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feat: add purchase invoice batch print page and related components

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- Implemented PurchaseInvoiceBatchPrintPage for printing purchase invoices.
- Created InvoicePrintHeader and InvoicePrintFooter components for invoice layout.
- Added invoice layout presets for different styles (Classic, Compact, Modern).
- Developed PurchaseInvoicePaymentDialog for handling payments against invoices.
- Introduced API mocks for company profile and invoice template configuration.
- Added validation functions for company profile and purchase invoices.
- Defined types for company profile, invoice template configuration, and purchase invoices.
This commit is contained in:
Sasanka20
2026-09-01 15:25:32 +05:30
parent 160c687db3
commit bebec10eb3
70 changed files with 12446 additions and 589 deletions
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Backend/ERPCore/Dtos/Grn/GrnDtos.cs
+7 -13
View File
@@ -17,34 +17,28 @@ public sealed record GrnLineDto(
public sealed record GrnDto(
int GrnId, string DocNo, int? PoId, int VendorId, int WarehouseId, GrnStatus Status,
int CreatedBy, DateTime CreatedAt, DateTime? PostedAt, string? GlJournalNo,
decimal PaidAmount, decimal BalanceAmount, IReadOnlyList<GrnLineDto> Lines);
int? PurchaseInvoiceId, string? PurchaseInvoiceNo, IReadOnlyList<GrnLineDto> Lines);
/// <summary>Row shape for <c>GET /grns</c> — line count instead of the lines themselves.</summary>
public sealed record GrnSummaryDto(
int GrnId, string DocNo, int? PoId, int VendorId, int WarehouseId, GrnStatus Status,
int CreatedBy, DateTime CreatedAt, DateTime? PostedAt, int LineCount,
decimal PaidAmount, decimal BalanceAmount);
int? PurchaseInvoiceId, string? PurchaseInvoiceNo);
public sealed record CreatedLayerDto(
int LayerId, int ItemId, int WarehouseId, int? BatchId,
decimal QtyReceived, decimal QtyRemaining, decimal UnitCost, DateTime ReceiptDate);
public sealed record GrnConfirmResultDto(
int GrnId, GrnStatus Status, DateTime PostedAt, string GlJournalNo, decimal BalanceAmount,
int GrnId, GrnStatus Status, DateTime PostedAt, string GlJournalNo,
IReadOnlyList<CreatedLayerDto> CreatedLayers, IReadOnlyList<int> LedgerRefs, PurchaseOrderStatus? PoStatus);
public sealed record ReleaseLineResultDto(int GrnLineId, HoldStatus HoldStatus);
public sealed record GrnPaymentDto(
int GrnPaymentId, int GrnId, decimal Amount, DateTime PaymentDate,
long GlBankAccountId, string BankAccountName, string? Reference, string? GlJournalNo, DateTime CreatedAt);
public sealed class CreateGrnPaymentRequest
{
[Range(0.01, double.MaxValue)] public decimal Amount { get; set; }
[Required] public long GlBankAccountId { get; set; }
[StringLength(100)] public string? Reference { get; set; }
}
/// <summary>A Confirmed, not-yet-invoiced GRN eligible to be consolidated onto a Purchase Invoice.</summary>
public sealed record GrnEligibleForInvoiceDto(
int GrnId, string DocNo, DateTime PostedAt, int WarehouseId,
int LineCount, decimal Subtotal, decimal VatTotal, decimal GrandTotal);
// Requests ----------------------------------------------------------------------
Backend/ERPCore/Dtos/Procurement/PurchaseInvoiceDtos.cs
+50
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@@ -0,0 +1,50 @@
using System.ComponentModel.DataAnnotations;
using ERPCore.Domain.Enums;
namespace ERPCore.Dtos.Procurement;
public sealed record PurchaseInvoiceLineDto(
int PurchaseInvoiceLineId, int GrnId, string GrnDocNo, DateTime GrnPostedAt,
decimal Subtotal, decimal VatTotal, decimal LineTotal);
public sealed record PurchaseInvoiceTotalsDto(
decimal Subtotal, decimal VatTotal, decimal GrandTotal, decimal PaidAmount, decimal BalanceAmount);
public sealed record PurchaseInvoiceDto(
int PurchaseInvoiceId, string DocNo, string VendorInvoiceNo, DateTime VendorInvoiceDate,
int VendorId, string VendorSnapshotName, string? VendorSnapshotTaxNo,
PurchaseInvoiceStatus Status, int GrnCount, int CreatedBy, DateTime CreatedAt, DateTime? UpdatedAt,
string? GlJournalNo, DateTime? GlPostedAt,
PurchaseInvoiceTotalsDto Totals, IReadOnlyList<PurchaseInvoiceLineDto> Lines);
public sealed record PurchaseInvoiceSummaryDto(
int PurchaseInvoiceId, string DocNo, string VendorInvoiceNo, DateTime VendorInvoiceDate,
int VendorId, string VendorSnapshotName, PurchaseInvoiceStatus Status, int GrnCount,
PurchaseInvoiceTotalsDto Totals, DateTime CreatedAt, string? GlJournalNo);
public sealed record PurchaseInvoicePaymentDto(
int PurchaseInvoicePaymentId, int PurchaseInvoiceId, decimal Amount, DateTime PaymentDate,
long GlBankAccountId, string BankAccountName, string? Reference, string? GlJournalNo, DateTime CreatedAt);
public sealed class CreatePurchaseInvoicePaymentRequest
{
[Range(0.01, double.MaxValue)] public decimal Amount { get; set; }
[Required] public long GlBankAccountId { get; set; }
[StringLength(100)] public string? Reference { get; set; }
}
public sealed class CreatePurchaseInvoiceRequest
{
[Required] public int VendorId { get; set; }
[Required, StringLength(50)] public string VendorInvoiceNo { get; set; } = string.Empty;
[Required] public DateTime VendorInvoiceDate { get; set; }
[Required, MinLength(1)] public List<int> GrnIds { get; set; } = new();
}
public sealed class UpdatePurchaseInvoiceRequest
{
[Required] public int VendorId { get; set; }
[Required, StringLength(50)] public string VendorInvoiceNo { get; set; } = string.Empty;
[Required] public DateTime VendorInvoiceDate { get; set; }
[Required, MinLength(1)] public List<int> GrnIds { get; set; } = new();
}