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Added a settings in Accounts Settings to disable booking depreciation entry automatically
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@@ -386,4 +386,5 @@ execute:frappe.delete_doc('DocType', 'Purchase Common')
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erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
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erpnext.patches.v8_0.update_supplier_address_in_stock_entry
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erpnext.patches.v8_0.rename_is_sample_item_to_allow_zero_valuation_rate
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erpnext.patches.v8_0.set_null_to_serial_nos_for_disabled_sales_invoices
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erpnext.patches.v8_0.set_null_to_serial_nos_for_disabled_sales_invoices
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erpnext.patches.v8_0.enable_booking_asset_depreciation_automatically
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