Accounting — Production Guide

Licensing

• Catalog slug: accounting
• Category: finance (sort 60), module sort_order = 10
• Free Marketplace opt-in (is_default_included = false, is_billable = false)
• No hard module dependencies

Bootstrap

1. Run migrations for accounts, journal_entries, journal_entry_lines, account_transfers, account_balance_adjustments
2. Register module via register_accounting_module migration (DefaultModuleRegistrar); bump to 1.2.0 for set balance
3. Grant permissions via add_accounting_permissions (TenantPermissionSynchronizer)
4. Deploy frontend Finance nav (Accounts, Journals, Transfers, General Ledger)

Deploy checklist

1. Migrate schema + catalog + permissions
2. Confirm module:accounting + accounting.* on admin/manager/staff maps
3. Smoke: enable Accounting → Accounts shows starter CoA → Set balance on Cash → balance updates → void adjustment → create balanced journal → post → GL → void
4. Playwright: test:e2e:accounting / test:e2e:accounting:modules:headed (when CI has registration enabled)