* feat: 80G Certificates
* feat: add non-profit custom fields for India
* feat: 80G Certificate print format for memberships
* feat: Donation doctype and API endpoint to capture donations via razorpay
* chore: Rename Membership Settings to Non Profit Settings
* chore: clean up Non Profit Settings
- Rename fields, better labels
- patch for renaming
* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings
* feat: Payment Entry for donations
- added Donor as Party Type
- setting for automating payment entries for donations created via web form
* fix: linter and sider issues
* fix: translation syntax
* feat: PAN Details custom field for Indian donors
* feat: 80G certificates for Donations with Print Format
* fix: sider
* feat: validations for donor and donation
- create donor for website user from donations
- validate donor email
* feat: extract member name from subscription notes
* test: Donation
* test: Tax Exemption 80G Certificate
* chore: styling fixes
* fix: tests
* fix: sider
* feat: extract PAN number from additional subscription notes
* feat: Add creation user field in Non Profit Settings
fix: Payment Entry not generating for memberships and donations
* feat: update desk page
* fix: tests
GST Invoice numbers should be 16 characters alphanumeric with dash(/) or
slash(-) only. Add check for doc.name before saving and warn about
naming series.
* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: add temporaray against account nmber to datev settings
* feat: use temporary against account in datev report
* test: add temp against account number to test data
* test: include temp against aaccount in filters
