* fix: Add misssing dimensions in GL entries
* fix: expnese_taxes_and_charges.json
* fix: Add project filter in trial balance report
* fix: Use current dimensions instead of dimensions from asset
* fix: item price not fetching when customer is unset in item price
* fix: item price of selling type has hidden supplier value
* fix: remove test variable
* fix: test
* Update erpnext/stock/get_item_details.py
Co-authored-by: Marica <maricadsouza221197@gmail.com>
* patch: invalid customer/supplier based on item price type
* fix: remove patches from develop branch
* fix: patch
Co-authored-by: Marica <maricadsouza221197@gmail.com>
This commit updates get_dimension_account_month_map to no longer show
the actual expense when there is no budget. This also removes the other
functions and queries related to it. Spaces are also converted to tabs.
This commit fixes a bug in Budget Variance Report where it combines the
actual expense amounts across different fiscal years. This was fixed by
updating the function and queries for computing the actual expense
amounts.
* feat: Income tax slab (#21406)
* Feat: Multiple tax as per new taxation rule
* patch:for multiple tax slab, fix: payroll and exemption validation
* Test: Fixture
* feat: income tax slab with other charges and tax exempted deduction components
* fix: added missing init file
* fix: Patch fixed
* fix: Patch fixed
* fix: test fixes
* fix: validate duplicate exemption declaration
* fix: payment entry test case
Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
* fix: Income tax slab patch (#21448)
* fix: reload income_tax_slab_other_charges in patch
* fix: reload lower_deduction_certificate in patch
* fix: Consider any kind of exemptions only if tax exemptions are allowed on tax slab (#21475)
* fix: Tax calcualtion based on slab (#21497)
* fix: Desk links for Income Tax Slab and Employee Other Income (#21511)
* fix: patch
Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
Update Operation Status function in work order was throwing exception without checking the "Overproduction Percentage For Work Order" setting. To submit Job Card qty for more than the Work Order's "To Manufacture Qty" we need to apply this fix.
