• Update accounts_receivable.py
• Rebase using staging-fixes and resolved conflicts
• Added temp variables for outstanding, credit_note_amt instead of function calling
• breaked up code into multiple functions
• Added test case for Accounts receivable report based on payment terms
• Removed column for pdc date
• Refactored accounts receivable report for payment terms
• Credit note fix
• Changed columns and added currency conditions
• Allocation of credit note amount and pdc in payment terms
• Add columns based on payment terms
• Accounts Receivable report based on payment terms
• Fix: currency symbol issue in delivery note list (#16233)
• fix(customer): Fix Total Unpaid amount in Customer dashboard (#16234)
• fix: remove paid_amount and modify query
• fix: Remove date_of_joining from field list
• [Fix] Get items from material request not working for PO
• fix check for leave on holiday for half day
• Analytics report graph fix
• fix(variant): Show attribute values on single variant creation (#16204)
• fix(pos-profile): Cleanup Form for POS Profile (#16208)
• fix fetch material request items logic
• make quality inspection in query configurable
• fix(product-search): Include variants in product search