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TorbatYar/docs/phases/Accounting/phase-5.2-double-entry-posting-engine.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 5.2 — Double Entry & Posting Engine

Field Value
Status Complete
Module accounting
Version 0.5.2.0

Delivered

  • Voucher, VoucherLine, Journal, JournalEntry
  • PostingEngine — sole creator of Journal Entries (ADR-010)
  • Posting validation (balanced entries, active accounts, open period)
  • Voucher lifecycle: Draft → Validated → Posted → Cancelled / Reversed
  • PostingLog, PostingError, PostingReference, AccountingAuditLog
  • Posting API: validate, post, reverse, cancel, audit query
  • Permissions: accounting.post, accounting.validate, accounting.reverse, etc.
  • Events: voucher.posted, posting.completed, journal_entry.created, etc.

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