* refactor: Expense Claim Cost Center
* refactor: Expense Claim Cost Center
* refactor: Expense Claim Cost Center
* fix: copy cost center from other row
* patch: set cost center in children based on parent
* fix: test cases for expense claim
* fix: allow creation of leave ledger entry
* feat(compensatory-leave-request): create leave ledger entry on submit
* style: add descriptive comments
* test: allow creation of leave period based on company
* fix(leave-allocation): check name of leave allocation for determining overlap
* fix: validate new leaves allocated before updating leave allocation
* test: compensatory leave request creation
* fix: skip leave entries for non expired leave allocation
* test: creation of leave ledger entry on creation of compensatory leave request
* fix: minor changes
* fix: fetch leave approver defined in employee in leave application
* fix: attendance creation and leave balance calculation
* test: create leave period for the compensatory off
* style: add descriptive method name
* test: updation of leave allocation on submit
* fix: remove db_set from compensatory off
* fix: date validation on inpatient record, else condition removing on clinical prcd templ which is not req
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' #19770
* fix: joining and relieving Date can be on same date as valid use case
* Update employee.py
* refactor: Asset Movement with multiple assets using table
* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset
* feat: Auto create asset on Purchase checkbox
* refactor: LCV for asset created via PR/PI
* refactor: get asset category accounts from item master
* refactor: Purchase Receipt for asset purchasing
* refactor: Purchase Invoice for asset purchasing
* fix: post-refactor delete fixes
* refactor: moved asset validation from pr/pi on asset submission
* fix: Asset Category should be defined for auto purchasing assets
* fix: undo serial_no_update removal (for non asset item) from LCV
* fix: remove duplicate calls from item.js
* fix: args position of all occurrence of get_asset_category_account()
* fix: test cases
* fix: landed cost voucher validations
* refactor: test case for auto creation of asset
* fix: removed invalid assertions
* fix: patch errors on travis
* fix: codacy fixes
* fix: PI Items not fetching details from item
* fix: asset movement from list view having default purpose 'Receipt'
* chore: msgprint for selecting item code first while creating asset manually
* fix: alert messages
* minor: asset movement fixes
* fix: lcv was made against submitted assets
* minor: ux fixes
* refac: move specific asset validation to SINV
* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code
* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests
* fix: code review changes
* chore: remove unecessary asset movement updation
* refac: setting latest location while making asset movements
* Added extra validations
* fix: form dashboard make lcv button
* fix: auto asset movement creation validation
* fix: allow lcv against other items after removing submitted assets
* chore: remove unwanted condition
* fix: mismatch debit credit on purchase of asset with valuation tax
* chore: toggle required field based on movement type
* chore: fix lcv error message
* fix: travis failing
* fix: travis failing test
* fix: wrong conditions after merge
* fix: cannot cancel assets
* fix: travis failing* fix change in deletion of assets
* fix: codacy
* fix: process cancellation of assets
* refac: cancellation of pr only deletes auto created assets
* fix: incorrect query
* 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
* 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
* 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
* fix: Delivery Trip now has editable start address.
* fix: default party type not set in Journal Entry
* fix: maintainence visit purpose table not fetching item name
* fix: maintainence visit purpose table not fetching item name
* fix(journal-entry): change fieldname from bank account no to bank account
* fix: add payroll entry in bank dashboard
* fix: fetch account from bank account
* fix: minor changes
* patch: check for bank account no column before updating
* fix: use rename field function
* fix(employee-advance): update employee advance on rejection/cancellation of expense claim
* fix(expense-claim): display appropriate buttons only if linked transactions are valid
* Update employee_advance.py
* fix(employee-advance): update employee advance on rejection/cancellation of expense claim
* fix(expense-claim): display appropriate buttons only if linked transactions are valid
