Merge branch 'develop' into UAE-VAT-Format
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@@ -286,7 +286,8 @@ doc_events = {
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# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
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# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
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auto_cancel_exempted_doctypes= [
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"Payment Entry"
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"Payment Entry",
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"Inpatient Medication Entry"
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]
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scheduler_events = {
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