* 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
* add filter for Cost Center, make CC & Project multiselect field
* update queries according to project/cost_center multiselect
* add multiselect filter for cost_center and project
* update query according to multiselect
* Revert "Cleaned up welcome email code (#15175)"
This reverts commit 771fbb8f010060f4ab2c8d35ff2125d35da06446.
* Revert "[Fix] Raw materials are not showing in the stock entry if skip transfer is enabled and backflush is based on stock entry (#15187)"
This reverts commit 2b72d099482992f2a23eb30dd47204388c608549.
* Revert "[Enhance] Provision to backflush raw materials from WIP warehouse (#15184)"
This reverts commit c5cf428d005278339695a1667eb840a201b73a84.
* Revert "[Minor] Create default department on country setup (#15206)"
This reverts commit 2b2712bb9ede2879057137e08d1e91c1331c3fe5.
* Revert "Permissions issue in BOM tree"
This reverts commit 8fe8d1758a7c7859d2a082b8fc5feaf2ee2d7180.
* Revert "Fix indentation accounts_receivable.py (#15203)"
This reverts commit fbc3df3247f06d28dd92a6155b39ce1ce45a32fa.
* Revert "Fix shipping_address for DropShipping (#15202)"
This reverts commit 4a394bcbf409c2d3516696f2b3941e3ff5dc666a.
This stretch of javascript go against the address definition for DropShipping.
When we create an PO from SO with dropshipping items, the backend code update fine the shipping address, but this stretch of code, replace the customer address to the Company address.
To reproduce that behavior, pick one sales order with Drop Shipping Items, make and purchase order, and take a look into the delivery address.
* adding supplier type filter to payable accounts and payable accounts summary reports
adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter
* fix trial balance opening and closing values
the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account
* fix for supplier type filter field on payable accounts reports
rename the supplier type filter field to supplier group in payable
accounts and summary reports
* fix for paid amount in returned sales invoice
the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.
* fixing trial balance values and totals
fixing trial balance opening and closing ( DR - CR ) values and totals
* 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
