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>
- Introduced GlAccountConfig entity for mapping accounting roles to GL account codes.
- Added GlAccountConfigConfiguration for database configuration of the singleton GL account mapping.
- Created GlAccountRole enum to define accounting roles used in GL postings.
- Enhanced error handling with new error codes for unconfigured and invalid GL accounts.
- Updated existing DbContext to include GlAccountConfig DbSet.
The catch filter only matched DomainException/OperationCanceledException,
so anything else escaped a hosted service and took the host down. One such
path was mine: `"items": null` deserializes over the property initialiser,
so `data.Items.Select(...)` would NullReferenceException straight past the
filter.
Fixed at both ends - the reader tolerates a null or absent items array, and
the catch is now a deliberate catch-all that only lets a genuine host
shutdown through. This is a diagnostic; a diagnostic that can core-dump the
thing it diagnoses is worse than no diagnostic at all.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
The check shipped in f753cae threw on a missing code, which core-dumped
erpcore.service on deploy: 11 of the 12 configured Gl*Code values turned
out never to have existed in GL's chart of accounts, so a long-standing
mismatch became an immediate outage.
Detection was the point; refusing to serve the rest of the app was not.
GL already rejects a posting to an unknown account, so the per-flow error
stays the real enforcement — this now logs the whole set at Error once at
boot instead of surfacing one flow at a time.
Hard-fail is still available behind
GeneralLedgerService:FailOnMissingAccountCodes, for once the chart of
accounts is known-good and drift should stop a deploy.
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.
- Enhanced ItemService to include warranty and warranty period months in item DTOs.
- Implemented validation for warranty periods in ItemService.
- Updated frontend item detail and new item pages to handle warranty selection and input.
- Added warranty number handling in GRN creation and detail pages.
- Introduced new GrnLineWarrantyNumber entity to capture warranty numbers for received items.
- Created Warranty enum and associated allowed months for warranty coverage.
- Updated validation logic for GRN lines to ensure warranty numbers are captured correctly.
- Introduced Sales Return types and interfaces in the frontend for managing sales returns.
- Implemented SalesReturnsController in the backend to handle sales return endpoints.
- Created SalesReturn and SalesReturnLine entities to represent sales return data.
- Added DTOs for sales return responses and requests.
- Configured Entity Framework for SalesReturn and SalesReturnLine entities.
- Developed ISalesReturnService interface and its implementation for business logic.
- Added API methods for listing sales returns, creating new returns, and fetching remaining returnable quantities.
- Created frontend components for creating and listing sales returns, including validation logic.
- Implemented UI for selecting invoices, reason codes, and managing return lines.
- Updated production.spec.ts, stock-adjustments.spec.ts, and stock-transfers.spec.ts to eliminate UOM references in API seeder and test cases.
- Adjusted ApiSeeder methods to remove UOM parameters from stock receiving and production template creation.
- Revised documentation to reflect changes in UOM handling, emphasizing that stock is counted in base UOM only.
- Introduced new enums for MeasureUnit and StageQtyUnit to clarify content size and stage input quantities.
- Implemented ItemContent service to validate and normalize content sizes.
- Updated smoke tests to validate production stage inputs expressed in content units, ensuring correct consumption calculations.
- Modified frontend UOM label handling to reflect the removal of per-line UOMs in document lines.
- Identified and fixed a critical issue where 36 tables existed in the EF model but were absent in the actual database.
- Root cause traced to a `.gitignore` rule that prevented migration files from being tracked, leading to discrepancies between the model snapshot and the database.
- Removed problematic entities from the snapshot, generated a migration to add the missing tables, and confirmed successful application.
- Reverted the `.gitignore` rule to ensure future migrations are tracked properly.
- No changes to existing tables, ensuring no collateral schema drift occurred.
- Added a new Ledgers sidebar section for statutory-format financial reports and cash/bank-account management.
- Introduced dedicated GL client for API interactions, handling response envelopes and error management.
- Developed report screens for Trial Balance, Balance Sheet, General Ledger, Profit & Loss, Cash Flow, Budget vs Actual, and a new Tax Report.
- Implemented CSV download functionality alongside existing PDF downloads for all report screens.
- Separated Cash and Bank accounts into distinct tables/endpoints, with updated create forms and unified list view.
- Created a new Accounts section for Cheque Management, moving Cash/Bank Accounts from the Ledgers section.
- Updated RBAC navigation to include new permissions and sub-navigation items for the added features.
- Ensured compliance with GL's updated API contract, including renaming fields and adjusting response shapes.
- Addressed various bugs and presentation issues, enhancing user experience across the new module.
- Implemented CRUD operations for production templates, including listing, retrieving, creating, updating, and deactivating templates.
- Introduced a new API contract for production runs, detailing the lifecycle from creation to completion, including handling of stock inputs and outputs.
- Documented the architecture, requirements, entity model, and API contract for the manufacturing phase 2, ensuring clarity on the production process and its integration with existing systems.
- Added a toggle for fixed sale price vs stock value in the item creation form.
- Introduced validation to ensure all variants have a price greater than 0 when fixed price mode is selected.
- Updated the item model to include a nullable salePrice field, which is used for sales only and does not affect GRN/FIFO/ledger.
- Enhanced the GRN page to allow off-PO items and included a refresh button to update the item list without reloading the page.
- Updated documentation to reflect changes in item pricing and GRN handling.
- Updated purchase order descriptions for clarity on draft and submission processes.
- Implemented submit and delete functionalities for draft purchase orders, allowing users to manage their orders more effectively.
- Added discount and VAT fields to GRN lines, enabling better cost tracking and reporting.
- Enhanced validation for GRN lines to ensure discount and VAT percentages are within acceptable ranges.
- Updated API to support new functionalities, including submitting and deleting purchase orders.
- Improved UI components for better user experience in managing purchase orders and GRNs.
- Documented changes in security and backend phase documentation to reflect new processes and requirements.
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