289c82243f
* 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 |
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.. | ||
datev | ||
electronic_invoice_register | ||
eway_bill | ||
fichier_des_ecritures_comptables_[fec] | ||
gst_itemised_purchase_register | ||
gst_itemised_sales_register | ||
gst_purchase_register | ||
gst_sales_register | ||
gstr_1 | ||
gstr_2 | ||
hsn_wise_summary_of_outward_supplies | ||
india_gst_common | ||
irs_1099 | ||
professional_tax_deductions | ||
provident_fund_deductions | ||
__init__.py |