implement fe with backend
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@@ -229,13 +229,15 @@ When an invoice or slip is posted:
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- `POST /api/v1/sales-slips`
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- `POST /api/v1/sales-slips/{id}/post`
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- `POST /api/v1/sales-slips/{id}/cancel`
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- `GET /api/v1/sales-reports/daily-summary`
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- `GET /api/v1/sales-reports/item-wise`
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- `GET /api/v1/sales-reports/customer-wise`
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- `GET /api/v1/sales-reports/warehouse-wise`
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- `GET /api/v1/sales-reports/discount-summary`
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- `GET /api/v1/sales-reports/free-issue-summary`
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- `GET /api/v1/sales-reports/margin-summary`
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- `GET /api/v1/free-issues`
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- `GET /api/v1/free-issues/{id}`
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- `POST /api/v1/free-issues`
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- `PUT /api/v1/free-issues/{id}`
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- `POST /api/v1/free-issues/{id}/post`
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- `POST /api/v1/free-issues/{id}/cancel`
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- `GET /api/v1/reports/sales`
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- `GET /api/v1/reports/sales/{reportId}`
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- `POST /api/v1/reports/sales/query`
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### Phase 1 Folder / Module Plan
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- `Domain/Entities`
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@@ -264,7 +266,7 @@ When an invoice or slip is posted:
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4. Pricing resolver
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5. Discount computation
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6. Free issue handling
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7. Stock posting and ledger integration
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7. Stock posting
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8. Basic sales reports
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9. Controllers and swagger wiring
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