برقی",
-        "قطعات مصرفی و یدکی وسایل نقلیه",
-        "فراورده ها و مشتقات نفتی و گازی و پتروشیمیایی",
-        "طلا اعم از شمش، مسکوکات و مصنوعات زینتی",
-        "منسوجات و پوشاک",
-        "اسباب بازی",
-        "دام زنده، گوشت سفید و قرمز",
-        "محصولات اساسی کشاورزی",
-        "سایر کالا ها",
-    ]
-    return [{"id": idx + 1, "title": t} for idx, t in enumerate(titles)]
-
-
-@router.get(
-    "/business/{business_id}",
+@router.get("/", 
     summary="لیست نوع‌های مالیات", 
-    description="دریافت لیست نوع‌های مالیات (ثابت)",
+    description="دریافت لیست تمام نوع‌های مالیات استاندارد",
     response_model=SuccessResponse,
+    responses={
+        200: {
+            "description": "لیست نوع‌های مالیات با موفقیت دریافت شد",
+            "content": {
+                "application/json": {
+                    "example": {
+                        "success": True,
+                        "message": "لیست نوع‌های مالیات دریافت شد",
+                        "data": [
+                            {
+                                "id": 1,
+                                "title": "ارزش افزوده گروه دارو",
+                                "code": "VAT_DRUG",
+                                "description": "مالیات ارزش افزوده برای گروه دارو و تجهیزات پزشکی",
+                                "created_at": "2024-01-01T00:00:00Z",
+                                "updated_at": "2024-01-01T00:00:00Z"
+                            }
+                        ]
+                    }
+                }
+            }
+        }
+    }
 )
-@require_business_access()
 def list_tax_types(
     request: Request,
-    business_id: int,
-    ctx: AuthContext = Depends(get_current_user),
+    db: Session = Depends(get_db),
 ) -> Dict[str, Any]:
-    # Currently returns a static list; later can be sourced from DB if needed
-    items = _static_tax_types()
+    """دریافت لیست تمام نوع‌های مالیات استاندارد"""
+    
+    items = [
+        {
+            "id": it.id,
+            "title": it.title,
+            "code": it.code,
+            "description": it.description,
+            "created_at": it.created_at.isoformat(),
+            "updated_at": it.updated_at.isoformat(),
+        }
+        for it in db.query(TaxType).order_by(TaxType.title).all()
+    ]
     return success_response(items, request)
-
-

hesabixAPI/adapters/api/v1/tax_units.py

@@ -1,55 +1,19 @@
-from fastapi import APIRouter, Depends, Request, HTTPException
+from fastapi import APIRouter, Depends, Request
 from sqlalchemy.orm import Session
-from typing import List, Optional
-from decimal import Decimal
+from typing import Dict, Any
 
 from adapters.db.session import get_db
 from adapters.db.models.tax_unit import TaxUnit
 from adapters.api.v1.schemas import SuccessResponse
-from app.core.responses import success_response, format_datetime_fields
-from app.core.auth_dependency import get_current_user, AuthContext
-from app.core.permissions import require_business_access
-from pydantic import BaseModel, Field
+from app.core.responses import success_response
 
 
 router = APIRouter(prefix="/tax-units", tags=["tax-units"])
-alias_router = APIRouter(prefix="/units", tags=["units"])
 
 
-class TaxUnitCreateRequest(BaseModel):
-    name: str = Field(..., min_length=1, max_length=255, description="نام واحد مالیاتی")
-    code: str = Field(..., min_length=1, max_length=64, description="کد واحد مالیاتی")
-    description: Optional[str] = Field(default=None, description="توضیحات")
-    tax_rate: Optional[Decimal] = Field(default=None, ge=0, le=100, description="نرخ مالیات (درصد)")
-    is_active: bool = Field(default=True, description="وضعیت فعال/غیرفعال")
-
-
-class TaxUnitUpdateRequest(BaseModel):
-    name: Optional[str] = Field(default=None, min_length=1, max_length=255, description="نام واحد مالیاتی")
-    code: Optional[str] = Field(default=None, min_length=1, max_length=64, description="کد واحد مالیاتی")
-    description: Optional[str] = Field(default=None, description="توضیحات")
-    tax_rate: Optional[Decimal] = Field(default=None, ge=0, le=100, description="نرخ مالیات (درصد)")
-    is_active: Optional[bool] = Field(default=None, description="وضعیت فعال/غیرفعال")
-
-
-class TaxUnitResponse(BaseModel):
-    id: int
-    business_id: int
-    name: str
-    code: str
-    description: Optional[str] = None
-    tax_rate: Optional[Decimal] = None
-    is_active: bool
-    created_at: str
-    updated_at: str
-
-    class Config:
-        from_attributes = True
-
-
-@router.get("/business/{business_id}", 
-    summary="لیست واحدهای مالیاتی کسب‌وکار", 
-    description="دریافت لیست واحدهای مالیاتی یک کسب‌وکار",
+@router.get("/", 
+    summary="لیست واحدهای مالیاتی", 
+    description="دریافت لیست تمام واحدهای مالیاتی استاندارد",
     response_model=SuccessResponse,
     responses={
         200: {
@@ -62,12 +26,9 @@ class TaxUnitResponse(BaseModel):
                         "data": [
                             {
                                 "id": 1,
-                                "business_id": 1,
-                                "name": "مالیات بر ارزش افزوده",
-                                "code": "VAT",
-                                "description": "مالیات بر ارزش افزوده 9 درصد",
-                                "tax_rate": 9.0,
-                                "is_active": True,
+                                "name": "کیلوگرم",
+                                "code": "کیلوگرم",
+                                "description": None,
                                 "created_at": "2024-01-01T00:00:00Z",
                                 "updated_at": "2024-01-01T00:00:00Z"
                             }
@@ -75,313 +36,29 @@ class TaxUnitResponse(BaseModel):
                     }
                 }
             }
-        },
-        401: {
-            "description": "کاربر احراز هویت نشده است"
-        },
-        403: {
-            "description": "دسترسی غیرمجاز به کسب‌وکار"
-        },
-        404: {
-            "description": "کسب‌وکار یافت نشد"
         }
     }
 )
-@alias_router.get("/business/{business_id}")
-@require_business_access()
-def get_tax_units(
+def list_tax_units(
     request: Request,
-    business_id: int,
-    ctx: AuthContext = Depends(get_current_user),
     db: Session = Depends(get_db)
-) -> dict:
-    """دریافت لیست واحدهای مالیاتی یک کسب‌وکار"""
+) -> Dict[str, Any]:
+    """دریافت لیست تمام واحدهای مالیاتی استاندارد"""
     
-    # Query tax units for the business
-    tax_units = db.query(TaxUnit).filter(
-        TaxUnit.business_id == business_id
-    ).order_by(TaxUnit.name).all()
+    # Query all tax units (they are global now)
+    tax_units = db.query(TaxUnit).order_by(TaxUnit.name).all()
     
     # Convert to response format
     tax_unit_dicts = []
     for tax_unit in tax_units:
         tax_unit_dict = {
             "id": tax_unit.id,
-            "business_id": tax_unit.business_id,
             "name": tax_unit.name,
             "code": tax_unit.code,
             "description": tax_unit.description,
-            "tax_rate": float(tax_unit.tax_rate) if tax_unit.tax_rate else None,
-            "is_active": tax_unit.is_active,
             "created_at": tax_unit.created_at.isoformat(),
             "updated_at": tax_unit.updated_at.isoformat()
         }
-        tax_unit_dicts.append(format_datetime_fields(tax_unit_dict, request))
+        tax_unit_dicts.append(tax_unit_dict)
     
     return success_response(tax_unit_dicts, request)
-
-
-@router.post("/business/{business_id}", 
-    summary="ایجاد واحد مالیاتی جدید", 
-    description="ایجاد یک واحد مالیاتی جدید برای کسب‌وکار",
-    response_model=SuccessResponse,
-    responses={
-        201: {
-            "description": "واحد مالیاتی با موفقیت ایجاد شد",
-            "content": {
-                "application/json": {
-                    "example": {
-                        "success": True,
-                        "message": "واحد مالیاتی با موفقیت ایجاد شد",
-                        "data": {
-                            "id": 1,
-                            "business_id": 1,
-                            "name": "مالیات بر ارزش افزوده",
-                            "code": "VAT",
-                            "description": "مالیات بر ارزش افزوده 9 درصد",
-                            "tax_rate": 9.0,
-                            "is_active": True,
-                            "created_at": "2024-01-01T00:00:00Z",
-                            "updated_at": "2024-01-01T00:00:00Z"
-                        }
-                    }
-                }
-            }
-        },
-        400: {
-            "description": "خطا در اعتبارسنجی داده‌ها"
-        },
-        401: {
-            "description": "کاربر احراز هویت نشده است"
-        },
-        403: {
-            "description": "دسترسی غیرمجاز به کسب‌وکار"
-        },
-        404: {
-            "description": "کسب‌وکار یافت نشد"
-        }
-    }
-)
-@alias_router.post("/business/{business_id}")
-@require_business_access()
-def create_tax_unit(
-    request: Request,
-    business_id: int,
-    tax_unit_data: TaxUnitCreateRequest,
-    ctx: AuthContext = Depends(get_current_user),
-    db: Session = Depends(get_db)
-) -> dict:
-    """ایجاد واحد مالیاتی جدید"""
-    
-    # Check if code already exists for this business
-    existing_tax_unit = db.query(TaxUnit).filter(
-        TaxUnit.business_id == business_id,
-        TaxUnit.code == tax_unit_data.code
-    ).first()
-    
-    if existing_tax_unit:
-        raise HTTPException(
-            status_code=400,
-            detail="کد واحد مالیاتی قبلاً استفاده شده است"
-        )
-    
-    # Create new tax unit
-    tax_unit = TaxUnit(
-        business_id=business_id,
-        name=tax_unit_data.name,
-        code=tax_unit_data.code,
-        description=tax_unit_data.description,
-        tax_rate=tax_unit_data.tax_rate,
-        is_active=tax_unit_data.is_active
-    )
-    
-    db.add(tax_unit)
-    db.commit()
-    db.refresh(tax_unit)
-    
-    # Convert to response format
-    tax_unit_dict = {
-        "id": tax_unit.id,
-        "business_id": tax_unit.business_id,
-        "name": tax_unit.name,
-        "code": tax_unit.code,
-        "description": tax_unit.description,
-        "tax_rate": float(tax_unit.tax_rate) if tax_unit.tax_rate else None,
-        "is_active": tax_unit.is_active,
-        "created_at": tax_unit.created_at.isoformat(),
-        "updated_at": tax_unit.updated_at.isoformat()
-    }
-    
-    formatted_response = format_datetime_fields(tax_unit_dict, request)
-    
-    return success_response(formatted_response, request)
-
-
-@router.put("/{tax_unit_id}", 
-    summary="به‌روزرسانی واحد مالیاتی", 
-    description="به‌روزرسانی اطلاعات یک واحد مالیاتی",
-    response_model=SuccessResponse,
-    responses={
-        200: {
-            "description": "واحد مالیاتی با موفقیت به‌روزرسانی شد",
-            "content": {
-                "application/json": {
-                    "example": {
-                        "success": True,
-                        "message": "واحد مالیاتی با موفقیت به‌روزرسانی شد",
-                        "data": {
-                            "id": 1,
-                            "business_id": 1,
-                            "name": "مالیات بر ارزش افزوده",
-                            "code": "VAT",
-                            "description": "مالیات بر ارزش افزوده 9 درصد",
-                            "tax_rate": 9.0,
-                            "is_active": True,
-                            "created_at": "2024-01-01T00:00:00Z",
-                            "updated_at": "2024-01-01T00:00:00Z"
-                        }
-                    }
-                }
-            }
-        },
-        400: {
-            "description": "خطا در اعتبارسنجی داده‌ها"
-        },
-        401: {
-            "description": "کاربر احراز هویت نشده است"
-        },
-        403: {
-            "description": "دسترسی غیرمجاز به کسب‌وکار"
-        },
-        404: {
-            "description": "واحد مالیاتی یافت نشد"
-        }
-    }
-)
-@alias_router.put("/{tax_unit_id}")
-@require_business_access()
-def update_tax_unit(
-    request: Request,
-    tax_unit_id: int,
-    tax_unit_data: TaxUnitUpdateRequest,
-    ctx: AuthContext = Depends(get_current_user),
-    db: Session = Depends(get_db)
-) -> dict:
-    """به‌روزرسانی واحد مالیاتی"""
-    
-    # Find the tax unit
-    tax_unit = db.query(TaxUnit).filter(TaxUnit.id == tax_unit_id).first()
-    if not tax_unit:
-        raise HTTPException(status_code=404, detail="واحد مالیاتی یافت نشد")
-    
-    # Check business access
-    if tax_unit.business_id not in ctx.business_ids:
-        raise HTTPException(status_code=403, detail="دسترسی غیرمجاز به این کسب‌وکار")
-    
-    # Check if new code conflicts with existing ones
-    if tax_unit_data.code and tax_unit_data.code != tax_unit.code:
-        existing_tax_unit = db.query(TaxUnit).filter(
-            TaxUnit.business_id == tax_unit.business_id,
-            TaxUnit.code == tax_unit_data.code,
-            TaxUnit.id != tax_unit_id
-        ).first()
-        
-        if existing_tax_unit:
-            raise HTTPException(
-                status_code=400,
-                detail="کد واحد مالیاتی قبلاً استفاده شده است"
-            )
-    
-    # Update fields
-    update_data = tax_unit_data.dict(exclude_unset=True)
-    for field, value in update_data.items():
-        setattr(tax_unit, field, value)
-    
-    db.commit()
-    db.refresh(tax_unit)
-    
-    # Convert to response format
-    tax_unit_dict = {
-        "id": tax_unit.id,
-        "business_id": tax_unit.business_id,
-        "name": tax_unit.name,
-        "code": tax_unit.code,
-        "description": tax_unit.description,
-        "tax_rate": float(tax_unit.tax_rate) if tax_unit.tax_rate else None,
-        "is_active": tax_unit.is_active,
-        "created_at": tax_unit.created_at.isoformat(),
-        "updated_at": tax_unit.updated_at.isoformat()
-    }
-    
-    formatted_response = format_datetime_fields(tax_unit_dict, request)
-    
-    return success_response(formatted_response, request)
-
-
-@router.delete("/{tax_unit_id}", 
-    summary="حذف واحد مالیاتی", 
-    description="حذف یک واحد مالیاتی",
-    response_model=SuccessResponse,
-    responses={
-        200: {
-            "description": "واحد مالیاتی با موفقیت حذف شد",
-            "content": {
-                "application/json": {
-                    "example": {
-                        "success": True,
-                        "message": "واحد مالیاتی با موفقیت حذف شد",
-                        "data": None
-                    }
-                }
-            }
-        },
-        401: {
-            "description": "کاربر احراز هویت نشده است"
-        },
-        403: {
-            "description": "دسترسی غیرمجاز به کسب‌وکار"
-        },
-        404: {
-            "description": "واحد مالیاتی یافت نشد"
-        },
-        409: {
-            "description": "امکان حذف واحد مالیاتی به دلیل استفاده در محصولات وجود ندارد"
-        }
-    }
-)
-@alias_router.delete("/{tax_unit_id}")
-@require_business_access()
-def delete_tax_unit(
-    request: Request,
-    tax_unit_id: int,
-    ctx: AuthContext = Depends(get_current_user),
-    db: Session = Depends(get_db)
-) -> dict:
-    """حذف واحد مالیاتی"""
-    
-    # Find the tax unit
-    tax_unit = db.query(TaxUnit).filter(TaxUnit.id == tax_unit_id).first()
-    if not tax_unit:
-        raise HTTPException(status_code=404, detail="واحد مالیاتی یافت نشد")
-    
-    # Check business access
-    if tax_unit.business_id not in ctx.business_ids:
-        raise HTTPException(status_code=403, detail="دسترسی غیرمجاز به این کسب‌وکار")
-    
-    # Check if tax unit is used in products
-    from adapters.db.models.product import Product
-    products_using_tax_unit = db.query(Product).filter(
-        Product.tax_unit_id == tax_unit_id
-    ).count()
-    
-    if products_using_tax_unit > 0:
-        raise HTTPException(
-            status_code=409,
-            detail=f"امکان حذف واحد مالیاتی به دلیل استفاده در {products_using_tax_unit} محصول وجود ندارد"
-        )
-    
-    # Delete the tax unit
-    db.delete(tax_unit)
-    db.commit()
-    
-    return success_response(None, request)

hesabixAPI/adapters/db/models/__init__.py

@@ -36,5 +36,8 @@ from .product import Product  # noqa: F401
 from .price_list import PriceList, PriceItem  # noqa: F401
 from .product_attribute_link import ProductAttributeLink  # noqa: F401
 from .tax_unit import TaxUnit  # noqa: F401
+from .tax_type import TaxType  # noqa: F401
 from .bank_account import BankAccount  # noqa: F401
+from .cash_register import CashRegister  # noqa: F401
 from .petty_cash import PettyCash  # noqa: F401
+from .check import Check  # noqa: F401

hesabixAPI/adapters/db/models/check.py

@@ -0,0 +1,65 @@
+from __future__ import annotations
+
+from datetime import datetime
+from enum import Enum
+
+from sqlalchemy import (
+    String,
+    Integer,
+    DateTime,
+    ForeignKey,
+    UniqueConstraint,
+    Numeric,
+    Enum as SQLEnum,
+    Index,
+)
+from sqlalchemy.orm import Mapped, mapped_column, relationship
+
+from adapters.db.session import Base
+
+
+class CheckType(str, Enum):
+    RECEIVED = "received"
+    TRANSFERRED = "transferred"
+
+
+class Check(Base):
+    __tablename__ = "checks"
+    __table_args__ = (
+        # پیشنهاد: یکتا بودن شماره چک در سطح کسب‌وکار
+        UniqueConstraint('business_id', 'check_number', name='uq_checks_business_check_number'),
+        # پیشنهاد: یکتا بودن شناسه صیاد در سطح کسب‌وکار (چند NULL مجاز است)
+        UniqueConstraint('business_id', 'sayad_code', name='uq_checks_business_sayad_code'),
+        Index('ix_checks_business_type', 'business_id', 'type'),
+        Index('ix_checks_business_person', 'business_id', 'person_id'),
+        Index('ix_checks_business_issue_date', 'business_id', 'issue_date'),
+        Index('ix_checks_business_due_date', 'business_id', 'due_date'),
+    )
+
+    id: Mapped[int] = mapped_column(primary_key=True, autoincrement=True)
+    business_id: Mapped[int] = mapped_column(Integer, ForeignKey("businesses.id", ondelete="CASCADE"), nullable=False, index=True)
+
+    type: Mapped[CheckType] = mapped_column(SQLEnum(CheckType, name="check_type"), nullable=False, index=True)
+    person_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("persons.id", ondelete="SET NULL"), nullable=True, index=True)
+
+    issue_date: Mapped[datetime] = mapped_column(DateTime, nullable=False, index=True)
+    due_date: Mapped[datetime] = mapped_column(DateTime, nullable=False, index=True)
+
+    check_number: Mapped[str] = mapped_column(String(50), nullable=False, index=True)
+    sayad_code: Mapped[str | None] = mapped_column(String(16), nullable=True, index=True)
+
+    bank_name: Mapped[str | None] = mapped_column(String(255), nullable=True)
+    branch_name: Mapped[str | None] = mapped_column(String(255), nullable=True)
+
+    amount: Mapped[float] = mapped_column(Numeric(18, 2), nullable=False)
+    currency_id: Mapped[int] = mapped_column(Integer, ForeignKey("currencies.id", ondelete="RESTRICT"), nullable=False, index=True)
+
+    created_at: Mapped[datetime] = mapped_column(DateTime, default=datetime.utcnow, nullable=False)
+    updated_at: Mapped[datetime] = mapped_column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow, nullable=False)
+
+    # روابط
+    business = relationship("Business", backref="checks")
+    person = relationship("Person", lazy="joined")
+    currency = relationship("Currency")
+
+

hesabixAPI/adapters/db/models/document.py

@@ -17,6 +17,7 @@ class Document(Base):
 	id: Mapped[int] = mapped_column(primary_key=True, autoincrement=True)
 	code: Mapped[str] = mapped_column(String(50), nullable=False, index=True)
 	business_id: Mapped[int] = mapped_column(Integer, ForeignKey("businesses.id", ondelete="CASCADE"), nullable=False, index=True)
+	fiscal_year_id: Mapped[int] = mapped_column(Integer, ForeignKey("fiscal_years.id", ondelete="RESTRICT"), nullable=False, index=True)
 	currency_id: Mapped[int] = mapped_column(Integer, ForeignKey("currencies.id", ondelete="RESTRICT"), nullable=False, index=True)
 	created_by_user_id: Mapped[int] = mapped_column(Integer, ForeignKey("users.id", ondelete="RESTRICT"), nullable=False, index=True)
 	registered_at: Mapped[datetime] = mapped_column(DateTime, default=datetime.utcnow, nullable=False)
@@ -30,6 +31,7 @@ class Document(Base):
 
 	# Relationships
 	business = relationship("Business", back_populates="documents")
+	fiscal_year = relationship("FiscalYear", back_populates="documents")
 	currency = relationship("Currency", back_populates="documents")
 	created_by = relationship("User", foreign_keys=[created_by_user_id])
 	lines = relationship("DocumentLine", back_populates="document", cascade="all, delete-orphan")

hesabixAPI/adapters/db/models/document_line.py

@@ -15,6 +15,13 @@ class DocumentLine(Base):
 	id: Mapped[int] = mapped_column(primary_key=True, autoincrement=True)
 	document_id: Mapped[int] = mapped_column(Integer, ForeignKey("documents.id", ondelete="CASCADE"), nullable=False, index=True)
 	account_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("accounts.id", ondelete="RESTRICT"), nullable=True, index=True)
+	person_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("persons.id", ondelete="SET NULL"), nullable=True, index=True)
+	product_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("products.id", ondelete="SET NULL"), nullable=True, index=True)
+	bank_account_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("bank_accounts.id", ondelete="SET NULL"), nullable=True, index=True)
+	cash_register_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("cash_registers.id", ondelete="SET NULL"), nullable=True, index=True)
+	petty_cash_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("petty_cash.id", ondelete="SET NULL"), nullable=True, index=True)
+	check_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("checks.id", ondelete="SET NULL"), nullable=True, index=True)
+	quantity: Mapped[Decimal | None] = mapped_column(Numeric(18, 6), nullable=True, default=0)
 	debit: Mapped[Decimal] = mapped_column(Numeric(18, 2), nullable=False, default=0)
 	credit: Mapped[Decimal] = mapped_column(Numeric(18, 2), nullable=False, default=0)
 	description: Mapped[str | None] = mapped_column(Text, nullable=True)
@@ -26,5 +33,11 @@ class DocumentLine(Base):
 	# Relationships
 	document = relationship("Document", back_populates="lines")
 	account = relationship("Account", back_populates="document_lines")
+	person = relationship("Person")
+	product = relationship("Product")
+	bank_account = relationship("BankAccount")
+	cash_register = relationship("CashRegister")
+	petty_cash = relationship("PettyCash")
+	check = relationship("Check")
 
 

hesabixAPI/adapters/db/models/fiscal_year.py

@@ -22,5 +22,6 @@ class FiscalYear(Base):
 
 	# Relationships
 	business = relationship("Business", back_populates="fiscal_years")
+	documents = relationship("Document", back_populates="fiscal_year", cascade="all, delete-orphan")
 
 

hesabixAPI/adapters/db/models/person.py

@@ -34,12 +34,7 @@ class Person(Base):
     alias_name: Mapped[str] = mapped_column(String(255), nullable=False, index=True, comment="نام مستعار (الزامی)")
     first_name: Mapped[str | None] = mapped_column(String(100), nullable=True, comment="نام")
     last_name: Mapped[str | None] = mapped_column(String(100), nullable=True, comment="نام خانوادگی")
-    person_type: Mapped[PersonType] = mapped_column(
-        SQLEnum(PersonType, values_callable=lambda obj: [e.value for e in obj], name="person_type_enum"),
-        nullable=False,
-        comment="نوع شخص"
-    )
-    person_types: Mapped[str | None] = mapped_column(Text, nullable=True, comment="لیست انواع شخص به صورت JSON")
+    person_types: Mapped[str] = mapped_column(Text, nullable=False, comment="لیست انواع شخص به صورت JSON")
     company_name: Mapped[str | None] = mapped_column(String(255), nullable=True, comment="نام شرکت")
     payment_id: Mapped[str | None] = mapped_column(String(100), nullable=True, comment="شناسه پرداخت")
     # سهام

hesabixAPI/adapters/db/models/product.py

@@ -56,8 +56,8 @@ class Product(Base):
     category_id: Mapped[int | None] = mapped_column(Integer, ForeignKey("categories.id", ondelete="SET NULL"), nullable=True, index=True)
 
     # واحدها
-    main_unit_id: Mapped[int | None] = mapped_column(Integer, nullable=True, index=True)
-    secondary_unit_id: Mapped[int | None] = mapped_column(Integer, nullable=True, index=True)
+    main_unit: Mapped[str | None] = mapped_column(String(32), nullable=True, index=True, comment="واحد اصلی شمارش")
+    secondary_unit: Mapped[str | None] = mapped_column(String(32), nullable=True, index=True, comment="واحد فرعی شمارش")
     unit_conversion_factor: Mapped[Decimal | None] = mapped_column(Numeric(18, 6), nullable=True)
 
     # قیمت‌های پایه (نمایشی)

hesabixAPI/adapters/db/models/tax_type.py

@@ -0,0 +1,24 @@
+from datetime import datetime
+from sqlalchemy import String, Integer, DateTime, Text
+from sqlalchemy.orm import Mapped, mapped_column
+from adapters.db.session import Base
+
+
+class TaxType(Base):
+    """
+    موجودیت نوع مالیات
+    - نگهداری انواع مالیات استاندارد سازمان امور مالیاتی
+    - عمومی برای همه کسب‌وکارها (بدون وابستگی به کسب‌وکار خاص)
+    - مثال: ارزش افزوده گروه «دارو»، «دخانیات» و ...
+    """
+
+    __tablename__ = "tax_types"
+
+    id: Mapped[int] = mapped_column(primary_key=True, autoincrement=True)
+    title: Mapped[str] = mapped_column(String(255), nullable=False, comment="عنوان نوع مالیات")
+    code: Mapped[str] = mapped_column(String(64), nullable=False, unique=True, index=True, comment="کد یکتا برای نوع مالیات")
+    description: Mapped[str | None] = mapped_column(Text, nullable=True, comment="توضیحات")
+    created_at: Mapped[datetime] = mapped_column(DateTime, default=datetime.utcnow, nullable=False)
+    updated_at: Mapped[datetime] = mapped_column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow, nullable=False)
+
+

hesabixAPI/adapters/db/models/tax_unit.py

@@ -1,5 +1,5 @@
 from datetime import datetime
-from sqlalchemy import String, Integer, Boolean, DateTime, Text, Numeric
+from sqlalchemy import String, Integer, DateTime, Text
 from sqlalchemy.orm import Mapped, mapped_column
 from adapters.db.session import Base
 
@@ -14,11 +14,8 @@ class TaxUnit(Base):
     __tablename__ = "tax_units"
     
     id: Mapped[int] = mapped_column(primary_key=True, autoincrement=True)
-    business_id: Mapped[int] = mapped_column(Integer, nullable=False, index=True, comment="شناسه کسب‌وکار")
     name: Mapped[str] = mapped_column(String(255), nullable=False, comment="نام واحد مالیاتی")
     code: Mapped[str] = mapped_column(String(64), nullable=False, comment="کد واحد مالیاتی")
     description: Mapped[str | None] = mapped_column(Text, nullable=True, comment="توضیحات")
-    tax_rate: Mapped[float | None] = mapped_column(Numeric(5, 2), nullable=True, comment="نرخ مالیات (درصد)")
-    is_active: Mapped[bool] = mapped_column(Boolean, default=True, nullable=False, comment="وضعیت فعال/غیرفعال")
     created_at: Mapped[datetime] = mapped_column(DateTime, default=datetime.utcnow, nullable=False)
     updated_at: Mapped[datetime] = mapped_column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow, nullable=False)

hesabixAPI/adapters/db/repositories/fiscal_year_repo.py

@@ -34,4 +34,18 @@ class FiscalYearRepository(BaseRepository[FiscalYear]):
         self.db.refresh(fiscal_year)
         return fiscal_year
 
+    def list_by_business(self, business_id: int) -> list[FiscalYear]:
+        """لیست سال‌های مالی یک کسب‌وکار بر اساس business_id"""
+        from sqlalchemy import select
+
+        stmt = select(FiscalYear).where(FiscalYear.business_id == business_id).order_by(FiscalYear.start_date.desc())
+        return list(self.db.execute(stmt).scalars().all())
+
+    def get_current_for_business(self, business_id: int) -> FiscalYear | None:
+        """دریافت سال مالی جاری یک کسب و کار (بر اساس is_last)"""
+        from sqlalchemy import select
+
+        stmt = select(FiscalYear).where(FiscalYear.business_id == business_id, FiscalYear.is_last == True)  # noqa: E712
+        return self.db.execute(stmt).scalars().first()
+
 

hesabixAPI/adapters/db/repositories/product_repository.py

@@ -78,8 +78,8 @@ class ProductRepository(BaseRepository[Product]):
                 "name": p.name,
                 "description": p.description,
                 "category_id": p.category_id,
-                "main_unit_id": p.main_unit_id,
-                "secondary_unit_id": p.secondary_unit_id,
+                "main_unit": p.main_unit,
+                "secondary_unit": p.secondary_unit,
                 "unit_conversion_factor": p.unit_conversion_factor,
                 "base_sales_price": p.base_sales_price,
                 "base_sales_note": p.base_sales_note,
@@ -125,9 +125,14 @@ class ProductRepository(BaseRepository[Product]):
         obj = self.db.get(Product, product_id)
         if not obj:
             return None
+        # اجازه بده فیلدهای خاص حتی اگر None باشند هم ست شوند
+        nullable_overrides = {"main_unit_id", "secondary_unit_id", "unit_conversion_factor"}
         for k, v in data.items():
-            if hasattr(obj, k) and v is not None:
-                setattr(obj, k, v)
+            if hasattr(obj, k):
+                if k in nullable_overrides:
+                    setattr(obj, k, v)
+                elif v is not None:
+                    setattr(obj, k, v)
         self.db.commit()
         self.db.refresh(obj)
         return obj

hesabixAPI/app/core/permissions.py

@@ -212,3 +212,10 @@ def require_business_management_dep(auth_context: AuthContext = Depends(get_curr
     """FastAPI dependency برای بررسی مجوز مدیریت کسب و کارها."""
     if not auth_context.has_app_permission("business_management"):
         raise ApiError("FORBIDDEN", "Missing app permission: business_management", http_status=403)
+
+
+def require_business_access_dep(auth_context: AuthContext = Depends(get_current_user)) -> None:
+    """FastAPI dependency برای بررسی دسترسی به کسب و کار."""
+    # در اینجا می‌توانید منطق بررسی دسترسی به کسب و کار را پیاده‌سازی کنید
+    # برای مثال: بررسی اینکه آیا کاربر دسترسی به کسب و کار دارد
+    pass

hesabixAPI/app/core/responses.py

@@ -1,7 +1,7 @@
 from __future__ import annotations
 
 from typing import Any
-from datetime import datetime
+from datetime import datetime, date
 
 from fastapi import HTTPException, status, Request
 from .calendar import CalendarConverter, CalendarType
@@ -57,6 +57,22 @@ def format_datetime_fields(data: Any, request: Request) -> Any:
 					formatted_data[f"{key}_raw"] = CalendarConverter.to_jalali(value)["formatted"]
 				else:
 					formatted_data[f"{key}_raw"] = value.isoformat()
+			elif isinstance(value, date):
+				# Convert date to datetime for processing
+				dt_value = datetime.combine(value, datetime.min.time())
+				# Format the main date field based on calendar type
+				if calendar_type == "jalali":
+					formatted_data[key] = CalendarConverter.to_jalali(dt_value)["date_only"]
+				else:
+					formatted_data[key] = value.isoformat()
+				
+				# Add formatted date as additional field
+				formatted_data[f"{key}_formatted"] = CalendarConverter.format_datetime(dt_value, calendar_type)
+				# Convert raw date to the same calendar type as the formatted date
+				if calendar_type == "jalali":
+					formatted_data[f"{key}_raw"] = CalendarConverter.to_jalali(dt_value)["date_only"]
+				else:
+					formatted_data[f"{key}_raw"] = value.isoformat()
 			elif isinstance(value, (dict, list)):
 				formatted_data[key] = format_datetime_fields(value, request)
 			else:

hesabixAPI/app/main.py

@@ -15,12 +15,13 @@ from adapters.api.v1.categories import router as categories_router
 from adapters.api.v1.product_attributes import router as product_attributes_router
 from adapters.api.v1.products import router as products_router
 from adapters.api.v1.price_lists import router as price_lists_router
+from adapters.api.v1.invoices import router as invoices_router
 from adapters.api.v1.persons import router as persons_router
+from adapters.api.v1.customers import router as customers_router
 from adapters.api.v1.bank_accounts import router as bank_accounts_router
 from adapters.api.v1.cash_registers import router as cash_registers_router
 from adapters.api.v1.petty_cash import router as petty_cash_router
 from adapters.api.v1.tax_units import router as tax_units_router
-from adapters.api.v1.tax_units import alias_router as units_alias_router
 from adapters.api.v1.tax_types import router as tax_types_router
 from adapters.api.v1.support.tickets import router as support_tickets_router
 from adapters.api.v1.support.operator import router as support_operator_router
@@ -29,6 +30,8 @@ from adapters.api.v1.support.priorities import router as support_priorities_rout
 from adapters.api.v1.support.statuses import router as support_statuses_router
 from adapters.api.v1.admin.file_storage import router as admin_file_storage_router
 from adapters.api.v1.admin.email_config import router as admin_email_config_router
+from adapters.api.v1.receipts_payments import router as receipts_payments_router
+from adapters.api.v1.fiscal_years import router as fiscal_years_router
 from app.core.i18n import negotiate_locale, Translator
 from app.core.error_handlers import register_error_handlers
 from app.core.smart_normalizer import smart_normalize_json, SmartNormalizerConfig
@@ -294,13 +297,18 @@ def create_app() -> FastAPI:
     application.include_router(product_attributes_router, prefix=settings.api_v1_prefix)
     application.include_router(products_router, prefix=settings.api_v1_prefix)
     application.include_router(price_lists_router, prefix=settings.api_v1_prefix)
+    application.include_router(invoices_router, prefix=settings.api_v1_prefix)
     application.include_router(persons_router, prefix=settings.api_v1_prefix)
+    application.include_router(customers_router, prefix=settings.api_v1_prefix)
     application.include_router(bank_accounts_router, prefix=settings.api_v1_prefix)
+    from adapters.api.v1.checks import router as checks_router
+    application.include_router(checks_router, prefix=settings.api_v1_prefix)
     application.include_router(cash_registers_router, prefix=settings.api_v1_prefix)
     application.include_router(petty_cash_router, prefix=settings.api_v1_prefix)
     application.include_router(tax_units_router, prefix=settings.api_v1_prefix)
-    application.include_router(units_alias_router, prefix=settings.api_v1_prefix)
     application.include_router(tax_types_router, prefix=settings.api_v1_prefix)
+    application.include_router(receipts_payments_router, prefix=settings.api_v1_prefix)
+    application.include_router(fiscal_years_router, prefix=settings.api_v1_prefix)
     
     # Support endpoints
     application.include_router(support_tickets_router, prefix=f"{settings.api_v1_prefix}/support")

hesabixAPI/app/services/check_service.py

@@ -0,0 +1,286 @@
+from __future__ import annotations
+
+from typing import Any, Dict, List, Optional
+from datetime import datetime
+
+from sqlalchemy.orm import Session
+from sqlalchemy import and_, or_, func
+
+from adapters.db.models.check import Check, CheckType
+from adapters.db.models.person import Person
+from adapters.db.models.currency import Currency
+from app.core.responses import ApiError
+
+
+def _parse_iso(dt: str) -> datetime:
+    try:
+        return datetime.fromisoformat(dt.replace('Z', '+00:00'))
+    except Exception:
+        raise ApiError("INVALID_DATE", f"Invalid date: {dt}", http_status=400)
+
+
+def create_check(db: Session, business_id: int, data: Dict[str, Any]) -> Dict[str, Any]:
+    ctype = str(data.get('type', '')).lower()
+    if ctype not in (CheckType.RECEIVED.value, CheckType.TRANSFERRED.value):
+        raise ApiError("INVALID_CHECK_TYPE", "Invalid check type", http_status=400)
+
+    person_id = data.get('person_id')
+    if ctype == CheckType.RECEIVED.value and not person_id:
+        raise ApiError("PERSON_REQUIRED", "person_id is required for received checks", http_status=400)
+
+    issue_date = _parse_iso(str(data.get('issue_date')))
+    due_date = _parse_iso(str(data.get('due_date')))
+    if due_date < issue_date:
+        raise ApiError("INVALID_DATES", "due_date must be >= issue_date", http_status=400)
+
+    sayad = data.get('sayad_code')
+    if sayad is not None:
+        s = str(sayad).strip()
+        if s and (len(s) != 16 or not s.isdigit()):
+            raise ApiError("INVALID_SAYAD", "sayad_code must be 16 digits", http_status=400)
+
+    amount = data.get('amount')
+    try:
+        amount_val = float(amount)
+    except Exception:
+        raise ApiError("INVALID_AMOUNT", "amount must be a number", http_status=400)
+    if amount_val <= 0:
+        raise ApiError("INVALID_AMOUNT", "amount must be > 0", http_status=400)
+
+    check_number = str(data.get('check_number', '')).strip()
+    if not check_number:
+        raise ApiError("CHECK_NUMBER_REQUIRED", "check_number is required", http_status=400)
+
+    # یونیک بودن در سطح کسب‌وکار
+    exists = db.query(Check).filter(and_(Check.business_id == business_id, Check.check_number == check_number)).first()
+    if exists is not None:
+        raise ApiError("DUPLICATE_CHECK_NUMBER", "Duplicate check number in this business", http_status=400)
+
+    if sayad:
+        exists_sayad = db.query(Check).filter(and_(Check.business_id == business_id, Check.sayad_code == sayad)).first()
+        if exists_sayad is not None:
+            raise ApiError("DUPLICATE_SAYAD", "Duplicate sayad_code in this business", http_status=400)
+
+    obj = Check(
+        business_id=business_id,
+        type=CheckType(ctype),
+        person_id=int(person_id) if person_id else None,
+        issue_date=issue_date,
+        due_date=due_date,
+        check_number=check_number,
+        sayad_code=str(sayad).strip() if sayad else None,
+        bank_name=(str(data.get('bank_name')).strip() if data.get('bank_name') else None),
+        branch_name=(str(data.get('branch_name')).strip() if data.get('branch_name') else None),
+        amount=amount_val,
+        currency_id=int(data.get('currency_id')),
+    )
+
+    db.add(obj)
+    db.commit()
+    db.refresh(obj)
+    return check_to_dict(db, obj)
+
+
+def get_check_by_id(db: Session, check_id: int) -> Optional[Dict[str, Any]]:
+    obj = db.query(Check).filter(Check.id == check_id).first()
+    return check_to_dict(db, obj) if obj else None
+
+
+def update_check(db: Session, check_id: int, data: Dict[str, Any]) -> Optional[Dict[str, Any]]:
+    obj = db.query(Check).filter(Check.id == check_id).first()
+    if obj is None:
+        return None
+
+    if 'type' in data and data['type'] is not None:
+        ctype = str(data['type']).lower()
+        if ctype not in (CheckType.RECEIVED.value, CheckType.TRANSFERRED.value):
+            raise ApiError("INVALID_CHECK_TYPE", "Invalid check type", http_status=400)
+        obj.type = CheckType(ctype)
+
+    if 'person_id' in data:
+        obj.person_id = int(data['person_id']) if data['person_id'] is not None else None
+
+    if 'issue_date' in data and data['issue_date'] is not None:
+        obj.issue_date = _parse_iso(str(data['issue_date']))
+    if 'due_date' in data and data['due_date'] is not None:
+        obj.due_date = _parse_iso(str(data['due_date']))
+    if obj.due_date < obj.issue_date:
+        raise ApiError("INVALID_DATES", "due_date must be >= issue_date", http_status=400)
+
+    if 'check_number' in data and data['check_number'] is not None:
+        new_num = str(data['check_number']).strip()
+        if not new_num:
+            raise ApiError("CHECK_NUMBER_REQUIRED", "check_number is required", http_status=400)
+        exists = db.query(Check).filter(and_(Check.business_id == obj.business_id, Check.check_number == new_num, Check.id != obj.id)).first()
+        if exists is not None:
+            raise ApiError("DUPLICATE_CHECK_NUMBER", "Duplicate check number in this business", http_status=400)
+        obj.check_number = new_num
+
+    if 'sayad_code' in data:
+        s = data['sayad_code']
+        if s is not None:
+            s = str(s).strip()
+            if s and (len(s) != 16 or not s.isdigit()):
+                raise ApiError("INVALID_SAYAD", "sayad_code must be 16 digits", http_status=400)
+            if s:
+                exists_sayad = db.query(Check).filter(and_(Check.business_id == obj.business_id, Check.sayad_code == s, Check.id != obj.id)).first()
+                if exists_sayad is not None:
+                    raise ApiError("DUPLICATE_SAYAD", "Duplicate sayad_code in this business", http_status=400)
+            obj.sayad_code = s if s else None
+
+    for field in ["bank_name", "branch_name"]:
+        if field in data:
+            setattr(obj, field, (str(data[field]).strip() if data[field] is not None else None))
+
+    if 'amount' in data and data['amount'] is not None:
+        try:
+            amount_val = float(data['amount'])
+        except Exception:
+            raise ApiError("INVALID_AMOUNT", "amount must be a number", http_status=400)
+        if amount_val <= 0:
+            raise ApiError("INVALID_AMOUNT", "amount must be > 0", http_status=400)
+        obj.amount = amount_val
+
+    if 'currency_id' in data and data['currency_id'] is not None:
+        obj.currency_id = int(data['currency_id'])
+
+    db.commit()
+    db.refresh(obj)
+    return check_to_dict(db, obj)
+
+
+def delete_check(db: Session, check_id: int) -> bool:
+    obj = db.query(Check).filter(Check.id == check_id).first()
+    if obj is None:
+        return False
+    db.delete(obj)
+    db.commit()
+    return True
+
+
+def list_checks(db: Session, business_id: int, query: Dict[str, Any]) -> Dict[str, Any]:
+    q = db.query(Check).filter(Check.business_id == business_id)
+
+    # جستجو
+    if query.get("search") and query.get("search_fields"):
+        term = f"%{query['search']}%"
+        conditions = []
+        for f in query["search_fields"]:
+            if f == "check_number":
+                conditions.append(Check.check_number.ilike(term))
+            elif f == "sayad_code":
+                conditions.append(Check.sayad_code.ilike(term))
+            elif f == "bank_name":
+                conditions.append(Check.bank_name.ilike(term))
+            elif f == "branch_name":
+                conditions.append(Check.branch_name.ilike(term))
+            elif f == "person_name":
+                # join به persons
+                q = q.join(Person, Check.person_id == Person.id, isouter=True)
+                conditions.append(Person.alias_name.ilike(term))
+        if conditions:
+            from sqlalchemy import or_
+            q = q.filter(or_(*conditions))
+
+    # فیلترها
+    if query.get("filters"):
+        from app.core.calendar import CalendarConverter
+        for flt in query["filters"]:
+            prop = getattr(flt, 'property', None) if not isinstance(flt, dict) else flt.get('property')
+            op = getattr(flt, 'operator', None) if not isinstance(flt, dict) else flt.get('operator')
+            val = getattr(flt, 'value', None) if not isinstance(flt, dict) else flt.get('value')
+            if not prop or not op:
+                continue
+            if prop == 'type' and op == '=':
+                q = q.filter(Check.type == val)
+            elif prop == 'currency' and op == '=':
+                try:
+                    q = q.filter(Check.currency_id == int(val))
+                except Exception:
+                    pass
+            elif prop == 'person_id' and op == '=':
+                try:
+                    q = q.filter(Check.person_id == int(val))
+                except Exception:
+                    pass
+            elif prop in ('issue_date', 'due_date'):
+                # انتظار: فیلترهای بازه با اپراتورهای ">=" و "<=" از DataTable
+                try:
+                    if isinstance(val, str) and val:
+                        # ورودی تاریخ ممکن است بر اساس هدر تقویم باشد؛ در این لایه فرض بر ISO است (از فرانت ارسال می‌شود)
+                        dt = _parse_iso(val)
+                        col = getattr(Check, prop)
+                        if op == ">=":
+                            q = q.filter(col >= dt)
+                        elif op == "<=":
+                            q = q.filter(col <= dt)
+                except Exception:
+                    pass
+
+    # additional params: person_id
+    person_param = query.get('person_id')
+    if person_param:
+        try:
+            q = q.filter(Check.person_id == int(person_param))
+        except Exception:
+            pass
+
+    # مرتب‌سازی
+    sort_by = query.get("sort_by") or "created_at"
+    sort_desc = bool(query.get("sort_desc", True))
+    col = getattr(Check, sort_by, Check.created_at)
+    q = q.order_by(col.desc() if sort_desc else col.asc())
+
+    # صفحه‌بندی
+    skip = int(query.get("skip", 0))
+    take = int(query.get("take", 20))
+    total = q.count()
+    items = q.offset(skip).limit(take).all()
+
+    return {
+        "items": [check_to_dict(db, i) for i in items],
+        "pagination": {
+            "total": total,
+            "page": (skip // take) + 1,
+            "per_page": take,
+            "total_pages": (total + take - 1) // take,
+            "has_next": skip + take < total,
+            "has_prev": skip > 0,
+        },
+        "query_info": query,
+    }
+
+
+def check_to_dict(db: Session, obj: Optional[Check]) -> Optional[Dict[str, Any]]:
+    if obj is None:
+        return None
+    person_name = None
+    if obj.person_id:
+        p = db.query(Person).filter(Person.id == obj.person_id).first()
+        person_name = getattr(p, 'alias_name', None)
+    currency_title = None
+    try:
+        c = db.query(Currency).filter(Currency.id == obj.currency_id).first()
+        currency_title = c.title or c.code if c else None
+    except Exception:
+        pass
+    return {
+        "id": obj.id,
+        "business_id": obj.business_id,
+        "type": obj.type.value,
+        "person_id": obj.person_id,
+        "person_name": person_name,
+        "issue_date": obj.issue_date.isoformat(),
+        "due_date": obj.due_date.isoformat(),
+        "check_number": obj.check_number,
+        "sayad_code": obj.sayad_code,
+        "bank_name": obj.bank_name,
+        "branch_name": obj.branch_name,
+        "amount": float(obj.amount),
+        "currency_id": obj.currency_id,
+        "currency": currency_title,
+        "created_at": obj.created_at.isoformat(),
+        "updated_at": obj.updated_at.isoformat(),
+    }
+
+

hesabixAPI/app/services/person_service.py

@@ -68,7 +68,6 @@ def create_person(db: Session, business_id: int, person_data: PersonCreateReques
         first_name=person_data.first_name,
         last_name=person_data.last_name,
         # ذخیره مقدار Enum با مقدار فارسی (values_callable در مدل مقادیر فارسی را می‌نویسد)
-        person_type=(mapped_single_type or (PersonType(types_list[0]) if types_list else PersonType.CUSTOMER)),
         person_types=json.dumps(types_list, ensure_ascii=False) if types_list else None,
         company_name=person_data.company_name,
         payment_id=person_data.payment_id,
@@ -198,14 +197,6 @@ def get_persons_by_business(
                     query = query.filter(Person.code.in_(value))
                 continue
 
-            # نوع شخص تک‌انتخابی
-            if field == 'person_type':
-                if operator == '=':
-                    query = query.filter(Person.person_type == value)
-                elif operator == 'in' and isinstance(value, list):
-                    query = query.filter(Person.person_type.in_(value))
-                continue
-
             # انواع شخص چندانتخابی (رشته JSON)
             if field == 'person_types':
                 if operator == '=' and isinstance(value, str):
@@ -295,8 +286,7 @@ def get_persons_by_business(
         query = query.order_by(Person.first_name.desc() if sort_desc else Person.first_name.asc())
     elif sort_by == 'last_name':
         query = query.order_by(Person.last_name.desc() if sort_desc else Person.last_name.asc())
-    elif sort_by == 'person_type':
-        query = query.order_by(Person.person_type.desc() if sort_desc else Person.person_type.asc())
+    # person_type sorting removed - use person_types instead
     elif sort_by == 'created_at':
         query = query.order_by(Person.created_at.desc() if sort_desc else Person.created_at.asc())
     elif sort_by == 'updated_at':
@@ -367,23 +357,7 @@ def update_person(
         types_list = [t.value if hasattr(t, 'value') else str(t) for t in incoming]
         person.person_types = json.dumps(types_list, ensure_ascii=False) if types_list else None
         # همگام کردن person_type تکی برای سازگاری
-        if types_list:
-            # مقدار Enum را با مقدار فارسی ست می‌کنیم
-            try:
-                person.person_type = PersonType(types_list[0])
-            except Exception:
-                pass
-
-    # مدیریت person_type تکی از اسکیما
-    if 'person_type' in update_data and update_data['person_type'] is not None:
-        single_type = update_data['person_type']
-        # نگاشت به Enum (مقدار فارسی)
-        try:
-            person.person_type = PersonType(getattr(single_type, 'value', str(single_type)))
-        except Exception:
-            pass
-        # پس از ست کردن مستقیم، از دیکشنری حذف شود تا در حلقه عمومی دوباره اعمال نشود
-        update_data.pop('person_type', None)
+        # person_type handling removed - only person_types is used now
 
     # اگر شخص سهامدار شد، share_count معتبر باشد
     resulting_types: List[str] = []
@@ -394,7 +368,7 @@ def update_person(
                 resulting_types = [str(x) for x in tmp]
         except Exception:
             resulting_types = []
-    if (person.person_type == 'سهامدار') or ('سهامدار' in resulting_types):
+    if 'سهامدار' in resulting_types:
         sc_val2 = update_data.get('share_count', person.share_count)
         if sc_val2 is None or (isinstance(sc_val2, int) and sc_val2 <= 0):
             raise ApiError("INVALID_SHARE_COUNT", "برای سهامدار، تعداد سهام الزامی و باید بزرگتر از صفر باشد", http_status=400)
@@ -442,7 +416,7 @@ def get_person_summary(db: Session, business_id: int) -> Dict[str, Any]:
     by_type = {}
     for person_type in PersonType:
         count = db.query(Person).filter(
-            and_(Person.business_id == business_id, Person.person_type == person_type)
+            and_(Person.business_id == business_id, Person.person_types.ilike(f'%"{person_type.value}"%'))
         ).count()
         by_type[person_type.value] = count
     
@@ -473,7 +447,6 @@ def _person_to_dict(person: Person) -> Dict[str, Any]:
         'alias_name': person.alias_name,
         'first_name': person.first_name,
         'last_name': person.last_name,
-        'person_type': person.person_type.value,
         'person_types': types_list,
         'company_name': person.company_name,
         'payment_id': person.payment_id,
@@ -514,3 +487,51 @@ def _person_to_dict(person: Person) -> Dict[str, Any]:
             for ba in person.bank_accounts
         ]
     }
+
+
+def search_persons(db: Session, business_id: int, search_query: Optional[str] = None, 
+                  page: int = 1, limit: int = 20) -> List[Person]:
+    """جست‌وجو در اشخاص"""
+    query = db.query(Person).filter(Person.business_id == business_id)
+    
+    if search_query:
+        # جست‌وجو در نام، نام خانوادگی، نام مستعار، کد، تلفن و ایمیل
+        search_filter = or_(
+            Person.alias_name.ilike(f"%{search_query}%"),
+            Person.first_name.ilike(f"%{search_query}%"),
+            Person.last_name.ilike(f"%{search_query}%"),
+            Person.company_name.ilike(f"%{search_query}%"),
+            Person.phone.ilike(f"%{search_query}%"),
+            Person.mobile.ilike(f"%{search_query}%"),
+            Person.email.ilike(f"%{search_query}%"),
+            Person.code == int(search_query) if search_query.isdigit() else False
+        )
+        query = query.filter(search_filter)
+    
+    # مرتب‌سازی بر اساس نام مستعار
+    query = query.order_by(Person.alias_name)
+    
+    # صفحه‌بندی
+    offset = (page - 1) * limit
+    return query.offset(offset).limit(limit).all()
+
+
+def count_persons(db: Session, business_id: int, search_query: Optional[str] = None) -> int:
+    """شمارش تعداد اشخاص"""
+    query = db.query(Person).filter(Person.business_id == business_id)
+    
+    if search_query:
+        # جست‌وجو در نام، نام خانوادگی، نام مستعار، کد، تلفن و ایمیل
+        search_filter = or_(
+            Person.alias_name.ilike(f"%{search_query}%"),
+            Person.first_name.ilike(f"%{search_query}%"),
+            Person.last_name.ilike(f"%{search_query}%"),
+            Person.company_name.ilike(f"%{search_query}%"),
+            Person.phone.ilike(f"%{search_query}%"),
+            Person.mobile.ilike(f"%{search_query}%"),
+            Person.email.ilike(f"%{search_query}%"),
+            Person.code == int(search_query) if search_query.isdigit() else False
+        )
+        query = query.filter(search_filter)
+    
+    return query.count()

hesabixAPI/app/services/price_list_service.py

@@ -83,7 +83,7 @@ def upsert_price_item(db: Session, business_id: int, price_list_id: int, payload
     if not pr or pr.business_id != business_id:
         raise ApiError("NOT_FOUND", "کالا/خدمت یافت نشد", http_status=404)
     # اگر unit_id داده شده و با واحدهای محصول سازگار نباشد، خطا بده
-    if payload.unit_id is not None and payload.unit_id not in [pr.main_unit_id, pr.secondary_unit_id]:
+    if payload.unit_id is not None and payload.unit_id not in [pr.main_unit, pr.secondary_unit]:
         raise ApiError("INVALID_UNIT", "واحد انتخابی با واحدهای محصول همخوانی ندارد", http_status=400)
 
     repo = PriceItemRepository(db)

hesabixAPI/app/services/product_service.py

@@ -1,6 +1,6 @@
 from __future__ import annotations
 
-from typing import Dict, Any, Optional, List
+from typing import Dict, Any, Optional, List, Tuple
 from sqlalchemy.orm import Session
 from sqlalchemy import select, and_, func
 from decimal import Decimal
@@ -39,9 +39,20 @@ def _validate_tax(payload: ProductCreateRequest | ProductUpdateRequest) -> None:
         pass
 
 
-def _validate_units(main_unit_id: Optional[int], secondary_unit_id: Optional[int], factor: Optional[Decimal]) -> None:
-    if secondary_unit_id and not factor:
+def _validate_units(main_unit: Optional[str], secondary_unit: Optional[str], factor: Optional[Decimal]) -> None:
+    if secondary_unit and not factor:
         raise ApiError("INVALID_UNIT_FACTOR", "برای واحد فرعی تعیین ضریب تبدیل الزامی است", http_status=400)
+def _validate_unit_string(unit: Optional[str]) -> Optional[str]:
+    """Validate and clean unit string"""
+    if unit is None:
+        return None
+    cleaned = str(unit).strip()
+    if not cleaned:
+        return None
+    if len(cleaned) > 32:
+        raise ApiError("INVALID_UNIT_LENGTH", "واحد شمارش نمی‌تواند بیش از 32 کاراکتر باشد", http_status=400)
+    return cleaned
+
 
 
 def _upsert_attributes(db: Session, product_id: int, business_id: int, attribute_ids: Optional[List[int]]) -> None:
@@ -64,7 +75,10 @@ def _upsert_attributes(db: Session, product_id: int, business_id: int, attribute
 def create_product(db: Session, business_id: int, payload: ProductCreateRequest) -> Dict[str, Any]:
     repo = ProductRepository(db)
     _validate_tax(payload)
-    _validate_units(payload.main_unit_id, payload.secondary_unit_id, payload.unit_conversion_factor)
+    # Validate and clean unit strings
+    main_unit = _validate_unit_string(payload.main_unit)
+    secondary_unit = _validate_unit_string(payload.secondary_unit)
+    _validate_units(main_unit, secondary_unit, payload.unit_conversion_factor)
 
     code = payload.code.strip() if isinstance(payload.code, str) and payload.code.strip() else None
     if code:
@@ -81,8 +95,8 @@ def create_product(db: Session, business_id: int, payload: ProductCreateRequest)
         name=payload.name.strip(),
         description=payload.description,
         category_id=payload.category_id,
-        main_unit_id=payload.main_unit_id,
-        secondary_unit_id=payload.secondary_unit_id,
+        main_unit=main_unit,
+        secondary_unit=secondary_unit,
         unit_conversion_factor=payload.unit_conversion_factor,
         base_sales_price=payload.base_sales_price,
         base_sales_note=payload.base_sales_note,
@@ -103,7 +117,14 @@ def create_product(db: Session, business_id: int, payload: ProductCreateRequest)
 
     _upsert_attributes(db, obj.id, business_id, payload.attribute_ids)
 
-    return {"message": "PRODUCT_CREATED", "data": _to_dict(obj)}
+    data = _to_dict(obj)
+    # enrich titles from payload if provided
+    if getattr(payload, 'main_unit_title', None):
+        data["main_unit_title"] = str(getattr(payload, 'main_unit_title'))
+    if getattr(payload, 'secondary_unit_title', None):
+        data["secondary_unit_title"] = str(getattr(payload, 'secondary_unit_title'))
+
+    return {"message": "PRODUCT_CREATED", "data": data}
 
 
 def list_products(db: Session, business_id: int, query: Dict[str, Any]) -> Dict[str, Any]:
@@ -144,9 +165,13 @@ def update_product(db: Session, product_id: int, business_id: int, payload: Prod
             raise ApiError("DUPLICATE_PRODUCT_CODE", "کد کالا/خدمت تکراری است", http_status=400)
 
     _validate_tax(payload)
-    _validate_units(payload.main_unit_id if payload.main_unit_id is not None else obj.main_unit_id,
-                    payload.secondary_unit_id if payload.secondary_unit_id is not None else obj.secondary_unit_id,
-                    payload.unit_conversion_factor if payload.unit_conversion_factor is not None else obj.unit_conversion_factor)
+    # از فیلدهای explicitly-set برای تشخیص پاک‌سازی (None) استفاده کن
+    fields_set = getattr(payload, 'model_fields_set', getattr(payload, '__fields_set__', set()))
+    # Validate and clean unit strings
+    main_unit_val = (_validate_unit_string(payload.main_unit) if 'main_unit' in fields_set else obj.main_unit)
+    secondary_unit_val = (_validate_unit_string(payload.secondary_unit) if 'secondary_unit' in fields_set else obj.secondary_unit)
+    factor_val = payload.unit_conversion_factor if 'unit_conversion_factor' in fields_set else obj.unit_conversion_factor
+    _validate_units(main_unit_val, secondary_unit_val, factor_val)
 
     updated = repo.update(
         product_id,
@@ -155,8 +180,8 @@ def update_product(db: Session, product_id: int, business_id: int, payload: Prod
         name=payload.name.strip() if isinstance(payload.name, str) else None,
         description=payload.description,
         category_id=payload.category_id,
-        main_unit_id=payload.main_unit_id,
-        secondary_unit_id=payload.secondary_unit_id,
+        main_unit=main_unit_val if 'main_unit' in fields_set else None,
+        secondary_unit=secondary_unit_val if 'secondary_unit' in fields_set else None,
         unit_conversion_factor=payload.unit_conversion_factor,
         base_sales_price=payload.base_sales_price,
         base_sales_note=payload.base_sales_note,
@@ -178,7 +203,8 @@ def update_product(db: Session, product_id: int, business_id: int, payload: Prod
         return None
 
     _upsert_attributes(db, product_id, business_id, payload.attribute_ids)
-    return {"message": "PRODUCT_UPDATED", "data": _to_dict(updated)}
+    data = _to_dict(updated)
+    return {"message": "PRODUCT_UPDATED", "data": data}
 
 
 def delete_product(db: Session, product_id: int, business_id: int) -> bool:
@@ -198,8 +224,8 @@ def _to_dict(obj: Product) -> Dict[str, Any]:
         "name": obj.name,
         "description": obj.description,
         "category_id": obj.category_id,
-        "main_unit_id": obj.main_unit_id,
-        "secondary_unit_id": obj.secondary_unit_id,
+        "main_unit": obj.main_unit,
+        "secondary_unit": obj.secondary_unit,
         "unit_conversion_factor": obj.unit_conversion_factor,
         "base_sales_price": obj.base_sales_price,
         "base_sales_note": obj.base_sales_note,

hesabixAPI/hesabix_api.egg-info/SOURCES.txt

@@ -11,13 +11,17 @@ adapters/api/v1/business_users.py
 adapters/api/v1/businesses.py
 adapters/api/v1/cash_registers.py
 adapters/api/v1/categories.py
+adapters/api/v1/checks.py
 adapters/api/v1/currencies.py
+adapters/api/v1/customers.py
 adapters/api/v1/health.py
+adapters/api/v1/invoices.py
 adapters/api/v1/persons.py
 adapters/api/v1/petty_cash.py
 adapters/api/v1/price_lists.py
 adapters/api/v1/product_attributes.py
 adapters/api/v1/products.py
+adapters/api/v1/receipts_payments.py
 adapters/api/v1/schemas.py
 adapters/api/v1/tax_types.py
 adapters/api/v1/tax_units.py
@@ -27,6 +31,8 @@ adapters/api/v1/admin/file_storage.py
 adapters/api/v1/schema_models/__init__.py
 adapters/api/v1/schema_models/account.py
 adapters/api/v1/schema_models/bank_account.py
+adapters/api/v1/schema_models/check.py
+adapters/api/v1/schema_models/document_line.py
 adapters/api/v1/schema_models/email.py
 adapters/api/v1/schema_models/file_storage.py
 adapters/api/v1/schema_models/person.py
@@ -51,6 +57,7 @@ adapters/db/models/business_permission.py
 adapters/db/models/captcha.py
 adapters/db/models/cash_register.py
 adapters/db/models/category.py
+adapters/db/models/check.py
 adapters/db/models/currency.py
 adapters/db/models/document.py
 adapters/db/models/document_line.py
@@ -64,6 +71,7 @@ adapters/db/models/price_list.py
 adapters/db/models/product.py
 adapters/db/models/product_attribute.py
 adapters/db/models/product_attribute_link.py
+adapters/db/models/tax_type.py
 adapters/db/models/tax_unit.py
 adapters/db/models/user.py
 adapters/db/models/support/__init__.py
@@ -116,6 +124,7 @@ app/services/business_dashboard_service.py
 app/services/business_service.py
 app/services/captcha_service.py
 app/services/cash_register_service.py
+app/services/check_service.py
 app/services/email_service.py
 app/services/file_storage_service.py
 app/services/person_service.py
@@ -124,6 +133,7 @@ app/services/price_list_service.py
 app/services/product_attribute_service.py
 app/services/product_service.py
 app/services/query_service.py
+app/services/receipt_payment_service.py
 app/services/pdf/__init__.py
 app/services/pdf/base_pdf_service.py
 app/services/pdf/modules/__init__.py
@@ -137,6 +147,10 @@ hesabix_api.egg-info/top_level.txt
 migrations/env.py
 migrations/versions/1f0abcdd7300_add_petty_cash_table.py
 migrations/versions/20250102_000001_seed_support_data.py
+migrations/versions/20250106_000001_fix_tax_types_structure.py
+migrations/versions/20250106_000002_remove_tax_fields.py
+migrations/versions/20250106_000003_cleanup_tax_units_table.py
+migrations/versions/20250106_000004_seed_tax_units_list.py
 migrations/versions/20250117_000003_add_business_table.py
 migrations/versions/20250117_000004_add_business_contact_fields.py
 migrations/versions/20250117_000005_add_business_geographic_fields.py
@@ -148,12 +162,12 @@ migrations/versions/20250120_000001_add_persons_tables.py
 migrations/versions/20250120_000002_add_join_permission.py
 migrations/versions/20250915_000001_init_auth_tables.py
 migrations/versions/20250916_000002_add_referral_fields.py
-migrations/versions/20250926_000010_add_person_code_and_types.py
-migrations/versions/20250926_000011_drop_person_is_active.py
-migrations/versions/20250927_000012_add_fiscal_years_table.py
-migrations/versions/20250927_000013_add_currencies_and_business_currencies.py
-migrations/versions/20250927_000014_add_documents_table.py
-migrations/versions/20250927_000015_add_document_lines_table.py
+migrations/versions/20250926_000010_add_person_code.py
+migrations/versions/20250926_000011_drop_active.py
+migrations/versions/20250927_000012_add_fiscal_years.py
+migrations/versions/20250927_000013_add_currencies.py
+migrations/versions/20250927_000014_add_documents.py
+migrations/versions/20250927_000015_add_lines.py
 migrations/versions/20250927_000016_add_accounts_table.py
 migrations/versions/20250927_000017_add_account_id_to_document_lines.py
 migrations/versions/20250927_000018_seed_currencies.py
@@ -173,10 +187,23 @@ migrations/versions/20251001_001201_merge_heads_drop_currency_tax_units.py
 migrations/versions/20251002_000101_add_bank_accounts_table.py
 migrations/versions/20251003_000201_add_cash_registers_table.py
 migrations/versions/20251003_010501_add_name_to_cash_registers.py
+migrations/versions/20251006_000001_add_tax_types_table_and_product_fks.py
+migrations/versions/20251011_000901_add_checks_table.py
+migrations/versions/20251011_010001_replace_accounts_chart_seed.py
+migrations/versions/20251012_000101_update_accounts_account_type_to_english.py
+migrations/versions/20251014_000201_add_person_id_to_document_lines.py
+migrations/versions/20251014_000301_add_product_id_to_document_lines.py
+migrations/versions/20251014_000401_add_payment_refs_to_document_lines.py
+migrations/versions/20251014_000501_add_quantity_to_document_lines.py
 migrations/versions/4b2ea782bcb3_merge_heads.py
 migrations/versions/5553f8745c6e_add_support_tables.py
+migrations/versions/7891282548e9_merge_tax_types_and_unit_fields_heads.py
+migrations/versions/7ecb63029764_merge_heads.py
 migrations/versions/9f9786ae7191_create_tax_units_table.py
 migrations/versions/a1443c153b47_merge_heads.py
+migrations/versions/ac9e4b3dcffc_add_fiscal_year_to_documents.py
+migrations/versions/b2b68cf299a3_convert_unit_fields_to_string.py
+migrations/versions/c302bc2f2cb8_remove_person_type_column.py
 migrations/versions/caf3f4ef4b76_add_tax_units_table.py
 migrations/versions/d3e84892c1c2_sync_person_type_enum_values_callable_.py
 migrations/versions/f876bfa36805_merge_multiple_heads.py

hesabixAPI/locales/en/LC_MESSAGES/messages.po

@@ -399,3 +399,35 @@ msgstr "Storage connection test - to be implemented"
 
 msgid "TEST_STORAGE_CONFIG_ERROR"
 msgstr "Error testing storage connection"
+
+# Receipts & Payments
+msgid "RECEIPTS_PAYMENTS_LIST_FETCHED"
+msgstr "Receipts & payments list retrieved successfully"
+
+msgid "RECEIPT_PAYMENT_CREATED"
+msgstr "Receipt/Payment created successfully"
+
+msgid "RECEIPT_PAYMENT_DETAILS"
+msgstr "Receipt/Payment details"
+
+msgid "RECEIPT_PAYMENT_DELETED"
+msgstr "Receipt/Payment deleted successfully"
+
+# Common errors for receipts/payments
+msgid "DOCUMENT_NOT_FOUND"
+msgstr "Document not found"
+
+msgid "FORBIDDEN"
+msgstr "Access denied"
+
+msgid "FISCAL_YEAR_LOCKED"
+msgstr "Document does not belong to the current fiscal year and cannot be deleted"
+
+msgid "DOCUMENT_LOCKED"
+msgstr "This document is locked and cannot be deleted"
+
+msgid "DOCUMENT_REFERENCED"
+msgstr "This document has dependencies (e.g., check) and cannot be deleted"
+
+msgid "RECEIPT_PAYMENT_UPDATED"
+msgstr "Receipt/Payment updated successfully"

hesabixAPI/locales/fa/LC_MESSAGES/messages.po

@@ -422,3 +422,35 @@ msgid "TEST_STORAGE_CONFIG_ERROR"
 msgstr "خطا در تست اتصال"
 
 
+# Receipts & Payments
+msgid "RECEIPTS_PAYMENTS_LIST_FETCHED"
+msgstr "لیست اسناد دریافت و پرداخت با موفقیت دریافت شد"
+
+msgid "RECEIPT_PAYMENT_CREATED"
+msgstr "سند دریافت/پرداخت با موفقیت ایجاد شد"
+
+msgid "RECEIPT_PAYMENT_DETAILS"
+msgstr "جزئیات سند دریافت/پرداخت"
+
+msgid "RECEIPT_PAYMENT_DELETED"
+msgstr "سند دریافت/پرداخت با موفقیت حذف شد"
+
+# Common errors for receipts/payments
+msgid "DOCUMENT_NOT_FOUND"
+msgstr "سند یافت نشد"
+
+msgid "FORBIDDEN"
+msgstr "دسترسی مجاز نیست"
+
+msgid "FISCAL_YEAR_LOCKED"
+msgstr "سند متعلق به سال مالی جاری نیست و قابل حذف نمی‌باشد"
+
+msgid "DOCUMENT_LOCKED"
+msgstr "این سند قفل است و قابل حذف نمی‌باشد"
+
+msgid "DOCUMENT_REFERENCED"
+msgstr "این سند دارای وابستگی (مانند چک) است و قابل حذف نیست"
+
+msgid "RECEIPT_PAYMENT_UPDATED"
+msgstr "سند دریافت/پرداخت با موفقیت ویرایش شد"
+

hesabixAPI/migrations/versions/1f0abcdd7300_add_petty_cash_table.py

@@ -17,8 +17,17 @@ depends_on = None
 
 
 def upgrade() -> None:
-    # ### commands auto generated by Alembic - please adjust! ###
-    op.create_table('petty_cash',
+    # Check if table already exists
+    connection = op.get_bind()
+    result = connection.execute(sa.text("""
+        SELECT COUNT(*) 
+        FROM information_schema.tables 
+        WHERE table_schema = DATABASE() 
+        AND table_name = 'petty_cash'
+    """)).fetchone()
+    
+    if result[0] == 0:
+        op.create_table('petty_cash',
     sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
     sa.Column('business_id', sa.Integer(), nullable=False),
     sa.Column('name', sa.String(length=255), nullable=False, comment='نام تنخواه گردان'),
@@ -33,11 +42,11 @@ def upgrade() -> None:
     sa.ForeignKeyConstraint(['currency_id'], ['currencies.id'], ondelete='RESTRICT'),
     sa.PrimaryKeyConstraint('id'),
     sa.UniqueConstraint('business_id', 'code', name='uq_petty_cash_business_code')
-    )
-    op.create_index(op.f('ix_petty_cash_business_id'), 'petty_cash', ['business_id'], unique=False)
-    op.create_index(op.f('ix_petty_cash_code'), 'petty_cash', ['code'], unique=False)
-    op.create_index(op.f('ix_petty_cash_currency_id'), 'petty_cash', ['currency_id'], unique=False)
-    op.create_index(op.f('ix_petty_cash_name'), 'petty_cash', ['name'], unique=False)
+        )
+        op.create_index(op.f('ix_petty_cash_business_id'), 'petty_cash', ['business_id'], unique=False)
+        op.create_index(op.f('ix_petty_cash_code'), 'petty_cash', ['code'], unique=False)
+        op.create_index(op.f('ix_petty_cash_currency_id'), 'petty_cash', ['currency_id'], unique=False)
+        op.create_index(op.f('ix_petty_cash_name'), 'petty_cash', ['name'], unique=False)
     # ### end Alembic commands ###
 
 

hesabixAPI/migrations/versions/20250106_000001_fix_tax_types_structure.py

@@ -0,0 +1,68 @@
+"""fix tax_types structure - remove business_id and make it global
+
+Revision ID: 20250106_000001
+Revises: 20251006_000001
+Create Date: 2025-01-06 12:00:00.000000
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+# revision identifiers, used by Alembic.
+revision = '20250106_000001'
+down_revision = '20251006_000001'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    # First, clear existing data to avoid conflicts
+    op.execute("DELETE FROM tax_types")
+    
+    # Drop the business_id column (if it exists)
+    try:
+        op.drop_column('tax_types', 'business_id')
+    except Exception:
+        pass  # Column doesn't exist
+    
+    # Make code column NOT NULL and UNIQUE
+    try:
+        op.alter_column('tax_types', 'code', 
+                       existing_type=sa.String(length=64),
+                       nullable=False)
+    except Exception:
+        pass  # Already NOT NULL
+    
+    try:
+        op.create_unique_constraint('uq_tax_types_code', 'tax_types', ['code'])
+    except Exception:
+        pass  # Constraint already exists
+    
+    # Add tax_rate column (if it doesn't exist)
+    try:
+        op.add_column('tax_types', sa.Column('tax_rate', sa.Numeric(5, 2), nullable=True, comment='نرخ مالیات (درصد)'))
+    except Exception:
+        pass  # Column already exists
+    
+    # Drop the old business_id index (if it exists)
+    try:
+        op.drop_index('ix_tax_types_business_id', table_name='tax_types')
+    except Exception:
+        pass
+
+
+def downgrade() -> None:
+    # Add business_id column back
+    op.add_column('tax_types', sa.Column('business_id', sa.Integer(), nullable=False, comment='شناسه کسب‌وکار'))
+    
+    # Remove unique constraint on code
+    op.drop_constraint('uq_tax_types_code', 'tax_types', type_='unique')
+    
+    # Make code nullable again
+    op.alter_column('tax_types', 'code', nullable=True)
+    
+    # Remove tax_rate column
+    op.drop_column('tax_types', 'tax_rate')
+    
+    # Recreate business_id index
+    op.create_index('ix_tax_types_business_id', 'tax_types', ['business_id'], unique=False)

hesabixAPI/migrations/versions/20250106_000002_remove_tax_fields.py

@@ -0,0 +1,37 @@
+"""remove is_active and tax_rate fields from tax_types
+
+Revision ID: 20250106_000002
+Revises: 20250106_000001
+Create Date: 2025-01-06 12:30:00.000000
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+# revision identifiers, used by Alembic.
+revision = '20250106_000002'
+down_revision = '20250106_000001'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    # Remove is_active column (if it exists)
+    try:
+        op.drop_column('tax_types', 'is_active')
+    except Exception:
+        pass  # Column doesn't exist
+    
+    # Remove tax_rate column (if it exists)
+    try:
+        op.drop_column('tax_types', 'tax_rate')
+    except Exception:
+        pass  # Column doesn't exist
+
+
+def downgrade() -> None:
+    # Add tax_rate column back
+    op.add_column('tax_types', sa.Column('tax_rate', sa.Numeric(5, 2), nullable=True, comment='نرخ مالیات (درصد)'))
+    
+    # Add is_active column back
+    op.add_column('tax_types', sa.Column('is_active', sa.Boolean(), nullable=False, server_default=sa.text('1'), comment='وضعیت فعال/غیرفعال'))

hesabixAPI/migrations/versions/20250106_000003_cleanup_tax_units_table.py

@@ -0,0 +1,50 @@
+"""cleanup tax_units table: drop business_id, tax_rate, is_active
+
+Revision ID: 20250106_000003
+Revises: 7891282548e9
+Create Date: 2025-10-06 12:55:00.000000
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+# revision identifiers, used by Alembic.
+revision = '20250106_000003'
+down_revision = '7891282548e9'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    # Drop columns if exist (idempotent behavior)
+    try:
+        op.drop_index('ix_tax_units_business_id', table_name='tax_units')
+    except Exception:
+        pass
+
+    for col in ('business_id', 'tax_rate', 'is_active'):
+        try:
+            op.drop_column('tax_units', col)
+        except Exception:
+            pass
+
+
+def downgrade() -> None:
+    # Recreate columns (best-effort)
+    try:
+        op.add_column('tax_units', sa.Column('business_id', sa.Integer(), nullable=False, comment='شناسه کسب‌وکار'))
+        op.create_index('ix_tax_units_business_id', 'tax_units', ['business_id'])
+    except Exception:
+        pass
+
+    try:
+        op.add_column('tax_units', sa.Column('tax_rate', sa.Numeric(5, 2), nullable=True, comment='نرخ مالیات (درصد)'))
+    except Exception:
+        pass
+
+    try:
+        op.add_column('tax_units', sa.Column('is_active', sa.Boolean(), nullable=False, server_default=sa.text('1'), comment='وضعیت فعال/غیرفعال'))
+    except Exception:
+        pass
+
+

hesabixAPI/migrations/versions/20250106_000004_seed_tax_units_list.py

@@ -0,0 +1,74 @@
+"""seed standard measurement units into tax_units
+
+Revision ID: 20250106_000004
+Revises: 20250106_000003
+Create Date: 2025-10-06 13:10:00.000000
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+# revision identifiers, used by Alembic.
+revision = '20250106_000004'
+down_revision = '20250106_000003'
+branch_labels = None
+depends_on = None
+
+
+UNIT_NAMES = [
+    "بانكه", "برگ", "بسته", "بشكه", "بطری", "بندیل", "پاکت", "پالت", "تانكر", "تخته",
+    "تن", "تن کیلومتر", "توپ", "تیوب", "ثانیه", "ثوب", "جام", "جعبه", "جفت", "جلد",
+    "چلیك", "حلب", "حلقه (رول)", "حلقه (دیسک)", "حلقه (رینگ)", "دبه", "دست", "دستگاه",
+    "دقیقه", "دوجین", "روز", "رول", "ساشه", "ساعت", "سال", "سانتی متر",
+    "سانتی متر مربع", "سبد", "ست", "سطل", "سیلندر", "شاخه", "شانه", "شعله", "شیت",
+    "صفحه", "طاقه", "طغرا", "عدد", "عدل", "فاقد بسته بندی", "فروند", "فوت مربع", "قالب",
+    "قراص", "قراصه (bundle)", "قرقره", "قطعه", "قوطي", "قیراط", "کارتن",
+    "کارتن (master case)", "کلاف", "کپسول", "کیسه", "کیلوگرم", "کیلومتر", "کیلووات ساعت",
+    "گالن", "گرم", "گیگابایت بر ثانیه", "لنگه", "لیتر", "لیوان", "ماه", "متر",
+    "متر مربع", "متر مكعب", "مخزن", "مگاوات ساعت", "میلي گرم", "میلي لیتر", "میلي متر",
+    "نخ", "نسخه (جلد)", "نفر", "نفر- ساعت", "نوبت", "نیم دوجین", "واحد", "ورق", "ویال",
+]
+
+
+def _slugify(name: str) -> str:
+    # Create a simple ASCII-ish code: replace spaces and special chars with underscore, keep letters/numbers
+    code = name
+    for ch in [' ', '-', '(', ')', '–', 'ـ', '،', '/', '\\']:
+        code = code.replace(ch, '_')
+    code = code.replace('‌', '_')  # zero-width non-joiner
+    # collapse underscores
+    while '__' in code:
+        code = code.replace('__', '_')
+    return code.strip('_').upper()
+
+
+def upgrade() -> None:
+    conn = op.get_bind()
+
+    # Insert units if not already present (by code)
+    for name in UNIT_NAMES:
+        code = _slugify(name)
+        exists = conn.execute(sa.text("SELECT id FROM tax_units WHERE code = :code LIMIT 1"), {"code": code}).fetchone()
+        if not exists:
+            conn.execute(
+                sa.text(
+                    """
+                    INSERT INTO tax_units (name, code, description, created_at, updated_at)
+                    VALUES (:name, :code, :description, NOW(), NOW())
+                    """
+                ),
+                {"name": name, "code": code, "description": None},
+            )
+            conn.commit()
+
+
+def downgrade() -> None:
+    conn = op.get_bind()
+    # Remove only units we added (by code set)
+    codes = [_slugify(n) for n in UNIT_NAMES]
+    conn.execute(
+        sa.text("DELETE FROM tax_units WHERE code IN :codes"),
+        {"codes": tuple(codes)},
+    )
+
+

hesabixAPI/migrations/versions/20250926_000010_add_person_code.py

@@ -3,7 +3,7 @@ import sqlalchemy as sa
 from sqlalchemy import inspect
 
 # revision identifiers, used by Alembic.
-revision = '20250926_000010_add_person_code_and_types'
+revision = '20250926_000010_add_person_code'
 down_revision = '20250916_000002'
 branch_labels = None
 depends_on = None

hesabixAPI/migrations/versions/20250926_000011_drop_active.py

@@ -3,8 +3,8 @@ import sqlalchemy as sa
 from sqlalchemy import inspect
 
 # revision identifiers, used by Alembic.
-revision = '20250926_000011_drop_person_is_active'
-down_revision = '20250926_000010_add_person_code_and_types'
+revision = '20250926_000011_drop_active'
+down_revision = '20250926_000010_add_person_code'
 branch_labels = None
 depends_on = None
 

hesabixAPI/migrations/versions/20250927_000012_add_fiscal_years.py

@@ -6,8 +6,8 @@ from sqlalchemy import inspect
 
 
 # revision identifiers, used by Alembic.
-revision = '20250927_000012_add_fiscal_years_table'
-down_revision = '20250926_000011_drop_person_is_active'
+revision = '20250927_000012_add_fiscal_years'
+down_revision = '20250926_000011_drop_active'
 branch_labels = None
 depends_on = ('20250117_000003',)
 

hesabixAPI/migrations/versions/20250927_000013_add_currencies.py

@@ -0,0 +1,93 @@
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+from sqlalchemy import inspect
+
+
+# revision identifiers, used by Alembic.
+revision = '20250927_000013_add_currencies'
+down_revision = '20250927_000012_add_fiscal_years'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+	bind = op.get_bind()
+	inspector = inspect(bind)
+	tables = set(inspector.get_table_names())
+	
+	# Create currencies table if it doesn't exist
+	if 'currencies' not in tables:
+		op.create_table(
+			'currencies',
+			sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
+			sa.Column('name', sa.String(length=100), nullable=False),
+			sa.Column('title', sa.String(length=100), nullable=False),
+			sa.Column('symbol', sa.String(length=16), nullable=False),
+			sa.Column('code', sa.String(length=16), nullable=False),
+			sa.Column('created_at', sa.DateTime(), nullable=False),
+			sa.Column('updated_at', sa.DateTime(), nullable=False),
+			sa.PrimaryKeyConstraint('id'),
+			mysql_charset='utf8mb4'
+		)
+		# Unique constraints and indexes
+		op.create_unique_constraint('uq_currencies_name', 'currencies', ['name'])
+		op.create_unique_constraint('uq_currencies_code', 'currencies', ['code'])
+		op.create_index('ix_currencies_name', 'currencies', ['name'])
+
+	# Create business_currencies association table if it doesn't exist
+	if 'business_currencies' not in tables:
+		op.create_table(
+			'business_currencies',
+			sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
+			sa.Column('business_id', sa.Integer(), nullable=False),
+			sa.Column('currency_id', sa.Integer(), nullable=False),
+			sa.Column('created_at', sa.DateTime(), nullable=False),
+			sa.Column('updated_at', sa.DateTime(), nullable=False),
+			sa.ForeignKeyConstraint(['business_id'], ['businesses.id'], ondelete='CASCADE'),
+			sa.ForeignKeyConstraint(['currency_id'], ['currencies.id'], ondelete='CASCADE'),
+			sa.PrimaryKeyConstraint('id'),
+			mysql_charset='utf8mb4'
+		)
+		# Unique and indexes for association
+		op.create_unique_constraint('uq_business_currencies_business_currency', 'business_currencies', ['business_id', 'currency_id'])
+		op.create_index('ix_business_currencies_business_id', 'business_currencies', ['business_id'])
+		op.create_index('ix_business_currencies_currency_id', 'business_currencies', ['currency_id'])
+
+	# Add default_currency_id to businesses if not exists
+	if 'businesses' in tables:
+		cols = {c['name'] for c in inspector.get_columns('businesses')}
+		if 'default_currency_id' not in cols:
+			with op.batch_alter_table('businesses') as batch_op:
+				batch_op.add_column(sa.Column('default_currency_id', sa.Integer(), nullable=True))
+				batch_op.create_foreign_key('fk_businesses_default_currency', 'currencies', ['default_currency_id'], ['id'], ondelete='RESTRICT')
+				batch_op.create_index('ix_businesses_default_currency_id', ['default_currency_id'])
+
+
+def downgrade() -> None:
+	# Drop index/foreign key/column default_currency_id if exists
+	with op.batch_alter_table('businesses') as batch_op:
+		try:
+			batch_op.drop_index('ix_businesses_default_currency_id')
+		except Exception:
+			pass
+		try:
+			batch_op.drop_constraint('fk_businesses_default_currency', type_='foreignkey')
+		except Exception:
+			pass
+		try:
+			batch_op.drop_column('default_currency_id')
+		except Exception:
+			pass
+	op.drop_index('ix_business_currencies_currency_id', table_name='business_currencies')
+	op.drop_index('ix_business_currencies_business_id', table_name='business_currencies')
+	op.drop_constraint('uq_business_currencies_business_currency', 'business_currencies', type_='unique')
+	op.drop_table('business_currencies')
+
+	op.drop_index('ix_currencies_name', table_name='currencies')
+	op.drop_constraint('uq_currencies_code', 'currencies', type_='unique')
+	op.drop_constraint('uq_currencies_name', 'currencies', type_='unique')
+	op.drop_table('currencies')
+
+

hesabixAPI/migrations/versions/20250927_000013_add_currencies_and_business_currencies.py

@@ -1,88 +0,0 @@
-from __future__ import annotations
-
-from alembic import op
-import sqlalchemy as sa
-
-
-# revision identifiers, used by Alembic.
-revision = '20250927_000013_add_currencies_and_business_currencies'
-down_revision = '20250927_000012_add_fiscal_years_table'
-branch_labels = None
-depends_on = None
-
-
-def upgrade() -> None:
-	# Create currencies table
-	op.create_table(
-		'currencies',
-		sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
-		sa.Column('name', sa.String(length=100), nullable=False),
-		sa.Column('title', sa.String(length=100), nullable=False),
-		sa.Column('symbol', sa.String(length=16), nullable=False),
-		sa.Column('code', sa.String(length=16), nullable=False),
-		sa.Column('created_at', sa.DateTime(), nullable=False),
-		sa.Column('updated_at', sa.DateTime(), nullable=False),
-		sa.PrimaryKeyConstraint('id'),
-		mysql_charset='utf8mb4'
-	)
-	# Unique constraints and indexes
-	op.create_unique_constraint('uq_currencies_name', 'currencies', ['name'])
-	op.create_unique_constraint('uq_currencies_code', 'currencies', ['code'])
-	op.create_index('ix_currencies_name', 'currencies', ['name'])
-
-	# Create business_currencies association table
-	op.create_table(
-		'business_currencies',
-		sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
-		sa.Column('business_id', sa.Integer(), nullable=False),
-		sa.Column('currency_id', sa.Integer(), nullable=False),
-		sa.Column('created_at', sa.DateTime(), nullable=False),
-		sa.Column('updated_at', sa.DateTime(), nullable=False),
-		sa.ForeignKeyConstraint(['business_id'], ['businesses.id'], ondelete='CASCADE'),
-		sa.ForeignKeyConstraint(['currency_id'], ['currencies.id'], ondelete='CASCADE'),
-		sa.PrimaryKeyConstraint('id'),
-		mysql_charset='utf8mb4'
-	)
-
-	# Add default_currency_id to businesses if not exists
-	bind = op.get_bind()
-	inspector = sa.inspect(bind)
-	if 'businesses' in inspector.get_table_names():
-		cols = {c['name'] for c in inspector.get_columns('businesses')}
-		if 'default_currency_id' not in cols:
-			with op.batch_alter_table('businesses') as batch_op:
-				batch_op.add_column(sa.Column('default_currency_id', sa.Integer(), nullable=True))
-				batch_op.create_foreign_key('fk_businesses_default_currency', 'currencies', ['default_currency_id'], ['id'], ondelete='RESTRICT')
-				batch_op.create_index('ix_businesses_default_currency_id', ['default_currency_id'])
-	# Unique and indexes for association
-	op.create_unique_constraint('uq_business_currencies_business_currency', 'business_currencies', ['business_id', 'currency_id'])
-	op.create_index('ix_business_currencies_business_id', 'business_currencies', ['business_id'])
-	op.create_index('ix_business_currencies_currency_id', 'business_currencies', ['currency_id'])
-
-
-def downgrade() -> None:
-	# Drop index/foreign key/column default_currency_id if exists
-	with op.batch_alter_table('businesses') as batch_op:
-		try:
-			batch_op.drop_index('ix_businesses_default_currency_id')
-		except Exception:
-			pass
-		try:
-			batch_op.drop_constraint('fk_businesses_default_currency', type_='foreignkey')
-		except Exception:
-			pass
-		try:
-			batch_op.drop_column('default_currency_id')
-		except Exception:
-			pass
-	op.drop_index('ix_business_currencies_currency_id', table_name='business_currencies')
-	op.drop_index('ix_business_currencies_business_id', table_name='business_currencies')
-	op.drop_constraint('uq_business_currencies_business_currency', 'business_currencies', type_='unique')
-	op.drop_table('business_currencies')
-
-	op.drop_index('ix_currencies_name', table_name='currencies')
-	op.drop_constraint('uq_currencies_code', 'currencies', type_='unique')
-	op.drop_constraint('uq_currencies_name', 'currencies', type_='unique')
-	op.drop_table('currencies')
-
-

hesabixAPI/migrations/versions/20250927_000014_add_documents.py

@@ -5,8 +5,8 @@ import sqlalchemy as sa
 
 
 # revision identifiers, used by Alembic.
-revision = '20250927_000014_add_documents_table'
-down_revision = '20250927_000013_add_currencies_and_business_currencies'
+revision = '20250927_000014_add_documents'
+down_revision = '20250927_000013_add_currencies'
 branch_labels = None
 depends_on = None
 

hesabixAPI/migrations/versions/20250927_000015_add_document_lines_table.py

@@ -1,38 +0,0 @@
-from __future__ import annotations
-
-from alembic import op
-import sqlalchemy as sa
-
-
-# revision identifiers, used by Alembic.
-revision = '20250927_000015_add_document_lines_table'
-down_revision = '20250927_000014_add_documents_table'
-branch_labels = None
-depends_on = None
-
-
-def upgrade() -> None:
-	op.create_table(
-		'document_lines',
-		sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
-		sa.Column('document_id', sa.Integer(), nullable=False),
-		sa.Column('debit', sa.Numeric(18, 2), nullable=False, server_default=sa.text('0')), 
-		sa.Column('credit', sa.Numeric(18, 2), nullable=False, server_default=sa.text('0')),
-		sa.Column('description', sa.Text(), nullable=True),
-		sa.Column('extra_info', sa.JSON(), nullable=True),
-		sa.Column('developer_data', sa.JSON(), nullable=True),
-		sa.Column('created_at', sa.DateTime(), nullable=False),
-		sa.Column('updated_at', sa.DateTime(), nullable=False),
-		sa.ForeignKeyConstraint(['document_id'], ['documents.id'], ondelete='CASCADE'),
-		sa.PrimaryKeyConstraint('id'),
-		mysql_charset='utf8mb4'
-	)
-	
-	op.create_index('ix_document_lines_document_id', 'document_lines', ['document_id'])
-
-
-def downgrade() -> None:
-	op.drop_index('ix_document_lines_document_id', table_name='document_lines')
-	op.drop_table('document_lines')
-
-

hesabixAPI/migrations/versions/20250927_000015_add_lines.py

@@ -0,0 +1,46 @@
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+from sqlalchemy import inspect
+
+
+# revision identifiers, used by Alembic.
+revision = '20250927_000015_add_lines'
+down_revision = '20250927_000014_add_documents'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+	bind = op.get_bind()
+	inspector = inspect(bind)
+	tables = set(inspector.get_table_names())
+	
+	# Create document_lines table if it doesn't exist
+	if 'document_lines' not in tables:
+		op.create_table(
+			'document_lines',
+			sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
+			sa.Column('document_id', sa.Integer(), nullable=False),
+			sa.Column('debit', sa.Numeric(18, 2), nullable=False, server_default=sa.text('0')), 
+			sa.Column('credit', sa.Numeric(18, 2), nullable=False, server_default=sa.text('0')),
+			sa.Column('description', sa.Text(), nullable=True),
+			sa.Column('extra_info', sa.JSON(), nullable=True),
+			sa.Column('developer_data', sa.JSON(), nullable=True),
+			sa.Column('created_at', sa.DateTime(), nullable=False),
+			sa.Column('updated_at', sa.DateTime(), nullable=False),
+			sa.ForeignKeyConstraint(['document_id'], ['documents.id'], ondelete='CASCADE'),
+			sa.PrimaryKeyConstraint('id'),
+			mysql_charset='utf8mb4'
+		)
+		
+		# Create indexes
+		op.create_index('ix_document_lines_document_id', 'document_lines', ['document_id'])
+
+
+def downgrade() -> None:
+	op.drop_index('ix_document_lines_document_id', table_name='document_lines')
+	op.drop_table('document_lines')
+
+

hesabixAPI/migrations/versions/20250927_000016_add_accounts_table.py

@@ -6,7 +6,7 @@ import sqlalchemy as sa
 
 # revision identifiers, used by Alembic.
 revision = '20250927_000016_add_accounts_table'
-down_revision = '20250927_000015_add_document_lines_table'
+down_revision = '20250927_000015_add_lines'
 branch_labels = None
 depends_on = None
 

hesabixAPI/migrations/versions/20251006_000001_add_tax_types_table_and_product_fks.py

@@ -0,0 +1,68 @@
+"""add tax_types table and ensure product FKs
+
+Revision ID: 20251006_000001
+Revises: caf3f4ef4b76
+Create Date: 2025-10-06 10:00:00.000000
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+# revision identifiers, used by Alembic.
+revision = '20251006_000001'
+down_revision = 'caf3f4ef4b76'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    # Check if table already exists before creating it
+    try:
+        op.create_table(
+            'tax_types',
+            sa.Column('id', sa.Integer(), primary_key=True, autoincrement=True),
+            sa.Column('business_id', sa.Integer(), nullable=False, index=True, comment='شناسه کسب‌وکار'),
+            sa.Column('title', sa.String(length=255), nullable=False, comment='عنوان نوع مالیات'),
+            sa.Column('code', sa.String(length=64), nullable=True, comment='کد یکتا برای نوع مالیات'),
+            sa.Column('description', sa.Text(), nullable=True, comment='توضیحات'),
+            sa.Column('is_active', sa.Boolean(), nullable=False, server_default=sa.text('1'), comment='وضعیت فعال/غیرفعال'),
+            sa.Column('created_at', sa.DateTime(), nullable=False, server_default=sa.text('CURRENT_TIMESTAMP')),
+            sa.Column('updated_at', sa.DateTime(), nullable=False, server_default=sa.text('CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP')),
+        )
+    except Exception:
+        pass  # Table already exists
+    
+    # Create indexes (if they don't exist)
+    try:
+        op.create_index(op.f('ix_tax_types_business_id'), 'tax_types', ['business_id'], unique=False)
+    except Exception:
+        pass  # Index already exists
+    
+    try:
+        op.create_index(op.f('ix_tax_types_code'), 'tax_types', ['code'], unique=False)
+    except Exception:
+        pass  # Index already exists
+
+    # Ensure product indices exist (idempotent)
+    try:
+        op.create_index(op.f('ix_products_tax_type_id'), 'products', ['tax_type_id'], unique=False)
+    except Exception:
+        pass
+    try:
+        op.create_index(op.f('ix_products_tax_unit_id'), 'products', ['tax_unit_id'], unique=False)
+    except Exception:
+        pass
+
+
+def downgrade() -> None:
+    try:
+        op.drop_index(op.f('ix_tax_types_code'), table_name='tax_types')
+    except Exception:
+        pass
+    try:
+        op.drop_index(op.f('ix_tax_types_business_id'), table_name='tax_types')
+    except Exception:
+        pass
+    op.drop_table('tax_types')
+
+

hesabixAPI/migrations/versions/20251011_000901_add_checks_table.py

@@ -0,0 +1,77 @@
+from typing import Sequence, Union
+from alembic import op
+import sqlalchemy as sa
+
+# revision identifiers, used by Alembic.
+revision: str = '20251011_000901_add_checks_table'
+down_revision: Union[str, None] = '1f0abcdd7300'
+branch_labels: Union[str, Sequence[str], None] = None
+depends_on: Union[str, Sequence[str], None] = None
+
+
+def upgrade() -> None:
+	# ایجاد ایمن جدول و ایندکس‌ها در صورت نبود
+	bind = op.get_bind()
+	inspector = sa.inspect(bind)
+
+	# ایجاد type در صورت نیاز
+	try:
+		op.execute("SELECT 1 FROM information_schema.COLUMNS WHERE TABLE_NAME='checks' LIMIT 1")
+	except Exception:
+		pass
+
+	if 'checks' not in inspector.get_table_names():
+		# Enum برای نوع چک
+		try:
+			# برخی درایورها ایجاد Enum را قبل از استفاده می‌خواهند
+			sa.Enum('received', 'transferred', name='check_type')
+		except Exception:
+			pass
+		op.create_table(
+			'checks',
+			sa.Column('id', sa.Integer(), primary_key=True, autoincrement=True),
+			sa.Column('business_id', sa.Integer(), sa.ForeignKey('businesses.id', ondelete='CASCADE'), nullable=False),
+			sa.Column('type', sa.Enum('received', 'transferred', name='check_type'), nullable=False),
+			sa.Column('person_id', sa.Integer(), sa.ForeignKey('persons.id', ondelete='SET NULL'), nullable=True),
+			sa.Column('issue_date', sa.DateTime(), nullable=False),
+			sa.Column('due_date', sa.DateTime(), nullable=False),
+			sa.Column('check_number', sa.String(length=50), nullable=False),
+			sa.Column('sayad_code', sa.String(length=16), nullable=True),
+			sa.Column('bank_name', sa.String(length=255), nullable=True),
+			sa.Column('branch_name', sa.String(length=255), nullable=True),
+			sa.Column('amount', sa.Numeric(18, 2), nullable=False),
+			sa.Column('currency_id', sa.Integer(), sa.ForeignKey('currencies.id', ondelete='RESTRICT'), nullable=False),
+			sa.Column('created_at', sa.DateTime(), nullable=False),
+			sa.Column('updated_at', sa.DateTime(), nullable=False),
+			sa.UniqueConstraint('business_id', 'check_number', name='uq_checks_business_check_number'),
+			sa.UniqueConstraint('business_id', 'sayad_code', name='uq_checks_business_sayad_code'),
+		)
+
+	# ایجاد ایندکس‌ها اگر وجود ندارند
+	try:
+		existing_indexes = {idx['name'] for idx in inspector.get_indexes('checks')}
+		if 'ix_checks_business_type' not in existing_indexes:
+			op.create_index('ix_checks_business_type', 'checks', ['business_id', 'type'])
+		if 'ix_checks_business_person' not in existing_indexes:
+			op.create_index('ix_checks_business_person', 'checks', ['business_id', 'person_id'])
+		if 'ix_checks_business_issue_date' not in existing_indexes:
+			op.create_index('ix_checks_business_issue_date', 'checks', ['business_id', 'issue_date'])
+		if 'ix_checks_business_due_date' not in existing_indexes:
+			op.create_index('ix_checks_business_due_date', 'checks', ['business_id', 'due_date'])
+	except Exception:
+		pass
+
+
+def downgrade() -> None:
+	# Drop indices
+	op.drop_index('ix_checks_business_due_date', table_name='checks')
+	op.drop_index('ix_checks_business_issue_date', table_name='checks')
+	op.drop_index('ix_checks_business_person', table_name='checks')
+	op.drop_index('ix_checks_business_type', table_name='checks')
+	# Drop table
+	op.drop_table('checks')
+	# Drop enum type (if supported)
+	try:
+		op.execute("DROP TYPE check_type")
+	except Exception:
+		pass

hesabixAPI/migrations/versions/20251011_010001_replace_accounts_chart_seed.py

@@ -0,0 +1,269 @@
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+
+
+"""
+Replace accounts chart seed with the provided list (public accounts only)
+
+Revision ID: 20251011_010001_replace_accounts_chart_seed
+Revises: 20251006_000001_add_tax_types_table_and_product_fks
+Create Date: 2025-10-11 01:00:01.000001
+"""
+
+
+# revision identifiers, used by Alembic.
+revision = '20251011_010001_replace_accounts_chart_seed'
+down_revision = '20251011_000901_add_checks_table'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    conn = op.get_bind()
+
+    # لیست کامل از کاربر (فقط فیلدهای لازم برای جدول accounts نگه داشته شده)
+    # نگاشت: id => extId (صرفاً برای حلقه والد/فرزند). در جدول id خودکار است
+    items = [
+        {"id": 2452, "level": 1, "code": "1", "name": "دارایی ها", "parentId": 0, "accountType": 0},
+        {"id": 2453, "level": 2, "code": "101", "name": "دارایی های جاری", "parentId": 2452, "accountType": 0},
+        {"id": 2454, "level": 3, "code": "102", "name": "موجودی نقد و بانک", "parentId": 2453, "accountType": 0},
+        {"id": 2455, "level": 4, "code": "10201", "name": "تنخواه گردان", "parentId": 2454, "accountType": 2},
+        {"id": 2456, "level": 4, "code": "10202", "name": "صندوق", "parentId": 2454, "accountType": 1},
+        {"id": 2457, "level": 4, "code": "10203", "name": "بانک", "parentId": 2454, "accountType": 3},
+        {"id": 2458, "level": 4, "code": "10204", "name": "وجوه در راه", "parentId": 2454, "accountType": 0},
+        {"id": 2459, "level": 3, "code": "103", "name": "سپرده های کوتاه مدت", "parentId": 2453, "accountType": 0},
+        {"id": 2460, "level": 4, "code": "10301", "name": "سپرده شرکت در مناقصه و مزایده", "parentId": 2459, "accountType": 0},
+        {"id": 2461, "level": 4, "code": "10302", "name": "ضمانت نامه بانکی", "parentId": 2459, "accountType": 0},
+        {"id": 2462, "level": 4, "code": "10303", "name": "سایر سپرده ها", "parentId": 2459, "accountType": 0},
+        {"id": 2463, "level": 3, "code": "104", "name": "حساب های دریافتنی", "parentId": 2453, "accountType": 0},
+        {"id": 2464, "level": 4, "code": "10401", "name": "حساب های دریافتنی", "parentId": 2463, "accountType": 4},
+        {"id": 2465, "level": 4, "code": "10402", "name": "ذخیره مطالبات مشکوک الوصول", "parentId": 2463, "accountType": 0},
+        {"id": 2466, "level": 4, "code": "10403", "name": "اسناد دریافتنی", "parentId": 2463, "accountType": 5},
+        {"id": 2467, "level": 4, "code": "10404", "name": "اسناد در جریان وصول", "parentId": 2463, "accountType": 6},
+        {"id": 2468, "level": 3, "code": "105", "name": "سایر حساب های دریافتنی", "parentId": 2453, "accountType": 0},
+        {"id": 2469, "level": 4, "code": "10501", "name": "وام کارکنان", "parentId": 2468, "accountType": 0},
+        {"id": 2470, "level": 4, "code": "10502", "name": "سایر حساب های دریافتنی", "parentId": 2468, "accountType": 0},
+        {"id": 2471, "level": 3, "code": "10101", "name": "پیش پرداخت ها", "parentId": 2453, "accountType": 0},
+        {"id": 2472, "level": 3, "code": "10102", "name": "موجودی کالا", "parentId": 2453, "accountType": 7},
+        {"id": 2473, "level": 3, "code": "10103", "name": "ملزومات", "parentId": 2453, "accountType": 0},
+        {"id": 2474, "level": 3, "code": "10104", "name": "مالیات بر ارزش افزوده خرید", "parentId": 2453, "accountType": 8},
+        {"id": 2475, "level": 2, "code": "106", "name": "دارایی های غیر جاری", "parentId": 2452, "accountType": 0},
+        {"id": 2476, "level": 3, "code": "107", "name": "دارایی های ثابت", "parentId": 2475, "accountType": 0},
+        {"id": 2477, "level": 4, "code": "10701", "name": "زمین", "parentId": 2476, "accountType": 0},
+        {"id": 2478, "level": 4, "code": "10702", "name": "ساختمان", "parentId": 2476, "accountType": 0},
+        {"id": 2479, "level": 4, "code": "10703", "name": "وسائط نقلیه", "parentId": 2476, "accountType": 0},
+        {"id": 2480, "level": 4, "code": "10704", "name": "اثاثیه اداری", "parentId": 2476, "accountType": 0},
+        {"id": 2481, "level": 3, "code": "108", "name": "استهلاک انباشته", "parentId": 2475, "accountType": 0},
+        {"id": 2482, "level": 4, "code": "10801", "name": "استهلاک انباشته ساختمان", "parentId": 2481, "accountType": 0},
+        {"id": 2483, "level": 4, "code": "10802", "name": "استهلاک انباشته وسائط نقلیه", "parentId": 2481, "accountType": 0},
+        {"id": 2484, "level": 4, "code": "10803", "name": "استهلاک انباشته اثاثیه اداری", "parentId": 2481, "accountType": 0},
+        {"id": 2485, "level": 3, "code": "109", "name": "سپرده های بلندمدت", "parentId": 2475, "accountType": 0},
+        {"id": 2486, "level": 3, "code": "110", "name": "سایر دارائی ها", "parentId": 2475, "accountType": 0},
+        {"id": 2487, "level": 4, "code": "11001", "name": "حق الامتیازها", "parentId": 2486, "accountType": 0},
+        {"id": 2488, "level": 4, "code": "11002", "name": "نرم افزارها", "parentId": 2486, "accountType": 0},
+        {"id": 2489, "level": 4, "code": "11003", "name": "سایر دارایی های نامشهود", "parentId": 2486, "accountType": 0},
+        {"id": 2490, "level": 1, "code": "2", "name": "بدهی ها", "parentId": 0, "accountType": 0},
+        {"id": 2491, "level": 2, "code": "201", "name": "بدهیهای جاری", "parentId": 2490, "accountType": 0},
+        {"id": 2492, "level": 3, "code": "202", "name": "حساب ها و اسناد پرداختنی", "parentId": 2491, "accountType": 0},
+        {"id": 2493, "level": 4, "code": "20201", "name": "حساب های پرداختنی", "parentId": 2492, "accountType": 9},
+        {"id": 2494, "level": 4, "code": "20202", "name": "اسناد پرداختنی", "parentId": 2492, "accountType": 10},
+        {"id": 2495, "level": 3, "code": "203", "name": "سایر حساب های پرداختنی", "parentId": 2491, "accountType": 0},
+        {"id": 2496, "level": 4, "code": "20301", "name": "ذخیره مالیات بر درآمد پرداختنی", "parentId": 2495, "accountType": 40},
+        {"id": 2497, "level": 4, "code": "20302", "name": "مالیات بر درآمد پرداختنی", "parentId": 2495, "accountType": 12},
+        {"id": 2498, "level": 4, "code": "20303", "name": "مالیات حقوق و دستمزد پرداختنی", "parentId": 2495, "accountType": 0},
+        {"id": 2499, "level": 4, "code": "20304", "name": "حق بیمه پرداختنی", "parentId": 2495, "accountType": 0},
+        {"id": 2500, "level": 4, "code": "20305", "name": "حقوق و دستمزد پرداختنی", "parentId": 2495, "accountType": 42},
+        {"id": 2501, "level": 4, "code": "20306", "name": "عیدی و پاداش پرداختنی", "parentId": 2495, "accountType": 0},
+        {"id": 2502, "level": 4, "code": "20307", "name": "سایر هزینه های پرداختنی", "parentId": 2495, "accountType": 0},
+        {"id": 2503, "level": 3, "code": "204", "name": "پیش دریافت ها", "parentId": 2491, "accountType": 0},
+        {"id": 2504, "level": 4, "code": "20401", "name": "پیش دریافت فروش", "parentId": 2503, "accountType": 0},
+        {"id": 2505, "level": 4, "code": "20402", "name": "سایر پیش دریافت ها", "parentId": 2503, "accountType": 0},
+        {"id": 2506, "level": 3, "code": "20101", "name": "مالیات بر ارزش افزوده فروش", "parentId": 2491, "accountType": 11},
+        {"id": 2507, "level": 2, "code": "205", "name": "بدهیهای غیر جاری", "parentId": 2490, "accountType": 0},
+        {"id": 2508, "level": 3, "code": "206", "name": "حساب ها و اسناد پرداختنی بلندمدت", "parentId": 2507, "accountType": 0},
+        {"id": 2509, "level": 4, "code": "20601", "name": "حساب های پرداختنی بلندمدت", "parentId": 2508, "accountType": 0},
+        {"id": 2510, "level": 4, "code": "20602", "name": "اسناد پرداختنی بلندمدت", "parentId": 2508, "accountType": 0},
+        {"id": 2511, "level": 3, "code": "20501", "name": "وام پرداختنی", "parentId": 2507, "accountType": 0},
+        {"id": 2512, "level": 3, "code": "20502", "name": "ذخیره مزایای پایان خدمت کارکنان", "parentId": 2507, "accountType": 0},
+        {"id": 2513, "level": 1, "code": "3", "name": "حقوق صاحبان سهام", "parentId": 0, "accountType": 0},
+        {"id": 2514, "level": 2, "code": "301", "name": "سرمایه", "parentId": 2513, "accountType": 0},
+        {"id": 2515, "level": 3, "code": "30101", "name": "سرمایه اولیه", "parentId": 2514, "accountType": 13},
+        {"id": 2516, "level": 3, "code": "30102", "name": "افزایش یا کاهش سرمایه", "parentId": 2514, "accountType": 14},
+        {"id": 2517, "level": 3, "code": "30103", "name": "اندوخته قانونی", "parentId": 2514, "accountType": 15},
+        {"id": 2518, "level": 3, "code": "30104", "name": "برداشت ها", "parentId": 2514, "accountType": 16},
+        {"id": 2519, "level": 3, "code": "30105", "name": "سهم سود و زیان", "parentId": 2514, "accountType": 17},
+        {"id": 2520, "level": 3, "code": "30106", "name": "سود یا زیان انباشته (سنواتی)", "parentId": 2514, "accountType": 18},
+        {"id": 2521, "level": 1, "code": "4", "name": "بهای تمام شده کالای فروخته شده", "parentId": 0, "accountType": 0},
+        {"id": 2522, "level": 2, "code": "40001", "name": "بهای تمام شده کالای فروخته شده", "parentId": 2521, "accountType": 19},
+        {"id": 2523, "level": 2, "code": "40002", "name": "برگشت از خرید", "parentId": 2521, "accountType": 20},
+        {"id": 2524, "level": 2, "code": "40003", "name": "تخفیفات نقدی خرید", "parentId": 2521, "accountType": 21},
+        {"id": 2525, "level": 1, "code": "5", "name": "فروش", "parentId": 0, "accountType": 0},
+        {"id": 2526, "level": 2, "code": "50001", "name": "فروش کالا", "parentId": 2525, "accountType": 22},
+        {"id": 2527, "level": 2, "code": "50002", "name": "برگشت از فروش", "parentId": 2525, "accountType": 23},
+        {"id": 2528, "level": 2, "code": "50003", "name": "تخفیفات نقدی فروش", "parentId": 2525, "accountType": 24},
+        {"id": 2529, "level": 1, "code": "6", "name": "درآمد", "parentId": 0, "accountType": 0},
+        {"id": 2530, "level": 2, "code": "601", "name": "درآمد های عملیاتی", "parentId": 2529, "accountType": 0},
+        {"id": 2531, "level": 3, "code": "60101", "name": "درآمد حاصل از فروش خدمات", "parentId": 2530, "accountType": 25},
+        {"id": 2532, "level": 3, "code": "60102", "name": "برگشت از خرید خدمات", "parentId": 2530, "accountType": 26},
+        {"id": 2533, "level": 3, "code": "60103", "name": "درآمد اضافه کالا", "parentId": 2530, "accountType": 27},
+        {"id": 2534, "level": 3, "code": "60104", "name": "درآمد حمل کالا", "parentId": 2530, "accountType": 28},
+        {"id": 2535, "level": 2, "code": "602", "name": "درآمد های غیر عملیاتی", "parentId": 2529, "accountType": 0},
+        {"id": 2536, "level": 3, "code": "60201", "name": "درآمد حاصل از سرمایه گذاری", "parentId": 2535, "accountType": 0},
+        {"id": 2537, "level": 3, "code": "60202", "name": "درآمد سود سپرده ها", "parentId": 2535, "accountType": 0},
+        {"id": 2538, "level": 3, "code": "60203", "name": "سایر درآمد ها", "parentId": 2535, "accountType": 0},
+        {"id": 2539, "level": 3, "code": "60204", "name": "درآمد تسعیر ارز", "parentId": 2535, "accountType": 36},
+        {"id": 2540, "level": 1, "code": "7", "name": "هزینه ها", "parentId": 0, "accountType": 0},
+        {"id": 2541, "level": 2, "code": "701", "name": "هزینه های پرسنلی", "parentId": 2540, "accountType": 0},
+        {"id": 2542, "level": 3, "code": "702", "name": "هزینه حقوق و دستمزد", "parentId": 2541, "accountType": 0},
+        {"id": 2543, "level": 4, "code": "70201", "name": "حقوق پایه", "parentId": 2542, "accountType": 0},
+        {"id": 2544, "level": 4, "code": "70202", "name": "اضافه کار", "parentId": 2542, "accountType": 0},
+        {"id": 2545, "level": 4, "code": "70203", "name": "حق شیفت و شب کاری", "parentId": 2542, "accountType": 0},
+        {"id": 2546, "level": 4, "code": "70204", "name": "حق نوبت کاری", "parentId": 2542, "accountType": 0},
+        {"id": 2547, "level": 4, "code": "70205", "name": "حق ماموریت", "parentId": 2542, "accountType": 0},
+        {"id": 2548, "level": 4, "code": "70206", "name": "فوق العاده مسکن و خاروبار", "parentId": 2542, "accountType": 0},
+        {"id": 2549, "level": 4, "code": "70207", "name": "حق اولاد", "parentId": 2542, "accountType": 0},
+        {"id": 2550, "level": 4, "code": "70208", "name": "عیدی و پاداش", "parentId": 2542, "accountType": 0},
+        {"id": 2551, "level": 4, "code": "70209", "name": "بازخرید سنوات خدمت کارکنان", "parentId": 2542, "accountType": 0},
+        {"id": 2552, "level": 4, "code": "70210", "name": "بازخرید مرخصی", "parentId": 2542, "accountType": 0},
+        {"id": 2553, "level": 4, "code": "70211", "name": "بیمه سهم کارفرما", "parentId": 2542, "accountType": 0},
+        {"id": 2554, "level": 4, "code": "70212", "name": "بیمه بیکاری", "parentId": 2542, "accountType": 0},
+        {"id": 2555, "level": 4, "code": "70213", "name": "حقوق مزایای متفرقه", "parentId": 2542, "accountType": 0},
+        {"id": 2556, "level": 3, "code": "703", "name": "سایر هزینه های کارکنان", "parentId": 2541, "accountType": 0},
+        {"id": 2557, "level": 4, "code": "70301", "name": "سفر و ماموریت", "parentId": 2556, "accountType": 0},
+        {"id": 2558, "level": 4, "code": "70302", "name": "ایاب و ذهاب", "parentId": 2556, "accountType": 0},
+        {"id": 2559, "level": 4, "code": "70303", "name": "سایر هزینه های کارکنان", "parentId": 2556, "accountType": 0},
+        {"id": 2560, "level": 2, "code": "704", "name": "هزینه های عملیاتی", "parentId": 2540, "accountType": 0},
+        {"id": 2561, "level": 3, "code": "70401", "name": "خرید خدمات", "parentId": 2560, "accountType": 30},
+        {"id": 2562, "level": 3, "code": "70402", "name": "برگشت از فروش خدمات", "parentId": 2560, "accountType": 29},
+        {"id": 2563, "level": 3, "code": "70403", "name": "هزینه حمل کالا", "parentId": 2560, "accountType": 31},
+        {"id": 2564, "level": 3, "code": "70404", "name": "تعمیر و نگهداری اموال و اثاثیه", "parentId": 2560, "accountType": 0},
+        {"id": 2565, "level": 3, "code": "70405", "name": "هزینه اجاره محل", "parentId": 2560, "accountType": 0},
+        {"id": 2566, "level": 3, "code": "705", "name": "هزینه های عمومی", "parentId": 2560, "accountType": 0},
+        {"id": 2567, "level": 4, "code": "70501", "name": "هزینه آب و برق و گاز و تلفن", "parentId": 2566, "accountType": 0},
+        {"id": 2568, "level": 4, "code": "70502", "name": "هزینه پذیرایی و آبدارخانه", "parentId": 2566, "accountType": 0},
+        {"id": 2569, "level": 3, "code": "70406", "name": "هزینه ملزومات مصرفی", "parentId": 2560, "accountType": 0},
+        {"id": 2570, "level": 3, "code": "70407", "name": "هزینه کسری و ضایعات کالا", "parentId": 2560, "accountType": 32},
+        {"id": 2571, "level": 3, "code": "70408", "name": "بیمه دارایی های ثابت", "parentId": 2560, "accountType": 0},
+        {"id": 2572, "level": 2, "code": "706", "name": "هزینه های استهلاک", "parentId": 2540, "accountType": 0},
+        {"id": 2573, "level": 3, "code": "70601", "name": "هزینه استهلاک ساختمان", "parentId": 2572, "accountType": 0},
+        {"id": 2574, "level": 3, "code": "70602", "name": "هزینه استهلاک وسائط نقلیه", "parentId": 2572, "accountType": 0},
+        {"id": 2575, "level": 3, "code": "70603", "name": "هزینه استهلاک اثاثیه", "parentId": 2572, "accountType": 0},
+        {"id": 2576, "level": 2, "code": "707", "name": "هزینه های بازاریابی و توزیع و فروش", "parentId": 2540, "accountType": 0},
+        {"id": 2577, "level": 3, "code": "70701", "name": "هزینه آگهی و تبلیغات", "parentId": 2576, "accountType": 0},
+        {"id": 2578, "level": 3, "code": "70702", "name": "هزینه بازاریابی و پورسانت", "parentId": 2576, "accountType": 0},
+        {"id": 2579, "level": 3, "code": "70703", "name": "سایر هزینه های توزیع و فروش", "parentId": 2576, "accountType": 0},
+        {"id": 2580, "level": 2, "code": "708", "name": "هزینه های غیرعملیاتی", "parentId": 2540, "accountType": 0},
+        {"id": 2581, "level": 3, "code": "709", "name": "هزینه های بانکی", "parentId": 2580, "accountType": 0},
+        {"id": 2582, "level": 4, "code": "70901", "name": "سود و کارمزد وامها", "parentId": 2581, "accountType": 0},
+        {"id": 2583, "level": 4, "code": "70902", "name": "کارمزد خدمات بانکی", "parentId": 2581, "accountType": 33},
+        {"id": 2584, "level": 4, "code": "70903", "name": "جرائم دیرکرد بانکی", "parentId": 2581, "accountType": 0},
+        {"id": 2585, "level": 3, "code": "70801", "name": "هزینه تسعیر ارز", "parentId": 2580, "accountType": 37},
+        {"id": 2586, "level": 3, "code": "70802", "name": "هزینه مطالبات سوخت شده", "parentId": 2580, "accountType": 0},
+        {"id": 2587, "level": 1, "code": "8", "name": "سایر حساب ها", "parentId": 0, "accountType": 0},
+        {"id": 2588, "level": 2, "code": "801", "name": "حساب های انتظامی", "parentId": 2587, "accountType": 0},
+        {"id": 2589, "level": 3, "code": "80101", "name": "حساب های انتظامی", "parentId": 2588, "accountType": 0},
+        {"id": 2590, "level": 3, "code": "80102", "name": "طرف حساب های انتظامی", "parentId": 2588, "accountType": 0},
+        {"id": 2591, "level": 2, "code": "802", "name": "حساب های کنترلی", "parentId": 2587, "accountType": 0},
+        {"id": 2592, "level": 3, "code": "80201", "name": "کنترل کسری و اضافه کالا", "parentId": 2591, "accountType": 34},
+        {"id": 2593, "level": 2, "code": "803", "name": "حساب خلاصه سود و زیان", "parentId": 2587, "accountType": 0},
+        {"id": 2594, "level": 3, "code": "80301", "name": "خلاصه سود و زیان", "parentId": 2593, "accountType": 35},
+        {"id": 2595, "level": 5, "code": "70503", "name": "هزینه آب", "parentId": 2567, "accountType": 0},
+        {"id": 2596, "level": 5, "code": "70504", "name": "هزینه برق", "parentId": 2567, "accountType": 0},
+        {"id": 2597, "level": 5, "code": "70505", "name": "هزینه گاز", "parentId": 2567, "accountType": 0},
+        {"id": 2598, "level": 5, "code": "70506", "name": "هزینه تلفن", "parentId": 2567, "accountType": 0},
+        {"id": 2600, "level": 4, "code": "20503", "name": "وام از بانک ملت", "parentId": 2511, "accountType": 0},
+        {"id": 2601, "level": 4, "code": "10405", "name": "سود تحقق نیافته فروش اقساطی", "parentId": 2463, "accountType": 39},
+        {"id": 2602, "level": 3, "code": "60205", "name": "سود فروش اقساطی", "parentId": 2535, "accountType": 38},
+        {"id": 2603, "level": 4, "code": "70214", "name": "حق تاهل", "parentId": 2542, "accountType": 0},
+        {"id": 2604, "level": 4, "code": "20504", "name": "وام از بانک پارسیان", "parentId": 2511, "accountType": 0},
+        {"id": 2605, "level": 3, "code": "10105", "name": "مساعده", "parentId": 2453, "accountType": 0},
+        {"id": 2606, "level": 3, "code": "60105", "name": "تعمیرات لوازم آشپزخانه", "parentId": 2530, "accountType": 0},
+        {"id": 2607, "level": 4, "code": "10705", "name": "کامپیوتر", "parentId": 2476, "accountType": 0},
+        {"id": 2608, "level": 3, "code": "60206", "name": "درامد حاصل از فروش ضایعات", "parentId": 2535, "accountType": 0},
+        {"id": 2609, "level": 3, "code": "60207", "name": "سود فروش دارایی", "parentId": 2535, "accountType": 0},
+        {"id": 2610, "level": 3, "code": "70803", "name": "زیان فروش دارایی", "parentId": 2580, "accountType": 0},
+        {"id": 2611, "level": 3, "code": "10106", "name": "موجودی کالای در جریان ساخت", "parentId": 2453, "accountType": 41},
+        {"id": 2612, "level": 3, "code": "20102", "name": "سربار تولید پرداختنی", "parentId": 2491, "accountType": 43},
+        {"id": 2613, "level": 4, "code": "70507", "name": "هزینه جدید", "parentId": 2566, "accountType": 0},
+    ]
+
+    # ۱) حذف حساب‌های عمومی موجود که در لیست جدید نیستند
+    existing_codes = set(r[0] for r in conn.execute(sa.text("SELECT code FROM accounts WHERE business_id IS NULL")).fetchall())
+    new_codes = {row["code"] for row in items}
+    to_delete = tuple(sorted(existing_codes - new_codes))
+    if to_delete:
+        # حذف امن بر اساس کد و فقط عمومی
+        del_sql = sa.text("DELETE FROM accounts WHERE business_id IS NULL AND code = :code")
+        for c in to_delete:
+            conn.execute(del_sql, {"code": c})
+
+    # ۲) درج/به‌روزرسانی حساب‌ها به‌همراه نگاشت والدین
+    ext_to_internal: dict[int, int] = {}
+    select_existing = sa.text("SELECT id FROM accounts WHERE business_id IS NULL AND code = :code LIMIT 1")
+    insert_q = sa.text(
+        """
+        INSERT INTO accounts (name, business_id, account_type, code, parent_id, created_at, updated_at)
+        VALUES (:name, NULL, :account_type, :code, :parent_id, NOW(), NOW())
+        """
+    )
+    update_q = sa.text(
+        """
+        UPDATE accounts
+        SET name = :name, account_type = :account_type, parent_id = :parent_id, updated_at = NOW()
+        WHERE id = :id
+        """
+    )
+
+    for item in items:
+        parent_internal = None
+        if item.get("parentId") and item["parentId"] in ext_to_internal:
+            parent_internal = ext_to_internal[item["parentId"]]
+
+        res = conn.execute(select_existing, {"code": item["code"]})
+        row = res.fetchone()
+        if row is None:
+            result = conn.execute(
+                insert_q,
+                {
+                    "name": item["name"],
+                    "account_type": str(item.get("accountType", 0)),
+                    "code": item["code"],
+                    "parent_id": parent_internal,
+                },
+            )
+            new_id = result.lastrowid if hasattr(result, "lastrowid") else None
+            if new_id is None:
+                # fallback: انتخاب مجدد بر اساس code
+                res2 = conn.execute(select_existing, {"code": item["code"]})
+                row2 = res2.fetchone()
+                if row2:
+                    new_id = row2[0]
+            if new_id is not None:
+                ext_to_internal[item["id"]] = int(new_id)
+        else:
+            acc_id = int(row[0])
+            conn.execute(
+                update_q,
+                {
+                    "id": acc_id,
+                    "name": item["name"],
+                    "account_type": str(item.get("accountType", 0)),
+                    "parent_id": parent_internal,
+                },
+            )
+            ext_to_internal[item["id"]] = acc_id
+
+
+def downgrade() -> None:
+    # در downgrade صرفاً کدهایی که در این میگریشن اضافه/بروز شده‌اند حذف می‌شوند
+    conn = op.get_bind()
+    codes = [
+        "1","101","102","10201","10202","10203","10204","103","10301","10302","10303","104","10401","10402","10403","10404","105","10501","10502","10101","10102","10103","10104","106","107","10701","10702","10703","10704","108","10801","10802","10803","109","110","11001","11002","11003","2","201","202","20201","20202","203","20301","20302","20303","20304","20305","20306","20307","204","20401","20402","20101","205","206","20601","20602","20501","20502","3","301","30101","30102","30103","30104","30105","30106","4","40001","40002","40003","5","50001","50002","50003","6","601","60101","60102","60103","60104","602","60201","60202","60203","60204","7","701","702","70201","70202","70203","70204","70205","70206","70207","70208","70209","70210","70211","70212","70213","703","70301","70302","70303","704","70401","70402","70403","70404","70405","705","70501","70502","70406","70407","70408","706","70601","70602","70603","707","70701","70702","70703","708","709","70901","70902","70903","70801","70802","8","801","80101","80102","802","80201","803","80301","70503","70504","70505","70506","20503","10405","60205","70214","20504","10105","60105","10705","60206","60207","70803","10106","20102","70507"
+    ]
+    delete_q = sa.text("DELETE FROM accounts WHERE business_id IS NULL AND code = :code")
+    for code in codes:
+        conn.execute(delete_q, {"code": code})
+
+

hesabixAPI/migrations/versions/20251012_000101_update_accounts_account_type_to_english.py

@@ -0,0 +1,107 @@
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+
+
+"""
+Normalize accounts.account_type to English values and add constraint
+
+Revision ID: 20251012_000101_update_accounts_account_type_to_english
+Revises: 20251011_010001_replace_accounts_chart_seed
+Create Date: 2025-10-12 00:01:01.000001
+"""
+
+
+# revision identifiers, used by Alembic.
+revision = '20251012_000101_update_accounts_account_type_to_english'
+down_revision = '20251011_010001_replace_accounts_chart_seed'
+branch_labels = None
+depends_on = None
+
+
+ALLOWED_TYPES = (
+	"bank",
+	"cash_register",
+	"petty_cash",
+	"check",
+	"person",
+	"product",
+	"service",
+	"accounting_document",
+)
+
+
+def upgrade() -> None:
+	conn = op.get_bind()
+
+	# نگاشت مقادیر عددی/قدیمی به مقادیر انگلیسی جدید
+	mapping_updates: list[tuple[str, tuple[str, ...]]] = [
+		("bank", ("3",)),
+		("cash_register", ("1",)),
+		("petty_cash", ("2",)),
+		("check", ("5", "6", "10")),
+		("person", ("4", "9")),
+		("product", ("7",)),
+		("service", ("25", "26", "29", "30", "31")),
+	]
+
+	for new_val, old_vals in mapping_updates:
+		for old_val in old_vals:
+			conn.execute(
+				sa.text(
+					"UPDATE accounts SET account_type = :new_val WHERE account_type = :old_val"
+				),
+				{"new_val": new_val, "old_val": old_val},
+			)
+
+	# سایر مقادیر ناشناخته را به accounting_document تنظیم کن
+	placeholders = ", ".join([":v" + str(i) for i in range(len(ALLOWED_TYPES))])
+	params = {("v" + str(i)): v for i, v in enumerate(ALLOWED_TYPES)}
+	conn.execute(
+		sa.text(
+			f"UPDATE accounts SET account_type = 'accounting_document' WHERE account_type NOT IN ({placeholders})"
+		),
+		params,
+	)
+
+	# افزودن چک‌کانسترینت برای اطمینان از مقادیر مجاز (در صورت نبود)
+	# برخی پایگاه‌ها CHECK را نادیده می‌گیرند؛ این بخش ایمن با try/except است
+	try:
+		op.create_check_constraint(
+			"ck_accounts_account_type_allowed",
+			"accounts",
+			"account_type IN ('bank', 'cash_register', 'petty_cash', 'check', 'person', 'product', 'service', 'accounting_document')",
+		)
+	except Exception:
+		# اگر از قبل وجود داشته باشد، نادیده بگیر
+		pass
+
+
+def downgrade() -> None:
+	# حذف چک‌کانسترینت
+	op.drop_constraint("ck_accounts_account_type_allowed", "accounts", type_="check")
+
+	conn = op.get_bind()
+
+	# نگاشت معکوس ساده برای بازگشت به مقادیر عددی پایه
+	reverse_mapping: list[tuple[str, str]] = [
+		("bank", "3"),
+		("cash_register", "1"),
+		("petty_cash", "2"),
+		("check", "5"),
+		("person", "4"),
+		("product", "7"),
+		("service", "25"),
+		("accounting_document", "0"),
+	]
+
+	for eng_val, legacy_val in reverse_mapping:
+		conn.execute(
+			sa.text(
+				"UPDATE accounts SET account_type = :legacy WHERE account_type = :eng"
+			),
+			{"legacy": legacy_val, "eng": eng_val},
+		)
+
+

hesabixAPI/migrations/versions/20251014_000201_add_person_id_to_document_lines.py

@@ -0,0 +1,27 @@
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision = '20251014_000201_add_person_id_to_document_lines'
+down_revision = '20250927_000017_add_account_id_to_document_lines'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+	with op.batch_alter_table('document_lines') as batch_op:
+		batch_op.add_column(sa.Column('person_id', sa.Integer(), nullable=True))
+		batch_op.create_foreign_key('fk_document_lines_person_id_persons', 'persons', ['person_id'], ['id'], ondelete='SET NULL')
+		batch_op.create_index('ix_document_lines_person_id', ['person_id'])
+
+
+def downgrade() -> None:
+	with op.batch_alter_table('document_lines') as batch_op:
+		batch_op.drop_index('ix_document_lines_person_id')
+		batch_op.drop_constraint('fk_document_lines_person_id_persons', type_='foreignkey')
+		batch_op.drop_column('person_id')
+
+

hesabixAPI/migrations/versions/20251014_000301_add_product_id_to_document_lines.py

@@ -0,0 +1,27 @@
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision = '20251014_000301_add_product_id_to_document_lines'
+down_revision = '20251014_000201_add_person_id_to_document_lines'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+	with op.batch_alter_table('document_lines') as batch_op:
+		batch_op.add_column(sa.Column('product_id', sa.Integer(), nullable=True))
+		batch_op.create_foreign_key('fk_document_lines_product_id_products', 'products', ['product_id'], ['id'], ondelete='SET NULL')
+		batch_op.create_index('ix_document_lines_product_id', ['product_id'])
+
+
+def downgrade() -> None:
+	with op.batch_alter_table('document_lines') as batch_op:
+		batch_op.drop_index('ix_document_lines_product_id')
+		batch_op.drop_constraint('fk_document_lines_product_id_products', type_='foreignkey')
+		batch_op.drop_column('product_id')
+
+

hesabixAPI/migrations/versions/20251014_000401_add_payment_refs_to_document_lines.py

@@ -0,0 +1,89 @@
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+from sqlalchemy import inspect
+
+
+# revision identifiers, used by Alembic.
+revision = '20251014_000401_add_payment_refs_to_document_lines'
+down_revision = '20251014_000301_add_product_id_to_document_lines'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+	bind = op.get_bind()
+	inspector = inspect(bind)
+	tables = set(inspector.get_table_names())
+	
+	# Check if document_lines table exists
+	if 'document_lines' not in tables:
+		return
+		
+	# Get existing columns
+	cols = {c['name'] for c in inspector.get_columns('document_lines')}
+	
+	with op.batch_alter_table('document_lines') as batch_op:
+		# Only add columns if they don't exist
+		if 'bank_account_id' not in cols:
+			batch_op.add_column(sa.Column('bank_account_id', sa.Integer(), nullable=True))
+		if 'cash_register_id' not in cols:
+			batch_op.add_column(sa.Column('cash_register_id', sa.Integer(), nullable=True))
+		if 'petty_cash_id' not in cols:
+			batch_op.add_column(sa.Column('petty_cash_id', sa.Integer(), nullable=True))
+		if 'check_id' not in cols:
+			batch_op.add_column(sa.Column('check_id', sa.Integer(), nullable=True))
+
+		# Only create foreign keys if the referenced tables exist
+		if 'bank_accounts' in tables and 'bank_account_id' not in cols:
+			batch_op.create_foreign_key('fk_document_lines_bank_account_id_bank_accounts', 'bank_accounts', ['bank_account_id'], ['id'], ondelete='SET NULL')
+		if 'cash_registers' in tables and 'cash_register_id' not in cols:
+			batch_op.create_foreign_key('fk_document_lines_cash_register_id_cash_registers', 'cash_registers', ['cash_register_id'], ['id'], ondelete='SET NULL')
+		if 'petty_cash' in tables and 'petty_cash_id' not in cols:
+			batch_op.create_foreign_key('fk_document_lines_petty_cash_id_petty_cash', 'petty_cash', ['petty_cash_id'], ['id'], ondelete='SET NULL')
+		if 'checks' in tables and 'check_id' not in cols:
+			batch_op.create_foreign_key('fk_document_lines_check_id_checks', 'checks', ['check_id'], ['id'], ondelete='SET NULL')
+
+		# Only create indexes if columns were added
+		if 'bank_account_id' not in cols:
+			batch_op.create_index('ix_document_lines_bank_account_id', ['bank_account_id'])
+		if 'cash_register_id' not in cols:
+			batch_op.create_index('ix_document_lines_cash_register_id', ['cash_register_id'])
+		if 'petty_cash_id' not in cols:
+			batch_op.create_index('ix_document_lines_petty_cash_id', ['petty_cash_id'])
+		if 'check_id' not in cols:
+			batch_op.create_index('ix_document_lines_check_id', ['check_id'])
+
+
+def downgrade() -> None:
+	with op.batch_alter_table('document_lines') as batch_op:
+		batch_op.drop_index('ix_document_lines_check_id')
+		batch_op.drop_index('ix_document_lines_petty_cash_id')
+		batch_op.drop_index('ix_document_lines_cash_register_id')
+		batch_op.drop_index('ix_document_lines_bank_account_id')
+
+		# Try to drop foreign keys, ignore if they don't exist
+		try:
+			batch_op.drop_constraint('fk_document_lines_check_id_checks', type_='foreignkey')
+		except Exception:
+			pass
+		try:
+			batch_op.drop_constraint('fk_document_lines_petty_cash_id_petty_cash', type_='foreignkey')
+		except Exception:
+			pass
+		try:
+			batch_op.drop_constraint('fk_document_lines_cash_register_id_cash_registers', type_='foreignkey')
+		except Exception:
+			pass
+		try:
+			batch_op.drop_constraint('fk_document_lines_bank_account_id_bank_accounts', type_='foreignkey')
+		except Exception:
+			pass
+
+		batch_op.drop_column('check_id')
+		batch_op.drop_column('petty_cash_id')
+		batch_op.drop_column('cash_register_id')
+		batch_op.drop_column('bank_account_id')
+
+

hesabixAPI/migrations/versions/20251014_000501_add_quantity_to_document_lines.py

@@ -0,0 +1,23 @@
+from __future__ import annotations
+
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision = '20251014_000501_add_quantity_to_document_lines'
+down_revision = '20251014_000401_add_payment_refs_to_document_lines'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+	with op.batch_alter_table('document_lines') as batch_op:
+		batch_op.add_column(sa.Column('quantity', sa.Numeric(18, 6), nullable=True, server_default=sa.text('0')))
+
+
+def downgrade() -> None:
+	with op.batch_alter_table('document_lines') as batch_op:
+		batch_op.drop_column('quantity')
+
+

hesabixAPI/migrations/versions/5553f8745c6e_add_support_tables.py

@@ -8,6 +8,7 @@ Create Date: 2025-09-20 14:02:19.543853
 from alembic import op
 import sqlalchemy as sa
 from sqlalchemy.dialects import mysql
+from sqlalchemy import inspect
 
 # revision identifiers, used by Alembic.
 revision = '5553f8745c6e'
@@ -18,87 +19,104 @@ depends_on = None
 
 def upgrade() -> None:
     # ### commands auto generated by Alembic - please adjust! ###
-    op.create_table('support_categories',
-    sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
-    sa.Column('name', sa.String(length=100), nullable=False),
-    sa.Column('description', sa.Text(), nullable=True),
-    sa.Column('is_active', sa.Boolean(), nullable=False),
-    sa.Column('created_at', sa.DateTime(), nullable=False),
-    sa.Column('updated_at', sa.DateTime(), nullable=False),
-    sa.PrimaryKeyConstraint('id')
-    )
-    op.create_index(op.f('ix_support_categories_name'), 'support_categories', ['name'], unique=False)
-    op.create_table('support_priorities',
-    sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
-    sa.Column('name', sa.String(length=50), nullable=False),
-    sa.Column('description', sa.Text(), nullable=True),
-    sa.Column('color', sa.String(length=7), nullable=True),
-    sa.Column('order', sa.Integer(), nullable=False),
-    sa.Column('created_at', sa.DateTime(), nullable=False),
-    sa.Column('updated_at', sa.DateTime(), nullable=False),
-    sa.PrimaryKeyConstraint('id')
-    )
-    op.create_index(op.f('ix_support_priorities_name'), 'support_priorities', ['name'], unique=False)
-    op.create_table('support_statuses',
-    sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
-    sa.Column('name', sa.String(length=50), nullable=False),
-    sa.Column('description', sa.Text(), nullable=True),
-    sa.Column('color', sa.String(length=7), nullable=True),
-    sa.Column('is_final', sa.Boolean(), nullable=False),
-    sa.Column('created_at', sa.DateTime(), nullable=False),
-    sa.Column('updated_at', sa.DateTime(), nullable=False),
-    sa.PrimaryKeyConstraint('id')
-    )
-    op.create_index(op.f('ix_support_statuses_name'), 'support_statuses', ['name'], unique=False)
-    op.create_table('support_tickets',
-    sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
-    sa.Column('title', sa.String(length=255), nullable=False),
-    sa.Column('description', sa.Text(), nullable=False),
-    sa.Column('user_id', sa.Integer(), nullable=False),
-    sa.Column('category_id', sa.Integer(), nullable=False),
-    sa.Column('priority_id', sa.Integer(), nullable=False),
-    sa.Column('status_id', sa.Integer(), nullable=False),
-    sa.Column('assigned_operator_id', sa.Integer(), nullable=True),
-    sa.Column('is_internal', sa.Boolean(), nullable=False),
-    sa.Column('closed_at', sa.DateTime(), nullable=True),
-    sa.Column('created_at', sa.DateTime(), nullable=False),
-    sa.Column('updated_at', sa.DateTime(), nullable=False),
-    sa.ForeignKeyConstraint(['assigned_operator_id'], ['users.id'], ondelete='SET NULL'),
-    sa.ForeignKeyConstraint(['category_id'], ['support_categories.id'], ondelete='RESTRICT'),
-    sa.ForeignKeyConstraint(['priority_id'], ['support_priorities.id'], ondelete='RESTRICT'),
-    sa.ForeignKeyConstraint(['status_id'], ['support_statuses.id'], ondelete='RESTRICT'),
-    sa.ForeignKeyConstraint(['user_id'], ['users.id'], ondelete='CASCADE'),
-    sa.PrimaryKeyConstraint('id')
-    )
-    op.create_index(op.f('ix_support_tickets_assigned_operator_id'), 'support_tickets', ['assigned_operator_id'], unique=False)
-    op.create_index(op.f('ix_support_tickets_category_id'), 'support_tickets', ['category_id'], unique=False)
-    op.create_index(op.f('ix_support_tickets_priority_id'), 'support_tickets', ['priority_id'], unique=False)
-    op.create_index(op.f('ix_support_tickets_status_id'), 'support_tickets', ['status_id'], unique=False)
-    op.create_index(op.f('ix_support_tickets_title'), 'support_tickets', ['title'], unique=False)
-    op.create_index(op.f('ix_support_tickets_user_id'), 'support_tickets', ['user_id'], unique=False)
-    op.create_table('support_messages',
-    sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
-    sa.Column('ticket_id', sa.Integer(), nullable=False),
-    sa.Column('sender_id', sa.Integer(), nullable=False),
-    sa.Column('sender_type', sa.Enum('USER', 'OPERATOR', 'SYSTEM', name='sendertype'), nullable=False),
-    sa.Column('content', sa.Text(), nullable=False),
-    sa.Column('is_internal', sa.Boolean(), nullable=False),
-    sa.Column('created_at', sa.DateTime(), nullable=False),
-    sa.ForeignKeyConstraint(['sender_id'], ['users.id'], ondelete='CASCADE'),
-    sa.ForeignKeyConstraint(['ticket_id'], ['support_tickets.id'], ondelete='CASCADE'),
-    sa.PrimaryKeyConstraint('id')
-    )
-    op.create_index(op.f('ix_support_messages_sender_id'), 'support_messages', ['sender_id'], unique=False)
-    op.create_index(op.f('ix_support_messages_sender_type'), 'support_messages', ['sender_type'], unique=False)
-    op.create_index(op.f('ix_support_messages_ticket_id'), 'support_messages', ['ticket_id'], unique=False)
-    op.alter_column('businesses', 'business_type',
-               existing_type=mysql.ENUM('شرکت', 'مغازه', 'فروشگاه', 'اتحادیه', 'باشگاه', 'موسسه', 'شخصی', collation='utf8mb4_general_ci'),
-               type_=sa.Enum('COMPANY', 'SHOP', 'STORE', 'UNION', 'CLUB', 'INSTITUTE', 'INDIVIDUAL', name='businesstype'),
-               existing_nullable=False)
-    op.alter_column('businesses', 'business_field',
-               existing_type=mysql.ENUM('تولیدی', 'بازرگانی', 'خدماتی', 'سایر', collation='utf8mb4_general_ci'),
-               type_=sa.Enum('MANUFACTURING', 'TRADING', 'SERVICE', 'OTHER', name='businessfield'),
-               existing_nullable=False)
+    bind = op.get_bind()
+    inspector = inspect(bind)
+    tables = set(inspector.get_table_names())
+    
+    # Only create tables if they don't exist
+    if 'support_categories' not in tables:
+        op.create_table('support_categories',
+        sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
+        sa.Column('name', sa.String(length=100), nullable=False),
+        sa.Column('description', sa.Text(), nullable=True),
+        sa.Column('is_active', sa.Boolean(), nullable=False),
+        sa.Column('created_at', sa.DateTime(), nullable=False),
+        sa.Column('updated_at', sa.DateTime(), nullable=False),
+        sa.PrimaryKeyConstraint('id')
+        )
+        op.create_index(op.f('ix_support_categories_name'), 'support_categories', ['name'], unique=False)
+    
+    if 'support_priorities' not in tables:
+        op.create_table('support_priorities',
+        sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
+        sa.Column('name', sa.String(length=50), nullable=False),
+        sa.Column('description', sa.Text(), nullable=True),
+        sa.Column('color', sa.String(length=7), nullable=True),
+        sa.Column('order', sa.Integer(), nullable=False),
+        sa.Column('created_at', sa.DateTime(), nullable=False),
+        sa.Column('updated_at', sa.DateTime(), nullable=False),
+        sa.PrimaryKeyConstraint('id')
+        )
+        op.create_index(op.f('ix_support_priorities_name'), 'support_priorities', ['name'], unique=False)
+    
+    if 'support_statuses' not in tables:
+        op.create_table('support_statuses',
+        sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
+        sa.Column('name', sa.String(length=50), nullable=False),
+        sa.Column('description', sa.Text(), nullable=True),
+        sa.Column('color', sa.String(length=7), nullable=True),
+        sa.Column('is_final', sa.Boolean(), nullable=False),
+        sa.Column('created_at', sa.DateTime(), nullable=False),
+        sa.Column('updated_at', sa.DateTime(), nullable=False),
+        sa.PrimaryKeyConstraint('id')
+        )
+        op.create_index(op.f('ix_support_statuses_name'), 'support_statuses', ['name'], unique=False)
+    
+    if 'support_tickets' not in tables:
+        op.create_table('support_tickets',
+        sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
+        sa.Column('title', sa.String(length=255), nullable=False),
+        sa.Column('description', sa.Text(), nullable=False),
+        sa.Column('user_id', sa.Integer(), nullable=False),
+        sa.Column('category_id', sa.Integer(), nullable=False),
+        sa.Column('priority_id', sa.Integer(), nullable=False),
+        sa.Column('status_id', sa.Integer(), nullable=False),
+        sa.Column('assigned_operator_id', sa.Integer(), nullable=True),
+        sa.Column('is_internal', sa.Boolean(), nullable=False),
+        sa.Column('closed_at', sa.DateTime(), nullable=True),
+        sa.Column('created_at', sa.DateTime(), nullable=False),
+        sa.Column('updated_at', sa.DateTime(), nullable=False),
+        sa.ForeignKeyConstraint(['assigned_operator_id'], ['users.id'], ondelete='SET NULL'),
+        sa.ForeignKeyConstraint(['category_id'], ['support_categories.id'], ondelete='RESTRICT'),
+        sa.ForeignKeyConstraint(['priority_id'], ['support_priorities.id'], ondelete='RESTRICT'),
+        sa.ForeignKeyConstraint(['status_id'], ['support_statuses.id'], ondelete='RESTRICT'),
+        sa.ForeignKeyConstraint(['user_id'], ['users.id'], ondelete='CASCADE'),
+        sa.PrimaryKeyConstraint('id')
+        )
+        op.create_index(op.f('ix_support_tickets_assigned_operator_id'), 'support_tickets', ['assigned_operator_id'], unique=False)
+        op.create_index(op.f('ix_support_tickets_category_id'), 'support_tickets', ['category_id'], unique=False)
+        op.create_index(op.f('ix_support_tickets_priority_id'), 'support_tickets', ['priority_id'], unique=False)
+        op.create_index(op.f('ix_support_tickets_status_id'), 'support_tickets', ['status_id'], unique=False)
+        op.create_index(op.f('ix_support_tickets_title'), 'support_tickets', ['title'], unique=False)
+        op.create_index(op.f('ix_support_tickets_user_id'), 'support_tickets', ['user_id'], unique=False)
+    
+    if 'support_messages' not in tables:
+        op.create_table('support_messages',
+        sa.Column('id', sa.Integer(), autoincrement=True, nullable=False),
+        sa.Column('ticket_id', sa.Integer(), nullable=False),
+        sa.Column('sender_id', sa.Integer(), nullable=False),
+        sa.Column('sender_type', sa.Enum('USER', 'OPERATOR', 'SYSTEM', name='sendertype'), nullable=False),
+        sa.Column('content', sa.Text(), nullable=False),
+        sa.Column('is_internal', sa.Boolean(), nullable=False),
+        sa.Column('created_at', sa.DateTime(), nullable=False),
+        sa.ForeignKeyConstraint(['sender_id'], ['users.id'], ondelete='CASCADE'),
+        sa.ForeignKeyConstraint(['ticket_id'], ['support_tickets.id'], ondelete='CASCADE'),
+        sa.PrimaryKeyConstraint('id')
+        )
+        op.create_index(op.f('ix_support_messages_sender_id'), 'support_messages', ['sender_id'], unique=False)
+        op.create_index(op.f('ix_support_messages_sender_type'), 'support_messages', ['sender_type'], unique=False)
+        op.create_index(op.f('ix_support_messages_ticket_id'), 'support_messages', ['ticket_id'], unique=False)
+    
+    # Only alter columns if businesses table exists
+    if 'businesses' in tables:
+        op.alter_column('businesses', 'business_type',
+                   existing_type=mysql.ENUM('شرکت', 'مغازه', 'فروشگاه', 'اتحادیه', 'باشگاه', 'موسسه', 'شخصی', collation='utf8mb4_general_ci'),
+                   type_=sa.Enum('COMPANY', 'SHOP', 'STORE', 'UNION', 'CLUB', 'INSTITUTE', 'INDIVIDUAL', name='businesstype'),
+                   existing_nullable=False)
+        op.alter_column('businesses', 'business_field',
+                   existing_type=mysql.ENUM('تولیدی', 'بازرگانی', 'خدماتی', 'سایر', collation='utf8mb4_general_ci'),
+                   type_=sa.Enum('MANUFACTURING', 'TRADING', 'SERVICE', 'OTHER', name='businessfield'),
+                   existing_nullable=False)
     # ### end Alembic commands ###
 
 

hesabixAPI/migrations/versions/7891282548e9_merge_tax_types_and_unit_fields_heads.py

@@ -0,0 +1,24 @@
+"""merge tax_types and unit fields heads
+
+Revision ID: 7891282548e9
+Revises: 20250106_000002, b2b68cf299a3
+Create Date: 2025-10-06 20:20:43.839460
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision = '7891282548e9'
+down_revision = ('20250106_000002', 'b2b68cf299a3')
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    pass
+
+
+def downgrade() -> None:
+    pass

hesabixAPI/migrations/versions/7ecb63029764_merge_heads.py

@@ -0,0 +1,24 @@
+"""merge heads
+
+Revision ID: 7ecb63029764
+Revises: 20250106_000004, 20251012_000101_update_accounts_account_type_to_english, 20251014_000501_add_quantity_to_document_lines
+Create Date: 2025-10-14 12:36:58.259190
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision = '7ecb63029764'
+down_revision = ('20250106_000004', '20251012_000101_update_accounts_account_type_to_english', '20251014_000501_add_quantity_to_document_lines')
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    pass
+
+
+def downgrade() -> None:
+    pass

hesabixAPI/migrations/versions/ac9e4b3dcffc_add_fiscal_year_to_documents.py

@@ -0,0 +1,33 @@
+"""add_fiscal_year_to_documents
+
+Revision ID: ac9e4b3dcffc
+Revises: 7ecb63029764
+Create Date: 2025-10-15 11:22:53.762056
+
+"""
+from alembic import op
+import sqlalchemy as sa
+from sqlalchemy.dialects import mysql
+
+# revision identifiers, used by Alembic.
+revision = 'ac9e4b3dcffc'
+down_revision = '7ecb63029764'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    # ### commands auto generated by Alembic - please adjust! ###
+    # Only add index and foreign key for fiscal_year_id (column already exists)
+    op.create_index(op.f('ix_documents_fiscal_year_id'), 'documents', ['fiscal_year_id'], unique=False)
+    op.create_foreign_key(None, 'documents', 'fiscal_years', ['fiscal_year_id'], ['id'], ondelete='RESTRICT')
+    # ### end Alembic commands ###
+
+
+def downgrade() -> None:
+    # ### commands auto generated by Alembic - please adjust! ###
+    # Only remove fiscal_year_id from documents table
+    op.drop_constraint(None, 'documents', type_='foreignkey')
+    op.drop_index(op.f('ix_documents_fiscal_year_id'), table_name='documents')
+    op.drop_column('documents', 'fiscal_year_id')
+    # ### end Alembic commands ###

hesabixAPI/migrations/versions/b2b68cf299a3_convert_unit_fields_to_string.py

@@ -0,0 +1,77 @@
+"""convert_unit_fields_to_string
+
+Revision ID: b2b68cf299a3
+Revises: c302bc2f2cb8
+Create Date: 2025-10-06 11:17:52.851690
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision = 'b2b68cf299a3'
+down_revision = 'c302bc2f2cb8'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    # Check if columns already exist before adding them
+    try:
+        op.add_column('products', sa.Column('main_unit', sa.String(length=32), nullable=True, comment='واحد اصلی شمارش'))
+    except Exception:
+        pass  # Column already exists
+    
+    try:
+        op.add_column('products', sa.Column('secondary_unit', sa.String(length=32), nullable=True, comment='واحد فرعی شمارش'))
+    except Exception:
+        pass  # Column already exists
+    
+    # Create indexes for new columns (if they don't exist)
+    try:
+        op.create_index('ix_products_main_unit', 'products', ['main_unit'])
+    except Exception:
+        pass  # Index already exists
+    
+    try:
+        op.create_index('ix_products_secondary_unit', 'products', ['secondary_unit'])
+    except Exception:
+        pass  # Index already exists
+    
+    # Drop old integer columns and their indexes (if they exist)
+    try:
+        op.drop_index('ix_products_main_unit_id', table_name='products')
+    except Exception:
+        pass  # Index doesn't exist
+    
+    try:
+        op.drop_index('ix_products_secondary_unit_id', table_name='products')
+    except Exception:
+        pass  # Index doesn't exist
+    
+    try:
+        op.drop_column('products', 'main_unit_id')
+    except Exception:
+        pass  # Column doesn't exist
+    
+    try:
+        op.drop_column('products', 'secondary_unit_id')
+    except Exception:
+        pass  # Column doesn't exist
+
+
+def downgrade() -> None:
+    # Add back integer columns
+    op.add_column('products', sa.Column('main_unit_id', sa.Integer(), nullable=True))
+    op.add_column('products', sa.Column('secondary_unit_id', sa.Integer(), nullable=True))
+    
+    # Create indexes for integer columns
+    op.create_index('ix_products_main_unit_id', 'products', ['main_unit_id'])
+    op.create_index('ix_products_secondary_unit_id', 'products', ['secondary_unit_id'])
+    
+    # Drop string columns and their indexes
+    op.drop_index('ix_products_main_unit', table_name='products')
+    op.drop_index('ix_products_secondary_unit', table_name='products')
+    op.drop_column('products', 'main_unit')
+    op.drop_column('products', 'secondary_unit')

hesabixAPI/migrations/versions/c302bc2f2cb8_remove_person_type_column.py

@@ -0,0 +1,42 @@
+"""remove_person_type_column
+
+Revision ID: c302bc2f2cb8
+Revises: 1f0abcdd7300
+Create Date: 2025-10-04 19:04:30.866110
+
+"""
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision = 'c302bc2f2cb8'
+down_revision = '1f0abcdd7300'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    # Check if column exists before dropping
+    connection = op.get_bind()
+    result = connection.execute(sa.text("""
+        SELECT COUNT(*) 
+        FROM information_schema.columns 
+        WHERE table_schema = DATABASE() 
+        AND table_name = 'persons' 
+        AND column_name = 'person_type'
+    """)).fetchone()
+    
+    if result[0] > 0:
+        op.drop_column('persons', 'person_type')
+
+
+def downgrade() -> None:
+    # بازگردانی ستون person_type
+    op.add_column('persons', 
+        sa.Column('person_type', 
+            sa.Enum('مشتری', 'بازاریاب', 'کارمند', 'تامین‌کننده', 'همکار', 'فروشنده', 'سهامدار', name='person_type_enum'),
+            nullable=False,
+            comment='نوع شخص'
+        )
+    )

hesabixAPI/migrations/versions/caf3f4ef4b76_add_tax_units_table.py

@@ -8,6 +8,7 @@ Create Date: 2025-09-30 14:46:58.614162
 from alembic import op
 import sqlalchemy as sa
 from sqlalchemy.dialects import mysql
+from sqlalchemy import inspect
 
 # revision identifiers, used by Alembic.
 revision = 'caf3f4ef4b76'
@@ -18,49 +19,81 @@ depends_on = None
 
 def upgrade() -> None:
     # ### commands auto generated by Alembic - please adjust! ###
-    op.alter_column('persons', 'code',
-               existing_type=mysql.INTEGER(),
-               comment='کد یکتا در هر کسب و کار',
-               existing_nullable=True)
-    op.alter_column('persons', 'person_type',
-               existing_type=mysql.ENUM('مشتری', 'بازاریاب', 'کارمند', 'تامین\u200cکننده', 'همکار', 'فروشنده', 'سهامدار', collation='utf8mb4_general_ci'),
-               comment='نوع شخص',
-               existing_nullable=False)
-    op.alter_column('persons', 'person_types',
-               existing_type=mysql.TEXT(collation='utf8mb4_general_ci'),
-               comment='لیست انواع شخص به صورت JSON',
-               existing_nullable=True)
-    op.alter_column('persons', 'commission_sale_percent',
-               existing_type=mysql.DECIMAL(precision=5, scale=2),
-               comment='درصد پورسانت از فروش',
-               existing_nullable=True)
-    op.alter_column('persons', 'commission_sales_return_percent',
-               existing_type=mysql.DECIMAL(precision=5, scale=2),
-               comment='درصد پورسانت از برگشت از فروش',
-               existing_nullable=True)
-    op.alter_column('persons', 'commission_sales_amount',
-               existing_type=mysql.DECIMAL(precision=12, scale=2),
-               comment='مبلغ فروش مبنا برای پورسانت',
-               existing_nullable=True)
-    op.alter_column('persons', 'commission_sales_return_amount',
-               existing_type=mysql.DECIMAL(precision=12, scale=2),
-               comment='مبلغ برگشت از فروش مبنا برای پورسانت',
-               existing_nullable=True)
-    op.alter_column('persons', 'commission_exclude_discounts',
-               existing_type=mysql.TINYINT(display_width=1),
-               comment='عدم محاسبه تخفیف در پورسانت',
-               existing_nullable=False,
-               existing_server_default=sa.text("'0'"))
-    op.alter_column('persons', 'commission_exclude_additions_deductions',
-               existing_type=mysql.TINYINT(display_width=1),
-               comment='عدم محاسبه اضافات و کسورات فاکتور در پورسانت',
-               existing_nullable=False,
-               existing_server_default=sa.text("'0'"))
-    op.alter_column('persons', 'commission_post_in_invoice_document',
-               existing_type=mysql.TINYINT(display_width=1),
-               comment='ثبت پورسانت در سند حسابداری فاکتور',
-               existing_nullable=False,
-               existing_server_default=sa.text("'0'"))
+    bind = op.get_bind()
+    inspector = inspect(bind)
+    
+    # Check if persons table exists and has the code column
+    if 'persons' in inspector.get_table_names():
+        cols = {c['name'] for c in inspector.get_columns('persons')}
+        
+        # Only alter code column if it exists
+        if 'code' in cols:
+            op.alter_column('persons', 'code',
+                       existing_type=mysql.INTEGER(),
+                       comment='کد یکتا در هر کسب و کار',
+                       existing_nullable=True)
+        
+        # Only alter person_type column if it exists
+        if 'person_type' in cols:
+            op.alter_column('persons', 'person_type',
+                       existing_type=mysql.ENUM('مشتری', 'بازاریاب', 'کارمند', 'تامین\u200cکننده', 'همکار', 'فروشنده', 'سهامدار', collation='utf8mb4_general_ci'),
+                       comment='نوع شخص',
+                       existing_nullable=False)
+        
+        # Only alter person_types column if it exists
+        if 'person_types' in cols:
+            op.alter_column('persons', 'person_types',
+                       existing_type=mysql.TEXT(collation='utf8mb4_general_ci'),
+                       comment='لیست انواع شخص به صورت JSON',
+                       existing_nullable=True)
+        
+        # Only alter commission columns if they exist
+        if 'commission_sale_percent' in cols:
+            op.alter_column('persons', 'commission_sale_percent',
+                       existing_type=mysql.DECIMAL(precision=5, scale=2),
+                       comment='درصد پورسانت از فروش',
+                       existing_nullable=True)
+        
+        if 'commission_sales_return_percent' in cols:
+            op.alter_column('persons', 'commission_sales_return_percent',
+                       existing_type=mysql.DECIMAL(precision=5, scale=2),
+                       comment='درصد پورسانت از برگشت از فروش',
+                       existing_nullable=True)
+        
+        if 'commission_sales_amount' in cols:
+            op.alter_column('persons', 'commission_sales_amount',
+                       existing_type=mysql.DECIMAL(precision=12, scale=2),
+                       comment='مبلغ فروش مبنا برای پورسانت',
+                       existing_nullable=True)
+        
+        if 'commission_sales_return_amount' in cols:
+            op.alter_column('persons', 'commission_sales_return_amount',
+                       existing_type=mysql.DECIMAL(precision=12, scale=2),
+                       comment='مبلغ برگشت از فروش مبنا برای پورسانت',
+                       existing_nullable=True)
+        
+        if 'commission_exclude_discounts' in cols:
+            op.alter_column('persons', 'commission_exclude_discounts',
+                       existing_type=mysql.TINYINT(display_width=1),
+                       comment='عدم محاسبه تخفیف در پورسانت',
+                       existing_nullable=False,
+                       existing_server_default=sa.text("'0'"))
+        
+        if 'commission_exclude_additions_deductions' in cols:
+            op.alter_column('persons', 'commission_exclude_additions_deductions',
+                       existing_type=mysql.TINYINT(display_width=1),
+                       comment='عدم محاسبه اضافات و کسورات فاکتور در پورسانت',
+                       existing_nullable=False,
+                       existing_server_default=sa.text("'0'"))
+        
+        if 'commission_post_in_invoice_document' in cols:
+            op.alter_column('persons', 'commission_post_in_invoice_document',
+                       existing_type=mysql.TINYINT(display_width=1),
+                       comment='ثبت پورسانت در سند حسابداری فاکتور',
+                       existing_nullable=False,
+                       existing_server_default=sa.text("'0'"))
+    
+    # Continue with other operations
     op.alter_column('price_items', 'tier_name',
                existing_type=mysql.VARCHAR(length=64),
                comment='نام پله قیمت (تکی/عمده/همکار/...)',

hesabixAPI/scripts/seed_tax_types.py

@@ -0,0 +1,99 @@
+#!/usr/bin/env python3
+"""
+Script to seed standard tax types from Iranian Tax Organization
+"""
+
+import sys
+import os
+sys.path.append(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
+
+from sqlalchemy.orm import Session
+from adapters.db.session import get_db
+from adapters.db.models.tax_type import TaxType
+
+def seed_tax_types():
+    """Seed standard tax types"""
+    
+    # Standard tax types from Iranian Tax Organization
+    tax_types = [
+        {
+            "title": "ارزش افزوده گروه دارو",
+            "code": "VAT_DRUG",
+            "description": "مالیات ارزش افزوده برای گروه دارو و تجهیزات پزشکی"
+        },
+        {
+            "title": "ارزش افزوده گروه دخانیات",
+            "code": "VAT_TOBACCO",
+            "description": "مالیات ارزش افزوده برای گروه دخانیات"
+        },
+        {
+            "title": "ارزش افزوده گروه خودرو",
+            "code": "VAT_AUTO",
+            "description": "مالیات ارزش افزوده برای گروه خودرو و قطعات"
+        },
+        {
+            "title": "ارزش افزوده گروه مواد غذایی",
+            "code": "VAT_FOOD",
+            "description": "مالیات ارزش افزوده برای گروه مواد غذایی"
+        },
+        {
+            "title": "ارزش افزوده گروه پوشاک",
+            "code": "VAT_CLOTHING",
+            "description": "مالیات ارزش افزوده برای گروه پوشاک و منسوجات"
+        },
+        {
+            "title": "ارزش افزوده گروه ساختمان",
+            "code": "VAT_CONSTRUCTION",
+            "description": "مالیات ارزش افزوده برای گروه ساختمان و مصالح"
+        },
+        {
+            "title": "ارزش افزوده گروه خدمات",
+            "code": "VAT_SERVICES",
+            "description": "مالیات ارزش افزوده برای گروه خدمات"
+        },
+        {
+            "title": "ارزش افزوده گروه کالاهای عمومی",
+            "code": "VAT_GENERAL",
+            "description": "مالیات ارزش افزوده برای کالاهای عمومی"
+        },
+        {
+            "title": "مالیات بر درآمد",
+            "code": "INCOME_TAX",
+            "description": "مالیات بر درآمد کسب و کار"
+        },
+        {
+            "title": "مالیات بر ارزش افزوده صفر",
+            "code": "VAT_ZERO",
+            "description": "کالاها و خدمات معاف از مالیات ارزش افزوده"
+        }
+    ]
+    
+    db = next(get_db())
+    
+    try:
+        # Clear existing data
+        db.query(TaxType).delete()
+        db.commit()
+        
+        # Insert new data
+        for tax_data in tax_types:
+            tax_type = TaxType(**tax_data)
+            db.add(tax_type)
+        
+        db.commit()
+        print(f"✅ Successfully seeded {len(tax_types)} tax types")
+        
+        # Display seeded data
+        print("\n📋 Seeded tax types:")
+        for tax_type in db.query(TaxType).order_by(TaxType.title).all():
+            print(f"  - {tax_type.title} ({tax_type.code})")
+            
+    except Exception as e:
+        db.rollback()
+        print(f"❌ Error seeding tax types: {e}")
+        raise
+    finally:
+        db.close()
+
+if __name__ == "__main__":
+    seed_tax_types()

hesabixUI/hesabix_ui/lib/controllers/product_form_controller.dart

@@ -3,7 +3,6 @@ import '../models/product_form_data.dart';
 import '../services/product_service.dart';
 import '../services/category_service.dart';
 import '../services/product_attribute_service.dart';
-import '../services/unit_service.dart';
 import '../services/tax_service.dart';
 import '../services/price_list_service.dart';
 import '../services/currency_service.dart';
@@ -16,7 +15,6 @@ class ProductFormController extends ChangeNotifier {
   late final ProductService _productService;
   late final CategoryService _categoryService;
   late final ProductAttributeService _attributeService;
-  late final UnitService _unitService;
   late final TaxService _taxService;
   late final PriceListService _priceListService;
   late final CurrencyService _currencyService;
@@ -29,7 +27,6 @@ class ProductFormController extends ChangeNotifier {
   // Reference data
   List<Map<String, dynamic>> _categories = [];
   List<Map<String, dynamic>> _attributes = [];
-  List<Map<String, dynamic>> _units = [];
   List<Map<String, dynamic>> _taxTypes = [];
   List<Map<String, dynamic>> _taxUnits = [];
   List<Map<String, dynamic>> _priceLists = [];
@@ -49,7 +46,6 @@ class ProductFormController extends ChangeNotifier {
     _productService = ProductService(apiClient: _apiClient);
     _categoryService = CategoryService(_apiClient);
     _attributeService = ProductAttributeService(apiClient: _apiClient);
-    _unitService = UnitService(apiClient: _apiClient);
     _taxService = TaxService(apiClient: _apiClient);
     _priceListService = PriceListService(apiClient: _apiClient);
     _currencyService = CurrencyService(_apiClient);
@@ -61,7 +57,6 @@ class ProductFormController extends ChangeNotifier {
   String? get errorMessage => _errorMessage;
   List<Map<String, dynamic>> get categories => _categories;
   List<Map<String, dynamic>> get attributes => _attributes;
-  List<Map<String, dynamic>> get units => _units;
   List<Map<String, dynamic>> get taxTypes => _taxTypes;
   List<Map<String, dynamic>> get taxUnits => _taxUnits;
   List<Map<String, dynamic>> get priceLists => _priceLists;
@@ -70,23 +65,13 @@ class ProductFormController extends ChangeNotifier {
 
   void addOrUpdateDraftPriceItem(Map<String, dynamic> item) {
     final String key = (
-      (item['price_list_id']?.toString() ?? '') + '|' +
-      (item['product_id']?.toString() ?? '') + '|' +
-      (item['unit_id']?.toString() ?? 'null') + '|' +
-      (item['currency_id']?.toString() ?? '') + '|' +
-      (item['tier_name']?.toString() ?? '') + '|' +
-      (item['min_qty']?.toString() ?? '0')
+      '${item['price_list_id']?.toString() ?? ''}|${item['product_id']?.toString() ?? ''}|${item['unit_id']?.toString() ?? 'null'}|${item['currency_id']?.toString() ?? ''}|${item['tier_name']?.toString() ?? ''}|${item['min_qty']?.toString() ?? '0'}'
     );
     int existingIndex = -1;
     for (int i = 0; i < _draftPriceItems.length; i++) {
       final it = _draftPriceItems[i];
       final itKey = (
-        (it['price_list_id']?.toString() ?? '') + '|' +
-        (it['product_id']?.toString() ?? '') + '|' +
-        (it['unit_id']?.toString() ?? 'null') + '|' +
-        (it['currency_id']?.toString() ?? '') + '|' +
-        (it['tier_name']?.toString() ?? '') + '|' +
-        (it['min_qty']?.toString() ?? '0')
+        '${it['price_list_id']?.toString() ?? ''}|${it['product_id']?.toString() ?? ''}|${it['unit_id']?.toString() ?? 'null'}|${it['currency_id']?.toString() ?? ''}|${it['tier_name']?.toString() ?? ''}|${it['min_qty']?.toString() ?? '0'}'
       );
       if (itKey == key) {
         existingIndex = i;
@@ -139,20 +124,8 @@ class ProductFormController extends ChangeNotifier {
           }
         }
       }
-      // Default main unit id: prefer unit titled "عدد", then first available, else 1
-      if (_formData.mainUnitId == null) {
-        int? unitId;
-        try {
-          final numberUnit = _units.firstWhere(
-            (e) => ((e['title'] ?? e['name'])?.toString().trim() ?? '') == 'عدد',
-          );
-          unitId = (numberUnit['id'] as num?)?.toInt();
-        } catch (_) {
-          // ignore
-        }
-        unitId ??= _units.isNotEmpty ? (_units.first['id'] as num).toInt() : 1;
-        _formData = _formData.copyWith(mainUnitId: unitId);
-      }
+      // دیگر واحد اصلی را به‌صورت خودکار مقداردهی نکن؛
+      // کاربر می‌تواند عنوان واحد را در فرم وارد کند و در صورت تطبیق با لیست، آیدی ست می‌شود
       
       _clearError();
       notifyListeners();
@@ -178,23 +151,17 @@ class ProductFormController extends ChangeNotifier {
         _attributes = [];
       }
       
-      // Load units
-      try {
-        _units = await _unitService.getUnits(businessId: businessId);
-      } catch (_) {
-        _units = [];
-      }
       
       // Load tax types
       try {
-        _taxTypes = await _taxService.getTaxTypes(businessId: businessId);
+        _taxTypes = await _taxService.getTaxTypes();
       } catch (_) {
         _taxTypes = [];
       }
       
       // Load tax units
       try {
-        _taxUnits = await _taxService.getTaxUnits(businessId: businessId);
+        _taxUnits = await _taxService.getTaxUnits();
       } catch (_) {
         _taxUnits = [];
       }
@@ -394,8 +361,4 @@ class ProductFormController extends ChangeNotifier {
     _errorMessage = null;
   }
 
-  @override
-  void dispose() {
-    super.dispose();
-  }
 }

hesabixUI/hesabix_ui/lib/core/api_client.dart

@@ -23,6 +23,7 @@ class ApiClient {
   static Locale? _currentLocale;
   static AuthStore? _authStore;
   static CalendarController? _calendarController;
+  static ValueNotifier<int?>? _fiscalYearId;
 
   static void setCurrentLocale(Locale locale) {
     _currentLocale = locale;
@@ -36,6 +37,11 @@ class ApiClient {
     _calendarController = controller;
   }
 
+  // Fiscal Year binding (allows UI to update selected fiscal year globally)
+  static void bindFiscalYear(ValueNotifier<int?> fiscalYearId) {
+    _fiscalYearId = fiscalYearId;
+  }
+
   ApiClient._(this._dio);
 
   factory ApiClient({String? baseUrl, ApiClientOptions options = const ApiClientOptions()}) {
@@ -71,6 +77,11 @@ class ApiClient {
           if (calendarType != null && calendarType.isNotEmpty) {
             options.headers['X-Calendar-Type'] = calendarType;
           }
+          // Inject Fiscal Year header if provided
+          final fyId = _fiscalYearId?.value;
+          if (fyId != null && fyId > 0) {
+            options.headers['X-Fiscal-Year-ID'] = fyId.toString();
+          }
           // Inject X-Business-ID header when request targets a specific business
           try {
             final uri = options.uri;

hesabixUI/hesabix_ui/lib/core/auth_store.dart

@@ -479,6 +479,7 @@ class AuthStore with ChangeNotifier {
   Future<void> _ensureCurrencyForBusiness() async {
     final business = _currentBusiness;
     if (business == null) return;
+    
     // اگر ارزی انتخاب نشده، یا کد/شناسه فعلی جزو ارزهای کسب‌وکار نیست
     final allowedCodes = business.currencies.map((c) => c.code).toSet();
     final allowedIds = business.currencies.map((c) => c.id).toSet();

hesabixUI/hesabix_ui/lib/core/fiscal_year_controller.dart

@@ -0,0 +1,33 @@
+import 'dart:async';
+
+import 'package:flutter/widgets.dart';
+import 'package:shared_preferences/shared_preferences.dart';
+
+class FiscalYearController extends ChangeNotifier {
+  static const String _prefsKey = 'selected_fiscal_year_id';
+
+  int? _fiscalYearId;
+  int? get fiscalYearId => _fiscalYearId;
+
+  FiscalYearController._(this._fiscalYearId);
+
+  static Future<FiscalYearController> load() async {
+    final prefs = await SharedPreferences.getInstance();
+    final id = prefs.getInt(_prefsKey);
+    return FiscalYearController._(id);
+  }
+
+  Future<void> setFiscalYearId(int? id) async {
+    if (_fiscalYearId == id) return;
+    _fiscalYearId = id;
+    notifyListeners();
+    final prefs = await SharedPreferences.getInstance();
+    if (id == null) {
+      await prefs.remove(_prefsKey);
+    } else {
+      await prefs.setInt(_prefsKey, id);
+    }
+  }
+}
+
+

hesabixUI/hesabix_ui/lib/l10n/app_en.arb

@@ -1091,5 +1091,14 @@
   "pettyCashExportExcel": "Export petty cash to Excel",
   "pettyCashExportPdf": "Export petty cash to PDF",
   "pettyCashReport": "Petty Cash Report"
+  ,
+  "accountTypeBank": "Bank",
+  "accountTypeCashRegister": "Cash Register",
+  "accountTypePettyCash": "Petty Cash",
+  "accountTypeCheck": "Check",
+  "accountTypePerson": "Person",
+  "accountTypeProduct": "Product",
+  "accountTypeService": "Service",
+  "accountTypeAccountingDocument": "Accounting Document"
 }
 

hesabixUI/hesabix_ui/lib/l10n/app_fa.arb

@@ -1073,6 +1073,14 @@
   "pettyCashDetails": "جزئیات تنخواه گردان",
   "pettyCashExportExcel": "خروجی Excel تنخواه گردان‌ها",
   "pettyCashExportPdf": "خروجی PDF تنخواه گردان‌ها",
-  "pettyCashReport": "گزارش تنخواه گردان‌ها"
+  "pettyCashReport": "گزارش تنخواه گردان‌ها",
+  "accountTypeBank": "بانک",
+  "accountTypeCashRegister": "صندوق",
+  "accountTypePettyCash": "تنخواه گردان",
+  "accountTypeCheck": "چک",
+  "accountTypePerson": "شخص",
+  "accountTypeProduct": "کالا",
+  "accountTypeService": "خدمات",
+  "accountTypeAccountingDocument": "سند حسابداری"
 }
 

hesabixUI/hesabix_ui/lib/l10n/app_localizations.dart

@@ -5719,6 +5719,54 @@ abstract class AppLocalizations {
   /// In en, this message translates to:
   /// **'Petty Cash Report'**
   String get pettyCashReport;
+
+  /// No description provided for @accountTypeBank.
+  ///
+  /// In en, this message translates to:
+  /// **'Bank'**
+  String get accountTypeBank;
+
+  /// No description provided for @accountTypeCashRegister.
+  ///
+  /// In en, this message translates to:
+  /// **'Cash Register'**
+  String get accountTypeCashRegister;
+
+  /// No description provided for @accountTypePettyCash.
+  ///
+  /// In en, this message translates to:
+  /// **'Petty Cash'**
+  String get accountTypePettyCash;
+
+  /// No description provided for @accountTypeCheck.
+  ///
+  /// In en, this message translates to:
+  /// **'Check'**
+  String get accountTypeCheck;
+
+  /// No description provided for @accountTypePerson.
+  ///
+  /// In en, this message translates to:
+  /// **'Person'**
+  String get accountTypePerson;
+
+  /// No description provided for @accountTypeProduct.
+  ///
+  /// In en, this message translates to:
+  /// **'Product'**
+  String get accountTypeProduct;
+
+  /// No description provided for @accountTypeService.
+  ///
+  /// In en, this message translates to:
+  /// **'Service'**
+  String get accountTypeService;
+
+  /// No description provided for @accountTypeAccountingDocument.
+  ///
+  /// In en, this message translates to:
+  /// **'Accounting Document'**
+  String get accountTypeAccountingDocument;
 }
 
 class _AppLocalizationsDelegate

hesabixUI/hesabix_ui/lib/l10n/app_localizations_en.dart

@@ -2897,4 +2897,28 @@ class AppLocalizationsEn extends AppLocalizations {
 
   @override
   String get pettyCashReport => 'Petty Cash Report';
+
+  @override
+  String get accountTypeBank => 'Bank';
+
+  @override
+  String get accountTypeCashRegister => 'Cash Register';
+
+  @override
+  String get accountTypePettyCash => 'Petty Cash';
+
+  @override
+  String get accountTypeCheck => 'Check';
+
+  @override
+  String get accountTypePerson => 'Person';
+
+  @override
+  String get accountTypeProduct => 'Product';
+
+  @override
+  String get accountTypeService => 'Service';
+
+  @override
+  String get accountTypeAccountingDocument => 'Accounting Document';
 }

hesabixUI/hesabix_ui/lib/l10n/app_localizations_fa.dart

@@ -2876,4 +2876,28 @@ class AppLocalizationsFa extends AppLocalizations {
 
   @override
   String get pettyCashReport => 'گزارش تنخواه گردان‌ها';
+
+  @override
+  String get accountTypeBank => 'بانک';
+
+  @override
+  String get accountTypeCashRegister => 'صندوق';
+
+  @override
+  String get accountTypePettyCash => 'تنخواه گردان';
+
+  @override
+  String get accountTypeCheck => 'چک';
+
+  @override
+  String get accountTypePerson => 'شخص';
+
+  @override
+  String get accountTypeProduct => 'کالا';
+
+  @override
+  String get accountTypeService => 'خدمات';
+
+  @override
+  String get accountTypeAccountingDocument => 'سند حسابداری';
 }

hesabixUI/hesabix_ui/lib/main.dart

@@ -28,6 +28,7 @@ import 'pages/business/wallet_page.dart';
 import 'pages/business/invoice_page.dart';
 import 'pages/business/new_invoice_page.dart';
 import 'pages/business/settings_page.dart';
+import 'pages/business/reports_page.dart';
 import 'pages/business/persons_page.dart';
 import 'pages/business/product_attributes_page.dart';
 import 'pages/business/products_page.dart';
@@ -35,6 +36,9 @@ import 'pages/business/price_lists_page.dart';
 import 'pages/business/price_list_items_page.dart';
 import 'pages/business/cash_registers_page.dart';
 import 'pages/business/petty_cash_page.dart';
+import 'pages/business/checks_page.dart';
+import 'pages/business/check_form_page.dart';
+import 'pages/business/receipts_payments_list_page.dart';
 import 'pages/error_404_page.dart';
 import 'core/locale_controller.dart';
 import 'core/calendar_controller.dart';
@@ -652,6 +656,25 @@ class _MyAppState extends State<MyApp> {
                   child: NewInvoicePage(
                     businessId: businessId,
                     authStore: _authStore!,
+                    calendarController: _calendarController!,
+                  ),
+                );
+              },
+            ),
+            GoRoute(
+              path: 'reports',
+              name: 'business_reports',
+              builder: (context, state) {
+                final businessId = int.parse(state.pathParameters['business_id']!);
+                return BusinessShell(
+                  businessId: businessId,
+                  authStore: _authStore!,
+                  localeController: controller,
+                  calendarController: _calendarController!,
+                  themeController: themeController,
+                  child: ReportsPage(
+                    businessId: businessId,
+                    authStore: _authStore!,
                   ),
                 );
               },
@@ -661,6 +684,10 @@ class _MyAppState extends State<MyApp> {
               name: 'business_settings',
               builder: (context, state) {
                 final businessId = int.parse(state.pathParameters['business_id']!);
+                // گارد دسترسی: فقط کاربرانی که دسترسی join دارند
+                if (!_authStore!.hasBusinessPermission('settings', 'join')) {
+                  return PermissionGuard.buildAccessDeniedPage();
+                }
                 return BusinessShell(
                   businessId: businessId,
                   authStore: _authStore!,
@@ -768,6 +795,85 @@ class _MyAppState extends State<MyApp> {
                 );
               },
             ),
+            // Receipts & Payments: list with data table
+            GoRoute(
+              path: 'receipts-payments',
+              name: 'business_receipts_payments',
+              builder: (context, state) {
+                final businessId = int.parse(state.pathParameters['business_id']!);
+                return BusinessShell(
+                  businessId: businessId,
+                  authStore: _authStore!,
+                  localeController: controller,
+                  calendarController: _calendarController!,
+                  themeController: themeController,
+                  child: ReceiptsPaymentsListPage(
+                    businessId: businessId,
+                    calendarController: _calendarController!,
+                    authStore: _authStore!,
+                    apiClient: ApiClient(),
+                  ),
+                );
+              },
+            ),
+            GoRoute(
+              path: 'checks',
+              name: 'business_checks',
+              builder: (context, state) {
+                final businessId = int.parse(state.pathParameters['business_id']!);
+                return BusinessShell(
+                  businessId: businessId,
+                  authStore: _authStore!,
+                  localeController: controller,
+                  calendarController: _calendarController!,
+                  themeController: themeController,
+                  child: ChecksPage(
+                    businessId: businessId,
+                    authStore: _authStore!,
+                  ),
+                );
+              },
+            ),
+            GoRoute(
+              path: 'checks/new',
+              name: 'business_new_check',
+              builder: (context, state) {
+                final businessId = int.parse(state.pathParameters['business_id']!);
+                return BusinessShell(
+                  businessId: businessId,
+                  authStore: _authStore!,
+                  localeController: controller,
+                  calendarController: _calendarController!,
+                  themeController: themeController,
+                  child: CheckFormPage(
+                    businessId: businessId,
+                    authStore: _authStore!,
+                    calendarController: _calendarController!,
+                  ),
+                );
+              },
+            ),
+            GoRoute(
+              path: 'checks/:check_id/edit',
+              name: 'business_edit_check',
+              builder: (context, state) {
+                final businessId = int.parse(state.pathParameters['business_id']!);
+                final checkId = int.tryParse(state.pathParameters['check_id'] ?? '0');
+                return BusinessShell(
+                  businessId: businessId,
+                  authStore: _authStore!,
+                  localeController: controller,
+                  calendarController: _calendarController!,
+                  themeController: themeController,
+                  child: CheckFormPage(
+                    businessId: businessId,
+                    authStore: _authStore!,
+                    checkId: checkId,
+                    calendarController: _calendarController!,
+                  ),
+                );
+              },
+            ),
             // TODO: Add other business routes (sales, accounting, etc.)
           ],
         ),

hesabixUI/hesabix_ui/lib/models/account_tree_node.dart

@@ -0,0 +1,97 @@
+class AccountTreeNode {
+  final int id;
+  final String code;
+  final String name;
+  final String? accountType;
+  final int? parentId;
+  final int? level;
+  final List<AccountTreeNode> children;
+
+  const AccountTreeNode({
+    required this.id,
+    required this.code,
+    required this.name,
+    this.accountType,
+    this.parentId,
+    this.level,
+    this.children = const [],
+  });
+
+  factory AccountTreeNode.fromJson(Map<String, dynamic> json) {
+    return AccountTreeNode(
+      id: json['id'] as int,
+      code: json['code'] as String,
+      name: json['name'] as String,
+      accountType: json['account_type'] as String?,
+      parentId: json['parent_id'] as int?,
+      level: json['level'] as int?,
+      children: (json['children'] as List<dynamic>?)
+          ?.map((child) => AccountTreeNode.fromJson(child as Map<String, dynamic>))
+          .toList() ?? [],
+    );
+  }
+
+  Map<String, dynamic> toJson() {
+    return {
+      'id': id,
+      'code': code,
+      'name': name,
+      'account_type': accountType,
+      'parent_id': parentId,
+      'level': level,
+      'children': children.map((child) => child.toJson()).toList(),
+    };
+  }
+
+  /// بررسی می‌کند که آیا این حساب فرزند دارد یا نه
+  bool get hasChildren => children.isNotEmpty;
+
+  /// دریافت تمام حساب‌های قابل انتخاب (بدون فرزند) به صورت تخت
+  List<AccountTreeNode> getSelectableAccounts() {
+    List<AccountTreeNode> selectable = [];
+    
+    if (!hasChildren) {
+      selectable.add(this);
+    } else {
+      for (final child in children) {
+        selectable.addAll(child.getSelectableAccounts());
+      }
+    }
+    
+    return selectable;
+  }
+
+  /// دریافت تمام حساب‌ها به صورت تخت (شامل همه سطوح)
+  List<AccountTreeNode> getAllAccounts() {
+    List<AccountTreeNode> all = [this];
+    
+    for (final child in children) {
+      all.addAll(child.getAllAccounts());
+    }
+    
+    return all;
+  }
+
+  /// جستجو در درخت حساب‌ها بر اساس نام یا کد
+  List<AccountTreeNode> searchAccounts(String query) {
+    final lowerQuery = query.toLowerCase();
+    return getAllAccounts().where((account) {
+      return account.name.toLowerCase().contains(lowerQuery) ||
+             account.code.toLowerCase().contains(lowerQuery);
+    }).toList();
+  }
+
+  @override
+  String toString() {
+    return '$code - $name';
+  }
+
+  @override
+  bool operator ==(Object other) {
+    if (identical(this, other)) return true;
+    return other is AccountTreeNode && other.id == id;
+  }
+
+  @override
+  int get hashCode => id.hashCode;
+}

hesabixUI/hesabix_ui/lib/models/customer_model.dart

@@ -0,0 +1,61 @@
+class Customer {
+  final int id;
+  final String name;
+  final String? code;
+  final String? phone;
+  final String? email;
+  final String? address;
+  final bool isActive;
+  final DateTime? createdAt;
+
+  const Customer({
+    required this.id,
+    required this.name,
+    this.code,
+    this.phone,
+    this.email,
+    this.address,
+    this.isActive = true,
+    this.createdAt,
+  });
+
+  factory Customer.fromJson(Map<String, dynamic> json) {
+    return Customer(
+      id: json['id'] as int,
+      name: json['name'] as String,
+      code: json['code'] as String?,
+      phone: json['phone'] as String?,
+      email: json['email'] as String?,
+      address: json['address'] as String?,
+      isActive: json['is_active'] ?? true,
+      createdAt: json['created_at'] != null 
+          ? DateTime.tryParse(json['created_at'].toString()) 
+          : null,
+    );
+  }
+
+  Map<String, dynamic> toJson() {
+    return {
+      'id': id,
+      'name': name,
+      'code': code,
+      'phone': phone,
+      'email': email,
+      'address': address,
+      'is_active': isActive,
+      'created_at': createdAt?.toIso8601String(),
+    };
+  }
+
+  @override
+  bool operator ==(Object other) {
+    if (identical(this, other)) return true;
+    return other is Customer && other.id == id;
+  }
+
+  @override
+  int get hashCode => id.hashCode;
+
+  @override
+  String toString() => name;
+}

hesabixUI/hesabix_ui/lib/models/invoice_line_item.dart

@@ -0,0 +1,120 @@
+class InvoiceLineItem {
+  final int? productId;
+  final String? productCode;
+  final String? productName;
+
+  final String? mainUnit;
+  final String? secondaryUnit;
+  final num? unitConversionFactor; // 1 main = factor * secondary
+
+  String? selectedUnit;
+
+  num quantity;
+
+  // unit price handling
+  String unitPriceSource; // manual | base | priceList
+  num unitPrice; // price per selected unit
+
+  // base prices on main unit (as provided by product)
+  final num? baseSalesPriceMainUnit;
+  final num? basePurchasePriceMainUnit;
+
+  // discount
+  String discountType; // percent | amount
+  num discountValue; // either percentage (0-100) or absolute amount
+
+  // tax
+  num taxRate; // percent, editable by user
+
+  // inventory/constraints
+  final int? minOrderQty;
+  final bool trackInventory;
+
+  // presentation
+  String? description;
+
+  InvoiceLineItem({
+    this.productId,
+    this.productCode,
+    this.productName,
+    this.mainUnit,
+    this.secondaryUnit,
+    this.unitConversionFactor,
+    this.selectedUnit,
+    this.description,
+    this.unitPriceSource = 'base',
+    this.unitPrice = 0,
+    this.quantity = 1,
+    this.discountType = 'amount',
+    this.discountValue = 0,
+    this.taxRate = 0,
+    this.baseSalesPriceMainUnit,
+    this.basePurchasePriceMainUnit,
+    this.minOrderQty,
+    this.trackInventory = false,
+  });
+
+  InvoiceLineItem copyWith({
+    int? productId,
+    String? productCode,
+    String? productName,
+    String? mainUnit,
+    String? secondaryUnit,
+    num? unitConversionFactor,
+    String? selectedUnit,
+    num? quantity,
+    String? unitPriceSource,
+    num? unitPrice,
+    String? discountType,
+    num? discountValue,
+    num? taxRate,
+    String? description,
+    num? baseSalesPriceMainUnit,
+    num? basePurchasePriceMainUnit,
+    int? minOrderQty,
+    bool? trackInventory,
+  }) {
+    return InvoiceLineItem(
+      productId: productId ?? this.productId,
+      productCode: productCode ?? this.productCode,
+      productName: productName ?? this.productName,
+      mainUnit: mainUnit ?? this.mainUnit,
+      secondaryUnit: secondaryUnit ?? this.secondaryUnit,
+      unitConversionFactor: unitConversionFactor ?? this.unitConversionFactor,
+      selectedUnit: selectedUnit ?? this.selectedUnit,
+      quantity: quantity ?? this.quantity,
+      unitPriceSource: unitPriceSource ?? this.unitPriceSource,
+      unitPrice: unitPrice ?? this.unitPrice,
+      discountType: discountType ?? this.discountType,
+      discountValue: discountValue ?? this.discountValue,
+      taxRate: taxRate ?? this.taxRate,
+      description: description ?? this.description,
+      baseSalesPriceMainUnit: baseSalesPriceMainUnit ?? this.baseSalesPriceMainUnit,
+      basePurchasePriceMainUnit: basePurchasePriceMainUnit ?? this.basePurchasePriceMainUnit,
+      minOrderQty: minOrderQty ?? this.minOrderQty,
+      trackInventory: trackInventory ?? this.trackInventory,
+    );
+  }
+
+  num get subtotal => quantity * unitPrice;
+
+  num get discountAmount {
+    if (discountType == 'percent') {
+      final p = discountValue;
+      if (p <= 0) return 0;
+      return subtotal * (p / 100);
+    }
+    return discountValue;
+  }
+
+  num get taxableAmount {
+    final base = subtotal - discountAmount;
+    return base < 0 ? 0 : base;
+  }
+
+  num get taxAmount => taxableAmount * (taxRate / 100);
+
+  num get total => taxableAmount + taxAmount;
+}
+
+

hesabixUI/hesabix_ui/lib/models/invoice_transaction.dart

@@ -0,0 +1,155 @@
+enum TransactionType {
+  bank('bank', 'بانک'),
+  cashRegister('cash_register', 'صندوق'),
+  pettyCash('petty_cash', 'تنخواهگردان'),
+  check('check', 'چک'),
+  checkExpense('check_expense', 'خرج چک'),
+  person('person', 'شخص'),
+  account('account', 'حساب');
+
+  const TransactionType(this.value, this.label);
+
+  final String value;
+  final String label;
+
+  static TransactionType? fromValue(String value) {
+    for (final type in TransactionType.values) {
+      if (type.value == value) {
+        return type;
+      }
+    }
+    return null;
+  }
+
+  static List<TransactionType> get allTypes => TransactionType.values;
+}
+
+class InvoiceTransaction {
+  final String id;
+  final TransactionType type;
+  final String? bankId;
+  final String? bankName;
+  final String? cashRegisterId;
+  final String? cashRegisterName;
+  final String? pettyCashId;
+  final String? pettyCashName;
+  final String? checkId;
+  final String? checkNumber;
+  final String? personId;
+  final String? personName;
+  final String? accountId;
+  final String? accountName;
+  final DateTime transactionDate;
+  final num amount;
+  final num? commission;
+  final String? description;
+
+  const InvoiceTransaction({
+    required this.id,
+    required this.type,
+    this.bankId,
+    this.bankName,
+    this.cashRegisterId,
+    this.cashRegisterName,
+    this.pettyCashId,
+    this.pettyCashName,
+    this.checkId,
+    this.checkNumber,
+    this.personId,
+    this.personName,
+    this.accountId,
+    this.accountName,
+    required this.transactionDate,
+    required this.amount,
+    this.commission,
+    this.description,
+  });
+
+  InvoiceTransaction copyWith({
+    String? id,
+    TransactionType? type,
+    String? bankId,
+    String? bankName,
+    String? cashRegisterId,
+    String? cashRegisterName,
+    String? pettyCashId,
+    String? pettyCashName,
+    String? checkId,
+    String? checkNumber,
+    String? personId,
+    String? personName,
+    String? accountId,
+    String? accountName,
+    DateTime? transactionDate,
+    num? amount,
+    num? commission,
+    String? description,
+  }) {
+    return InvoiceTransaction(
+      id: id ?? this.id,
+      type: type ?? this.type,
+      bankId: bankId ?? this.bankId,
+      bankName: bankName ?? this.bankName,
+      cashRegisterId: cashRegisterId ?? this.cashRegisterId,
+      cashRegisterName: cashRegisterName ?? this.cashRegisterName,
+      pettyCashId: pettyCashId ?? this.pettyCashId,
+      pettyCashName: pettyCashName ?? this.pettyCashName,
+      checkId: checkId ?? this.checkId,
+      checkNumber: checkNumber ?? this.checkNumber,
+      personId: personId ?? this.personId,
+      personName: personName ?? this.personName,
+      accountId: accountId ?? this.accountId,
+      accountName: accountName ?? this.accountName,
+      transactionDate: transactionDate ?? this.transactionDate,
+      amount: amount ?? this.amount,
+      commission: commission ?? this.commission,
+      description: description ?? this.description,
+    );
+  }
+
+  Map<String, dynamic> toJson() {
+    return {
+      'id': id,
+      'type': type.value,
+      'bank_id': bankId,
+      'bank_name': bankName,
+      'cash_register_id': cashRegisterId,
+      'cash_register_name': cashRegisterName,
+      'petty_cash_id': pettyCashId,
+      'petty_cash_name': pettyCashName,
+      'check_id': checkId,
+      'check_number': checkNumber,
+      'person_id': personId,
+      'person_name': personName,
+      'account_id': accountId,
+      'account_name': accountName,
+      'transaction_date': transactionDate.toIso8601String(),
+      'amount': amount,
+      'commission': commission,
+      'description': description,
+    };
+  }
+
+  factory InvoiceTransaction.fromJson(Map<String, dynamic> json) {
+    return InvoiceTransaction(
+      id: json['id'] as String,
+      type: TransactionType.fromValue(json['type'] as String) ?? TransactionType.person,
+      bankId: json['bank_id'] as String?,
+      bankName: json['bank_name'] as String?,
+      cashRegisterId: json['cash_register_id'] as String?,
+      cashRegisterName: json['cash_register_name'] as String?,
+      pettyCashId: json['petty_cash_id'] as String?,
+      pettyCashName: json['petty_cash_name'] as String?,
+      checkId: json['check_id'] as String?,
+      checkNumber: json['check_number'] as String?,
+      personId: json['person_id'] as String?,
+      personName: json['person_name'] as String?,
+      accountId: json['account_id'] as String?,
+      accountName: json['account_name'] as String?,
+      transactionDate: DateTime.parse(json['transaction_date'] as String),
+      amount: json['amount'] as num,
+      commission: json['commission'] as num?,
+      description: json['description'] as String?,
+    );
+  }
+}

hesabixUI/hesabix_ui/lib/models/invoice_type_model.dart

@@ -0,0 +1,25 @@
+enum InvoiceType {
+  sales('sales', 'فروش'),
+  salesReturn('sales_return', 'برگشت از فروش'),
+  purchase('purchase', 'خرید'),
+  purchaseReturn('purchase_return', 'برگشت از خرید'),
+  waste('waste', 'ضایعات'),
+  directConsumption('direct_consumption', 'مصرف مستقیم'),
+  production('production', 'تولید');
+
+  const InvoiceType(this.value, this.label);
+
+  final String value;
+  final String label;
+
+  static InvoiceType? fromValue(String value) {
+    for (final type in InvoiceType.values) {
+      if (type.value == value) {
+        return type;
+      }
+    }
+    return null;
+  }
+
+  static List<InvoiceType> get allTypes => InvoiceType.values;
+}

hesabixUI/hesabix_ui/lib/models/person_model.dart

@@ -102,7 +102,6 @@ class Person {
   final String aliasName;
   final String? firstName;
   final String? lastName;
-  final PersonType personType;
   final List<PersonType> personTypes;
   final String? companyName;
   final String? paymentId;
@@ -140,8 +139,7 @@ class Person {
     required this.aliasName,
     this.firstName,
     this.lastName,
-    required this.personType,
-    this.personTypes = const [],
+    required this.personTypes,
     this.companyName,
     this.paymentId,
     this.nationalId,
@@ -176,9 +174,6 @@ class Person {
             ?.map((e) => PersonType.fromString(e.toString()))
             .toList() ??
         [];
-    final PersonType primaryType = types.isNotEmpty
-        ? types.first
-        : PersonType.fromString(json['person_type']);
     return Person(
       id: json['id'],
       businessId: json['business_id'],
@@ -186,7 +181,6 @@ class Person {
       aliasName: json['alias_name'],
       firstName: json['first_name'],
       lastName: json['last_name'],
-      personType: primaryType,
       personTypes: types,
       companyName: json['company_name'],
       paymentId: json['payment_id'],
@@ -228,7 +222,6 @@ class Person {
       'alias_name': aliasName,
       'first_name': firstName,
       'last_name': lastName,
-      'person_type': personType.persianName,
       'person_types': personTypes.map((t) => t.persianName).toList(),
       'company_name': companyName,
       'payment_id': paymentId,
@@ -266,7 +259,7 @@ class Person {
     String? aliasName,
     String? firstName,
     String? lastName,
-    PersonType? personType,
+    List<PersonType>? personTypes,
     String? companyName,
     String? paymentId,
     String? nationalId,
@@ -293,7 +286,7 @@ class Person {
       aliasName: aliasName ?? this.aliasName,
       firstName: firstName ?? this.firstName,
       lastName: lastName ?? this.lastName,
-      personType: personType ?? this.personType,
+      personTypes: personTypes ?? this.personTypes,
       companyName: companyName ?? this.companyName,
       paymentId: paymentId ?? this.paymentId,
       nationalId: nationalId ?? this.nationalId,
@@ -444,7 +437,6 @@ class PersonUpdateRequest {
   final String? aliasName;
   final String? firstName;
   final String? lastName;
-  final PersonType? personType;
   final List<PersonType>? personTypes;
   final String? companyName;
   final String? paymentId;
@@ -476,7 +468,6 @@ class PersonUpdateRequest {
     this.aliasName,
     this.firstName,
     this.lastName,
-    this.personType,
     this.personTypes,
     this.companyName,
     this.paymentId,
@@ -511,7 +502,6 @@ class PersonUpdateRequest {
     if (aliasName != null) json['alias_name'] = aliasName;
     if (firstName != null) json['first_name'] = firstName;
     if (lastName != null) json['last_name'] = lastName;
-    if (personType != null) json['person_type'] = personType!.persianName;
     if (personTypes != null) json['person_types'] = personTypes!.map((t) => t.persianName).toList();
     if (companyName != null) json['company_name'] = companyName;
     if (paymentId != null) json['payment_id'] = paymentId;

hesabixUI/hesabix_ui/lib/models/product_form_data.dart

@@ -19,8 +19,8 @@ class ProductFormData {
   String? basePurchaseNote;
   
   // Units
-  int? mainUnitId;
-  int? secondaryUnitId;
+  String? mainUnit;
+  String? secondaryUnit;
   num unitConversionFactor;
   
   // Taxes
@@ -49,8 +49,8 @@ class ProductFormData {
     this.basePurchasePrice,
     this.baseSalesNote,
     this.basePurchaseNote,
-    this.mainUnitId,
-    this.secondaryUnitId,
+    this.mainUnit = 'عدد',
+    this.secondaryUnit,
     this.unitConversionFactor = 1,
     this.isSalesTaxable = false,
     this.isPurchaseTaxable = false,
@@ -76,8 +76,8 @@ class ProductFormData {
     num? basePurchasePrice,
     String? baseSalesNote,
     String? basePurchaseNote,
-    int? mainUnitId,
-    int? secondaryUnitId,
+    String? mainUnit,
+    String? secondaryUnit,
     num? unitConversionFactor,
     bool? isSalesTaxable,
     bool? isPurchaseTaxable,
@@ -102,8 +102,8 @@ class ProductFormData {
       basePurchasePrice: basePurchasePrice ?? this.basePurchasePrice,
       baseSalesNote: baseSalesNote ?? this.baseSalesNote,
       basePurchaseNote: basePurchaseNote ?? this.basePurchaseNote,
-      mainUnitId: mainUnitId ?? this.mainUnitId,
-      secondaryUnitId: secondaryUnitId ?? this.secondaryUnitId,
+      mainUnit: mainUnit ?? this.mainUnit,
+      secondaryUnit: secondaryUnit ?? this.secondaryUnit,
       unitConversionFactor: unitConversionFactor ?? this.unitConversionFactor,
       isSalesTaxable: isSalesTaxable ?? this.isSalesTaxable,
       isPurchaseTaxable: isPurchaseTaxable ?? this.isPurchaseTaxable,
@@ -134,9 +134,9 @@ class ProductFormData {
       'is_purchase_taxable': isPurchaseTaxable,
       'sales_tax_rate': salesTaxRate ?? 0,
       'purchase_tax_rate': purchaseTaxRate ?? 0,
-      // Keep optional IDs and factor as-is (do not force zero)
-      'main_unit_id': mainUnitId,
-      'secondary_unit_id': secondaryUnitId,
+      // Units as strings
+      'main_unit': mainUnit,
+      'secondary_unit': secondaryUnit,
       'unit_conversion_factor': unitConversionFactor,
       'base_sales_note': baseSalesNote,
       'base_purchase_note': basePurchaseNote,
@@ -160,8 +160,8 @@ class ProductFormData {
       trackInventory: (product['track_inventory'] == true),
       baseSalesPrice: _parseNumeric(product['base_sales_price']),
       basePurchasePrice: _parseNumeric(product['base_purchase_price']),
-      mainUnitId: product['main_unit_id'] as int?,
-      secondaryUnitId: product['secondary_unit_id'] as int?,
+      mainUnit: product['main_unit']?.toString(),
+      secondaryUnit: product['secondary_unit']?.toString(),
       unitConversionFactor: _parseNumeric(product['unit_conversion_factor']) ?? 1,
       baseSalesNote: product['base_sales_note']?.toString(),
       basePurchaseNote: product['base_purchase_note']?.toString(),

hesabixUI/hesabix_ui/lib/models/receipt_payment_document.dart

@@ -0,0 +1,222 @@
+
+/// مدل خط شخص در سند دریافت/پرداخت
+class PersonLine {
+  final int id;
+  final int? personId;
+  final String? personName;
+  final double amount;
+  final String? description;
+  final Map<String, dynamic>? extraInfo;
+
+  const PersonLine({
+    required this.id,
+    this.personId,
+    this.personName,
+    required this.amount,
+    this.description,
+    this.extraInfo,
+  });
+
+  factory PersonLine.fromJson(Map<String, dynamic> json) {
+    return PersonLine(
+      id: json['id'] ?? 0,
+      personId: json['person_id'],
+      personName: json['person_name'],
+      amount: (json['amount'] ?? 0).toDouble(),
+      description: json['description'],
+      extraInfo: json['extra_info'],
+    );
+  }
+
+  Map<String, dynamic> toJson() {
+    return {
+      'id': id,
+      'person_id': personId,
+      'person_name': personName,
+      'amount': amount,
+      'description': description,
+      'extra_info': extraInfo,
+    };
+  }
+}
+
+/// مدل خط حساب در سند دریافت/پرداخت
+class AccountLine {
+  final int id;
+  final int accountId;
+  final String accountName;
+  final String accountCode;
+  final String? accountType;
+  final double amount;
+  final String? description;
+  final String? transactionType;
+  final DateTime? transactionDate;
+  final double? commission;
+  final Map<String, dynamic>? extraInfo;
+
+  const AccountLine({
+    required this.id,
+    required this.accountId,
+    required this.accountName,
+    required this.accountCode,
+    this.accountType,
+    required this.amount,
+    this.description,
+    this.transactionType,
+    this.transactionDate,
+    this.commission,
+    this.extraInfo,
+  });
+
+  factory AccountLine.fromJson(Map<String, dynamic> json) {
+    return AccountLine(
+      id: json['id'] ?? 0,
+      accountId: json['account_id'] ?? 0,
+      accountName: json['account_name'] ?? '',
+      accountCode: json['account_code'] ?? '',
+      accountType: json['account_type'],
+      amount: (json['amount'] ?? 0).toDouble(),
+      description: json['description'],
+      transactionType: json['transaction_type'],
+      transactionDate: json['transaction_date'] != null 
+          ? DateTime.tryParse(json['transaction_date']) 
+          : null,
+      commission: json['commission']?.toDouble(),
+      extraInfo: json['extra_info'],
+    );
+  }
+
+  Map<String, dynamic> toJson() {
+    return {
+      'id': id,
+      'account_id': accountId,
+      'account_name': accountName,
+      'account_code': accountCode,
+      'account_type': accountType,
+      'amount': amount,
+      'description': description,
+      'transaction_type': transactionType,
+      'transaction_date': transactionDate?.toIso8601String(),
+      'commission': commission,
+      'extra_info': extraInfo,
+    };
+  }
+}
+
+/// مدل سند دریافت/پرداخت
+class ReceiptPaymentDocument {
+  final int id;
+  final String code;
+  final int businessId;
+  final String documentType; // 'receipt' or 'payment'
+  final DateTime documentDate;
+  final DateTime registeredAt;
+  final int currencyId;
+  final String? currencyCode;
+  final int createdByUserId;
+  final String? createdByName;
+  final bool isProforma;
+  final Map<String, dynamic>? extraInfo;
+  final List<PersonLine> personLines;
+  final List<AccountLine> accountLines;
+  final String? personNames;
+  final DateTime createdAt;
+  final DateTime updatedAt;
+
+  const ReceiptPaymentDocument({
+    required this.id,
+    required this.code,
+    required this.businessId,
+    required this.documentType,
+    required this.documentDate,
+    required this.registeredAt,
+    required this.currencyId,
+    this.currencyCode,
+    required this.createdByUserId,
+    this.createdByName,
+    required this.isProforma,
+    this.extraInfo,
+    required this.personLines,
+    required this.accountLines,
+    this.personNames,
+    required this.createdAt,
+    required this.updatedAt,
+  });
+
+  factory ReceiptPaymentDocument.fromJson(Map<String, dynamic> json) {
+    return ReceiptPaymentDocument(
+      id: json['id'] ?? 0,
+      code: json['code'] ?? '',
+      businessId: json['business_id'] ?? 0,
+      documentType: json['document_type'] ?? '',
+      documentDate: DateTime.tryParse(json['document_date'] ?? '') ?? DateTime.now(),
+      registeredAt: DateTime.tryParse(json['registered_at'] ?? '') ?? DateTime.now(),
+      currencyId: json['currency_id'] ?? 0,
+      currencyCode: json['currency_code'],
+      createdByUserId: json['created_by_user_id'] ?? 0,
+      createdByName: json['created_by_name'],
+      isProforma: json['is_proforma'] ?? false,
+      extraInfo: json['extra_info'],
+      personLines: (json['person_lines'] as List<dynamic>?)
+          ?.map((item) => PersonLine.fromJson(item))
+          .toList() ?? [],
+      accountLines: (json['account_lines'] as List<dynamic>?)
+          ?.map((item) => AccountLine.fromJson(item))
+          .toList() ?? [],
+      personNames: json['person_names'],
+      createdAt: DateTime.tryParse(json['created_at'] ?? '') ?? DateTime.now(),
+      updatedAt: DateTime.tryParse(json['updated_at'] ?? '') ?? DateTime.now(),
+    );
+  }
+
+  Map<String, dynamic> toJson() {
+    return {
+      'id': id,
+      'code': code,
+      'business_id': businessId,
+      'document_type': documentType,
+      'document_date': documentDate.toIso8601String(),
+      'registered_at': registeredAt.toIso8601String(),
+      'currency_id': currencyId,
+      'currency_code': currencyCode,
+      'created_by_user_id': createdByUserId,
+      'created_by_name': createdByName,
+      'is_proforma': isProforma,
+      'extra_info': extraInfo,
+      'person_lines': personLines.map((item) => item.toJson()).toList(),
+      'account_lines': accountLines.map((item) => item.toJson()).toList(),
+      'person_names': personNames,
+      'created_at': createdAt.toIso8601String(),
+      'updated_at': updatedAt.toIso8601String(),
+    };
+  }
+
+  /// محاسبه مجموع مبلغ کل
+  double get totalAmount {
+    return personLines.fold(0.0, (sum, line) => sum + line.amount);
+  }
+
+  /// تعداد خطوط اشخاص
+  int get personLinesCount => personLines.length;
+
+  /// تعداد خطوط حساب‌ها
+  int get accountLinesCount => accountLines.length;
+
+  /// آیا سند دریافت است؟
+  bool get isReceipt => documentType == 'receipt';
+
+  /// آیا سند پرداخت است؟
+  bool get isPayment => documentType == 'payment';
+
+  /// دریافت نام نوع سند
+  String get documentTypeName {
+    switch (documentType) {
+      case 'receipt':
+        return 'دریافت';
+      case 'payment':
+        return 'پرداخت';
+      default:
+        return documentType;
+    }
+  }
+}

hesabixUI/hesabix_ui/lib/pages/business/accounts_page.dart

@@ -2,6 +2,45 @@ import 'package:flutter/material.dart';
 import 'package:hesabix_ui/l10n/app_localizations.dart';
 import 'package:hesabix_ui/core/api_client.dart';
 
+class AccountNode {
+	final String id;
+	final String code;
+	final String name;
+	final String? accountType;
+	final List<AccountNode> children;
+	final bool hasChildren;
+
+	const AccountNode({
+		required this.id,
+		required this.code,
+		required this.name,
+		this.accountType,
+		this.children = const [],
+		this.hasChildren = false,
+	});
+
+	factory AccountNode.fromJson(Map<String, dynamic> json) {
+		final rawChildren = (json['children'] as List?) ?? const [];
+		final parsedChildren = rawChildren
+			.map((c) => AccountNode.fromJson(Map<String, dynamic>.from(c as Map)))
+			.toList();
+		return AccountNode(
+			id: (json['id']?.toString() ?? json['code']?.toString() ?? UniqueKey().toString()),
+			code: json['code']?.toString() ?? '',
+			name: json['name']?.toString() ?? '',
+			accountType: json['account_type']?.toString(),
+			children: parsedChildren,
+			hasChildren: (json['has_children'] == true) || parsedChildren.isNotEmpty,
+		);
+	}
+}
+
+class _VisibleNode {
+	final AccountNode node;
+	final int level;
+	const _VisibleNode(this.node, this.level);
+}
+
 class AccountsPage extends StatefulWidget {
 	final int businessId;
 	const AccountsPage({super.key, required this.businessId});
@@ -13,7 +52,8 @@ class AccountsPage extends StatefulWidget {
 class _AccountsPageState extends State<AccountsPage> {
 	bool _loading = true;
 	String? _error;
-	List<dynamic> _tree = const [];
+	List<AccountNode> _roots = const [];
+	final Set<String> _expandedIds = <String>{};
 
 	@override
 	void initState() {
@@ -26,7 +66,11 @@ class _AccountsPageState extends State<AccountsPage> {
 		try {
 			final api = ApiClient();
 			final res = await api.get('/api/v1/accounts/business/${widget.businessId}/tree');
-			setState(() { _tree = res.data['data']['items'] ?? []; });
+			final items = (res.data['data']['items'] as List?) ?? const [];
+			final parsed = items
+				.map((n) => AccountNode.fromJson(Map<String, dynamic>.from(n as Map)))
+				.toList();
+			setState(() { _roots = parsed; });
 		} catch (e) {
 			setState(() { _error = e.toString(); });
 		} finally {
@@ -34,17 +78,86 @@ class _AccountsPageState extends State<AccountsPage> {
 		}
 	}
 
-	Widget _buildNode(Map<String, dynamic> node) {
-		final children = (node['children'] as List?) ?? const [];
-		if (children.isEmpty) {
-			return ListTile(
-				title: Text('${node['code']} - ${node['name']}'),
-			);
+	List<_VisibleNode> _buildVisibleNodes() {
+		final List<_VisibleNode> result = <_VisibleNode>[];
+		void dfs(AccountNode node, int level) {
+			result.add(_VisibleNode(node, level));
+			if (_expandedIds.contains(node.id)) {
+				for (final child in node.children) {
+					dfs(child, level + 1);
+				}
+			}
+		}
+		for (final r in _roots) {
+			dfs(r, 0);
+		}
+		return result;
+	}
+
+	void _toggleExpand(AccountNode node) {
+		setState(() {
+			if (_expandedIds.contains(node.id)) {
+				_expandedIds.remove(node.id);
+			} else {
+				if (node.hasChildren) {
+					_expandedIds.add(node.id);
+				}
+			}
+		});
+	}
+
+	String _localizedAccountType(AppLocalizations t, String? value) {
+		if (value == null || value.isEmpty) return '-';
+		final ln = t.localeName;
+		if (ln.startsWith('fa')) {
+			switch (value) {
+				case 'bank':
+					return t.accountTypeBank;
+				case 'cash_register':
+					return t.accountTypeCashRegister;
+				case 'petty_cash':
+					return t.accountTypePettyCash;
+				case 'check':
+					return t.accountTypeCheck;
+				case 'person':
+					return t.accountTypePerson;
+				case 'product':
+					return t.accountTypeProduct;
+				case 'service':
+					return t.accountTypeService;
+				case 'accounting_document':
+					return t.accountTypeAccountingDocument;
+				default:
+					return value;
+			}
+		}
+		// English and other locales: humanize
+		String humanize(String v) {
+			return v
+				.split('_')
+				.map((p) => p.isEmpty ? p : (p[0].toUpperCase() + p.substring(1)))
+				.join(' ');
+		}
+		switch (value) {
+			case 'bank':
+				return t.accountTypeBank;
+			case 'cash_register':
+				return t.accountTypeCashRegister;
+			case 'petty_cash':
+				return t.accountTypePettyCash;
+			case 'check':
+				return t.accountTypeCheck;
+			case 'person':
+				return t.accountTypePerson;
+			case 'product':
+				return t.accountTypeProduct;
+			case 'service':
+				return t.accountTypeService;
+			case 'accounting_document':
+				return t.accountTypeAccountingDocument;
+			default:
+				return humanize(value);
 		}
-		return ExpansionTile(
-			title: Text('${node['code']} - ${node['name']}'),
-			children: children.map<Widget>((c) => _buildNode(Map<String, dynamic>.from(c))).toList(),
-		);
 	}
 
 	@override
@@ -52,13 +165,65 @@ class _AccountsPageState extends State<AccountsPage> {
 		final t = AppLocalizations.of(context);
 		if (_loading) return const Center(child: CircularProgressIndicator());
 		if (_error != null) return Center(child: Text(_error!));
+		final visible = _buildVisibleNodes();
 		return Scaffold(
 			appBar: AppBar(title: Text(t.chartOfAccounts)),
-			body: RefreshIndicator(
-				onRefresh: _fetch,
-				child: ListView(
-					children: _tree.map<Widget>((n) => _buildNode(Map<String, dynamic>.from(n))).toList(),
-				),
+			body: Column(
+				children: [
+					Container(
+						padding: const EdgeInsets.symmetric(horizontal: 12, vertical: 10),
+						color: Theme.of(context).colorScheme.surfaceContainerHighest,
+						child: Row(
+							children: [
+								const SizedBox(width: 28), // expander space
+								Expanded(flex: 2, child: Text(t.code, style: const TextStyle(fontWeight: FontWeight.w600))),
+								Expanded(flex: 5, child: Text(t.title, style: const TextStyle(fontWeight: FontWeight.w600))),
+								Expanded(flex: 3, child: Text(t.type, style: const TextStyle(fontWeight: FontWeight.w600))),
+							],
+						),
+					),
+					Expanded(
+						child: RefreshIndicator(
+							onRefresh: _fetch,
+							child: ListView.builder(
+								itemCount: visible.length,
+								itemBuilder: (context, index) {
+									final item = visible[index];
+									final node = item.node;
+									final level = item.level;
+									final isExpanded = _expandedIds.contains(node.id);
+									final canExpand = node.hasChildren;
+									return InkWell(
+										onTap: canExpand ? () => _toggleExpand(node) : null,
+										child: Container(
+											padding: const EdgeInsets.symmetric(horizontal: 12, vertical: 6),
+											child: Row(
+												children: [
+													SizedBox(width: 12.0 * level),
+													SizedBox(
+														width: 28,
+														child: canExpand
+															? IconButton(
+																padding: EdgeInsets.zero,
+																iconSize: 20,
+																visualDensity: VisualDensity.compact,
+																icon: Icon(isExpanded ? Icons.expand_more : Icons.chevron_right),
+																onPressed: () => _toggleExpand(node),
+															)
+														: const SizedBox.shrink(),
+													),
+													Expanded(flex: 2, child: Text(node.code, style: const TextStyle(fontFeatures: []))),
+													Expanded(flex: 5, child: Text(node.name)),
+													Expanded(flex: 3, child: Text(_localizedAccountType(t, node.accountType))),
+												],
+											),
+										),
+									);
+								},
+							),
+						),
+					),
+				],
 			),
 		);
 	}

hesabixUI/hesabix_ui/lib/pages/business/business_shell.dart

@@ -14,6 +14,7 @@ import '../../widgets/category/category_tree_dialog.dart';
 import '../../services/business_dashboard_service.dart';
 import '../../core/api_client.dart';
 import 'package:hesabix_ui/l10n/app_localizations.dart';
+import 'receipts_payments_list_page.dart' show BulkSettlementDialog;
 
 class BusinessShell extends StatefulWidget {
   final int businessId;
@@ -68,7 +69,25 @@ class _BusinessShellState extends State<BusinessShell> {
     super.dispose();
   }
 
-  void _refreshCurrentPage() {
+    Future<void> showAddReceiptPaymentDialog() async {
+      final calendarController = widget.calendarController ?? await CalendarController.load();
+      final result = await showDialog<bool>(
+        context: context,
+        builder: (context) => BulkSettlementDialog(
+          businessId: widget.businessId,
+          calendarController: calendarController,
+          isReceipt: true, // پیش‌فرض دریافت
+          businessInfo: widget.authStore.currentBusiness,
+          apiClient: ApiClient(),
+        ),
+      );
+      if (result == true) {
+        // Refresh the receipts payments page if it's currently open
+        _refreshCurrentPage();
+      }
+    }
+
+    void _refreshCurrentPage() {
     // Force a rebuild of the current page
     setState(() {
       // This will cause the current page to rebuild
@@ -809,6 +828,9 @@ class _BusinessShellState extends State<BusinessShell> {
                                       } else if (child.label == t.invoice) {
                                         // Navigate to add invoice
                                         context.go('/business/${widget.businessId}/invoice/new');
+                                      } else if (child.label == t.receiptsAndPayments) {
+                                        // Show add receipt payment dialog
+                                        showAddReceiptPaymentDialog();
                                       } else if (child.label == t.expenseAndIncome) {
                                         // Navigate to add expense/income
                                       } else if (child.label == t.warehouses) {
@@ -948,6 +970,15 @@ class _BusinessShellState extends State<BusinessShell> {
                                             showAddBankAccountDialog();
                                           } else if (item.label == t.cashBox) {
                                             showAddCashBoxDialog();
+                                          } else if (item.label == t.invoice) {
+                                            // Navigate to add invoice
+                                            context.go('/business/${widget.businessId}/invoice/new');
+                                          } else if (item.label == t.receiptsAndPayments) {
+                                            // Show add receipt payment dialog
+                                            showAddReceiptPaymentDialog();
+                                          } else if (item.label == t.checks) {
+                                            // Navigate to add check
+                                            context.go('/business/${widget.businessId}/checks/new');
                                           }
                                           // سایر مسیرهای افزودن در آینده متصل می‌شوند
                                         },
@@ -1044,6 +1075,12 @@ class _BusinessShellState extends State<BusinessShell> {
                                 // در حال حاضر فقط اشخاص پشتیبانی می‌شود
                                 if (item.label == t.people) {
                                   showAddPersonDialog();
+                                } else if (item.label == t.invoice) {
+                                  // Navigate to add invoice
+                                  context.go('/business/${widget.businessId}/invoice/new');
+                                } else if (item.label == t.checks) {
+                                  // Navigate to add check
+                                  context.go('/business/${widget.businessId}/checks/new');
                                 }
                               },
                               child: Container(
@@ -1110,6 +1147,9 @@ class _BusinessShellState extends State<BusinessShell> {
                             } else if (child.label == t.invoice) {
                               // Navigate to add invoice
                               context.go('/business/${widget.businessId}/invoice/new');
+                            } else if (child.label == t.receiptsAndPayments) {
+                              // Show add receipt payment dialog
+                              showAddReceiptPaymentDialog();
                             } else if (child.label == t.expenseAndIncome) {
                               // Navigate to add expense/income
                             } else if (child.label == t.warehouses) {
@@ -1220,7 +1260,15 @@ class _BusinessShellState extends State<BusinessShell> {
       return true;
     }
     
-    // برای کاربران عضو، بررسی دسترسی view
+    // برای کاربران عضو، بررسی دسترسی
+    // تنظیمات: نیازمند دسترسی join
+    if (section == 'settings' && item.label == AppLocalizations.of(context).settings) {
+      final hasJoin = widget.authStore.hasBusinessPermission('settings', 'join');
+      print('    Settings item requires join permission: $hasJoin');
+      return hasJoin;
+    }
+
+    // سایر سکشن‌ها: بررسی دسترسی view
     final hasAccess = widget.authStore.canReadSection(section);
     print('    Checking view permission for section "$section": $hasAccess');
     
@@ -1270,6 +1318,7 @@ class _BusinessShellState extends State<BusinessShell> {
     if (label == t.documents) return 'accounting_documents';
     if (label == t.chartOfAccounts) return 'chart_of_accounts';
     if (label == t.openingBalance) return 'opening_balance';
+    if (label == t.reports) return 'reports';
     if (label == t.warehouses) return 'warehouses';
     if (label == t.shipments) return 'warehouse_transfers';
     if (label == t.inquiries) return 'reports';

hesabixUI/hesabix_ui/lib/pages/business/check_form_page.dart

@@ -0,0 +1,350 @@
+import 'package:flutter/material.dart';
+import 'package:hesabix_ui/l10n/app_localizations.dart';
+import '../../core/auth_store.dart';
+import '../../core/calendar_controller.dart';
+import '../../widgets/invoice/person_combobox_widget.dart';
+import '../../widgets/date_input_field.dart';
+import '../../widgets/banking/currency_picker_widget.dart';
+import '../../widgets/permission/access_denied_page.dart';
+import '../../services/check_service.dart';
+
+class CheckFormPage extends StatefulWidget {
+  final int businessId;
+  final AuthStore authStore;
+  final int? checkId; // null => new, not null => edit
+  final CalendarController? calendarController;
+
+  const CheckFormPage({
+    super.key,
+    required this.businessId,
+    required this.authStore,
+    this.checkId,
+    this.calendarController,
+  });
+
+  @override
+  State<CheckFormPage> createState() => _CheckFormPageState();
+}
+
+class _CheckFormPageState extends State<CheckFormPage> {
+  final _service = CheckService();
+
+  String? _type; // 'received' | 'transferred'
+  DateTime? _issueDate;
+  DateTime? _dueDate;
+  int? _currencyId;
+  dynamic _selectedPerson; // using Person type would be ideal; keep dynamic to avoid imports complexity
+
+  final _checkNumberCtrl = TextEditingController();
+  final _sayadCtrl = TextEditingController();
+  final _bankCtrl = TextEditingController();
+  final _branchCtrl = TextEditingController();
+  final _amountCtrl = TextEditingController();
+
+  bool _loading = false;
+
+  @override
+  void initState() {
+    super.initState();
+    _type = 'received';
+    _currencyId = widget.authStore.selectedCurrencyId;
+    _issueDate = DateTime.now();
+    _dueDate = DateTime.now();
+    if (widget.checkId != null) {
+      _loadData();
+    }
+  }
+
+  Future<void> _loadData() async {
+    setState(() => _loading = true);
+    try {
+      final data = await _service.getById(widget.checkId!);
+      setState(() {
+        _type = (data['type'] as String?) ?? 'received';
+        _checkNumberCtrl.text = (data['check_number'] ?? '') as String;
+        _sayadCtrl.text = (data['sayad_code'] ?? '') as String;
+        _bankCtrl.text = (data['bank_name'] ?? '') as String;
+        _branchCtrl.text = (data['branch_name'] ?? '') as String;
+        final amount = data['amount'];
+        _amountCtrl.text = amount == null ? '' : amount.toString();
+        final issue = data['issue_date'] as String?;
+        final due = data['due_date'] as String?;
+        _issueDate = issue != null ? DateTime.tryParse(issue) : _issueDate;
+        _dueDate = due != null ? DateTime.tryParse(due) : _dueDate;
+        _currencyId = (data['currency_id'] is int) ? data['currency_id'] as int : _currencyId;
+        // person_id exists but PersonComboboxWidget needs model; leave unselected for now
+      });
+    } catch (_) {
+      // ignore load errors for now
+    } finally {
+      if (mounted) setState(() => _loading = false);
+    }
+  }
+
+  String? _validate() {
+    if (_type != 'received' && _type != 'transferred') return 'نوع چک الزامی است';
+    if (_type == 'received' && _selectedPerson == null) return 'انتخاب شخص برای چک دریافتی الزامی است';
+    if ((_checkNumberCtrl.text.trim()).isEmpty) return 'شماره چک الزامی است';
+    if (_sayadCtrl.text.trim().isNotEmpty && _sayadCtrl.text.trim().length != 16) return 'شناسه صیاد باید 16 رقم باشد';
+    if (_issueDate == null) return 'تاریخ صدور الزامی است';
+    if (_dueDate == null) return 'تاریخ سررسید الزامی است';
+    if (_issueDate != null && _dueDate != null && _dueDate!.isBefore(_issueDate!)) return 'تاریخ سررسید نمی‌تواند قبل از تاریخ صدور باشد';
+    final amount = num.tryParse(_amountCtrl.text.replaceAll(',', '').trim());
+    if (amount == null || amount <= 0) return 'مبلغ باید عددی بزرگتر از صفر باشد';
+    if (_currencyId == null) return 'واحد پول الزامی است';
+    return null;
+  }
+
+  Future<void> _save() async {
+    final error = _validate();
+    if (error != null) {
+      _showError(error);
+      return;
+    }
+    setState(() => _loading = true);
+    try {
+      final payload = <String, dynamic>{
+        'type': _type,
+        if (_selectedPerson != null) 'person_id': (_selectedPerson as dynamic).id,
+        'issue_date': _issueDate!.toIso8601String(),
+        'due_date': _dueDate!.toIso8601String(),
+        'check_number': _checkNumberCtrl.text.trim(),
+        if (_sayadCtrl.text.trim().isNotEmpty) 'sayad_code': _sayadCtrl.text.trim(),
+        if (_bankCtrl.text.trim().isNotEmpty) 'bank_name': _bankCtrl.text.trim(),
+        if (_branchCtrl.text.trim().isNotEmpty) 'branch_name': _branchCtrl.text.trim(),
+        'amount': num.tryParse(_amountCtrl.text.replaceAll(',', '').trim()),
+        'currency_id': _currencyId,
+      };
+
+      if (widget.checkId == null) {
+        await _service.create(businessId: widget.businessId, payload: payload);
+      } else {
+        await _service.update(id: widget.checkId!, payload: payload);
+      }
+
+      if (!mounted) return;
+      ScaffoldMessenger.of(context).showSnackBar(
+        SnackBar(
+          content: Text(widget.checkId == null ? 'چک ثبت شد' : 'چک ویرایش شد'),
+        ),
+      );
+      Navigator.of(context).maybePop();
+    } catch (e) {
+      _showError('خطا در ذخیره: $e');
+    } finally {
+      if (mounted) setState(() => _loading = false);
+    }
+  }
+
+  void _showError(String message) {
+    ScaffoldMessenger.of(context).showSnackBar(
+      SnackBar(
+        content: Text(message),
+        backgroundColor: Theme.of(context).colorScheme.error,
+      ),
+    );
+  }
+
+  @override
+  void dispose() {
+    _checkNumberCtrl.dispose();
+    _sayadCtrl.dispose();
+    _bankCtrl.dispose();
+    _branchCtrl.dispose();
+    _amountCtrl.dispose();
+    super.dispose();
+  }
+
+  @override
+  Widget build(BuildContext context) {
+    final t = AppLocalizations.of(context);
+    final isEdit = widget.checkId != null;
+
+    if (!widget.authStore.canWriteSection('checks')) {
+      return AccessDeniedPage(message: t.accessDenied);
+    }
+
+    return Scaffold(
+      appBar: AppBar(
+        title: Text(isEdit ? t.edit : t.add),
+        actions: [
+          if (_loading)
+            const Padding(
+              padding: EdgeInsets.symmetric(horizontal: 12),
+              child: Center(child: SizedBox(width: 18, height: 18, child: CircularProgressIndicator(strokeWidth: 2))),
+            ),
+        ],
+      ),
+      body: IgnorePointer(
+        ignoring: _loading,
+        child: AbsorbPointer(
+          absorbing: _loading,
+          child: SingleChildScrollView(
+            padding: const EdgeInsets.all(16),
+            child: Center(
+              child: ConstrainedBox(
+                constraints: const BoxConstraints(maxWidth: 1000),
+                child: Column(
+                  crossAxisAlignment: CrossAxisAlignment.stretch,
+                  children: [
+                    if (_loading) const LinearProgressIndicator(),
+
+                    // نوع چک
+                    DropdownButtonFormField<String>(
+                      value: _type,
+                      items: const [
+                        DropdownMenuItem(value: 'received', child: Text('دریافتی')),
+                        DropdownMenuItem(value: 'transferred', child: Text('واگذار شده')),
+                      ],
+                      onChanged: (val) => setState(() => _type = val),
+                      decoration: const InputDecoration(
+                        labelText: 'نوع چک *',
+                        border: OutlineInputBorder(),
+                      ),
+                    ),
+                    const SizedBox(height: 12),
+
+                    // شخص (برای دریافتی)
+                    if (_type == 'received') ...[
+                      PersonComboboxWidget(
+                        businessId: widget.businessId,
+                        selectedPerson: _selectedPerson,
+                        onChanged: (p) => setState(() => _selectedPerson = p),
+                        isRequired: true,
+                        label: 'شخص (برای چک دریافتی)',
+                        hintText: 'جست‌وجو و انتخاب شخص',
+                      ),
+                      const SizedBox(height: 12),
+                    ],
+
+                    // تاریخ‌ها
+                    Row(
+                      children: [
+                        Expanded(
+                          child: DateInputField(
+                            value: _issueDate,
+                            labelText: 'تاریخ صدور *',
+                            hintText: 'انتخاب تاریخ صدور',
+                            calendarController: widget.calendarController!,
+                            onChanged: (d) => setState(() => _issueDate = d),
+                          ),
+                        ),
+                        const SizedBox(width: 12),
+                        Expanded(
+                          child: DateInputField(
+                            value: _dueDate,
+                            labelText: 'تاریخ سررسید *',
+                            hintText: 'انتخاب تاریخ سررسید',
+                            calendarController: widget.calendarController!,
+                            onChanged: (d) => setState(() => _dueDate = d),
+                          ),
+                        ),
+                      ],
+                    ),
+                    const SizedBox(height: 12),
+
+                    // شماره چک و شناسه صیاد
+                    Row(
+                      children: [
+                        Expanded(
+                          child: TextFormField(
+                            controller: _checkNumberCtrl,
+                            decoration: const InputDecoration(
+                              labelText: 'شماره چک *',
+                              border: OutlineInputBorder(),
+                            ),
+                          ),
+                        ),
+                        const SizedBox(width: 12),
+                        Expanded(
+                          child: TextFormField(
+                            controller: _sayadCtrl,
+                            decoration: const InputDecoration(
+                              labelText: 'شناسه صیاد',
+                              border: OutlineInputBorder(),
+                            ),
+                          ),
+                        ),
+                      ],
+                    ),
+                    const SizedBox(height: 12),
+
+                    // بانک و شعبه
+                    Row(
+                      children: [
+                        Expanded(
+                          child: TextFormField(
+                            controller: _bankCtrl,
+                            decoration: const InputDecoration(
+                              labelText: 'بانک صادرکننده',
+                              border: OutlineInputBorder(),
+                            ),
+                          ),
+                        ),
+                        const SizedBox(width: 12),
+                        Expanded(
+                          child: TextFormField(
+                            controller: _branchCtrl,
+                            decoration: const InputDecoration(
+                              labelText: 'شعبه',
+                              border: OutlineInputBorder(),
+                            ),
+                          ),
+                        ),
+                      ],
+                    ),
+                    const SizedBox(height: 12),
+
+                    // مبلغ و ارز
+                    Row(
+                      children: [
+                        Expanded(
+                          child: TextFormField(
+                            controller: _amountCtrl,
+                            keyboardType: TextInputType.number,
+                            decoration: const InputDecoration(
+                              labelText: 'مبلغ *',
+                              border: OutlineInputBorder(),
+                            ),
+                          ),
+                        ),
+                        const SizedBox(width: 12),
+                        Expanded(
+                          child: CurrencyPickerWidget(
+                            businessId: widget.businessId,
+                            selectedCurrencyId: _currencyId,
+                            onChanged: (id) => setState(() => _currencyId = id),
+                            label: 'واحد پول',
+                            hintText: 'انتخاب واحد پول',
+                          ),
+                        ),
+                      ],
+                    ),
+
+                    const SizedBox(height: 16),
+                    Row(
+                      children: [
+                        FilledButton.icon(
+                          onPressed: _loading ? null : _save,
+                          icon: const Icon(Icons.save),
+                          label: Text(t.save),
+                        ),
+                        const SizedBox(width: 8),
+                        OutlinedButton(
+                          onPressed: _loading ? null : () => Navigator.of(context).maybePop(),
+                          child: Text(t.cancel),
+                        ),
+                      ],
+                    ),
+                  ],
+                ),
+              ),
+            ),
+          ),
+        ),
+      ),
+    );
+  }
+}
+
+

hesabixUI/hesabix_ui/lib/pages/business/checks_page.dart

@@ -0,0 +1,170 @@
+import 'package:flutter/material.dart';
+import 'package:hesabix_ui/l10n/app_localizations.dart';
+import 'package:go_router/go_router.dart';
+import '../../core/auth_store.dart';
+import '../../widgets/data_table/data_table_widget.dart';
+import '../../widgets/data_table/data_table_config.dart';
+import '../../widgets/permission/permission_widgets.dart';
+import '../../widgets/invoice/person_combobox_widget.dart';
+import '../../models/person_model.dart';
+
+class ChecksPage extends StatefulWidget {
+  final int businessId;
+  final AuthStore authStore;
+
+  const ChecksPage({
+    super.key,
+    required this.businessId,
+    required this.authStore,
+  });
+
+  @override
+  State<ChecksPage> createState() => _ChecksPageState();
+}
+
+class _ChecksPageState extends State<ChecksPage> {
+  final GlobalKey _tableKey = GlobalKey();
+  Person? _selectedPerson;
+
+  void _refresh() {
+    try { (_tableKey.currentState as dynamic)?.refresh(); } catch (_) {}
+  }
+
+  @override
+  Widget build(BuildContext context) {
+    final t = AppLocalizations.of(context);
+
+    if (!widget.authStore.canReadSection('checks')) {
+      return AccessDeniedPage(message: t.accessDenied);
+    }
+
+    return Scaffold(
+      body: DataTableWidget<Map<String, dynamic>>(
+        key: _tableKey,
+        config: _buildConfig(t, context),
+        fromJson: (json) => json,
+      ),
+    );
+  }
+
+  DataTableConfig<Map<String, dynamic>> _buildConfig(AppLocalizations t, BuildContext context) {
+    return DataTableConfig<Map<String, dynamic>>(
+      endpoint: '/api/v1/checks/businesses/${widget.businessId}/checks',
+      title: (t.localeName == 'fa') ? 'چک‌ها' : 'Checks',
+      excelEndpoint: '/api/v1/checks/businesses/${widget.businessId}/checks/export/excel',
+      pdfEndpoint: '/api/v1/checks/businesses/${widget.businessId}/checks/export/pdf',
+      getExportParams: () => {'business_id': widget.businessId, if (_selectedPerson != null) 'person_id': _selectedPerson!.id},
+      additionalParams: { if (_selectedPerson != null) 'person_id': _selectedPerson!.id },
+      showBackButton: true,
+      onBack: () => Navigator.of(context).maybePop(),
+      showTableIcon: false,
+      showRowNumbers: true,
+      enableRowSelection: true,
+      enableMultiRowSelection: true,
+      showColumnSearch: true,
+      showActiveFilters: true,
+      showClearFiltersButton: true,
+      columns: [
+        TextColumn(
+          'type',
+          'نوع',
+          width: ColumnWidth.small,
+          filterType: ColumnFilterType.multiSelect,
+          filterOptions: const [
+            FilterOption(value: 'received', label: 'دریافتی'),
+            FilterOption(value: 'transferred', label: 'واگذار شده'),
+          ],
+          formatter: (row) => (row['type'] == 'received') ? 'دریافتی' : (row['type'] == 'transferred' ? 'واگذار شده' : '-'),
+        ),
+        TextColumn('person_name', 'شخص', width: ColumnWidth.large,
+          formatter: (row) => (row['person_name'] ?? '-'),
+        ),
+        DateColumn(
+          'issue_date',
+          'تاریخ صدور',
+          width: ColumnWidth.medium,
+          filterType: ColumnFilterType.dateRange,
+          formatter: (row) => (row['issue_date'] ?? '-'),
+        ),
+        DateColumn(
+          'due_date',
+          'تاریخ سررسید',
+          width: ColumnWidth.medium,
+          filterType: ColumnFilterType.dateRange,
+          formatter: (row) => (row['due_date'] ?? '-'),
+        ),
+        TextColumn('check_number', 'شماره چک', width: ColumnWidth.medium,
+          formatter: (row) => (row['check_number'] ?? '-'),
+        ),
+        TextColumn('sayad_code', 'شناسه صیاد', width: ColumnWidth.medium,
+          formatter: (row) => (row['sayad_code'] ?? '-'),
+        ),
+        TextColumn('bank_name', 'بانک', width: ColumnWidth.medium,
+          formatter: (row) => (row['bank_name'] ?? '-'),
+        ),
+        TextColumn('branch_name', 'شعبه', width: ColumnWidth.medium,
+          formatter: (row) => (row['branch_name'] ?? '-'),
+        ),
+        NumberColumn('amount', 'مبلغ', width: ColumnWidth.medium,
+          formatter: (row) => (row['amount']?.toString() ?? '-'),
+        ),
+        TextColumn('currency', 'ارز', width: ColumnWidth.small,
+          formatter: (row) => (row['currency'] ?? '-'),
+        ),
+        ActionColumn('actions', t.actions, actions: [
+          DataTableAction(
+            icon: Icons.edit,
+            label: t.edit,
+            onTap: (row) {
+              final id = row is Map<String, dynamic> ? row['id'] : null;
+              if (id is int) {
+                context.go('/business/${widget.businessId}/checks/$id/edit');
+              }
+            },
+          ),
+        ]),
+      ],
+      searchFields: ['check_number','sayad_code','bank_name','branch_name','person_name'],
+      filterFields: ['type','currency','issue_date','due_date'],
+      defaultPageSize: 20,
+      customHeaderActions: [
+        // فیلتر شخص
+        SizedBox(
+          width: 280,
+          child: PersonComboboxWidget(
+            businessId: widget.businessId,
+            selectedPerson: _selectedPerson,
+            onChanged: (p) {
+              setState(() { _selectedPerson = p; });
+              _refresh();
+            },
+            isRequired: false,
+            label: 'شخص',
+            hintText: 'جست‌وجوی شخص',
+          ),
+        ),
+        const SizedBox(width: 8),
+        PermissionButton(
+          section: 'checks',
+          action: 'add',
+          authStore: widget.authStore,
+          child: Tooltip(
+            message: t.add,
+            child: IconButton(
+              onPressed: () => context.go('/business/${widget.businessId}/checks/new'),
+              icon: const Icon(Icons.add),
+            ),
+          ),
+        ),
+      ],
+      onRowTap: (row) {
+        final id = row is Map<String, dynamic> ? row['id'] : null;
+        if (id is int) {
+          context.go('/business/${widget.businessId}/checks/$id/edit');
+        }
+      },
+    );
+  }
+}
+
+

hesabixUI/hesabix_ui/lib/pages/business/dashboard/business_dashboard_page.dart

@@ -3,6 +3,8 @@ import 'package:hesabix_ui/l10n/app_localizations.dart';
 import '../../../services/business_dashboard_service.dart';
 import '../../../core/api_client.dart';
 import '../../../models/business_dashboard_models.dart';
+import '../../../core/fiscal_year_controller.dart';
+import '../../../widgets/fiscal_year_switcher.dart';
 
 class BusinessDashboardPage extends StatefulWidget {
   final int businessId;
@@ -14,7 +16,8 @@ class BusinessDashboardPage extends StatefulWidget {
 }
 
 class _BusinessDashboardPageState extends State<BusinessDashboardPage> {
-  final BusinessDashboardService _service = BusinessDashboardService(ApiClient());
+  late final FiscalYearController _fiscalController;
+  late final BusinessDashboardService _service;
   BusinessDashboardResponse? _dashboardData;
   bool _loading = true;
   String? _error;
@@ -22,7 +25,20 @@ class _BusinessDashboardPageState extends State<BusinessDashboardPage> {
   @override
   void initState() {
     super.initState();
-    _loadDashboard();
+    _init();
+  }
+
+  Future<void> _init() async {
+    _fiscalController = await FiscalYearController.load();
+    _service = BusinessDashboardService(ApiClient(), fiscalYearController: _fiscalController);
+    ApiClient.bindFiscalYear(ValueNotifier<int?>(_fiscalController.fiscalYearId));
+    _fiscalController.addListener(() {
+      // به‌روزرسانی هدر سراسری
+      ApiClient.bindFiscalYear(ValueNotifier<int?>(_fiscalController.fiscalYearId));
+      // رفرش داشبورد
+      _loadDashboard();
+    });
+    await _loadDashboard();
   }
 
   Future<void> _loadDashboard() async {
@@ -85,9 +101,45 @@ class _BusinessDashboardPageState extends State<BusinessDashboardPage> {
       child: Column(
         crossAxisAlignment: CrossAxisAlignment.start,
         children: [
-          Text(
-            t.businessDashboard,
-            style: Theme.of(context).textTheme.headlineMedium,
+          Row(
+            children: [
+              Expanded(
+                child: Text(
+                  t.businessDashboard,
+                  style: Theme.of(context).textTheme.headlineMedium,
+                ),
+              ),
+              FutureBuilder<List<Map<String, dynamic>>>(
+                future: _service.listFiscalYears(widget.businessId),
+                builder: (context, snapshot) {
+                  final items = snapshot.data ?? const <Map<String, dynamic>>[];
+                  if (snapshot.connectionState == ConnectionState.waiting) {
+                    return const SizedBox(width: 24, height: 24, child: CircularProgressIndicator(strokeWidth: 2));
+                  }
+                  if (items.isEmpty) {
+                    return const SizedBox.shrink();
+                  }
+                  return Container(
+                    padding: const EdgeInsets.symmetric(horizontal: 8, vertical: 4),
+                    decoration: BoxDecoration(
+                      color: Theme.of(context).colorScheme.surfaceContainerHighest,
+                      borderRadius: BorderRadius.circular(8),
+                    ),
+                    child: Row(
+                      children: [
+                        const Icon(Icons.timeline, size: 16),
+                        const SizedBox(width: 6),
+                        FiscalYearSwitcher(
+                          controller: _fiscalController,
+                          fiscalYears: items,
+                          onChanged: () => _loadDashboard(),
+                        ),
+                      ],
+                    ),
+                  );
+                },
+              ),
+            ],
           ),
           const SizedBox(height: 16),
           if (_dashboardData != null) ...[

hesabixUI/hesabix_ui/lib/pages/business/invoice_page.dart

@@ -34,20 +34,20 @@ class _InvoicePageState extends State<InvoicePage> {
             Icon(
               Icons.receipt,
               size: 80,
-              color: Theme.of(context).colorScheme.primary.withOpacity(0.6),
+              color: Theme.of(context).colorScheme.primary.withValues(alpha: 0.6),
             ),
             const SizedBox(height: 24),
             Text(
               t.invoice,
               style: Theme.of(context).textTheme.headlineMedium?.copyWith(
-                color: Theme.of(context).colorScheme.onSurface.withOpacity(0.7),
+                color: Theme.of(context).colorScheme.onSurface.withValues(alpha: 0.7),
               ),
             ),
             const SizedBox(height: 16),
             Text(
               'صفحه فاکتور در حال توسعه است',
               style: Theme.of(context).textTheme.bodyLarge?.copyWith(
-                color: Theme.of(context).colorScheme.onSurface.withOpacity(0.5),
+                color: Theme.of(context).colorScheme.onSurface.withValues(alpha: 0.5),
               ),
             ),
           ],

hesabixUI/hesabix_ui/lib/pages/business/new_invoice_page_backup.dart

@@ -0,0 +1,903 @@
+import 'package:flutter/material.dart';
+import 'package:hesabix_ui/l10n/app_localizations.dart';
+import '../../core/auth_store.dart';
+import '../../core/calendar_controller.dart';
+import '../../widgets/permission/access_denied_page.dart';
+import '../../widgets/invoice/invoice_type_combobox.dart';
+import '../../widgets/invoice/code_field_widget.dart';
+import '../../widgets/invoice/customer_combobox_widget.dart';
+import '../../widgets/invoice/seller_picker_widget.dart';
+import '../../widgets/invoice/commission_percentage_field.dart';
+import '../../widgets/invoice/commission_type_selector.dart';
+import '../../widgets/invoice/commission_amount_field.dart';
+import '../../widgets/date_input_field.dart';
+import '../../widgets/banking/currency_picker_widget.dart';
+import '../../core/date_utils.dart';
+import '../../models/invoice_type_model.dart';
+import '../../models/customer_model.dart';
+import '../../models/person_model.dart';
+
+class NewInvoicePage extends StatefulWidget {
+  final int businessId;
+  final AuthStore authStore;
+  final CalendarController calendarController;
+
+  const NewInvoicePage({
+    super.key,
+    required this.businessId,
+    required this.authStore,
+    required this.calendarController,
+  });
+
+  @override
+  State<NewInvoicePage> createState() => _NewInvoicePageState();
+}
+
+class _NewInvoicePageState extends State<NewInvoicePage> with SingleTickerProviderStateMixin {
+  late TabController _tabController;
+  
+  InvoiceType? _selectedInvoiceType;
+  bool _isDraft = false;
+  String? _invoiceNumber;
+  final bool _autoGenerateInvoiceNumber = true;
+  Customer? _selectedCustomer;
+  Person? _selectedSeller;
+  double? _commissionPercentage;
+  double? _commissionAmount;
+  CommissionType? _commissionType;
+  DateTime? _invoiceDate;
+  DateTime? _dueDate;
+  int? _selectedCurrencyId;
+  String? _invoiceTitle;
+  String? _invoiceReference;
+
+  @override
+  void initState() {
+    super.initState();
+    _tabController = TabController(length: 4, vsync: this);
+  }
+
+  @override
+  void dispose() {
+    _tabController.dispose();
+    super.dispose();
+  }
+
+  @override
+  Widget build(BuildContext context) {
+    final t = AppLocalizations.of(context);
+
+    if (!widget.authStore.canWriteSection('invoices')) {
+      return AccessDeniedPage(message: t.accessDenied);
+    }
+
+    return Scaffold(
+      appBar: AppBar(
+        title: Text(t.addInvoice),
+        toolbarHeight: 56,
+        bottom: TabBar(
+          controller: _tabController,
+          tabs: const [
+            Tab(
+              icon: Icon(Icons.info_outline),
+              text: 'اطلاعات',
+            ),
+            Tab(
+              icon: Icon(Icons.inventory_2_outlined),
+              text: 'کالا و خدمات',
+            ),
+            Tab(
+              icon: Icon(Icons.receipt_long_outlined),
+              text: 'تراکنش‌ها',
+            ),
+            Tab(
+              icon: Icon(Icons.settings_outlined),
+              text: 'تنظیمات',
+            ),
+          ],
+        ),
+      ),
+      body: TabBarView(
+        controller: _tabController,
+        children: [
+          // تب اطلاعات
+          _buildInfoTab(),
+          // تب کالا و خدمات
+          _buildProductsTab(),
+          // تب تراکنش‌ها
+          _buildTransactionsTab(),
+          // تب تنظیمات
+          _buildSettingsTab(),
+        ],
+      ),
+    );
+  }
+
+  Widget _buildInfoTab() {
+    return SingleChildScrollView(
+      padding: const EdgeInsets.all(16),
+      child: Center(
+        child: ConstrainedBox(
+          constraints: const BoxConstraints(maxWidth: 1600),
+          child: Column(
+            crossAxisAlignment: CrossAxisAlignment.stretch,
+            children: [
+              // فیلدهای اصلی - responsive layout
+              LayoutBuilder(
+                builder: (context, constraints) {
+                  // اگر عرض صفحه کمتر از 768 پیکسل باشد، تک ستونه
+                  if (constraints.maxWidth < 768) {
+                    return Column(
+                      children: [
+                        // نوع فاکتور
+                        InvoiceTypeCombobox(
+                          selectedType: _selectedInvoiceType,
+                          onTypeChanged: (type) {
+                            setState(() {
+                              _selectedInvoiceType = type;
+                            });
+                          },
+                          isDraft: _isDraft,
+                          onDraftChanged: (isDraft) {
+                            setState(() {
+                              _isDraft = isDraft;
+                            });
+                          },
+                          isRequired: true,
+                          label: 'نوع فاکتور',
+                          hintText: 'انتخاب نوع فاکتور',
+                        ),
+                        const SizedBox(height: 16),
+                        
+                        // شماره فاکتور
+                        CodeFieldWidget(
+                          initialValue: _invoiceNumber,
+                          onChanged: (number) {
+                            setState(() {
+                              _invoiceNumber = number;
+                            });
+                          },
+                          isRequired: true,
+                          label: 'شماره فاکتور',
+                          hintText: 'مثال: INV-2024-001',
+                          autoGenerateCode: _autoGenerateInvoiceNumber,
+                        ),
+                        const SizedBox(height: 16),
+                        
+                        // تاریخ فاکتور
+                        DateInputField(
+                          value: _invoiceDate,
+                          labelText: 'تاریخ فاکتور *',
+                          hintText: 'انتخاب تاریخ فاکتور',
+                          calendarController: widget.calendarController,
+                          onChanged: (date) {
+                            setState(() {
+                              _invoiceDate = date;
+                            });
+                          },
+                        ),
+                        const SizedBox(height: 16),
+                        
+                        // تاریخ سررسید
+                        DateInputField(
+                          value: _dueDate,
+                          labelText: 'تاریخ سررسید',
+                          hintText: 'انتخاب تاریخ سررسید',
+                          calendarController: widget.calendarController,
+                          onChanged: (date) {
+                            setState(() {
+                              _dueDate = date;
+                            });
+                          },
+                        ),
+                        const SizedBox(height: 16),
+                        
+                        // مشتری
+                        CustomerComboboxWidget(
+                          selectedCustomer: _selectedCustomer,
+                          onCustomerChanged: (customer) {
+                            setState(() {
+                              _selectedCustomer = customer;
+                            });
+                          },
+                          businessId: widget.businessId,
+                          authStore: widget.authStore,
+                          isRequired: false,
+                          label: 'مشتری',
+                          hintText: 'انتخاب مشتری',
+                        ),
+                        const SizedBox(height: 16),
+                        
+                        // ارز فاکتور
+                        CurrencyPickerWidget(
+                          businessId: widget.businessId,
+                          selectedCurrencyId: _selectedCurrencyId,
+                          onChanged: (currencyId) {
+                            setState(() {
+                              _selectedCurrencyId = currencyId;
+                            });
+                          },
+                          label: 'ارز فاکتور',
+                          hintText: 'انتخاب ارز فاکتور',
+                        ),
+                        const SizedBox(height: 16),
+                        
+                        // فروشنده و کارمزد (فقط برای فروش و برگشت فروش)
+                        if (_selectedInvoiceType == InvoiceType.sales || _selectedInvoiceType == InvoiceType.salesReturn) ...[
+                          Row(
+                            children: [
+                              Expanded(
+                                child: SellerPickerWidget(
+                                  selectedSeller: _selectedSeller,
+                                  onSellerChanged: (seller) {
+                                    setState(() {
+                                      _selectedSeller = seller;
+                                      // تنظیم خودکار نوع کارمزد و مقادیر بر اساس فروشنده
+                                      if (seller != null) {
+                                        if (seller.commissionSalePercent != null) {
+                                          _commissionType = CommissionType.percentage;
+                                          _commissionPercentage = seller.commissionSalePercent;
+                                          _commissionAmount = null;
+                                        } else if (seller.commissionSalesAmount != null) {
+                                          _commissionType = CommissionType.amount;
+                                          _commissionAmount = seller.commissionSalesAmount;
+                                          _commissionPercentage = null;
+                                        }
+                                      } else {
+                                        _commissionType = null;
+                                        _commissionPercentage = null;
+                                        _commissionAmount = null;
+                                      }
+                                    });
+                                  },
+                                  businessId: widget.businessId,
+                                  authStore: widget.authStore,
+                                  isRequired: false,
+                                  label: 'فروشنده/بازاریاب',
+                                  hintText: 'جست‌وجو و انتخاب فروشنده یا بازاریاب',
+                                ),
+                              ),
+                              const SizedBox(width: 12),
+                              // فیلدهای کارمزد (فقط اگر فروشنده انتخاب شده باشد)
+                              if (_selectedSeller != null) ...[
+                                Expanded(
+                                  child: CommissionTypeSelector(
+                                    selectedType: _commissionType,
+                                    onTypeChanged: (type) {
+                                      setState(() {
+                                        _commissionType = type;
+                                        // پاک کردن مقادیر قبلی هنگام تغییر نوع
+                                        if (type == CommissionType.percentage) {
+                                          _commissionAmount = null;
+                                        } else if (type == CommissionType.amount) {
+                                          _commissionPercentage = null;
+                                        }
+                                      });
+                                    },
+                                    isRequired: false,
+                                    label: 'نوع کارمزد',
+                                    hintText: 'انتخاب نوع کارمزد',
+                                  ),
+                                ),
+                                const SizedBox(width: 12),
+                                // فیلد درصد کارمزد (فقط اگر نوع درصدی انتخاب شده)
+                                if (_commissionType == CommissionType.percentage)
+                                  Expanded(
+                                    child: CommissionPercentageField(
+                                      initialValue: _commissionPercentage,
+                                      onChanged: (percentage) {
+                                        setState(() {
+                                          _commissionPercentage = percentage;
+                                        });
+                                      },
+                                      isRequired: false,
+                                      label: 'درصد کارمزد',
+                                      hintText: 'مثال: 5.5',
+                                    ),
+                                  )
+                                // فیلد مبلغ کارمزد (فقط اگر نوع مبلغی انتخاب شده)
+                                else if (_commissionType == CommissionType.amount)
+                                  Expanded(
+                                    child: CommissionAmountField(
+                                      initialValue: _commissionAmount,
+                                      onChanged: (amount) {
+                                        setState(() {
+                                          _commissionAmount = amount;
+                                        });
+                                      },
+                                      isRequired: false,
+                                      label: 'مبلغ کارمزد',
+                                      hintText: 'مثال: 100000',
+                                    ),
+                                  ),
+                              ],
+                            ],
+                          ),
+                          const SizedBox(height: 16),
+                        ],
+                        
+                        // عنوان فاکتور
+                        TextFormField(
+                          initialValue: _invoiceTitle,
+                          onChanged: (value) {
+                            setState(() {
+                              _invoiceTitle = value.trim().isEmpty ? null : value.trim();
+                            });
+                          },
+                          decoration: const InputDecoration(
+                            labelText: 'عنوان فاکتور',
+                            hintText: 'مثال: فروش محصولات',
+                            border: OutlineInputBorder(),
+                          ),
+                          textInputAction: TextInputAction.next,
+                        ),
+                        const SizedBox(height: 16),
+                        
+                        // ارجاع
+                        TextFormField(
+                          initialValue: _invoiceReference,
+                          onChanged: (value) {
+                            setState(() {
+                              _invoiceReference = value.trim().isEmpty ? null : value.trim();
+                            });
+                          },
+                          decoration: const InputDecoration(
+                            labelText: 'ارجاع',
+                            hintText: 'مثال: PO-2024-001',
+                            border: OutlineInputBorder(),
+                          ),
+                          textInputAction: TextInputAction.next,
+                        ),
+                      ],
+                    );
+                  } else {
+                    // برای دسکتاپ - چند ستونه
+                    return Column(
+                      children: [
+                        // ردیف اول: 5 فیلد اصلی
+                        Row(
+                          crossAxisAlignment: CrossAxisAlignment.start,
+                          children: [
+                            Expanded(
+                              child: InvoiceTypeCombobox(
+                                selectedType: _selectedInvoiceType,
+                                onTypeChanged: (type) {
+                                  setState(() {
+                                    _selectedInvoiceType = type;
+                                  });
+                                },
+                                isDraft: _isDraft,
+                                onDraftChanged: (isDraft) {
+                                  setState(() {
+                                    _isDraft = isDraft;
+                                  });
+                                },
+                                isRequired: true,
+                                label: 'نوع فاکتور',
+                                hintText: 'انتخاب نوع فاکتور',
+                              ),
+                            ),
+                            const SizedBox(width: 12),
+                            Expanded(
+                              child: CodeFieldWidget(
+                                initialValue: _invoiceNumber,
+                                onChanged: (number) {
+                                  setState(() {
+                                    _invoiceNumber = number;
+                                  });
+                                },
+                                isRequired: true,
+                                label: 'شماره فاکتور',
+                                hintText: 'مثال: INV-2024-001',
+                                autoGenerateCode: _autoGenerateInvoiceNumber,
+                              ),
+                            ),
+                            const SizedBox(width: 12),
+                            Expanded(
+                              child: DateInputField(
+                                value: _invoiceDate,
+                                labelText: 'تاریخ فاکتور *',
+                                hintText: 'انتخاب تاریخ فاکتور',
+                                calendarController: widget.calendarController,
+                                onChanged: (date) {
+                                  setState(() {
+                                    _invoiceDate = date;
+                                  });
+                                },
+                              ),
+                            ),
+                            const SizedBox(width: 12),
+                            Expanded(
+                              child: DateInputField(
+                                value: _dueDate,
+                                labelText: 'تاریخ سررسید',
+                                hintText: 'انتخاب تاریخ سررسید',
+                                calendarController: widget.calendarController,
+                                onChanged: (date) {
+                                  setState(() {
+                                    _dueDate = date;
+                                  });
+                                },
+                              ),
+                            ),
+                            const SizedBox(width: 12),
+                            Expanded(
+                              child: CustomerComboboxWidget(
+                                selectedCustomer: _selectedCustomer,
+                                onCustomerChanged: (customer) {
+                                  setState(() {
+                                    _selectedCustomer = customer;
+                                  });
+                                },
+                                businessId: widget.businessId,
+                                authStore: widget.authStore,
+                                isRequired: false,
+                                label: 'مشتری',
+                                hintText: 'انتخاب مشتری',
+                              ),
+                            ),
+                          ],
+                        ),
+                        const SizedBox(height: 24),
+
+                        // ردیف دوم: ارز، عنوان فاکتور، ارجاع
+                        Row(
+                          crossAxisAlignment: CrossAxisAlignment.start,
+                          children: [
+                            Expanded(
+                              child: CurrencyPickerWidget(
+                                businessId: widget.businessId,
+                                selectedCurrencyId: _selectedCurrencyId,
+                                onChanged: (currencyId) {
+                                  setState(() {
+                                    _selectedCurrencyId = currencyId;
+                                  });
+                                },
+                                label: 'ارز فاکتور',
+                                hintText: 'انتخاب ارز فاکتور',
+                              ),
+                            ),
+                            const SizedBox(width: 12),
+                            Expanded(
+                              child: TextFormField(
+                                initialValue: _invoiceTitle,
+                                onChanged: (value) {
+                                  setState(() {
+                                    _invoiceTitle = value.trim().isEmpty ? null : value.trim();
+                                  });
+                                },
+                                decoration: const InputDecoration(
+                                  labelText: 'عنوان فاکتور',
+                                  hintText: 'مثال: فروش محصولات',
+                                  border: OutlineInputBorder(),
+                                ),
+                                textInputAction: TextInputAction.next,
+                              ),
+                            ),
+                            const SizedBox(width: 12),
+                            Expanded(
+                              child: TextFormField(
+                                initialValue: _invoiceReference,
+                                onChanged: (value) {
+                                  setState(() {
+                                    _invoiceReference = value.trim().isEmpty ? null : value.trim();
+                                  });
+                                },
+                                decoration: const InputDecoration(
+                                  labelText: 'ارجاع',
+                                  hintText: 'مثال: PO-2024-001',
+                                  border: OutlineInputBorder(),
+                                ),
+                                textInputAction: TextInputAction.next,
+                              ),
+                            ),
+                            const SizedBox(width: 12),
+                            const Expanded(child: SizedBox()), // جای خالی
+                            const SizedBox(width: 12),
+                            const Expanded(child: SizedBox()), // جای خالی
+                          ],
+                        ),
+                        const SizedBox(height: 24),
+
+                        // ردیف سوم: فروشنده و کارمزد (فقط برای فروش و برگشت فروش)
+                        if (_selectedInvoiceType == InvoiceType.sales || _selectedInvoiceType == InvoiceType.salesReturn) ...[
+                          Row(
+                            crossAxisAlignment: CrossAxisAlignment.start,
+                            children: [
+                              Expanded(
+                                child: SellerPickerWidget(
+                                  selectedSeller: _selectedSeller,
+                                  onSellerChanged: (seller) {
+                                    setState(() {
+                                      _selectedSeller = seller;
+                                      // تنظیم خودکار نوع کارمزد و مقادیر بر اساس فروشنده
+                                      if (seller != null) {
+                                        if (seller.commissionSalePercent != null) {
+                                          _commissionType = CommissionType.percentage;
+                                          _commissionPercentage = seller.commissionSalePercent;
+                                          _commissionAmount = null;
+                                        } else if (seller.commissionSalesAmount != null) {
+                                          _commissionType = CommissionType.amount;
+                                          _commissionAmount = seller.commissionSalesAmount;
+                                          _commissionPercentage = null;
+                                        }
+                                      } else {
+                                        _commissionType = null;
+                                        _commissionPercentage = null;
+                                        _commissionAmount = null;
+                                      }
+                                    });
+                                  },
+                                  businessId: widget.businessId,
+                                  authStore: widget.authStore,
+                                  isRequired: false,
+                                  label: 'فروشنده/بازاریاب',
+                                  hintText: 'جست‌وجو و انتخاب فروشنده یا بازاریاب',
+                                ),
+                              ),
+                              const SizedBox(width: 12),
+                              // فیلدهای کارمزد (فقط اگر فروشنده انتخاب شده باشد)
+                              if (_selectedSeller != null) ...[
+                                Expanded(
+                                  child: CommissionTypeSelector(
+                                    selectedType: _commissionType,
+                                    onTypeChanged: (type) {
+                                      setState(() {
+                                        _commissionType = type;
+                                        // پاک کردن مقادیر قبلی هنگام تغییر نوع
+                                        if (type == CommissionType.percentage) {
+                                          _commissionAmount = null;
+                                        } else if (type == CommissionType.amount) {
+                                          _commissionPercentage = null;
+                                        }
+                                      });
+                                    },
+                                    isRequired: false,
+                                    label: 'نوع کارمزد',
+                                    hintText: 'انتخاب نوع کارمزد',
+                                  ),
+                                ),
+                                const SizedBox(width: 12),
+                                // فیلد درصد کارمزد (فقط اگر نوع درصدی انتخاب شده)
+                                if (_commissionType == CommissionType.percentage)
+                                  Expanded(
+                                    child: CommissionPercentageField(
+                                      initialValue: _commissionPercentage,
+                                      onChanged: (percentage) {
+                                        setState(() {
+                                          _commissionPercentage = percentage;
+                                        });
+                                      },
+                                      isRequired: false,
+                                      label: 'درصد کارمزد',
+                                      hintText: 'مثال: 5.5',
+                                    ),
+                                  )
+                                // فیلد مبلغ کارمزد (فقط اگر نوع مبلغی انتخاب شده)
+                                else if (_commissionType == CommissionType.amount)
+                                  Expanded(
+                                    child: CommissionAmountField(
+                                      initialValue: _commissionAmount,
+                                      onChanged: (amount) {
+                                        setState(() {
+                                          _commissionAmount = amount;
+                                        });
+                                      },
+                                      isRequired: false,
+                                      label: 'مبلغ کارمزد',
+                                      hintText: 'مثال: 100000',
+                                    ),
+                                  )
+                                else
+                                  const Expanded(child: SizedBox()),
+                                const SizedBox(width: 12),
+                              ] else ...[
+                                const Expanded(child: SizedBox()),
+                                const SizedBox(width: 12),
+                                const Expanded(child: SizedBox()),
+                                const SizedBox(width: 12),
+                              ],
+                              const Expanded(child: SizedBox()), // جای خالی
+                            ],
+                          ),
+                        ],
+                      ],
+                    );
+                  }
+                },
+              ),
+              const SizedBox(height: 32),
+              
+              // دکمه ادامه
+              Center(
+                child: ElevatedButton.icon(
+                  onPressed: (_selectedInvoiceType != null && _invoiceDate != null) ? _continueToInvoiceForm : null,
+                  icon: const Icon(Icons.arrow_forward),
+                  label: Text('ادامه ایجاد فاکتور'),
+                  style: ElevatedButton.styleFrom(
+                    padding: const EdgeInsets.symmetric(horizontal: 32, vertical: 16),
+                    backgroundColor: Theme.of(context).colorScheme.primary,
+                    foregroundColor: Theme.of(context).colorScheme.onPrimary,
+                    minimumSize: const Size(200, 48),
+                  ),
+                ),
+              ),
+              const SizedBox(height: 24),
+              
+              // نمایش اطلاعات انتخاب شده
+              if (_selectedInvoiceType != null || _invoiceDate != null || _dueDate != null)
+                Container(
+                  padding: const EdgeInsets.all(20),
+                  decoration: BoxDecoration(
+                    color: Theme.of(context).colorScheme.surfaceContainerHighest,
+                    borderRadius: BorderRadius.circular(12),
+                    border: Border.all(
+                      color: Theme.of(context).colorScheme.primary.withValues(alpha: 0.3),
+                    ),
+                  ),
+                  child: Column(
+                    crossAxisAlignment: CrossAxisAlignment.start,
+                    children: [
+                      Row(
+                        children: [
+                          Icon(
+                            Icons.check_circle,
+                            color: Theme.of(context).colorScheme.primary,
+                            size: 20,
+                          ),
+                          const SizedBox(width: 12),
+                          Text(
+                            'اطلاعات انتخاب شده:',
+                            style: Theme.of(context).textTheme.titleMedium?.copyWith(
+                              fontWeight: FontWeight.w600,
+                              color: Theme.of(context).colorScheme.primary,
+                            ),
+                          ),
+                        ],
+                      ),
+                      const SizedBox(height: 16),
+                      // نمایش اطلاعات در دو ستون
+                      Row(
+                        crossAxisAlignment: CrossAxisAlignment.start,
+                        children: [
+                          Expanded(
+                            child: Column(
+                              crossAxisAlignment: CrossAxisAlignment.start,
+                              children: [
+                                if (_selectedInvoiceType != null)
+                                  _buildInfoItem('نوع فاکتور', _selectedInvoiceType!.label),
+                                if (_invoiceDate != null)
+                                  _buildInfoItem('تاریخ فاکتور', HesabixDateUtils.formatForDisplay(_invoiceDate, widget.calendarController.isJalali == true)),
+                                if (_dueDate != null)
+                                  _buildInfoItem('تاریخ سررسید', HesabixDateUtils.formatForDisplay(_dueDate, widget.calendarController.isJalali == true)),
+                                if (_selectedCurrencyId != null)
+                                  _buildInfoItem('ارز فاکتور', 'انتخاب شده'),
+                              ],
+                            ),
+                          ),
+                          const SizedBox(width: 24),
+                          Expanded(
+                            child: Column(
+                              crossAxisAlignment: CrossAxisAlignment.start,
+                              children: [
+                                if (_selectedSeller != null)
+                                  _buildInfoItem('فروشنده/بازاریاب', '${_selectedSeller!.displayName} (${_selectedSeller!.personTypes.isNotEmpty ? _selectedSeller!.personTypes.first.persianName : 'نامشخص'})'),
+                                if (_commissionType != null)
+                                  _buildInfoItem('نوع کارمزد', _commissionType!.label),
+                                if (_commissionPercentage != null)
+                                  _buildInfoItem('درصد کارمزد', '${_commissionPercentage!.toStringAsFixed(1)}%'),
+                                if (_commissionAmount != null)
+                                  _buildInfoItem('مبلغ کارمزد', '${_commissionAmount!.toStringAsFixed(0)} ریال'),
+                                if (_invoiceTitle != null)
+                                  _buildInfoItem('عنوان فاکتور', _invoiceTitle!),
+                                if (_invoiceReference != null)
+                                  _buildInfoItem('ارجاع', _invoiceReference!),
+                              ],
+                            ),
+                          ),
+                        ],
+                      ),
+                    ],
+                  ),
+                ),
+            ],
+          ),
+        ),
+      ),
+    );
+  }
+
+  Widget _buildInfoItem(String label, String value) {
+    return Padding(
+      padding: const EdgeInsets.only(bottom: 8),
+      child: Row(
+        crossAxisAlignment: CrossAxisAlignment.start,
+        children: [
+          SizedBox(
+            width: 120,
+            child: Text(
+              '$label:',
+              style: Theme.of(context).textTheme.bodyMedium?.copyWith(
+                fontWeight: FontWeight.w500,
+                color: Theme.of(context).colorScheme.onSurfaceVariant,
+              ),
+            ),
+          ),
+          Expanded(
+            child: Text(
+              value,
+              style: Theme.of(context).textTheme.bodyMedium,
+            ),
+          ),
+        ],
+      ),
+    );
+  }
+
+  void _continueToInvoiceForm() {
+    if (_selectedInvoiceType == null) {
+      ScaffoldMessenger.of(context).showSnackBar(
+        SnackBar(
+          content: Text('لطفا نوع فاکتور را انتخاب کنید'),
+          backgroundColor: Theme.of(context).colorScheme.error,
+        ),
+      );
+      return;
+    }
+
+    final invoiceNumberText = _autoGenerateInvoiceNumber
+        ? 'شماره فاکتور: اتوماتیک\n'
+        : (_invoiceNumber != null 
+            ? 'شماره فاکتور: $_invoiceNumber\n'
+            : 'شماره فاکتور: انتخاب نشده\n');
+    
+    final customerText = _selectedCustomer != null
+        ? 'مشتری: ${_selectedCustomer!.name}\n'
+        : 'مشتری: خویشتنفروش\n';
+
+    final sellerText = _selectedSeller != null
+        ? 'فروشنده/بازاریاب: ${_selectedSeller!.displayName} (${_selectedSeller!.personTypes.isNotEmpty ? _selectedSeller!.personTypes.first.persianName : 'نامشخص'})\n'
+        : '';
+
+    final commissionText = _commissionPercentage != null
+        ? 'درصد کارمزد: ${_commissionPercentage!.toStringAsFixed(1)}%\n'
+        : '';
+
+    final invoiceDateText = _invoiceDate != null
+        ? 'تاریخ فاکتور: ${HesabixDateUtils.formatForDisplay(_invoiceDate, widget.calendarController.isJalali == true)}\n'
+        : 'تاریخ فاکتور: انتخاب نشده\n';
+
+    final dueDateText = _dueDate != null
+        ? 'تاریخ سررسید: ${HesabixDateUtils.formatForDisplay(_dueDate, widget.calendarController.isJalali == true)}\n'
+        : 'تاریخ سررسید: انتخاب نشده\n';
+
+    final currencyText = _selectedCurrencyId != null
+        ? 'ارز فاکتور: انتخاب شده\n'
+        : 'ارز فاکتور: انتخاب نشده\n';
+
+    final titleText = _invoiceTitle != null
+        ? 'عنوان فاکتور: $_invoiceTitle\n'
+        : 'عنوان فاکتور: انتخاب نشده\n';
+
+    final referenceText = _invoiceReference != null
+        ? 'ارجاع: $_invoiceReference\n'
+        : 'ارجاع: انتخاب نشده\n';
+
+    ScaffoldMessenger.of(context).showSnackBar(
+      SnackBar(
+        content: Text('نوع فاکتور: ${_selectedInvoiceType!.label}\n$invoiceNumberText$customerText$sellerText$commissionText$invoiceDateText$dueDateText$currencyText$titleText$referenceText\nفرم کامل فاکتور به زودی اضافه خواهد شد'),
+        backgroundColor: Theme.of(context).colorScheme.primary,
+        duration: const Duration(seconds: 5),
+      ),
+    );
+    
+    // TODO: در آینده می‌توانید به صفحه فرم کامل فاکتور بروید
+    // Navigator.push(
+    //   context,
+    //   MaterialPageRoute(
+    //     builder: (context) => InvoiceFormPage(
+    //       businessId: widget.businessId,
+    //       authStore: widget.authStore,
+    //       invoiceType: _selectedInvoiceType!,
+    //       invoiceNumber: _invoiceNumber,
+    //     ),
+    //   ),
+    // );
+  }
+
+  Widget _buildProductsTab() {
+    return const Center(
+      child: Column(
+        mainAxisAlignment: MainAxisAlignment.center,
+        children: [
+          Icon(
+            Icons.inventory_2_outlined,
+            size: 64,
+            color: Colors.grey,
+          ),
+          SizedBox(height: 16),
+          Text(
+            'کالا و خدمات',
+            style: TextStyle(
+              fontSize: 24,
+              fontWeight: FontWeight.bold,
+              color: Colors.grey,
+            ),
+          ),
+          SizedBox(height: 8),
+          Text(
+            'این بخش در آینده پیاده‌سازی خواهد شد',
+            style: TextStyle(
+              fontSize: 16,
+              color: Colors.grey,
+            ),
+          ),
+        ],
+      ),
+    );
+  }
+
+  Widget _buildTransactionsTab() {
+    return const Center(
+      child: Column(
+        mainAxisAlignment: MainAxisAlignment.center,
+        children: [
+          Icon(
+            Icons.receipt_long_outlined,
+            size: 64,
+            color: Colors.grey,
+          ),
+          SizedBox(height: 16),
+          Text(
+            'تراکنش‌ها',
+            style: TextStyle(
+              fontSize: 24,
+              fontWeight: FontWeight.bold,
+              color: Colors.grey,
+            ),
+          ),
+          SizedBox(height: 8),
+          Text(
+            'این بخش در آینده پیاده‌سازی خواهد شد',
+            style: TextStyle(
+              fontSize: 16,
+              color: Colors.grey,
+            ),
+          ),
+        ],
+      ),
+    );
+  }
+
+  Widget _buildSettingsTab() {
+    return const Center(
+      child: Column(
+        mainAxisAlignment: MainAxisAlignment.center,
+        children: [
+          Icon(
+            Icons.settings_outlined,
+            size: 64,
+            color: Colors.grey,
+          ),
+          SizedBox(height: 16),
+          Text(
+            'تنظیمات',
+            style: TextStyle(
+              fontSize: 24,
+              fontWeight: FontWeight.bold,
+              color: Colors.grey,
+            ),
+          ),
+          SizedBox(height: 8),
+          Text(
+            'این بخش در آینده پیاده‌سازی خواهد شد',
+            style: TextStyle(
+              fontSize: 16,
+              color: Colors.grey,
+            ),
+          ),
+        ],
+      ),
+    );
+  }
+}

hesabixUI/hesabix_ui/lib/pages/business/persons_page.dart

@@ -103,9 +103,7 @@ class _PersonsPageState extends State<PersonsPage> {
             FilterOption(value: 'فروشنده', label: t.personTypeSeller),
             FilterOption(value: 'سهامدار', label: 'سهامدار'),
           ],
-          formatter: (person) => (person.personTypes.isNotEmpty
-              ? person.personTypes.map((e) => e.persianName).join('، ')
-              : person.personType.persianName),
+          formatter: (person) => person.personTypes.map((e) => e.persianName).join('، '),
         ),
         TextColumn(
           'company_name',

hesabixUI/hesabix_ui/lib/pages/business/price_list_items_page.dart

@@ -125,7 +125,7 @@ class _PriceListItemsPageState extends State<PriceListItemsPage> {
                     onChanged: (v) => productId = int.tryParse(v),
                   ),
                   DropdownButtonFormField<int>(
-                    value: currencyId,
+                    initialValue: currencyId,
                     items: _fallbackCurrencies
                         .map((c) => DropdownMenuItem<int>(
                               value: c['id'] as int,
@@ -143,7 +143,7 @@ class _PriceListItemsPageState extends State<PriceListItemsPage> {
                     onChanged: (v) => tierName = v,
                   ),
                   DropdownButtonFormField<int>(
-                    value: unitId,
+                    initialValue: unitId,
                     items: _fallbackUnits
                         .map((u) => DropdownMenuItem<int>(
                               value: u['id'] as int,

hesabixUI/hesabix_ui/lib/pages/business/price_lists_page.dart

@@ -169,8 +169,8 @@ class _PriceListsPageState extends State<PriceListsPage> {
                           child: ListTile(
                             leading: CircleAvatar(
                               backgroundColor: isActive 
-                                  ? Theme.of(context).primaryColor.withOpacity(0.1)
-                                  : Colors.grey.withOpacity(0.1),
+                                  ? Theme.of(context).primaryColor.withValues(alpha: 0.1)
+                                  : Colors.grey.withValues(alpha: 0.1),
                               child: Icon(
                                 Icons.price_change,
                                 color: isActive 
@@ -193,7 +193,7 @@ class _PriceListsPageState extends State<PriceListsPage> {
                                   Container(
                                     padding: const EdgeInsets.symmetric(horizontal: 8, vertical: 2),
                                     decoration: BoxDecoration(
-                                      color: Colors.grey.withOpacity(0.2),
+                                      color: Colors.grey.withValues(alpha: 0.2),
                                       borderRadius: BorderRadius.circular(12),
                                     ),
                                     child: Text(
@@ -392,9 +392,9 @@ class _PriceListsPageState extends State<PriceListsPage> {
             Container(
               padding: const EdgeInsets.all(12),
               decoration: BoxDecoration(
-                color: Colors.red.withOpacity(0.1),
+                color: Colors.red.withValues(alpha: 0.1),
                 borderRadius: BorderRadius.circular(8),
-                border: Border.all(color: Colors.red.withOpacity(0.3)),
+                border: Border.all(color: Colors.red.withValues(alpha: 0.3)),
               ),
               child: Row(
                 children: [