- Introduced a new column 'AccruedExpensesCode' of type varchar(20) to the 'gl_account_config' table.
- Added SQL command to update existing records with a default value of '2300' for the 'AccruedExpensesCode' where it is currently null.
- 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.
- 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.
- 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.
- 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.
- 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.
- Introduced a new column 'auth_user_id' of type UUID to the 'users' table.
- Updated existing user data to set 'auth_user_id' to null for UserId 1.
- Created a unique index on 'auth_user_id' to enforce uniqueness.
- Implemented rollback functionality to remove the column and index if needed.
- Implemented IGrnService for managing goods receipts including retrieval, creation, and confirmation.
- Created IPurchaseReturnService for handling purchase return operations.
- Added IReasonCodeService for managing reason codes with listing and creation capabilities.
- Developed IReorderService for fetching reorder alerts and creating suggested requisitions.
- Introduced IStockMutator for applying stock changes and posting ledger entries.
- Established IStockService for stock inquiries, ledger retrieval, and valuation.
- Created ITransferService for managing inter-warehouse transfers including dispatch and receiving operations.
- Implemented PurchaseReturnService to handle purchase return logic and stock adjustments.
- Developed ReasonCodeService for listing and creating reason codes.
- Created ReorderService for fetching reorder alerts and generating requisitions.
- Implemented FifoCostingService for FIFO cost-layer management and ledger writing.
- Developed StockMutator for applying stock deltas and posting ledger entries.
- Created StockService for stock inquiries and ledger management.
- Implemented TransferService for managing inter-warehouse transfers with dispatch and receive functionalities.
- Added INumberSequenceService interface for generating document numbers.
- Created NumberSequenceService to handle atomic document number issuance.
- Introduced IPurchaseOrderService interface and implemented PurchaseOrderService for managing purchase orders.
- Added IRequisitionService interface and implemented RequisitionService for handling requisitions.
- Created IRfqService interface and implemented RfqService for managing RFQs and vendor quotations.
- Defined necessary DTOs and domain entities for procurement processes.
- Ensured proper validation and error handling across services.
- Added CategoryService for managing categories with listing, tree structure, and creation functionalities.
- Introduced ItemService for item management, including listing, detail retrieval, creation, updating, and status management.
- Created UomService for handling unit of measure operations, including listing and creation.
- Developed VendorService for vendor management, supporting listing, detail retrieval, creation, updating, and status management.
- Implemented WarehouseService for warehouse and bin management, including listing warehouses, creating warehouses, and managing bins within warehouses.
- Added interfaces for each service to define the contract for service implementations.
- Generated Entity Framework Core model snapshot for database migrations.
Sasanka
Dhananjaya99
ImanThiyanga
Naveen
DeepnaPooja