2f7861a9b8
* feat: process deferred accounting * feat: maintain entry for deferred accounting * feat: add check for automatic deferred accounting entry * feat: add build conditions for company and account * fix: create record for automatic processing of deferred accounting * feat: add custom naming series * fix: change the deferred revenue creation via hooks * fix: add client side validations * test: creation of gl entries on submission of process deferred accounting * fix: add multiple validations * patch(accounts-settings): set automatically process deferred accounting entry * fix: On cancel function for deferred entry * fix: Send email per process instead of per invoice * fix: Test cases * fix: Label * fix: Process deferred accounting fixes * fix: Error flag Co-authored-by: Nabin Hait <nabinhait@gmail.com> Co-authored-by: deepeshgarg007 <deepeshgarg6@gmail.com> Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Accounts module contains masters and transactions to manage a traditional double entry accounting system.
Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"
Entries are:
- Journal Entries
- Sales Invoice (Itemised)
- Purchase Invoice (Itemised)
All accounting entries are stored in the General Ledger