* fix: Account Balance and Stock Value out of sync error message
Added 'Make Adjustment Entry' button and enhanced message
* fix: Split message and changed routing for translation
* feat: Disable CWIP Accounting checkbox added in Company and Asset Category
Asset Settings is removed completely
Disable CWIP Accounting checkbox will give priority to Asset Category
* fix: Changed checkbox name to 'Enable Capital Work in Progress Accounting'
- checkbox will be disabled by default
- Enabling it in Company will globally enable it
- When globally disabled , it's value on the asset category will be considered
* chore: Added patch to set pre-existing CWIP checkbox value into new checkbox
* fix(test): Asset
* fix: Asset Test and Patch
* fix(test): Opening Invoice Creation Tool
* Update asset.py
* fix: Patch and other fixes
* Change packed item
* Remove description field on update_packed_items
* add possibility to modify description on packed items
* Fetch description from Material Request or Sales Order in production plan, add the possibility to modify the description un production plan
* sync with fork
* Fetch description from Material Request or Sales Order in production plan, Add the possibility to modify description in production plan
* code cleaning syncing fork
* code cleaning syncing fork
* code cleaning syncing fork
* code cleaning syncing fork
* rewied and add item_details.description in case of blank field
* fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry
* fix: Codacy
* fix: Minor UX fixes
* fix: Also credit payable amount in case of advance payment
* fix: Against voucher in GL enrty
* fix: test data of Currency Exchange to incluse buying and selling
test data of Currency Exchange to incluse buying and selling
* fix: Currency Exchange Test corrected to include selling and buying exchange_rate
Currency Exchange Test corrected to include selling and buying exchange_rate
* fix: Currency Exchange for_selling and for_buying fields test and functionality restored
In this fix:
* You can now add a separate exchange_rate in date for_selling and for_buying. You could not before because the unique field name was only calculated to allow a single name for a date
* tests did not account for for_selling and for_buying fields and thier uniqueness
* Update test_currency_exchange.py
* Update test_records.json
* fix: update test_records.json
* Update test_records.json
* The basic package for turkey is defined. It is empty now but applications specific to Turkey will be created under that package.
* fix: update code with scapes vs.tabs
updated the code regarding spaces issue
* Update currency_exchange.py
* refactor(item-wise-sales-history): convert query report to script report
* refactor: add columns, fetch data
* refactor: shift company set func to utils
* fix: add filters
* fix: minor changes
* fix: fetch all the descendants
* feat: Enhancement in landed cost voucher
* fix: Make GL entries based on ledgers in Landed cost voucher
* fix: Patch to update expense account in Landed Cost Voucher and Stock Entry
* fix: Ability to select expense account in Stock Entry
* fix: Renaming and test case fixes
* fix: Test Cases
* fix: Additional cost in Stock Entry
* fix: Changed filters and test case fixes
* fix: Upadte filters in stokc entry expense account filter
* fix: company filter
* fix: Delivery URL returned response code 500
* fix: set default company in Woocommerce Settings
* fix: remove redundant function calls
* fix: make offset configurable for delivery date in sales order
* fix: remove redundant code from woocommerce_settings.py
* fix: import create_custom_field
* fix: added ignore_mandatory for saving item, customer and sales order
* fix: remove unused woocommerce_check custom field
* fix: do not delete custom fields or item group when sync is disabled
* Fix Bank Reconciliation
Change fixes Bank Rec upload as well as the duplicatation of bank_account and company filters
* Update bank_reconciliation.js
Removing incorrect fix to filters.
Filters are loaded from Bank Transaction List.
* Update bank_reconciliation.js
* feat: create a duplicate project
* fix: allow duplication via form
* feat: fetch old task and link project
* fix: link task with project
* fix: parse json string as python object
* fix: avoid duplicate task based on the project template
* fix: ask user for the new project name
* fix: display a descriptive message on switching to a new route
* fix: override duplicate in menu
* fix: check for duplicate project name after submitting prompt
* fix: set the project template
* fix: minor changes
* fix: function call
* refactor: add a separate button for duplicate
* Update project.js
* fix: user remark mandatory in quick entry but not in form
* fix: preview salary slip btn showing in draft and unsaved states
* minor: removed unecessay comma
* fix: department analytics report showing departments of all companies
