spouliot
a33687f7bd
- JournalEntry + JournalEntryLine entities with Draft/Posted/Reversed lifecycle - JournalEntryStatus enum (Draft, Posted, Reversed) - Migration AddJournalEntries: two new tables with self-referencing reversal FK - IUnitOfWork/UnitOfWork wired with JournalEntries + JournalEntryLines repos - ApplicationDbContext: DbSets, tenant query filters, reversal FK config - LedgerService: JE lines added as 10th source in GetAccountLedgerAsync and ComputePriorBalanceAsync - JournalEntriesController: Index (All/Draft/Posted tabs), Create, Details, Post, Reverse, Delete - Views: Index, Create (dynamic balanced line grid with running debit/credit totals), Details - journal-entry-create.js: dynamic line management with balance indicator - Nav: Journal Entries added to Finance section in _Layout Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
92 lines
3.8 KiB
Plaintext
92 lines
3.8 KiB
Plaintext
@model PowderCoating.Core.Entities.JournalEntry
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@{
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ViewData["Title"] = "New Journal Entry";
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var accounts = ViewBag.AccountSelectList as List<Microsoft.AspNetCore.Mvc.Rendering.SelectListItem>
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?? new List<Microsoft.AspNetCore.Mvc.Rendering.SelectListItem>();
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}
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<div class="d-flex align-items-center mb-3 gap-2">
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<a asp-action="Index" class="btn btn-sm btn-outline-secondary">
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<i class="bi bi-arrow-left me-1"></i>Back
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</a>
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<h4 class="mb-0 fw-semibold ms-2">New Journal Entry</h4>
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</div>
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@if (TempData["Error"] != null)
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{
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<div class="alert alert-danger alert-permanent alert-dismissible fade show">
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@TempData["Error"]
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<button type="button" class="btn-close" data-bs-dismiss="alert"></button>
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</div>
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}
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<form asp-action="Create" method="post" id="jeForm">
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@Html.AntiForgeryToken()
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<div class="card shadow-sm mb-3">
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<div class="card-header fw-semibold">Entry Details</div>
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<div class="card-body">
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<div class="row g-3">
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<div class="col-md-3">
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<label class="form-label fw-semibold">Date <span class="text-danger">*</span></label>
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<input asp-for="EntryDate" type="date" class="form-control"
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value="@Model.EntryDate.ToString("yyyy-MM-dd")" required />
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</div>
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<div class="col-md-3">
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<label class="form-label fw-semibold">Reference</label>
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<input asp-for="Reference" class="form-control" placeholder="e.g., Invoice #, memo" />
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</div>
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<div class="col-md-6">
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<label class="form-label fw-semibold">Description</label>
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<input asp-for="Description" class="form-control" placeholder="Brief purpose of this entry" />
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</div>
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</div>
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</div>
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</div>
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<div class="card shadow-sm mb-3">
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<div class="card-header d-flex align-items-center">
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<span class="fw-semibold">Lines</span>
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<div class="ms-auto d-flex gap-3 align-items-center small text-muted">
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<span>Total Debits: <strong id="totalDebits" class="text-dark">$0.00</strong></span>
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<span>Total Credits: <strong id="totalCredits" class="text-dark">$0.00</strong></span>
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<span id="balanceStatus" class="badge bg-secondary">Unbalanced</span>
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</div>
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</div>
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<div class="card-body p-0">
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<table class="table table-sm mb-0" id="linesTable">
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<thead class="table-light">
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<tr>
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<th style="width:40%">Account</th>
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<th>Description</th>
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<th class="text-end" style="width:130px">Debit</th>
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<th class="text-end" style="width:130px">Credit</th>
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<th style="width:40px"></th>
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</tr>
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</thead>
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<tbody id="linesBody">
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<!-- rows injected by JS -->
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</tbody>
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</table>
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</div>
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<div class="card-footer">
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<button type="button" class="btn btn-sm btn-outline-secondary" id="addLineBtn">
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<i class="bi bi-plus-lg me-1"></i>Add Line
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</button>
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</div>
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</div>
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<div class="d-flex gap-2">
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<button type="submit" class="btn btn-primary" id="saveBtn">Save as Draft</button>
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<a asp-action="Index" class="btn btn-outline-secondary">Cancel</a>
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</div>
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</form>
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@section Scripts {
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<script src="~/js/journal-entry-create.js" asp-append-version="true"></script>
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<script>
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JournalEntry.init(@Html.Raw(System.Text.Json.JsonSerializer.Serialize(
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accounts.Select(a => new { value = a.Value, text = a.Text }))));
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</script>
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}
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