[fix] Validate Expense Approver
Merge pull request #2150 from nabinhait/hotfix

minor fixes
Allow renaming for Sales Partner Doctype
Merge pull request #2149 from anandpdoshi/anand-september-5

[fix] Validate Expense Approver
Setup Wizard: set corrected number format in system settings
Merge pull request #2154 from anandpdoshi/anand-september-5

Setup Wizard: set corrected number format in system settings
Merge pull request #2151 from ankitjavalkarwork/fix1999

Allow renaming for Sales Partner Doctype
transations-08-sep-2014
Merge pull request #2158 from rmehta/translated

transations-08-sep-2014
[minor] Set in_list_view for Sales and Purchase item tables
Merge pull request #2159 from anandpdoshi/anand-september-8

[minor] Set in_list_view for Sales and Purchase item tables
Get items in PO from material requests based on supplier