- Implemented smoke tests for UOM directionality, ensuring conversions are one-directional and correctly validated.
- Added tests for receiving and selling items in different UOMs, verifying correct quantity handling and error responses.
- Created a UOM conversions panel in the frontend to allow users to manage UOM conversions for items.
- Introduced hooks for allowed UOMs to optimize fetching and caching of UOM data for document line forms.
- Developed utility functions for consistent UOM formatting and conversion handling across the application.
- 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.
- Added delete and approve functionality for purchase orders in the procurement dashboard.
- Integrated toast notifications for user feedback on actions.
- Updated the purchase orders table to include action buttons for viewing, editing, approving, and deleting orders.
refactor: improve stage editor panel UI and functionality
- Refactored StageEditorPanel to use a dialog for better user experience.
- Enhanced input handling and added custom fields management.
- Improved layout and organization of inputs and outputs sections.
fix: streamline template builder page layout
- Adjusted layout of the template builder page for better responsiveness and usability.
- Ensured the StageEditorPanel is displayed correctly when a node is selected.
feat: implement vendor code generation logic
- Created a new utility function to generate unique vendor codes based on the vendor name.
- Updated the vendor creation form to auto-generate vendor codes and display them to the user.
- Removed manual vendor code input requirement, improving user experience and reducing errors.
- Added delete and approve functionality for purchase orders in the procurement dashboard.
- Integrated toast notifications for user feedback on actions.
- Updated the purchase orders table to include action buttons for viewing, editing, approving, and deleting orders.
refactor: improve stage editor panel UI and functionality
- Refactored StageEditorPanel to use a dialog for better user experience.
- Enhanced input handling and added custom fields management.
- Improved layout and organization of inputs and outputs sections.
fix: streamline template builder page layout
- Adjusted layout of the template builder page for better responsiveness and usability.
- Ensured the StageEditorPanel is displayed correctly when a node is selected.
feat: implement vendor code generation logic
- Created a new utility function to generate unique vendor codes based on the vendor name.
- Updated the vendor creation form to auto-generate vendor codes and display them to the user.
- Removed manual vendor code input requirement, improving user experience and reducing errors.
- 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.
ImanThiyanga
DeepnaPooja
Sasanka
HarithaRandunu
ashan_rusiru