- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
* add single, cumulative threshold, remove checkboxes
* remove tds child table from supplier & add tds link field
* add description field in tax withholding category
* add tax withholding data for indian setup, some fixes
* add a checkbox for tax withholding in purchase invoice
* remove supplier's child table for tds
* enable tds field if supplier has tds set inits master
* move rates data to child table - adding fiscal year support
* change bootstrap data according to child table config of tds
* show category name in list view
* loyalty program fixes
* moved tax calculation to tax_withholding.py
- calculation for tds amount for cumulative threshold from gl entry
* add fiscal year dependency in company test
* minor loyalty program fix
* minor tier calculation fix
* minor handling duplicate exception
* toggle apply_tds according to supplier, code rectify
* minor fixes for loyalty program
* test case for single and cumulative threshold
* codacy fix
* 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
* Fixed IGST ISSUE
the flag was not getting reset causing only the first IGST value to be shown and the rest went into SGST and CGST this fixes it
* Update gstr_2.py
* QueryReport
- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns
* Query Report
- Replace frappe.query_report_filters_by_name with new API
* Fetch withheld percentage
* Set query for accounts on the basis of company
* Fix bank guarantee error on submit
* Remove errors caused by fields which are removed
* remove HRA fields fom declaration, proof submission
* HRA fields, methods India regional
* Company - remove Payroll Settings
* HRA India regional, override methods
* Patch to add HRA fields for India
* Add new gst field in Taxes and Charges template - is_inter_state
* Add a patch
* Add a regional function to fetch taxes on the basis of GSTin
* Add regional function to hooks.py
* Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN
* Fixes in the setup.py for India region
* Set is_inter_state field
For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account.
* Fix as per review comment
