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>
24 lines
800 B
Markdown
24 lines
800 B
Markdown
# Phase 5.3 — General Ledger & Fiscal Management
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| Field | Value |
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| --- | --- |
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| Status | Complete |
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| Module | accounting |
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| Version | 0.5.3.0 |
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## Delivered
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- GeneralLedger, LedgerBalance
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- TrialBalanceSnapshot, BalanceSnapshot
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- OpeningEntry, ClosingEntry, AccountingCalendar
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- **BalanceEngine** — running balances, trial balance, recalculation
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- **FiscalManagementService** — lock/close/reopen periods, year closing
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- Ledger API: balances, trial balance, recalculate
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- Permissions: `accounting.ledger.*`, `accounting.fiscal.*`, `accounting.trial_balance.view`
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- Events: `trial_balance.generated`, `ledger.updated`, `fiscal_period.locked`, etc.
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## Related
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- [Phase 5.2](phase-5.2-double-entry-posting-engine.md)
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- [Phase 5.4](phase-5.4-treasury-management.md)
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