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
+9
View File
@@ -127,6 +127,15 @@ export const NAV_GROUPS: NavGroup[] = [
{ title: 'Suppliers', href: '/suppliers', icon: UserGroupIcon, description: 'Supplier accounts used for raising purchase orders', permission: 'suppliers.view' },
],
},
{
title: 'Accounts',
icon: BankIcon,
items: [
{ title: 'Bank Accounts', href: '/payments/bank-accounts', icon: BankIcon, description: 'Cash and bank accounts used for payments and deposits' },
{ title: 'Cheque Books', href: '/payments/cheque-books', icon: ClipboardListIcon, description: 'Cheque books issued from the company’s own supply' },
{ title: 'Received Cheques', href: '/payments/received-cheques', icon: DollarSquareIcon, description: 'Cheques received from customers, suppliers, or others' },
],
},
{
title: 'Returns & Claims',
icon: ClipboardListIcon,