* 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 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
* [ADD] Added Item Alternate Image Features in e-commerce site.
* [IMP] Improved Code for Item Alternate Image Feature.
* [IMP] Improved code for Item alternative image functionality.
* Remove .css file and make a build for erpnext-web.css
* Cleanup styling for item alternate image, also add delegated handler
* Spaces -> Tabs
* Spaces -> Tabs in item.html
* 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
* [IMPROVEMENT] Item Price New Fields and Features
* [IMPROVEMENT] Item Price
- Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
- Stock Setting to accept Default Price List for Purchase or Sales Item
- Move Item Section in Item Price
* Fetch default Item Price based on Customer as null
* test fixes
* Code cleanup and fixed the issue of incorrect item price fetched against the customer
* Removed min qty from packing_increment calculation
* Removed auto_update_price_list_rate from the stock settings
* Revert sales_order.json changes
* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings
* Removed unnecessory file
* Fixed item price validation code
* Make last purchase rate button visible until submitted
* Move buttons
- Get last purchase rate and link to material request buttons moved to toolbar under Tools button
* Remove disable fetch last rate functionality
* Make last purchase rate field read_only
* QueryReport
- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns
* Query Report
- Replace frappe.query_report_filters_by_name with new API
* 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
* enable selection of coa for user
Give user option to select coa that's been verified along with standard and standard with numbers. Also added a button that opens a dialog and renders the selected chart
* read chart from file and make a tree render-able dict of it
* tree method to return node data for coa setup wizard
* fix in query incase list is empty
* periodicity not found error
when called from consolidated financial statements and custom cash flow is activated
* unset currency filter to apply default currency or so
* python 2 - 3 fix
- 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
* utility function added for treeview
function to distinguish defaults from user permission and return appropriate data
* make use of utility function for treeview
