FinanceGLEntry

Immutable CQRS read-model for General Ledger entries. Append-only.

Populated by Outbox Relay Worker after JournalEntry submit/cancel success.
Source-of-truth for all financial reports (P&L, Trial Balance, etc.).

Source: doctype.py

Fields

Field	Type	Required	Description	Validators
voucher_type	str		Voucher Type (e.g. JournalEntry)	-
voucher_no	str		Voucher Number	-
account	Link		Account	-
debit	Decimal		Debit	-
credit	Decimal		Credit	-
company	Link		Company	-
posting_date	date		Posting Date	-
fiscal_year	str		Fiscal Year (Denormalized)	-
cost_center	Link		Cost Center	-
project	Link		Project	-
party_type	None		Party Type	-
party	None		Party	-
user_remark	None		User Remark	-
is_reversal	bool		Is Reversal Row	-

Configuration

Setting	Value
Submittable	False
Track Changes	True

Controller

Controller hooks are implemented in *_controller.py files. Available lifecycle hooks:

• validate() - Called before save, raise exceptions for validation errors
• before_insert() - Called before inserting a new document
• after_insert() - Called after successfully inserting
• before_save() - Called before saving (insert or update)
• after_save() - Called after saving
• before_delete() - Called before deleting
• after_delete() - Called after deleting