* Initial start of scorecard docs
* Got basic functionality working
* Fixed doc names and added key functions
* Basic functional version minus Actions
* Hide scorecard docs until functional
* Created supplier scorecard documentation
* Added default variables and standings. Added restrictions for PO + RFQ
* Automatic daily scorecard creation + on save
* Added warning for PO nd RFQs
* Minor fixes for codepy, automatically add variables for criteria, fix hooks.py typo
* Added tests, fixed codacy formatting, small improvements
* Fixed test bug w/ criteria. Codacy cleanup
* Fixed codacy issues. Fixed sticky criteria
* Fixed bug with period search. Remove blank variable child.
* Updated docs, automatically add criteria and standings, clean up period create message
* Uncommented test, set docs to beta
* Fix for nabinhait review
* Fix codacy issue. Fix dict assignment for records
* remove trigger from end_date
* adds new function `get_end_date`:
- it tries to calculate the appropriate end date for a given frequency
- returns an empty string if frequency is 'biweekly'
- adds test cases
* changes logic in `set_start_end_dates`:
- if start_date is empty in form, call process_payroll.get_start_end_dates
- else, call process_payroll.get_end_date
* `get_end_date` should return a dict
* changed "biweekly" to "bimonthly"
* change the behaviour of process payroll start and end date:
- when payroll frequency is changed, change start/end date as usual
- if start date is manually changed, use the frequency to calculate the end date
* clean up
* further cleanup
* in `get_end_date`, if `frequency` isn"t given, "monthly"
* remove end_date from cscript and introduce `set_end_date`
* fix tests
* removed whitespaces
* Multiple delivery dates in Sales Order and make DN based on selected delivery dates
* Test case and some other minor fixes
* Updated docs for multi delivery date
* removed the trailing whitespace
* removed the trailing whitespace
* removed trailing whitespace
* [fix] correctly choice 'credit limit'
If 'Credit Days Based On' is empty in 'Supplier Type/Customer Group' then value 'Due Date' in 'Purchase/Sales Invoice' doesn't taken from the default settings
* Update party.py
* [fix] correctly choice 'Credit Limit'
