* Allow Cost Center In Entry of Balance Sheet Account
* Add parent cost center in get payment entry
* Add Tests for Allow Cost Center In Entry of Balance Sheet Account
* Add tests for cost center wise account and party balance
* set parent cost center in taxes
* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents
* fix Codacy and Travis issue
* 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
* 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
