* fix for payments field names in sales invoice return
* add verification for payment amount at sales invoice return
adding verification to be sure the payment amount is negative at sales
invoice return
* correction for precision field name
* Patch to create Property Setter for existing naming series
* Update existing naming series options with new
* Add patch link to patches.txt
* Update patch
* Fix codacy
* Fix as per suggestions
* Remove old patch for property setter
* Improve as per suggested
- Modified the naming
- Also refactored naming for doctypes having autoname with series
- Added a patch to make property setter for autoname
* Fix Travis
* Rebase with develop
* Made Purchase Invoice Items' Batch No and Serial No fields non copyable.
* Added appropriate currency field options to Purchase...Items DocFields:
-Landed Cost Voucher Amount
-Billed Amt
* Add discount_amount and base_discount_amount in Sales Invoice Item
* Add patch for existing documents
* Discount amount field in all child tables of Purchase and Selling
* Remove console statements
* [optimize]: bin updates
* [optimise]: use frappe.get_cached_value instead of get_value for item
* [fix]: change db.get_cached_value to get_cached_value
* Update point_of_sale.py
* Update point_of_sale.py
Add custom field(Display Items In Stock) to POS Profile Doctype of type Check.
* New field " Display Items in Stock" added
* Update point_of_sale.py
* Update point_of_sale.py
ORM used instead of SQL
used Bin to find actual quantity balances.
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
* Update point_of_sale.py
* add single, cumulative threshold, remove checkboxes
* remove tds child table from supplier & add tds link field
* add description field in tax withholding category
* add tax withholding data for indian setup, some fixes
* add a checkbox for tax withholding in purchase invoice
* remove supplier's child table for tds
* enable tds field if supplier has tds set inits master
* move rates data to child table - adding fiscal year support
* change bootstrap data according to child table config of tds
* show category name in list view
* loyalty program fixes
* moved tax calculation to tax_withholding.py
- calculation for tds amount for cumulative threshold from gl entry
* add fiscal year dependency in company test
* minor loyalty program fix
* minor tier calculation fix
* minor handling duplicate exception
* toggle apply_tds according to supplier, code rectify
* minor fixes for loyalty program
* test case for single and cumulative threshold
* codacy fix
* Disable renaming for Account Master
* Update account name along with account number
* Fix as per suggestions
* Update account.js
* Fix typo
* Remove after_rename and before_rename methods
* Modify test case
* Modify field placement
* Remove unused method
* Add Defaults table in Item Group
* Fetch defaults from Item group if not found in Item
* Add patch
* Remove default fields from Item Group
* Set query for defaults
* Fix Codacy
* Modify test records
* Modify budget.py and sales_order.py
* Remove join from query
* Else condition to avoid error if no defaults found
* refrain from making item test records before item_group
* default cost center fetch correction
* Remove tab item group from query
