feat: add General Ledger integration and financial reporting features

- 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.
This commit is contained in:
2026-10-20 18:54:30 +05:30
parent cc33ecdd54
commit ca81e9bc42
32 changed files with 8786 additions and 134 deletions
@@ -1,4 +1,5 @@
using Distribution.Features.BankAccount;
using Distribution.Features.GeneralLedger;
using Distribution.Features.Invoice;
using Distribution.Features.ReceivedCheque;
using Distribution.Features.StoreCredit;
@@ -15,7 +16,8 @@ public class PaymentService(
IReceivedChequeRepository receivedChequeRepo,
IStoreCreditMovementRepository creditRepo,
IUnitOfWork uow,
ICurrentUserService currentUser)
ICurrentUserService currentUser,
GlPostingService gl)
{
private static PaymentResponse ToResponse(Models.Payment p) =>
new(p.Id, p.FK_InvoiceId, p.Amount, p.Method, p.EntryMode,
@@ -150,14 +152,13 @@ public class PaymentService(
invoiceRepo.Update(invoice);
// TODO ledger: when accounting is wired in, post a journal entry here —
// Debit Cash/Bank (BankAccount) OR Cheques-in-hand (for Cheque payments)
// Credit Accounts Receivable (invoice.Store)
await uow.CommitAsync(ct);
}
catch { await uow.RollbackAsync(ct); throw; }
// Mirrors to the General Ledger after commit: Dr Cash/Bank (or Cheques-in-hand) / Cr Receivable. Never throws.
await gl.PostCustomerPaymentAsync(payment, ct);
return ToResponse(payment);
}
}