* 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
* Revert "Cleaned up welcome email code (#15175)"
This reverts commit 771fbb8f010060f4ab2c8d35ff2125d35da06446.
* Revert "[Fix] Raw materials are not showing in the stock entry if skip transfer is enabled and backflush is based on stock entry (#15187)"
This reverts commit 2b72d099482992f2a23eb30dd47204388c608549.
* Revert "[Enhance] Provision to backflush raw materials from WIP warehouse (#15184)"
This reverts commit c5cf428d005278339695a1667eb840a201b73a84.
* Revert "[Minor] Create default department on country setup (#15206)"
This reverts commit 2b2712bb9ede2879057137e08d1e91c1331c3fe5.
* Revert "Permissions issue in BOM tree"
This reverts commit 8fe8d1758a7c7859d2a082b8fc5feaf2ee2d7180.
* Revert "Fix indentation accounts_receivable.py (#15203)"
This reverts commit fbc3df3247f06d28dd92a6155b39ce1ce45a32fa.
* Revert "Fix shipping_address for DropShipping (#15202)"
This reverts commit 4a394bcbf409c2d3516696f2b3941e3ff5dc666a.
This stretch of javascript go against the address definition for DropShipping.
When we create an PO from SO with dropshipping items, the backend code update fine the shipping address, but this stretch of code, replace the customer address to the Company address.
To reproduce that behavior, pick one sales order with Drop Shipping Items, make and purchase order, and take a look into the delivery address.
* 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
