* 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
* [ADD] Added Item Alternate Image Features in e-commerce site.
* [IMP] Improved Code for Item Alternate Image Feature.
* [IMP] Improved code for Item alternative image functionality.
* Remove .css file and make a build for erpnext-web.css
* Cleanup styling for item alternate image, also add delegated handler
* Spaces -> Tabs
* Spaces -> Tabs in item.html
* 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
* [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
- Create a Hub Seller activity on start of Hub Sync
- Store its name as remote_id in the Run
- Update that activity remotely once the Run here is complete, status
