Pickers are populated from GL's own chart of accounts, postable and active
accounts only, so a user can only choose a code the server will accept. A
stored code GL does not have is shown flagged and still selected rather
than appearing blank, which is the state 11 of the 12 mappings are in until
GL's chart is seeded - the broken mapping stays visible instead of looking
merely unset.
Options come from /gl-account-config rather than the GL proxy: that proxy
is gated on the `ledgers` nav permission while this screen is on
`settings`, and one endpoint keeps the picker and the server-side
validation working from the same list. Gated on the existing `settings` key
so no role_permissions edit is needed.
Saving is disabled outright while GL is unreachable, matching the server,
which refuses to store a mapping it could not verify.
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.
- Updated `UpdateStageQuantitiesRequest` to include `reasonCodeId` for lowering planned quantities below consumed amounts.
- Modified `ProductionRunService` to allow adjustments to planned quantities for running stock inputs, enforcing reason code requirements for decreases.
- Enhanced `StageDrawer` and `StageEditorPanel` components to support reason code selection and display available stock.
- Added utility functions for stock management and improved user feedback for stock adjustments.
- 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.
- 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.
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