feat: add cheque books and received cheques management
CI/CD - ERP Distribution / Build & Deploy Backend (pull_request) Failing after 11m8s
CI/CD - ERP Distribution / Build & Deploy Frontend (pull_request) Failing after 14m49s

- Implemented ChequeBooksPage for viewing and filtering cheque books.
- Added NewReceivedChequePage for recording received cheques.
- Created ReceivedChequesPage for listing and managing received cheques.
- Introduced API endpoints for bank accounts, cheque books, and received cheques.
- Defined types for payments including bank accounts, cheque books, and received cheques.
This commit is contained in:
Kalana B. Thilakarathna
2026-10-19 16:09:05 +05:30
parent f3f2b71bd4
commit 87c807c16c
39 changed files with 10095 additions and 50 deletions
+16
View File
@@ -49,4 +49,20 @@ namespace Distribution.Models
public enum TaxMode { Disabled, Optional, Mandatory }
public enum SerialStatus { InStock, Sold, Returned, Damaged }
public enum BankAccountType { Cash, Bank }
public enum ChequeBookStatus { Active, Completed, Cancelled }
public enum ChequePageIssueStatus { Unused, Issued, Cleared, Bounced, Cancelled, Void }
public enum ChequePageStatusAction { Clear, Bounce, Cancel, Void }
public enum PayeeType { Supplier, Customer, Employee, Other }
public enum ReceivedChequeStatus { Received, Deposited, Cleared, Returned, Cancelled }
public enum ReceivedChequeStatusAction { Deposit, Clear, Return, Cancel }
public enum ReceivedFromType { Customer, Supplier, Other }
}