- Implemented General Ledger client component for managing GL integration.
- Created a dedicated page for General Ledger configuration.
- Developed Finance Report client component for generating various financial reports.
- Added report blocks for structured display of financial data.
- Introduced API endpoints for fetching GL accounts and financial reports.
- Updated navigation to include links for GL integration and financial reports.
- Enhanced permissions to manage GL and view financial reports.
- Updated appsettings to include General Ledger API configuration.
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.
- 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.
Major refactor replacing Sale/Order with ShopPO → Invoice → LoadingSheet flow. Removed legacy Sale/Order models and features; introduced ShopPO, ShopPOItem, Invoice, LoadingSheetOrder, and SysConfig models. Updated related entities, enums, repositories, and controllers. Added new migrations for schema changes and system config. Overhauled business logic and DI registrations. Updated documentation with migration plan.
Creates RegionAgencyMaps, RegionalBudgets, RegionalTargets, and
RegionalTaxRules with their unique indexes and foreign keys, and
applies the migration to the shared MySQL database.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Implemented DeliveryTask, Payment, and Sale entities with full CRUD, business logic, and API endpoints. Updated Order/OrderItem for sale linkage and fulfillment tracking. Registered new DbSets and DI services. Revised documentation for delivery, sale, and payment workflows.
Added .gitignore, solution, and project files for .NET 10. Introduced AGENTS.md and PLAN.md for guidelines and planning. Implemented appsettings.json, launchSettings.json, and MySQL config. Created AppDBContext and all domain models with composite keys. Added IUnitOfWork and EFUnitOfWork. Structured feature folders for Region, Route, Vehicle, Store, Warehouse, and Order with DTOs, repositories, services, and controllers. Added initial EF Core migrations and sample HTTP request. Registered dependencies and enabled OpenAPI in development.