- 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.
Kalana B. Thilakarathna