* 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
* 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
* for email sending
* test commit for new branch
* Removed test changes
* test commit renzo
* Email sending
* Project Uo
* Project Update
* "My first commit"
* "My second commit"
* "My second commit"
* Holiday is included
* delete idea
* first pull
* first pull
* "My third commit"
* Delete idea
* delete again
* "Edit Time"
* "Edit Time"
* Naming series and bug fixing
* "Edit current day and time"
* "Proper naming series, hidden time and date"
* Project and Project Update dashboard
* dashboard
* Remove hooks for PR
* Remove hooks for PR
* Remove hooks for PR
* Deleted project_time.py
* Corrected indention
* Hook back to original
* Delete project_time.py
* "Modified time"
* Fix indention
* Sample
* FRM
* FRM
* Time fix
* Hooks original state
* "Modified time"
* Added permission to Project User
* Added function/method to be called in order to create project update for the specific project
* Naming series
* this is not included
* Fix minor bug
* Indent again
* "Reformat Code"
* "Check Indent"
* Indent again and again
* semi colon
* "Check Again Indent"
* "Check again Indent"
* "Check again Indent"
* ind
* "Check again Indent"
* "Check again Indent"
* Generate Project update
With button in email
* []
* "Erro Summary"
* "Add syntax for the communcation"
* "add summary code"
* "Modified Summary code"
* "Modified Summary code"
* "Fix update ID and set localhost"
* Fix time and date error in project_update
Fix naming series problem in project_update
* included "not updated" in project update
* Bug in Number of Drafts
* "add notes in summary"
* Correct code
* With error
* Removed the method
* Minor fixes
* Correction for daily summary
* 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
* GoCardless integration
* Addition of a method for determining if the email should be sent or not
* Correction for Tests
* Codacy fix
* Documents moved to ERPNext
* Codacy fix
* Codacy fixes
* Remove method where not necessary and replace with hasattr
* [enhance] Production plan
* Test cases
* Removed production planning tool
* Documentation
* Added actual qty in material request production item
* Renamed field 'Use Multilevel BOM' to 'Include Exploded Items'
* [new-module] hotels, start
* Multiple Changes
Hotel Settings Added
Make invoice on Hotel Reservation
* Hotel Room validation for overbooking
* Added test fixtures and test for Hotels
* Added Tests for Hotels
Overbooking
Pricing not set
* [WIP] Documentation
Hotel Room and Screenshot
* Added Calendar view for Hotel Room Reservation
* Added Report - Hotel Room Occupancy
* Added Hotel Reservation User in Hospitality domain
* Added doctypes related to shares
- Shareholder doctype, the entity who does the transaction
- Share doctype, a child table to kepp list of all shares
- Share Transfer doctype, Logs of all made transactions
* Added logic for share transfer
- update shareholder automatically on share transfer/issue/purchase
- purchase and transfer have method remove_share which doesn't get executed because of some bug
* Added report view for share ledger
* Removed share number tracking
- removed share number tracking from Share Ledger child table for Shareholder doctype
- new doctype Share Type created
* Share Balance report added
- math behind Share Balance report needs fixing
* Changes in shareholder
- Share numbers are not tracked in Shareholder
- Share Ledger doctype deleted
- Share Balance Report bug fixed
* Shareholder
- fixed report for share balance
- remove bug from share transfer by making share type mandatory
- added buttons to shareholder for direct link to report
* Added tests for Share Transfer
* minor codacy fixes
* Added Shareholder to Party Type
* rate in share ledger & balance report is currency
* First attempt at modelling shares after Item
* Share Manager changes
- on creation of shareholder party it should check if the same combo exists
- in shareholder party make report button visible iff folio no exists
- create folio no on creation of share transfer iff it doesnt already exist
- move reports from shareholder to shareholder party
* Shareholder chages
- delete share child table doctype
- autoname added to folio no
- modify tests for share transfer
* minor changes
* removed share_no child doctype
* Restructured Share Transfer Logic (not tested)
- Everything revolves around Share Balance child table in Shareholder Party
- is_company flag still to be utilized
* Tested Share Tranfer
* minor fixes
* started new shareholder structure
* modified shareholder
* renamed Shareholder Party to Shareholder
* Shareholder rewrite complete
* new tests for shareholder written
* codacy fixes
* Added documentation
* Patient Medical Record - Subject field reqd=0, Subject text formated
* Consultation - remove patient details section
* Search fields are updated for Consultation and Appointment
* Translations applied on menu
* Employee Advances against Expense Claim
* added employee advance test cases and docs
* Default Employee Advance Account field in company
* Cleanup and fixes of employee advance
