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
856 B
Markdown
24 lines
856 B
Markdown
# 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.
|
|
|
|
## Related
|
|
|
|
- [Phase 5.1](phase-5.1-accounting-foundation.md)
|
|
- [Phase 5.3](phase-5.3-general-ledger-fiscal-management.md)
|