- Employee: used in Telephony, Stock, Quality, Projects, Manufacturing, Loans, Buying, Assets, Accounts, Dependent Apps: Healthcare

- Holiday List: CRM (Appointment Booking), Projects, Healthcare, Support (SLA), Education (Student's Holiday List)

- Branch: Selling (SMS Center), used widely as an accounting dimension

- Department: Assets, Projects, SMS Center, used widely as an accounting dimension

- Designation: Lead, Healthcare Practitioner, used in Employee master which will now be in core

- Employee Group: Telephony, Communication

- Child Tables for above dts: Employee Group Table (Employee Group), Employee Education (Employee), Employee External Work History (Employee), Employee Internal Work History (Employee), Designation Skill (Designation), Holiday (Holiday List)

- these will be added to the masters as custom fields on HRMS app setup

- change `erpnext.hr.EmployeeController` to `erpnext.setup.EmployeeController`

- moved to hrms hooks, will only be triggered if app is installed

…from HR

…E events

- moved them to HRMS app hooks

- Moved to the HRMS app

- moved to HRMS app

- Fixtures moved to HRMS app

- 'HR' field in Terms and Conditions removed, added via HRMS setup

…ms app

- Salary Slip Loan dt moved to hrms, removed from erpnext app

- Repay from Salary field removed from Loan and Loan Repayment, installed on hrms app setup

- fixed references to salary slip loan fields

… code from accounting

- 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`

- 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

- Project Profitability report: Projects

- Employee Hours Utilization Based on Timesheet: Projects

- Unpaid Expense Claims: Accounts

…orm scripts

- 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`

- Employee, Holiday List, Project, Task, Timesheet

- 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

- Removed template `employees_to_mark_attendance.html`

- Removed HR references from ERPNext Settings and Home workspaces

… and Project Profitability from Projects workspace

- Driver, Vehicle, Driving License Category (child table)

- Removed Email Account setup for Job Applicant from setup wizard

- moved to HRMS app, since it isn't used anywhere in ERPNext

…rgin

- moved setup to HRMS app

- add hooks `get_matching_queries` and `bank_reconciliation_doctypes` to extend the functionality in other apps