067b499193
Wire sales/purchase posting, settlements, compliance, payroll employees, and ops edit flows; document the integration report. Co-authored-by: Cursor <cursoragent@cursor.com>
2.7 KiB
2.7 KiB
Accounting Frontend Completion Scoreboard
Source of truth for enterprise completion. Updated after every module gate. States: Complete | Partial | Missing | Blocked
Last updated: 2026-07-25 (Frontend Integration)
Overall
| Module | % | Gate |
|---|---|---|
| Dashboard | 95% | Complete |
| Chart of Accounts | 98% | Complete |
| Fiscal | 98% | Complete |
| Currencies | 98% | Complete |
| Cost Centers | 95% | Complete |
| Projects | 95% | Complete |
| Vouchers | 96% | Complete |
| Ledger | 95% | Complete |
| Treasury | 88% | Partial |
| Customers / AR | 92% | Complete |
| Suppliers / AP | 80% | Partial |
| Sales accounting | 85% | Partial |
| Purchase / Inventory | 85% | Partial |
| Assets | 88% | Partial |
| Payroll | 90% | Complete |
| Reports | 90% | Partial |
| Compliance / Audit | 82–90% | Partial / Complete |
| Settings | 80% | Partial |
| Onboarding / Setup | 95% | Complete |
| AI | 0% | Blocked (provider Planned) |
Category legend
API · CRUD · Routing · Nav · Dashboard · Forms · Dialogs · Drawers · Tables · Mobile · Dark · A11y · Loading/Empty/Error · Docs
Module notes
- Foundation masters (COA, fiscal, currencies, cost centers, projects): create/edit/archive via PATCH; DatePicker on date fields.
- Vouchers: draft edit via
PATCH /posting/vouchers/{id}; list pagination; lines support cost center + project. - Ledger: balances, trial balance, recalculate — real
/api/v1/ledger/*. - Treasury: cash boxes, banks, receipts/payments (cash/bank binding), transfers, recon, cheques; guarantees/facilities still ops.
- Customers: edit drawer, aging, receivable invoices; settlements via
/ar-ap/settlements. - Sales: invoice docs +
/sales-accountingpreview/post; other sales nav still ops. - Purchase/Inventory: goods receipt preview/post + valuation; item/warehouse masters via
/ops. - Assets: categories, activate, depreciate, schedule page; transfer/dispose ops.
- Payroll: departments, employees page, periods, calculate, post.
- Reports: trial balance / BS / IS from reporting API; other report types ops.
- Compliance: policies + risks domain; audit lists; SoD/controls still ops.
- Setup:
/api/v1/setup/status, COA template import via BFF proxy. - AI: Blocked until provider registry marks AI Model Provider Active.
- IAM / White-label / Custom domain: Deep-link to SuperApp settings — not rebuilt inside Accounting.
Integration report: ../accounting-frontend-integration-report.md.
See also: component-library.md, frontend-architecture.md.