* 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>
* fix(payroll): multiple minor fixes related to salary structure
* Added GSTR-1 and GSTR-2 report in Accounts module page
* delete asset movement records on cancellation of Purchase Receipt
* Update consolidated_financial_statement.py
* minor fix
* minor fix
* add filters on item prices report (#15495)
* adding cashier closing feature
cashier closing feature has been added as now the cashier can make a
closure to record every thing from his pos as the expenses which has
been paid and the custody which he had at the starting and the amount
which is in his save and the system will record the date and time and
the user and the total net amount automatically which supposed be equal
to all of his sales invoices totals
* add cashier closing link at pos menu
* add cashier closing link to accounts config file
adding cashier closing link at accounts config file to show it at the
accounts module page
* adding more features to cashier closing
adding from time to the cashier closing in case the cashier working more
than one shift also giving him the ability to add the type of payments
to his cashier closure ,
also adding validation to be sure the from time is less than to time.
* Update cashier_closing.py
* Add dashboard on subscriber screen
* Add Subscription and Subscription Plan to Account Dashboard
* Fetch customer name while creating subscriber
* [fix] add section for Subscription Period
* minor fixes
* optimization
* Added doctypes related to shares
- Shareholder doctype, the entity who does the transaction
- Share doctype, a child table to kepp list of all shares
- Share Transfer doctype, Logs of all made transactions
* Added logic for share transfer
- update shareholder automatically on share transfer/issue/purchase
- purchase and transfer have method remove_share which doesn't get executed because of some bug
* Added report view for share ledger
* Removed share number tracking
- removed share number tracking from Share Ledger child table for Shareholder doctype
- new doctype Share Type created
* Share Balance report added
- math behind Share Balance report needs fixing
* Changes in shareholder
- Share numbers are not tracked in Shareholder
- Share Ledger doctype deleted
- Share Balance Report bug fixed
* Shareholder
- fixed report for share balance
- remove bug from share transfer by making share type mandatory
- added buttons to shareholder for direct link to report
* Added tests for Share Transfer
* minor codacy fixes
* Added Shareholder to Party Type
* rate in share ledger & balance report is currency
* First attempt at modelling shares after Item
* Share Manager changes
- on creation of shareholder party it should check if the same combo exists
- in shareholder party make report button visible iff folio no exists
- create folio no on creation of share transfer iff it doesnt already exist
- move reports from shareholder to shareholder party
* Shareholder chages
- delete share child table doctype
- autoname added to folio no
- modify tests for share transfer
* minor changes
* removed share_no child doctype
* Restructured Share Transfer Logic (not tested)
- Everything revolves around Share Balance child table in Shareholder Party
- is_company flag still to be utilized
* Tested Share Tranfer
* minor fixes
* started new shareholder structure
* modified shareholder
* renamed Shareholder Party to Shareholder
* Shareholder rewrite complete
* new tests for shareholder written
* codacy fixes
* Added documentation
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
