* feat: Allow tax withholding category selection at invoice level
* fix: Linitng fixes
* feat: TDS calculation using common PAN
* fix: Add provision to deduct Lower TDS in purchase invoice
* fix: Consider only ref docs company while computing TDS
* fix: Default permission fixes
* fix: Add validation for dates in fiscal year
* fix: Undefined variable
* feat: a central place for regional address templates
* set up address templates during install
* why don't the tests run?
* fix: remove unused variables, fix cwd
* fix: .get() dicts contents
* fix: choose the right default
* fix: fieldname is template, not html
* fix: import unittest
* fix: remove unnecessary code
* fix: ensure country exists
* fix: ensure country exists
* feat: test updating an existing template
* fix(regional): DuplicateEntryError in test_update_address_template
* refactor and set 'is_default'
* fix codacy
* fix: patch gst_fixes
* fix: patch update_address_template_for_india
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: Validation for target warehouse
* feat: Get items on valuation rate in delivery note on Internal transfers
* fix: Create Inter company purchase receipt from delivery note
* feat: Inter company stock transfer on valuation rate with taxation
* fix: Add from warehouse in purchase invoice
* fix: Use get_value instead of get_cached_value
* fix: Get incoming rate instead of valuation rate
* fix: GL entry for from warehouse in purchase receipt
* fix: GL Entries fixes in purchase invoice
* fix: Address and tax fetching fixes
* fix: Add test case for stock transfer via purchase receipt
* fix: Code cleanup, added validations and test cases
* fix: Validation for supplier warehouse
* fix: Test Cases
* fix: Change validation condition
* fix: Address fixes while creating Purchase Receipt from delivery note
* fix: Set taxes while creating Purchase Receipt from Delivery Note
* fix: Update set_missing_value function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat(regional): Auto state wise taxation for GST India
* fix: Update gst category on addition of GSTIN
* fix: Codacy and travis fixes
* fix: Travis
* fix(test): Update GST category only if GSTIN field available
* fix: Test Cases
* fix: Do not skip accounts if place of supply is not present
* fix: Auto GST taxation for SEZ Party types
* fix: Automatic taxation for multi state
* fix: Codacy and travis fixes
* fix: Auto GST template selection in Sales Order
* fix: Move inter state check and source state to tax category
* fix: Remove unique check from tax template
* fix: Remove unique check from tax template
* fix: Address fetching logic in Sales
* fix: fecth tax template on company address change
* fix: fetch company gstin on address change
* fix: company_gstin set value fix
* fix: Mutiple fixes and code refactor
* fix: Add missing semicolon
* fix: Company address fetching in sales invoice
* fix: Remove print statement
* fix: Import functools
* fix: Naming fixes and code cleanup
* fix: Iteritems compatibility for python 3
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
* bare doctype created for COA utility
* improvise doctype's design
* validation to check no transaction exist for the company
* download file and import coa - client side logic added
* download csv template to create custom chart
* read the custom csv uploaded and parse it to appropriate format
* convert list of list to nested tree structure
* preview the uploaded chart before actual import
* toggle field based on necessity
* tweak create_charts and build_json logic to incorporate COA Import utility
* code cleanify and validation call added
* code enhancement for flexibility and validation added
* show import button only if data is validated
* unset existing data and load new accounts
* disable coa fields if parent_company set, minor improv
* file api fix
* added progress bar
* codacy fixes
* fix: Add account number in template
* fix: TDS account exception handling fix
