* Added 'Paid Amount' and 'Change Amount' in GST POS Invoice and POS Invoice print formats
* Update gst_pos_invoice.json
Updated its 'disabled' property.
* Update pos_invoice.json
Updated its 'disabled' property.
* Shows change amount only if it exists
* Updated disable property of print formats
* Price in items list and sales uom management
* Price in product search page
* Display website stock in sales uom
* Add set_product_info_for_website to avoid duplicate code
* Add price uom in item list and page
* Update product.py
* remove occurrences of Production Order
* rename from report and jsons
* Change Production Order to Work Order
* change occurences of production order from other files
* resolve minor conflict issues and reports
* patch added
* codacy fix
* updated patches, leftover changes
* rename reports, rectify patches
* Add default duration and color to appointment type
When creating a Patient Appointment, the Duration field will be populated when the Appointment Type is set. This is preserved when checking availability and booking an appointment.
`Appointment Type.color` is used in the calendar display.
* Remove accidental fixed date from git
* Update modified timestamp to ensure migrations.
Set to the timestamp of dd506a0961437540872c01d3487b8e37806c0bb0
* for email sending
* test commit for new branch
* Removed test changes
* test commit renzo
* Email sending
* Project Uo
* Project Update
* "My first commit"
* "My second commit"
* "My second commit"
* Holiday is included
* delete idea
* first pull
* first pull
* "My third commit"
* Delete idea
* delete again
* "Edit Time"
* "Edit Time"
* Naming series and bug fixing
* "Edit current day and time"
* "Proper naming series, hidden time and date"
* Project and Project Update dashboard
* dashboard
* Remove hooks for PR
* Remove hooks for PR
* Remove hooks for PR
* Deleted project_time.py
* Corrected indention
* Hook back to original
* Delete project_time.py
* "Modified time"
* Fix indention
* Sample
* FRM
* FRM
* Time fix
* Hooks original state
* "Modified time"
* Added permission to Project User
* Added function/method to be called in order to create project update for the specific project
* Naming series
* this is not included
* Fix minor bug
* Indent again
* "Reformat Code"
* "Check Indent"
* Indent again and again
* semi colon
* "Check Again Indent"
* "Check again Indent"
* "Check again Indent"
* ind
* "Check again Indent"
* "Check again Indent"
* Generate Project update
With button in email
* []
* "Erro Summary"
* "Add syntax for the communcation"
* "add summary code"
* "Modified Summary code"
* "Modified Summary code"
* "Fix update ID and set localhost"
* Fix time and date error in project_update
Fix naming series problem in project_update
* included "not updated" in project update
* Bug in Number of Drafts
* "add notes in summary"
* Correct code
* With error
* Removed the method
* Minor fixes
* Correction for daily summary
- Reason: If Item Code was changed in Item Master, it didn't used to reflect on the 'Purchase Order Item Supplied' and 'Purchase Reciept Item Supplied'
- Data field in 'Production Order Item Supplied' and 'Production Reciept Item Supplied' converted to Link Field.
* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398)
* [HotFix] Validation issue for subcontract stock entry (#12127)
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
