* feat: Moved Document to Payroll Module
* feat: Moved Reports to Payroll Module
* feat: Moved Print fromat With Patch
* feat: Moved Notifiction to Payroll Module and patches
* feat: added dashboard and desk page to Payroll
* feat: Payroll Dashboard
* feat: Module onboarding
* feat: Income tax Deductions Report
* feat: Ecs Checklist Report
* feat: Provident Fund Report
* feat: Professional Fund report and commonified Code
* feat: Total Payments Based On Payment Mode Report
* fix: refactor and added chart Total Payments Based On Payment Mode
* feat: Payroll Settings
* fix: Bank remittance Report
* feat(Payroll based on): Considered unmarked days
* feat: Added Help for condition an formula in Salary structure
* fix: requested changes
* fix: rename report Ecs checklist to salary_payments_via_ecs
* fix: renamed report report/total_payments_based_on_payment_mode
* fix: added role via setup.py for regional report
* feat: added All reports to desk page
* fix: frappe.reload doc in all patches
* fix: codacy
* fix: frappe.reload_doctype for patches
* patch: is_income_tax_component and component_type for salary component
* fix: uncommented code
* test: fixture
* fix: test
* test: test_payment_days_based_on_attendance
* feat(Attendance): Add In and Out time to attendance
Co-authored-by: Karthikeyan S <skarthikeyan1410@gmail.com>
* fix:add depends in attendance IN time and OUT time
Co-authored-by: Karthikeyan S <skarthikeyan1410@gmail.com>
* table was showing empty with just headers when no leaves allocated, fixed template code
* added filters on Leave Type based on leave allocation for a particular employee and to/from dates
* fix: Add misssing dimensions in GL entries
* fix: Add project filter in trial balance report
* fix: Use current dimensions instead of dimensions from asset
* fix(HR): Leave application company field made Readonly
* fix: in monthly report attandance employee filter based on company
* fix: minor typo
* fix: Fetch company from employee
* Update monthly_attendance_sheet.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: only check for payment_account on bank entry
Since all the fields (company, start and end date are mandatory before form submission, there is no need to check for them again after submission.
* fix: cur_frm to frm
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
