New_REP_SYSTEM/ERP-core
8
0
Fork 0
Code Issues Pull Requests 3 Actions Packages Projects Releases Wiki Activity

feat: add purchase invoice batch print page and related components

Browse Source 
- 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
Download Patch File Download Diff File Expand all files Collapse all files
Backend/ERPCore/System/Errors/ErrorCodes.cs
+10 -5
View File
@@ -73,13 +73,18 @@ public static class ErrorCodes
// General Ledger typed internal calls (GRN receipt/payment posting, docs/12 §5's deferred work)
public const string GlRequestFailed = "GL_REQUEST_FAILED";
// GRN payments
public const string GrnNotPayable = "GRN_NOT_PAYABLE";
public const string GrnPaymentExceedsBalance = "GRN_PAYMENT_EXCEEDS_BALANCE";
public const string GrnBankAccountNotFound = "GRN_BANK_ACCOUNT_NOT_FOUND";
// Sales invoice payments
public const string SalesInvoiceNotPayable = "SALES_INVOICE_NOT_PAYABLE";
public const string SalesInvoicePaymentExceedsBalance = "SALES_INVOICE_PAYMENT_EXCEEDS_BALANCE";
public const string SalesInvoiceBankAccountNotFound = "SALES_INVOICE_BANK_ACCOUNT_NOT_FOUND";
// Purchase invoices (consolidate Confirmed GRNs; vendor payments now tracked here, not on the GRN)
public const string GrnAlreadyInvoiced = "GRN_ALREADY_INVOICED";
public const string GrnVendorMismatch = "GRN_VENDOR_MISMATCH";
public const string GrnNotConfirmed = "GRN_NOT_CONFIRMED";
public const string PurchaseInvoiceNotEditable = "PURCHASE_INVOICE_NOT_EDITABLE";
public const string DuplicateVendorInvoiceNo = "DUPLICATE_VENDOR_INVOICE_NO";
public const string PurchaseInvoiceNotPayable = "PURCHASE_INVOICE_NOT_PAYABLE";
public const string PurchaseInvoicePaymentExceedsBalance = "PURCHASE_INVOICE_PAYMENT_EXCEEDS_BALANCE";
public const string PurchaseInvoiceBankAccountNotFound = "PURCHASE_INVOICE_BANK_ACCOUNT_NOT_FOUND";
}