- 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.
- 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.