- Updated StockService to compute running balance on read and include item SKU, name, category, and brand in StockLedgerRowDto.
- Modified GetLedgerAsync method to accept categoryId and brandId parameters for filtering.
- Enhanced StockController to support new query parameters for ledger retrieval.
- Updated StockDtos to include additional item information in StockLedgerRowDto.
- Adjusted frontend Stock Ledger page to display item details and implement searchable item picker.
- Added tests for StockLedger to verify running balance calculations and filtering by category and brand.
- Updated appsettings for service URLs and modified login page navigation logic.
- 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.
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.
- 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.
- 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.
- 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 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 CRUD operations for brands and variant categories in the API.
- Created UI components for managing brands and variant categories, including listing, creating, editing, and deleting.
- Enhanced the sidebar navigation to include links for brands and variant categories.
- Updated the categories API to support pagination and filtering.
- Added validation for brand and variant category names.
- Integrated toast notifications for user feedback on actions.
- Removed the ApiError class and related functions from the api-client module.
- Updated vendor detail page to handle errors without the ApiError class.
- Refactored various API modules to use in-memory mock data instead of commented-out fetch implementations.
- Removed the auth-token module as it was no longer needed.
- Updated error handling to use a more generic error structure.
- Adjusted common types to include ApiResult interface for better type management.
- Updated stock-transfers.ts to replace mock data with API requests for stock transfers.
- Refactored stock.ts to utilize API calls for stock inquiries instead of mock data.
- Modified uoms.ts to implement real API requests for unit of measure operations.
- Transitioned vendors.ts to use actual API endpoints for vendor management, removing mock data handling.
- Updated warehouses.ts to replace mock implementations with real API calls for warehouse and bin management.
- Refactored wastage.ts to utilize stock adjustments and reason codes APIs, removing mock data dependencies.
- Adjusted procurement.ts to align with backend DTO shapes, ensuring consistency with planned backend structures.
- 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.
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