Implementation
A partner, not just software
HexDive Technologies' local team handles setup, data migration, training and ongoing support — in Sinhala, Tamil and English. [confirm]
1
Discovery
Map your network, products and processes.
2
Configuration
Set up depots, pricing, schemes, routes and users.
3
Migration & training
Move your data and train every team.
4
Go-live & support
Dedicated account manager and local support desk.
Introduce invoice creation mode feature using invoiceCreationModeApi and DEFAULT_INVOICE_CREATION_MODE. Update confirmation logic to call confirmAndCreateInvoice and show draft invoice messaging in ModeA. Update types and UI in page.tsx and confirm-shop-po-dialog.tsx for consistent behavior.
Introduced "ModeB" for manual invoice creation in system config. Added backend endpoints and service logic for creating invoices from confirmed Shop POs, with validation and error handling. Updated DTOs to support optional CreatedByUserId. On the frontend, added configuration card to toggle modes, a dialog for manual invoice creation, and UI updates to support the new workflow. Enables admins to choose between automatic and manual invoice creation.
Introduced StoreCreditMovement entity and migration to track store credit usage and settlements. Updated payment flow to enforce credit limits and record credit movements. Modified outstanding balance calculation to use credit movements. Enhanced frontend to display real-time credit info and prevent over-credit payments. Updated API types, seed data, and DI registrations accordingly.
- Created `SupplierPayment` and `SupplierPaymentGRN` models for managing supplier payments and their allocations.
- Implemented API endpoints for listing and creating supplier payments.
- Developed frontend components for displaying and recording supplier payments, including a dialog for payment creation.
- Integrated GRN allocations into the payment creation process, ensuring total allocations match the payment amount.
- Added pagination and loading states for the payments list.
- 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.
- Redesigned login page with two-panel layout and branding
- Added HexaDistro logo and theme toggle to sidebar/header
- Refactored user update: roles via update endpoint, removed assignRole API/controller
- Extended UpdateUserRequest for username, role, password changes
- UserService.UpdateAsync syncs changes with AuthHex, with rollback
- Stock balances client dedupes by itemId-locationId
- Middleware matcher excludes static assets from auth checks
- Improved localStorage clearing for user context
- Added lucide-react for icons
- Minor UI/code cleanups for consistency and UX
- Created UserViewSheet component to display user details including username, full name, role, status, and timestamps.
- Created RoleViewSheet component to display role details including name, level, status, creation date, and associated permissions.
- Introduced permissions configuration in a new permissions.ts file, defining categories and permission codes for better management.
- Implemented middleware for authentication, ensuring access control for protected routes.
Kalana B. Thilakarathna
DeepnaPooja