{% extends 'pos/base.html' %}
{% block content %}
<div class="container-fluid">

  <div class="row mb-3">
    <div class="col">
      <h4>General Ledger — Setup</h4>
      <p class="text-muted">Enable or disable the GL posting engine for this tenant.</p>
    </div>
  </div>

  <div class="row">
    <div class="col-md-8 col-lg-6">

      <div class="card mb-4">
        <div class="card-body">
          <div class="d-flex justify-content-between align-items-center">
            <div>
              <h5 class="mb-1">GL Status</h5>
              <span class="badge {% if gl_enabled %}bg-success{% else %}bg-secondary{% endif %} fs-6">
                {{ gl_enabled|yesno:"Enabled,Disabled" }}
              </span>
            </div>
            <form method="post" class="m-0">
              {% csrf_token %}
              {% if gl_enabled %}
                <input type="hidden" name="action" value="disable">
                <button class="btn btn-outline-danger">Disable GL</button>
              {% else %}
                <input type="hidden" name="action" value="enable">
                <button class="btn btn-success">Enable GL</button>
              {% endif %}
            </form>
          </div>
        </div>
      </div>

      <div class="alert alert-info">
        <h6 class="mb-2">What happens when GL is enabled?</h6>
        <ul class="mb-0 small">
          <li>Every sale, purchase, payment, receipt, expense will create a double-entry GL record automatically.</li>
          <li>Existing operational tables (payments, customers, vendors) stay unchanged.</li>
          <li>You can generate <strong>Trial Balance, P&amp;L, Balance Sheet</strong>.</li>
          <li>To disable at any time: click "Disable GL" — operational flow will continue normally, only GL auto-posting stops.</li>
        </ul>
      </div>

      <div class="alert alert-warning">
        <h6 class="mb-2">Recommended setup order:</h6>
        <ol class="mb-0 small">
          <li>Run <code>python manage.py seed_gl_foundation --business_id &lt;id&gt;</code> once, OR click <a href="{% url 'gl:coa_list' %}">Chart of Accounts</a> and seed from there.</li>
          <li>Verify COA accounts match your business.</li>
          <li>Add your parties (customers / vendors) via <a href="{% url 'gl:party_list' %}">Parties</a>.</li>
          <li>Post opening balances via Party Add (Starting Balance field).</li>
          <li>Enable GL — it will start auto-posting from this point onward.</li>
        </ol>
      </div>

    </div>
  </div>
</div>
{% endblock %}