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> |
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|---|---|---|
| .. | ||
| phase-5.1-accounting-foundation.md | ||
| phase-5.2-double-entry-posting-engine.md | ||
| phase-5.3-general-ledger-fiscal-management.md | ||
| phase-5.4-treasury-management.md | ||
| phase-5.5-accounts-receivable-payable.md | ||
| phase-5.6-sales-accounting-integration.md | ||
| phase-5.7-purchase-inventory-accounting-integration.md | ||
| phase-5.8-fixed-assets-management.md | ||
| phase-5.9-hcm-payroll-accounting.md | ||
| phase-5.10-financial-reporting-business-intelligence.md | ||
| phase-5.11-enterprise-compliance-audit-governance.md | ||
| README.md | ||
Phase Area: Accounting
| Field | Value |
|---|---|
| Status | In Progress (Phases 5.1–5.11 complete) |
| Module(s) | accounting |
| Depends On | Core entitlement, ADR-010 |
| Template | phase-template.md |
Goal
Deliver tenant-aware double-entry accounting with a sole Posting Engine, cost centers, projects, invoicing hooks, and compliance-ready auditability.
Completed Phases
- 5.1 Accounting Foundation
- 5.2 Double Entry & Posting Engine
- 5.3 General Ledger & Fiscal Management
- 5.4 Treasury Management
- 5.5 Accounts Receivable & Payable
- 5.6 Sales Accounting Integration
- 5.7 Purchase & Inventory Integration
- 5.8 Fixed Assets Management
- 5.9 HCM & Payroll Accounting
- 5.10 Financial Reporting & BI
- 5.11 Enterprise Compliance & Governance
Next
- Phase 5.12 AI Native Accounting Platform
Scope Notes
- In: Chart of accounts, posting engine, basic reports scaffolding
- Out (initially): Full tax authority connector, payment gateway
Architecture Guard
- No direct
JournalEntrycreation outside Posting Engine - Database
accounting_dbonly - Feature keys
accounting.*