* 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>
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched
* Prevent net_rate from becoming NaN
* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
* 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
* First Cut for the Loyalty Program
* finished the collection part
* redmeption for the loyalty point
update the loyalty point entry in the FIFO style
make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
update the outstanding balance in the client side
* completed for the desk viewe
* wrap up for the desk and shopping cart
* pos
* fix and test the travis
- Creaete Sales or Purchase order from the blanket order
- If there is any blanket order for the customer/supplier rates will be fetched from that order
- Manually selecting the Blanket order will change the rates accordingly
- Upon submission of the order, the ordered qty will be updated in the Blanket Order
* [new] Calculate shipping tax based on weight
* [fix] Change field name weight to weight_per_unit in SI Item
* [new] Shipping Rule based tax for selling module
* [new] Shipping rule based on weight added to Buying module
* [fix] Conflict in jsons
* [fix] Removed Redudant add_fetch
* [fix] Codacy fixed
* [fix] Print hide added
* field for company margin
* added base_rate_with_margin
* calculate company margin
* test for item price
* test for delivery note
* test for sales order
* test for quotation
* test for sales invoice
* Adjust rounding loss of discount in the last item row. Fixes#8952
* Fixed rounding issue in tax calculation. Fixes#8953, #8952, #8893, #6954, #8910
* Rounding related fixes for purchase cycle
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs
* Formatted Net Amount in item-tax-breakup
* GST print format fixes
* removed trailing whitespace
* removed trailing whitespace
