* Repost item valuation (#24031)
* feat: Reposting logic for future finished/transferred item
* feat: added fields to identify needs to recalculate rate while reposting
* refactor: Set rate for outgoing and finished items
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Get outgoing rate for purchase return
* refactor: Get incoming rate for sales return
* test: Added tests for reposting valuation of transferred/finished/returned items
* feat: added incoming rate field in DN, SI and Packed Item table
* feat: get incoming rate for returned item
* fix: no error while getting valuation rate in stock entry
* fix: update stock ledger for DN and SI
* feat: update item valuation rate in PR and PI based on supplied items cost
* feat: SLE reposting logic for sales return and subcontracted item with test cases
* feat: update qty in future sle
* feat: repost future sle and gle via Repost Item Valuation
* fix: Skip unwanted function calling while reposting
* fix: repost sle for specific item and warehouse
* test: Modified tests for backdated stock reco
* fix: ignore cancelled sle in few methods
* feat: role allowed to do backdated entry
* feat: Show reposting status on stock valuation related reports
* fix: minor fixes
* fix: fixed sider issues
* fix: serial no fix related to immutable ledger
* fix: Test cases fixes related to perpetual inventory
* fix: Test cases fixed
* fix: Fixed reposting on cancel and test cases
* feat: Restart reposting item valuation
* refactor: Code cleanup using small functions and test case fixes
* fix: minor fixes
* fix: Raise on error while reposting item valuation
* fix: minor fix
* fix: Tests fixed
* fix: skip some validation ig gle made from reposting
* fix: test fixes
* fix: debugging stock and account validation
* fix: debugging stock and account validation
* fix: debugging travis for stock and account sync validation
* fix: debugging travis
* fix: debugging travis
* fix: debugging travis
* fix: removed duplicate field from pos profile
* feat: Reposting logic for future finished/transferred item
* feat: added fields to identify needs to recalculate rate while reposting
* refactor: Set rate for outgoing and finished items
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Arranged fields in Stock Entry item table and added fields to identify finished and scrap item
* refactor: Get outgoing rate for purchase return
* refactor: Get incoming rate for sales return
* test: Added tests for reposting valuation of transferred/finished/returned items
* feat: added incoming rate field in DN, SI and Packed Item table
* feat: get incoming rate for returned item
* fix: no error while getting valuation rate in stock entry
* fix: update stock ledger for DN and SI
* feat: update item valuation rate in PR and PI based on supplied items cost
* feat: SLE reposting logic for sales return and subcontracted item with test cases
* feat: update qty in future sle
* feat: repost future sle and gle via Repost Item Valuation
* fix: Skip unwanted function calling while reposting
* fix: repost sle for specific item and warehouse
* test: Modified tests for backdated stock reco
* fix: ignore cancelled sle in few methods
* feat: role allowed to do backdated entry
* feat: Show reposting status on stock valuation related reports
* fix: minor fixes
* fix: fixed sider issues
* fix: serial no fix related to immutable ledger
* fix: Test cases fixes related to perpetual inventory
* fix: Test cases fixed
* fix: Fixed reposting on cancel and test cases
* feat: Restart reposting item valuation
* refactor: Code cleanup using small functions and test case fixes
* fix: minor fixes
* fix: Raise on error while reposting item valuation
* fix: minor fix
* fix: Tests fixed
* fix: skip some validation ig gle made from reposting
* fix: test fixes
* fix: debugging stock and account validation
* fix: debugging stock and account validation
* fix: debugging travis for stock and account sync validation
* fix: debugging travis
* fix: debugging travis
* fix: debugging travis
* fix: Accounting for internal transfer invoices within same company
* fix: warehouse fetching
* fix: Linting issues
* fix: GL entry fixes and validation for intercompany account
* fix: Account naming changes and other fixes
* fix: Add test for internal transfer
* fix: Test Case
* fix: Add description for fields
* fix: Commonfied code
* fix: Map warehouse and serial no
* fix: throw an error when no pos profile exist
* fix: throw an error when no pos profile exist
* fix: test cases
* fix: tests
* fix: test
* fix: space as indent
* fix: travis
Prior to this change, there was simply a single hardcoded list of doctypes
with accounting dimensions in ERPNext. However, when extending the
capabilities of ERPNext using an add-on app rather than by modifying
ERPNext itself, it may well be necessary to create new doctypes in other
apps that will have accounting dimensions as well.
So, this PR moves the list of doctypes with accounting dimensions into
hooks.py so it can be accumulated from multiple apps. It also allows the
list of doctypes in make_dimension_in_accounting_doctypes be specifiable,
for more convenient use in the after_install hooks of other apps.
* feat(DATEV Settings): button to show report
* feat(desk): add DATEV to Reports under Accounting
* fix(report DATEV): last calendar month as default
* fix: let user create DATEV Settings
(Instead of showing an error message.)
* fix: replace unnecessary SQL query
* feat: checkbox "Is Short Year"
Also, set checkbox and dates only once.
* fix: toggle no longer necessary
Date fields use set_only_once.
* feat: short years can be less than 12 months
* fix: if short year, don't add 12 months to start date
* test: short year
* fix: move short fiscal year to test records
* feat: add company filter to tax templates
* fix: remove filer from PO because it is from tran
* fix: linting
* fix: solve translation string issues
* fix: remove doctype name
* fix: start_pattern
* fix: translatable strings
* fix: add missing semicolon (task)
* fix: add missing semicolon (setup_wizard)
* fix: text should start on the same line
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: move out HTML element as variable
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: pull out message, translate "Undo".
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: typo
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: text should start on the same line
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* Revert "fix: start_pattern"
This reverts commit decc62e2ab75f45db1df022fe13780c2d0d2560d.
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* feat(DATEV Settings): button to show report
* feat(desk): add DATEV to Reports under Accounting
* fix(report DATEV): last calendar month as default
* fix: let user create DATEV Settings
(Instead of showing an error message.)
* fix: replace unnecessary SQL query
* feat: checkbox "Is Short Year"
Also, set checkbox and dates only once.
* fix: toggle no longer necessary
Date fields use set_only_once.
* feat: short years can be less than 12 months
* fix: if short year, don't add 12 months to start date
* test: short year
* fix: move short fiscal year to test records
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
* fix: point of sale search
* fix: pos fetches expired serial nos
* fix: pos doesn't refresh on route change
* fix: opening balances not set in opening entry
* fix: remove debug statement
* fix: invalid query if no serial no is reserved by pos invoice
* chore: make new order btn primary
* chore: filter warehouse by company
* chore: add shortcuts for new order and email
* fix: cannot fetch serial no if no batch control
* chore: add shortcuts for menu items
* feat: standard keyboard shortcuts for pos page
* feat: display only items that are in stock
* fix: empty point of sale page if opening entry dialog is closed
* feat: conversion factor in pos item details
* fix: show all invalid mode of payments
* chore: show all items if allow negative stock is checked
* fix: -ve amount set when changing mode of payment
* fix: pos closing validations
* fix: test
* fix: non expired serial no fetching query
* fix: cannot dismiss pos opening creation dialog
* fix: transalation strings
* fix: msgprint to throw
* chore: use as_list in frappe.throw
* chore: clean up pos invoice.js & .py
* fix: codacy
* fix: transalation syntax
* fix: codacy
* fix: set_missing_values called twice from pos page
* fix: mode selector with double spaces
* fix: do not allow tables in pos additional fields
* fix: pos is not defined
* feat: set mode of payments for returns
* fix: remove naming series from pos profile
* fix: error message
* fix: minor bugs
* chore: re-arrange pos closing entry detail fields
* fix: sider & frappe linter
* fix: more translation strings
* fix: travis
* fix: more translation strings
* fix: sider
* fix: travis
* fix: unexpected end of string
* fix: travis
* fix: point of sale search
* fix: pos fetches expired serial nos
* fix: pos doesn't refresh on route change
* fix: opening balances not set in opening entry
* fix: remove debug statement
* fix: invalid query if no serial no is reserved by pos invoice
* chore: make new order btn primary
* chore: filter warehouse by company
* chore: add shortcuts for new order and email
* fix: cannot fetch serial no if no batch control
* chore: add shortcuts for menu items
* feat: standard keyboard shortcuts for pos page
* feat: display only items that are in stock
* fix: empty point of sale page if opening entry dialog is closed
* feat: conversion factor in pos item details
* fix: show all invalid mode of payments
* chore: show all items if allow negative stock is checked
* fix: -ve amount set when changing mode of payment
* fix: pos closing validations
* fix: test
* fix: non expired serial no fetching query
* fix: cannot dismiss pos opening creation dialog
* fix: transalation strings
* fix: msgprint to throw
* chore: use as_list in frappe.throw
* chore: clean up pos invoice.js & .py
* fix: codacy
* fix: transalation syntax
* fix: codacy
* fix: set_missing_values called twice from pos page
* fix: mode selector with double spaces
* fix: do not allow tables in pos additional fields
* fix: pos is not defined
* feat: set mode of payments for returns
* fix: remove naming series from pos profile
* fix: error message
* fix: minor bugs
* chore: re-arrange pos closing entry detail fields
* fix: sider & frappe linter
* fix: more translation strings
* fix: travis
* fix: more translation strings
* fix: sider
* fix: travis
* fix: unexpected end of string
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
this.frm.posting_date is always invalid and should be changed to this.frm.doc.posting_date
The effect of this bug fix is, a default Posting Date value may now be set in Custom Script's onload event, and the default value will be honored.
Example: (Assuming posting date has been included in standard filter)
```
frappe.ui.form.on('Journal Entry', {
before_load(frm) {
var posting_date = $("input[data-fieldname='posting_date']")[0].value
posting_date = moment(posting_date)._d
frm.set_value('posting_date', posting_date )
}
})
```
Without the fix, the posting date will always be today's date. With the bug fix, the default value for posting date which is taken from the posting date's Standard Filter vale is honored.
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* fix(Bank Reconciliation): update/merge CR/DR journal entry search
Prior to this commit, the debit journal entry search (for
credit-side Bank Transaction entries) and the corresponding
credit journal entry search had diverged, with the latter
working but the former not working. Thus, the search for
journal entries matching a credit Bank Transaction (for the
purposes of reconciliation) was never returning any matching
journal entries, making reconciliation difficult.
To fix this, this commit not only updates the debit journal
entry search, but takes advantage of the fact that the two SQL
queries for the two sides (debit/credit) differ only by the
word "debit" or "credit," to merge the code for the two
queries, making the code more DRY and hopefully reducing the
chance of similar bugs occurring in the future.
* fix: message translation
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places
* fix: Item Barcode and Test
* fix: Over Receipt on subcontracting test
* fix: POS Invoice and Loyalty Program Tests
* fix: POS serialized item test and subcontracting exploded items in PO
* fix: Subcontracting test considering sourced_by_supplier items
* fix: Make only one Additonal Salary List with overwrite set
If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.
https://github.com/frappe/erpnext/issues/23613
* Never add an asset GL entry if CWIP is not enabled
* fix: asset purchase with purchase invoice
* chore: allow enable cwip accounting only if cwip account is set
* fix: cannot create asset if cwip disabled and account not set
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
- Check if child company is dependent on parent company
- Check if account-to-be-renamed exists in parent, if yes, block
- Revised Test basd on the same
* fix: reset owner values in doctype to Administrator
* fix: updated modified value
* fix: also fixed modified by
* fix: change modified_by to Administrator
* fix: returns can be made against unconsolidated invoices
* fix: indentation
* fix: mode of payment not fetching for pos returns
* patch: default pos profile print format
* fix: tests
* chore: clean up retail desk page
Prior to this commit, custom Accounting Dimensions are not
(by default) shown or even considered in generating a General
Ledger report. Moreover, as they are not considered, they are
not used to distinguish GL Entry lines in the same voucher
with the same Account when the "Group By" value is
"Group by Voucher (Consolidated)". This situation leads to
lines with different values for the accounting dimension
to be ganged together in the General Ledger view of a Journal
entry, making the entry difficult for an accountant to read.
This commit alleviates the problem by adding a checkbox
to control whether Accounting Dimension columns are considered
in the General Ledger report. When they are considered, they
are displayed and also included in the key that distinguishes
lines in the "Group by Voucher (Consolidated)" mode.
Resolves#23033.
* feat: Process Statement Of Accounts initial commit
* fix: add jinja supported inputs for subject and body in email settings
* feat: utils support in template, tested autoemail, fixed issues
* fix: Unable to submit backdated stock transactions for different items
* fix: Test cases
* fix: Test Cases
* fix: Test Cases
* fix: Test for stock account JV
* fix: Journal Entry Test
* fix: Unable to submit backdated stock transactions for different items
* fix: Test cases
* fix: Test Cases
* fix: Test Cases
* fix: Test for stock account JV
* fix: Journal Entry Test
* fix: Delete unwanted code
* refactor: add pos invoice doctype replacing sales invoice in POS
* refactor: move pos.py to pos invoice
* feat: add pos invoice merge log doctype
* feat: ability to merge pos invoices into a sales invoice
* feat: [wip] new ui for point of sale
* fix: pos.py moved to pos_invoice
* feat: loyalty points for POS Invoice
* fix: loyalty points on merging
* feat: return against pos invoices
* Merge 'fork/serial-no-selector' into refactor-pos-invoice
* chore: status fix and set warehouse from pos profile
* fix: naming series
* feat: merge pos returns into credit notes
* feat: add pos list action for merging into sales invoices
* feat[UX]: add shortcuts & focus on search after customer selection
* feat: stock validation from previous pos transactions
* Merge 'fork/serial-no-selector' into refactor-pos-invoice
* chore: fix df not found for base_amount precision
* feat: serial no validation from previous pos transactions
* chore: move pos.py into pos page
* feat: pos opening voucher
* feat: link pos closing voucher with opening voucher
* chore: use map_doc instead of get_mapped_doc for better perf
* feat: enforce opening voucher on pos page
* feat: [ui] [wip] point of sale beta ui refactor
* fix: auto fetching serial nos with batch no
* feat: [ui] item details section for new pos ui
* feat: remove item from cart
* refactor: [ui] [wip] split point_of_sale into components
* new payment component
* new numberpad
* fix pos opening status
* move from flex to grids
* fix: search from item selector
* feat: loyalty points as payment method
* feat: pos invoice status
* fix a bug with invalid JSON
* fix: loyalty program ui fixes
* feat: past order list and past order summary
* feat: (minor) setting discount from item details
* fix: adding item before customer selection
* feat: post order submission summary
* save and open draft orders
* fix: item group filter
* fix: item_det not defined while submitting sle
* fix: minor bugs
* fix: minor ux fixes
* feat: show opening time in pos ui
* feat: item and customer images
* feat: emailing and printing an invoice
* fix: item details field edit shows empty alert
* fix: (minor) ux fixes
* chore: rename pos opening voucher to pos opening entry
* chore: (minor) rename pos closing voucher and sub doctypes
* chore: add patch for renaming pos closing doctypes
* fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation
* fix: invoices not getting fetched on pos closing
* fix: indentation
* feat: view / edit customer info
* fix: minor bugs
* fix: minor bug
* fix: patch
* fix: minor ux issues
* fix: remove uppercase status
* refactor: pos closing payment reconciliation
* fix: move pos invoice print formats to pos invoice doctype
* fix: ui issues
* feat: new child doctype to store pos payment mode details
* fix: add to patches.txt
* feat: search by serial no
* chore: [wip] code cleanup
* fix: item not selectable from cart
* chore: [wip] code cleanup
* fix: minor issues
* loyalty points transactions
* default payment mode
* fix: minor fixes
* set correct mop amount with loaylty points
* editing draft invoices from UI
* chore: pos invoice merge log tests
* fix: batch / serial validation in pos ui and on submission
* feat: use onscan js for barcode scan events
* fix: cart header with amount column
* fix: validate batch no and qty in pos transactions
* chore: do not fetch closing balances as opening balance
* feat: show available qty in item selector
* feat: shortcuts
* fix: onscan.js not found
* fix: onscan.js not found
* fix: cannot return partial items
* fix: neagtive stock indicator
* feat: invoice discount
* fix: change available stock on warehouse change
* chore: cleanup code
* fix: pos profile payment method table
* feat: adding same item with different uom
* fix: loyalty points deleted after consolidation
* fix: enter loyalty amount instead of loyalty points
* chore: return print format
* feat: custom fields in pos view
* chore: pos invoice test
* chore: remove offline pos
* fix: cyclic dependency
* fix: cyclic dependency
* patch: remove pos page and order fixes
* chore: little fixes
* fix: patch perf and plural naming
* chore: tidy up pos invoice validation
* chore: move pos closing to accounts
* fix: move pos doctypes to accounts
* fix: move pos doctypes to accounts
* fix: item description in cart
* fix: item description in cart
* chore: loyalty tests
* minor fixes
* chore: rename point of sale beta to point of sale
* chore: reset past order summary on filter change
* chore: add point of sale to accounting desk
* fix: payment reconciliation table in pos closing
* fix: travis
* Update accounting.json
* fix: test cases
* fix: tests
* patch loyalty point entries
* fix: remove test
* default mode of payment is mandatory for pos transaction
* chore: remove unused checks from pos profile
* fix: loyalty point entry patch
* fix: numpad reset and patches
* fix: minor bugs
* fix: travis
* fix: travis
* fix: travis
* fix: travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: More controller deferred revenue booking
* fix: Query for last gl entry
* fix: Accounting Dimension for Deferred entries
* fix: Deferred revenue booking against paid invoices
* fix: Don not update outstanding on Deferred Entry submission
* fix: Naming fixes
* feat: Deferred revenue/expense booking based on months
* fix: Test case for fix monthly deferred revenue booking
* fix: Typo
* fix: Patch to update settings
* fix: Test case to book deferred expense via journal entry
* fix: Update field for better UX
* fix: Codacy
* fix: Change select field to checkbox
* feat: Moved Document to Payroll Module
* feat: Moved Reports to Payroll Module
* feat: Moved Print fromat With Patch
* feat: Moved Notifiction to Payroll Module and patches
* feat: added dashboard and desk page to Payroll
* feat: Payroll Dashboard
* feat: Module onboarding
* feat: Income tax Deductions Report
* feat: Ecs Checklist Report
* feat: Provident Fund Report
* feat: Professional Fund report and commonified Code
* feat: Total Payments Based On Payment Mode Report
* fix: refactor and added chart Total Payments Based On Payment Mode
* feat: Payroll Settings
* fix: Bank remittance Report
* feat(Payroll based on): Considered unmarked days
* feat: Added Help for condition an formula in Salary structure
* fix: requested changes
* fix: rename report Ecs checklist to salary_payments_via_ecs
* fix: renamed report report/total_payments_based_on_payment_mode
* fix: added role via setup.py for regional report
* feat: added All reports to desk page
* fix: frappe.reload doc in all patches
* fix: codacy
* fix: frappe.reload_doctype for patches
* patch: is_income_tax_component and component_type for salary component
* fix: uncommented code
* test: fixture
* fix: test
* test: test_payment_days_based_on_attendance
* feat: date filter for fiscal year
* fix: rename fieldtypes to valid_for_fieldtypes
* Update utils.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632
* fix: Post Dated unallocateed amount not considered in Advance Amount in AR/AP summary report
* fix: Add future payment filter in AR/AP summary
* fix: Show unallocated future payments only till current creation date
* fix: Remove extra query
* fix: Remove debug
* fix: Condition
* fix for issue #21419
* changing group by filter to default Group by Voucher (Consolidated)
* divided date range to seperate from and to date
* divided date range to seperate from and to date for purcase and sales register
using mutable python defaults, and especially function calls, inside
function definitions causes bugs that can be really hard to debug
sometimes. please refrain from using such defaults.
instead, using None is almost always a sane default. the values can
then be manipulated inside the function instead.
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
(cherry picked from commit 0d147b011e)
using mutable python defaults, and especially function calls, inside
function definitions causes bugs that can be really hard to debug
sometimes. please refrain from using such defaults.
instead, using None is almost always a sane default. the values can
then be manipulated inside the function instead.
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* fix: Add misssing dimensions in GL entries
* fix: Add project filter in trial balance report
* fix: Use current dimensions instead of dimensions from asset
* fix: do not setup charts if not setup_complete or no company found
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* chore: remove check for setup_complete
moved the check for setup_complete to frappe
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* chore: return an empty dict from get_data if company not set
Signed-off-by: Chinmay D. Pai <chinmaydpai@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 that happens when a Purchase Invoice uses a
Tax Withholding Category without a category_name. The category_name is
used as the tax description which is a required field. The bug was
fixed by using the Tax Withholding Category's name as the description
if the category_name is empty.
This fixes a bug in Tax Withholding Category where if it has a threshold
of 0, it doesn't apply to Purchase Invoices. The bug was fixed by
updating the condition.
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: process deferred accounting
* feat: maintain entry for deferred accounting
* feat: add check for automatic deferred accounting entry
* feat: add build conditions for company and account
* fix: create record for automatic processing of deferred accounting
* feat: add custom naming series
* fix: change the deferred revenue creation via hooks
* fix: add client side validations
* test: creation of gl entries on submission of process deferred accounting
* fix: add multiple validations
* patch(accounts-settings): set automatically process deferred accounting entry
* fix: On cancel function for deferred entry
* fix: Send email per process instead of per invoice
* fix: Test cases
* fix: Label
* fix: Process deferred accounting fixes
* fix: Error flag
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: deepeshgarg007 <deepeshgarg6@gmail.com>
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
* fix: Reverse GL entry on cancellation of document
* fix: Removed set posting time field for multiple docs
* fix: Stop future reposting and reverse entry for purchase receipt and delivery note
* fix: Change is_cancelled field from select to check
* Revert "fix: Removed set posting time field for multiple docs"
This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8.
* fix: Multiple fixes in GL Entry
* fix: Remove future reporting from doctypes
* fix: Canceled entry filters in Stock Ledger and General Ledger Report
* fix: Remove print statement
* fix: Validation for back dated entries
* fix: Codacy fixes
* fix: Add ignore links to multiple doctypes
* fix: Codacy Fixes
* fix: Ignore GL Entry and Stock Ledger entry while cancel
* fix: Test case fixes
* fix: Patch
* fix: Codacy
* fix: Budget Test Cases
* fix: Patch
* fix: Patch
* fix: Multiple test cases
* fix: changes in make_reverse_entry function
* fix: Update patch
* fix: Test Cases
* fix: Test Case fixes
* fix: Move patch upward in patches.txt
* fix: Budget Test Cases
* fix: Test Case and codacy
* fix: Patch
* fix: Minor label and UX fixes
* fix: Move freezing date check
* fix: Test Cases
* fix: Test cases
* fix: Test Cases
* fix: Test Case
* fix: Remove update_gl_entries_after function
* fix: Remove update_gl_entries_after function
* fix: Test Cases
* fix: Fiscal Year wise backdated entry
* fix: Update entries only for current SLE
* fix: Remove is_cancelled
* fix: Test Cases
* fix: Test cases
* fix: Test Cases
* fix: Uncomment account and stock balance sync logic
* fix: Stock balance and Account balance out of sync fixes
* fix: Test Cases
* fix: Test cases for POS, Stock Reco and Purchase Receipt
* fix: Stock Reco tests
* fix: Test stock reco precision
* fix: Test stock reco for fifo precision
* fix: Test stock reco for fifo precision
* fix: Stock Entry test case
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
