commit | 1ff0e4519f5f5d03348d31e99a980c0c4b7701b8 | [log] [tgz] |
---|---|---|
author | Rucha Mahabal <ruchamahabal2@gmail.com> | Thu Jun 23 16:17:34 2022 +0530 |
committer | Rucha Mahabal <ruchamahabal2@gmail.com> | Thu Jun 23 16:17:34 2022 +0530 |
tree | b38d33cf45d44ff584983eb47258f615bb3b4816 | |
parent | f6fbcc99a38032dc34e6bcf346bb44e15080c2d9 [diff] |
chore: Extract Expense Claim, FnF, Gratuity, Employee Advance related code from accounting - Added hooks `advance_payment_doctypes`, `invoice_doctypes`, `period_closing_doctypes` for other apps to extend accounting functionality - Removed `set_query` code from `journal_entry.js` and `payment_entry.js` - removed `update_status_for_full_and_final_statement` trigger on JE submission/cancellation - refactored `payment_entry.py`: split functions for validating reference doctypes for easy overriding, removed hrms references from `get_reference_details` and `get_payment_entry` - removed dead code: functions `get_bill_no_and_update_amounts`, `get_total_amount_exchange_rate_base_on_currency`, `get_total_amount_exchange_rate_for_employee_advance`, `get_amounts_based_on_ref_doc`, `get_amounts_based_on_reference_doctype`
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