* Renamed - Employee Loan Application to Loan Application, Employee Loan to Loan and field Employee Loan Account to Loan Account
* Patch added
* Dynamic link fields 'applicant' and 'applicant_type'
* Member link visible only if domain non profit is active
* Modified loan_dashboard
* Make Repayment Entry button
* Common file loan_common.js for loan and loan_application
* repayment schedule rows selection in dialog
* validation if repayment amount > total paid amount
* repayment only if disbursement is done, make repayment by selecting the installment which falls in the current month
* fetch nowdate if disbursement date not found
* Rebased with develop
* updated non-profit module page
* updated patch for renamed fields
* dialog to select repayment entries
* hidden field to store reschedule paid status
* update paid check in loan on journal entry updation
* calculate total paid
* updated docs
* codacy fix
* child table employee expense approver
* set query in department
* mandatory approver check in hr settings
* triggers on leave and expense approver
* fetch all parent approvers from department hierarchy
* fixes
* patch to move employee approvers from employee to department
* removed hard coding of roles
* modify approvers list query
* commonified functions
* patch
* renamed standard reply occurrences
* removed leave approvers table from Employee master
* email templates for leave application notification
* set default email templates for leave in hr settings
* notify by email template
* approval status in expense claim
* render template in patch
* removed unused code
* Single child table department approver
* read instead of render template
* remove occurrences of Production Order
* rename from report and jsons
* Change Production Order to Work Order
* change occurences of production order from other files
* resolve minor conflict issues and reports
* patch added
* codacy fix
* updated patches, leftover changes
* rename reports, rectify patches
* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398)
* [HotFix] Validation issue for subcontract stock entry (#12127)
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
* New Document - Patient Service Unit
* Physician - schedule based on patient service unit
* Consultation - Remove validation on submit
* Consultation - Label changed from Drug Prescription to Medication
* Availability check and book appointment based on service unit, appointment invoice creation optimized
* patch fixes
* Patient Service Unit - field - overlap_appointments
* Patient Appointment - Service Unit based scheduling and booking
* Patient Appointment - issue fixed#13016 Healthcare Patient Appointment Save Button Issue - remove validation on save and enable save on book appointment
* Codacy fixes on PR #13211
* Codacy fixes on PR #13211
* Fee validity test -fixes
* Fee Validity - test - fixes
