* feat: More controller deferred revenue booking
* fix: Query for last gl entry
* fix: Accounting Dimension for Deferred entries
* fix: Deferred revenue booking against paid invoices
* fix: Don not update outstanding on Deferred Entry submission
* fix: Naming fixes
* feat: Deferred revenue/expense booking based on months
* fix: Test case for fix monthly deferred revenue booking
* fix: Typo
* fix: Patch to update settings
* fix: Test case to book deferred expense via journal entry
* fix: Update field for better UX
* fix: Codacy
* fix: Change select field to checkbox
using mutable python defaults, and especially function calls, inside
function definitions causes bugs that can be really hard to debug
sometimes. please refrain from using such defaults.
instead, using None is almost always a sane default. the values can
then be manipulated inside the function instead.
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* fix: Add misssing dimensions in GL entries
* fix: Add project filter in trial balance report
* fix: Use current dimensions instead of dimensions from asset
* 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>
* added section for deferred expense in item master
* added default expense account field in Company master
* added deferred expense section in purchase invoice item
* validation and getter code added
* scheduler event to book expense every month
* codacy, import fix and other minor fixes
* rectify debit credit logic for expense
* commonify js code for deferred expense and revenue
* remove deferred calculation and validation
* common file to calculate deferred revenue and expense
* codacy fixes
* expense account root_type - Asset, specific method naming
