* [Agri] Item amount set on item set
- closes#12008
- fixes#12010
* used frappe.call instead of frm.call in crop
* made modifications for sql query for BOM Item
- done since Crop doctype in Agri module also uses 'BOM Item' child table
* hide BOM no from BOM Item childtable in Crop
* validate schedule dates in non-invoice documents
* change query for orders
* take care of orders with/without payment schedule
* clean up, refactor, PEP8
* split journal entry according to invoice due date
* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options
* cater for case where no payment_schedule
* Revert "test fixed (#12094)"
This reverts commit dd700a550f.
* Revert "[fix] Column Heading in received item to be billed report (#12083)"
This reverts commit 7c57b6ecd8.
* Revert "[fix] Mobile no search issue in the pos (#12090)"
This reverts commit b725affe0c.
* Revert "[Fix] Payment terms validation issue (#12092)"
This reverts commit 9b8e1cb10e.
* crop_cycle, moving point in geojson from js to py
* crop fields are fetched into crop_cycle
- fixes#12011
* area is a readonly field
- fixes#11994
* [agri] land unit child geojson bug fixed
* set_intro null if parent field entered, list only group nodes
* minor fixes
* don"t summarise due_dates query
* reference_due_date to fetch outstanding based on due date
* use if else so that no need to do useless checks
* clear debit and credit fields before fetching outstanding
* grid keeps forgetting drop down so add to options
* clear debit and credit fields before fetching outstanding properly
* Employee Advances against Expense Claim
* added employee advance test cases and docs
* Default Employee Advance Account field in company
* Cleanup and fixes of employee advance
* add functions for tracking related salary slips
* PEP 8 style
* put buttons into Make based on context
* add function to test for bank entry journal
* refeactor `add_bank_entry_button`
* "View Salary Slips" made a standalone secondary button
* set_inner_btn_group for Make Bank Entry
* refresh button after journal is submitted
* edit javascript test case
* codacy
* fix as per review
* no longer use $c
