* Enhanced Budget Variance report and added filters and columns in other reports
* Update budget_variance_report.js
* Changes in budget variance report
* Spacing in column names
* 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)
* 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
The patch move_item_defaults_to_child_table_for_multicompany used to
fail since the doctypes Item and Item Defaults weren't reloaded properly
Signed-off-by: Ameya Shenoy <shenoy.ameya@gmail.com>
* fix(translations): Replace translations by keyword with indexed version
Keywords in the translation also gets translated which
results in an error because python cannot find the key
* Update buying_controller.py
* [Enhance] Added job card against the work order
* removed work order from timesheet
* Fixed codacy
* Added patch to make job card from the timesheet
* Timer in job card
* Dates validation in job card
* Added button to make job card from work order
* Added sub-assembly operation in the work order
* Remove make subscription button on delivery note if it is of type returns
* Added 'issue_credit_note' checkbox on delivery note to pass a Sales Inv of type return if checked while creating a return delivery note
* Added logic to auto-create Return Sales Invoice/ Credit Note if issue_credit_note checkbox is checked while return delivey note is submited
* Update delivery_note.py
* Allow Cost Center In Entry of Balance Sheet Account
* Add parent cost center in get payment entry
* Add Tests for Allow Cost Center In Entry of Balance Sheet Account
* Add tests for cost center wise account and party balance
* set parent cost center in taxes
* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents
* fix Codacy and Travis issue
Currently, a valuation rate of 0 gets treated the same as an omitted
valuation rate, and gets overwritten during validation. This hotfix
allows a Stock Reconciliation Item's valuation rate to be set to 0.
