- Introduced a new column 'AccruedExpensesCode' of type varchar(20) to the 'gl_account_config' table.
- Added SQL command to update existing records with a default value of '2300' for the 'AccruedExpensesCode' where it is currently null.
- 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.
The per-module Gl*Code appsettings keys pinned GL's account *codes* in
ERPCore's config, while GL generates codes positionally and refuses a
requested one. Nothing connected the two, so "1100 means Inventory" held
only because someone once created accounts in a particular order - and on
2026-10-07 eleven of the twelve configured codes turned out never to have
existed in GL. Every GRN, adjustment, day-end, invoice and FIFO posting had
been failing with "Account <code> not found".
The mapping is now master data in gl_account_config, keyed by accounting
role rather than by module, and GlAccountConfigService validates every
submitted code against GL's live chart of accounts before storing it. A
code GL does not have, or cannot post to, is refused with the role named -
so the mismatch is unrepresentable rather than merely detected. Correcting
a mapping no longer needs a redeploy.
Notes:
- Fails closed on save (503 if GL is unreachable), deliberately opposite to
the startup validator, which must still let the app serve.
- Non-postable accounts are rejected too: GL rejects a journal line against
one, so storing it only defers the failure. The auto-created 1000
Bank/Cash header is exactly that trap.
- The settings endpoint also serves the selectable accounts, because
GeneralLedgerController is gated on `ledgers` while this is on `settings`
- and it keeps the picker and the validation list the same data.
- Reading an unmapped role throws naming the role, instead of posting ""
and letting GL return an opaque 404 from inside a transaction.
- The appsettings keys are now seed-only: DataSeeder copies them in once so
existing deployments keep their current mapping. No runtime fallback, or
there would be two sources of truth again.
- The 32 read sites across 11 services collapsed to 12 roles, since every
module carried the same value for a given role.
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.
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