- Removed reports Provident Fund Deductions, Professional Tax Deductions, helper js file `salary_slip_deductions_report_filters.js`
- Removed Gratuity rules setup for India and UAE
- Removed custom field setup for India
- Moved all setups to the HRMS app
- Delete Image field and set `website_image` as form's image field for uploads
- Remove instances of `image` field access via Website Item
- Item -> Web Item via Desk: Map Item's `image` to Web Item's `website_image`
- Item -> Web Item via patch: `website_image` will be mapped with thumbnail
- Remove magic that auto-sets `website_image` from `image` in Website Item
- removed approver fields and payroll cost center from Employee master
- removed query filter code for HR related fields from employee and department form scripts
- removed `update_approver_role`
- Remove `total_expense_claim` field from Project and Task, will be installed with hrms setup
- Remove Expense Claim calculation from `update_costing` in project
- Remove `update_total_expense_claim` from task
- Remove Expense Claim references from employee form tour
- Remove 'Make Expense Claim' button from Delivery Trip, will only be available if hrms is installed
- Update delivery trip tests
- Added hooks `advance_payment_doctypes`, `invoice_doctypes`, `period_closing_doctypes` for other apps to extend accounting functionality
- Removed `set_query` code from `journal_entry.js` and `payment_entry.js`
- removed `update_status_for_full_and_final_statement` trigger on JE submission/cancellation
- refactored `payment_entry.py`: split functions for validating reference doctypes for easy overriding, removed hrms references from `get_reference_details` and `get_payment_entry`
- removed dead code: functions `get_bill_no_and_update_amounts`, `get_total_amount_exchange_rate_base_on_currency`, `get_total_amount_exchange_rate_for_employee_advance`, `get_amounts_based_on_ref_doc`, `get_amounts_based_on_reference_doctype`
