* 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
* fields added for delivery by Serial No
* SO - validate item for delivery by Serial No
* Stock Entry - add Serial No on production, validate reserved consumption
* add item by reservation to transaction if delivery by Serial No
* SLE - validate reserved Serial No by SO in Delivery Note, Sale Invoice
* Sales Order - validate Ensure Delivery by Serial No
* Serial No - remove SO ref on cancel
* [IMPROVEMENT] Item Price New Fields and Features
* [IMPROVEMENT] Item Price
- Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
- Stock Setting to accept Default Price List for Purchase or Sales Item
- Move Item Section in Item Price
* Fetch default Item Price based on Customer as null
* test fixes
* Code cleanup and fixed the issue of incorrect item price fetched against the customer
* Removed min qty from packing_increment calculation
* Removed auto_update_price_list_rate from the stock settings
* Revert sales_order.json changes
* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings
* Removed unnecessory file
* Fixed item price validation code
* minor improv in fetching account
* pass name field while creating tds doc
* create tds fixture after creating tds account
* Inpatient Record - Test - Fix
* fix batch query
* Update batch.py
Performance improvements for pos stock availability checks on a particular warehouse due to the slowing down effects of the where clauses combined by the "and".
* Update batch.py
* 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
* First Cut for the Loyalty Program
* finished the collection part
* redmeption for the loyalty point
update the loyalty point entry in the FIFO style
make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
update the outstanding balance in the client side
* completed for the desk viewe
* wrap up for the desk and shopping cart
* pos
* fix and test the travis
* increase precision for conversion value
* inverse the conversion data
* update uom data
* rectify conversion logic according to inversion of values
* rectify test case for uom conversion
* patch improv to correct conversion data
* Added test cases for asset accounting, asset value adjustment
* Accounting entry for the asset created manually
* Added asset movement test cases and validation
* Added validation to make asset from purchase receupt, invoice only
* utility function added for treeview
function to distinguish defaults from user permission and return appropriate data
* make use of utility function for treeview
* minor fix in get_list of items in stock reconciliation
* reload doc fails because of backdated modified date
* item and item defaults should load prior to shopify refactor
* attribute value should't be none or empty, could be zero though
* Update item.py
