- Implemented VendorOptionalFields component to handle optional vendor details (mobile, email, address) with validation.
- Created useCustomerConfig hook to load optional customer field settings from Sales configuration.
- Developed useProcurementConfig hook to manage Procurement configuration flags.
- Introduced accessConfigApi for managing access configuration settings.
- Added openingBalancesApi for handling opening balances operations.
- Created procurementConfigApi for managing procurement configuration settings.
- Implemented nav-routes for permission-based routing.
- Developed PDF generation for purchase orders with dynamic vendor and item details.
- Added purchase-order tax helpers for tax calculations and formatting.
- Defined types for opening balances and related operations.
- 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.
- Implemented warehouses API with methods for listing, creating, and managing bins.
- Added wastage API to handle stock write-offs and integrate with stock adjustments.
- Created auth token management for storing and retrieving access tokens.
- Developed error mapping for consistent user-facing error messages.
- Introduced client-side validations for GRN, master data, and procurement processes.
- Defined common types for pagination, problem details, and various master data entities.
- Established procurement and stock management types to support frontend functionality.
Sasanka
Dhananjaya99