* 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>
* enhance: provision to make material request from other location
* fix: source warehouse for material transfer from production plan
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
* fix(HR): Leave application company field made Readonly
* fix: in monthly report attandance employee filter based on company
* fix: minor typo
* fix: Fetch company from employee
* Update monthly_attendance_sheet.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: move Video Doctype from Education module to Core
* fix: patch to retain Permissions
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: only check for payment_account on bank entry
Since all the fields (company, start and end date are mandatory before form submission, there is no need to check for them again after submission.
* fix: cur_frm to frm
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
