* 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
* Price in items list and sales uom management
* Price in product search page
* Display website stock in sales uom
* Add set_product_info_for_website to avoid duplicate code
* Add price uom in item list and page
* Update product.py
* 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
* add child doctype - Cash Flow Mapping Account
* adds new doctype - Cash Flow Mapping
* adds new doctype - Cash Flow Mapper
* adds new doctype Cash Flow Mapping Template
* adds new doctype Cash Flow Mapping Template
* adds adjustments to Cash Flow Mapper:
- remove fields from Cash Flow Mapping Template Details
- update in Cash FLow Mapper
* get cash_flow_accouts from Cash Flow Mapping
* change `tmp` to `mappers` and make sure `mappers` is sorted by its `position` field
* changes description from 'Net Profit/Loss' to 'Profit for the year'
* set `net_profit_loss` `parent_account` properly
* modify `get_account_type_based_data`:
- changed signature such that `account_type` parameter is now `account_name`
- where clause in query is now based on `name`
* remove zero rows
* de-duplicates row, summing similar accounts in the process
* makes gl sum calculation use `parent_account` as a condition
* add the `section_leader` immediately after adding net profit, sorts `accounts` by `is_working_capital` field
* adds `is_working_capital` to "account_types" so that we can use this to determine when to add "Changes in working capital" for operating activities
* add "Movement in working capital" subheader
* refactor code for readability
* adds new fields to `Cash Flow Mapping`:
- `is_interest_paid` to allow me recognise accounts for 'Interest Paid'
- `is_income_tax_paid` to allow me recognise accounts for 'Income Taxes Paid'
* allow `Cash Flow Mapping` to be renamable
* adds new field - `section_subtotal` useful for only Operating Activities
* changes `Cash Flow Mapping` doctype fields:
- remove `is_income_tax`_field
- add `is_income_tax_liability` field to identify tax payable accounts
- add `is_income_tax_expense` field to identify tax expense accounts in P or L
* calculates and shows tax paid adjustment in cash flow statement
* renames `is_interest_paid` to `is_finance_cost`
* - adds finance costs calculation
- correctly sets opening balance dates
* prevents users from selecting extra options in Cash Flow Mapping
* adds validation to prevent selecting multiple options
* adds new fields to Cash Flow Mapping
* calculate non cash p or l items (2nd pass)
* separates default cash flow generation from custom
* adds new setting to Accounts Settings:
- allow user elect to use customised cash flow report
* clean up
* removes mandatory constraint from accounts field
* allow rename, disallow create and delete
* adds patch to add default Cash Flow Mappers
* refactors custom_cashflow
* add article to explain configuration
* refactor
* further refactor
* final clean up (hopefully)
* clean up for codacy
* more codacy fixes
* more codacy fixes
* fix broken patch
* rename article to .md
* create default mappers after install
* PEP 8
* create the tables in `after_install` call
* [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'
* modified patch for leave application workflow
* removed leave approval field from leave application doctype
* fetch lwp and attendance only if workflow field exists
* modified test cases
* modified files with leave application
* docstatus draft for rejected applications
* modified leave application calendar
* test fixed
* run patch only if any record exists
* 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
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
