The per-module Gl*Code appsettings keys pinned GL's account *codes* in
ERPCore's config, while GL generates codes positionally and refuses a
requested one. Nothing connected the two, so "1100 means Inventory" held
only because someone once created accounts in a particular order - and on
2026-10-07 eleven of the twelve configured codes turned out never to have
existed in GL. Every GRN, adjustment, day-end, invoice and FIFO posting had
been failing with "Account <code> not found".
The mapping is now master data in gl_account_config, keyed by accounting
role rather than by module, and GlAccountConfigService validates every
submitted code against GL's live chart of accounts before storing it. A
code GL does not have, or cannot post to, is refused with the role named -
so the mismatch is unrepresentable rather than merely detected. Correcting
a mapping no longer needs a redeploy.
Notes:
- Fails closed on save (503 if GL is unreachable), deliberately opposite to
the startup validator, which must still let the app serve.
- Non-postable accounts are rejected too: GL rejects a journal line against
one, so storing it only defers the failure. The auto-created 1000
Bank/Cash header is exactly that trap.
- The settings endpoint also serves the selectable accounts, because
GeneralLedgerController is gated on `ledgers` while this is on `settings`
- and it keeps the picker and the validation list the same data.
- Reading an unmapped role throws naming the role, instead of posting ""
and letting GL return an opaque 404 from inside a transaction.
- The appsettings keys are now seed-only: DataSeeder copies them in once so
existing deployments keep their current mapping. No runtime fallback, or
there would be two sources of truth again.
- The 32 read sites across 11 services collapsed to 12 roles, since every
module carried the same value for a given role.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Three CHECK constraints shipped with PostgreSQL identifier quoting left over
from the MySQL port:
ck_grn_config_singleton CHECK ("ConfigId" = 1)
ck_sales_config_singleton CHECK ("ConfigId" = 1)
ck_warranty_periods_months CHECK ("Months" BETWEEN 1 AND 600)
ANSI_QUOTES is not in MariaDB's default sql_mode, so a double-quoted token is a
*string literal*, not an identifier. `"ConfigId" = 1` therefore evaluates as
`'ConfigId' = 1`; MariaDB coerces the string to a number to compare it and,
under strict mode, raises `Truncated incorrect DECIMAL value: 'ConfigId'`.
The DDL creates fine and only breaks at runtime, so this got through the
deploy and then failed every INSERT into grn_config, sales_config and
warranty_periods. That includes DataSeeder's two singleton config rows, which
run immediately after MigrateAsync() in Program.cs — so the service threw
"Database migration succeeded, but startup seeding failed" on every boot and
systemd restart-looped (counter reached 110, each restart dumping core).
Fixed in the entity configurations and repaired on existing databases by
migration 20261005190000_FixCheckConstraintQuotingForMySql, which drops and
re-adds the three constraints with backticks. The drop/add is emitted as raw
SQL rather than DropCheckConstraint because MariaDB spells the removal
DROP CONSTRAINT, not MySQL's DROP CHECK; IF EXISTS keeps it re-runnable on a
database where the broken constraint was already removed by hand.
The identical trap was swept during the port itself; these three were
reintroduced by a feature migration written afterwards.
No data cleanup is needed: the failing inserts never committed, so the
affected tables are empty.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
- Added loginerps.png.bak (1134 KB) as a backup for the login image.
- Added whithoutbackground.png.bak (3455 KB) as a backup for the image without background.
- 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.
- Created a new migration to add navigation items and permissions for the production section.
- Implemented the Produced Items page with filtering options for date range, templates, warehouses, and status.
- Integrated API calls to fetch produced items, templates, and warehouses.
- Added UI components for displaying produced items in a table format with relevant details.
- Introduced Playwright configuration for e2e testing.
- Implemented authentication tests to validate login functionality.
- Created tests for GRN (Goods Receipt Note) to ensure proper stock handling.
- Developed production run tests to verify lifecycle and stock posting.
- Added stock transfer tests to check movement between warehouses.
- Implemented stock adjustment tests for positive and negative adjustments.
- Established API seeder for test data setup and verification.
- Enhanced utility functions for UI interactions and response handling.
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