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TorbatYar/docs/phases/Accounting/phase-5.3-general-ledger-fiscal-management.md
Mortezakoohjani 12c8615615 Ship enterprise Accounting FE/API with CRUD parity and production wiring. 
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>
2026-07-24 15:26:43 +03:30

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Phase 5.3 — General Ledger & Fiscal Management

Field Value
Status Complete
Module accounting
Version 0.5.3.0

Delivered

  • GeneralLedger, LedgerBalance
  • TrialBalanceSnapshot, BalanceSnapshot
  • OpeningEntry, ClosingEntry, AccountingCalendar
  • BalanceEngine — running balances, trial balance, recalculation
  • FiscalManagementService — lock/close/reopen periods, year closing
  • Ledger API: balances, trial balance, recalculate
  • Permissions: accounting.ledger.*, accounting.fiscal.*, accounting.trial_balance.view
  • Events: trial_balance.generated, ledger.updated, fiscal_period.locked, etc.

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