- 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.
- 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.
ImanThiyanga
Sasanka