- 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.
- Added toggle functionality for user roles (activate/deactivate) in roles and users pages.
- Introduced a reset password page that validates and updates user passwords via a reset link.
- Enhanced user detail page with edit functionality for user information (display name, email, mobile number).
- Implemented sending reset link feature for users, with appropriate error handling and success notifications.
- Updated API endpoints for user management to support new functionalities.
- Improved UI components for better user experience during status updates and password changes.
- 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.
- Removed unused Link imports and associated code for navigation in various pages.
- Simplified TableHeader components by removing unnecessary class names.
- Updated alert dialog styles for better consistency with the design system.
- Cleaned up imports in several components to streamline the codebase.
- Implemented `GET /dashboard/stats` in `DashboardController` to provide aggregate counts for stock, GRN, and procurement.
- Created `DashboardStatsDto` and `WarehouseValuationDto` to structure the response data.
- Developed `DashboardService` to fetch and compute necessary statistics from the database.
- Added `IDashboardService` interface for service abstraction.
- Introduced API client methods in `dashboard.ts` for frontend consumption of the new endpoint.
- Defined TypeScript types for dashboard data in `dashboard.ts` to ensure type safety in the frontend.
- Updated UI components in the frontend to reflect changes in the dashboard, including styling adjustments and removal of unused icons.
- Updated layout and styling for various dashboard pages including stock adjustments, counts, transfers, wastage, and vendors to improve responsiveness and visual consistency.
- Introduced a vibrant theme option in the theme toggle component, allowing users to switch between light, dark, and vibrant themes.
- Refactored button styles across login and forgot password pages for better accessibility and visual feedback.
- Improved sidebar navigation with expanded functionality for items without dedicated pages.
- Enhanced data table styling for better readability and user interaction.
- Added new background images to support the vibrant theme.
- 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.