* 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>
* fix: Prefilled JV via Account Balance and Stock Value mismatch error message
- Make JV button will route to Journal Entry and add rows in child table
* fix: make journal entry to sync stock and account balance
* fix: translated action label
* 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
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
* [enhance] Added account in the warehouse
* documentation
* patch to move account head from account to warehouse
* fixed test cases
* Fixes in warehouse-account linking
* minor fix in test case
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail