12c8615615
Adds accounting-service PATCH/archive, fiscal helpers, COA templates and setup status, plus SuperApp Accounting UI (DS, scoreboard, masters, vouchers, ledger, ops modules) with session refresh and HTTPS public API URLs. Co-authored-by: Cursor <cursoragent@cursor.com>
49 lines
2.0 KiB
Markdown
49 lines
2.0 KiB
Markdown
# Phase Area: Accounting
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| Field | Value |
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| --- | --- |
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| Status | In Progress (Phases 5.1–5.11 complete) |
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| Module(s) | accounting |
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| Depends On | Core entitlement, ADR-010 |
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| Template | [phase-template.md](../../templates/phase-template.md) |
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## Goal
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Deliver tenant-aware double-entry accounting with a sole Posting Engine, cost centers, projects, invoicing hooks, and compliance-ready auditability.
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## Completed Phases
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- [5.1 Accounting Foundation](phase-5.1-accounting-foundation.md)
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- [5.2 Double Entry & Posting Engine](phase-5.2-double-entry-posting-engine.md)
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- [5.3 General Ledger & Fiscal Management](phase-5.3-general-ledger-fiscal-management.md)
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- [5.4 Treasury Management](phase-5.4-treasury-management.md)
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- [5.5 Accounts Receivable & Payable](phase-5.5-accounts-receivable-payable.md)
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- [5.6 Sales Accounting Integration](phase-5.6-sales-accounting-integration.md)
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- [5.7 Purchase & Inventory Integration](phase-5.7-purchase-inventory-accounting-integration.md)
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- [5.8 Fixed Assets Management](phase-5.8-fixed-assets-management.md)
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- [5.9 HCM & Payroll Accounting](phase-5.9-hcm-payroll-accounting.md)
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- [5.10 Financial Reporting & BI](phase-5.10-financial-reporting-business-intelligence.md)
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- [5.11 Enterprise Compliance & Governance](phase-5.11-enterprise-compliance-audit-governance.md)
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## Next
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- Phase 5.12 AI Native Accounting Platform
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## Scope Notes
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- **In:** Chart of accounts, posting engine, basic reports scaffolding
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- **Out (initially):** Full tax authority connector, payment gateway
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## Architecture Guard
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- No direct `JournalEntry` creation outside Posting Engine
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- Database `accounting_db` only
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- Feature keys `accounting.*`
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## Related Documents
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- [Module Registry — accounting](../../module-registry.md#accounting)
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- [Compliance Architecture](../../architecture/compliance-architecture.md)
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- [ADR-010](../../architecture/adr/ADR-010.md)
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- [Service README](../../../backend/services/accounting/README.md)
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