chore: Extract Expense Claim, FnF, Gratuity, Employee Advance related 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`

erpnext/hooks.py

@@ -472,6 +472,19 @@ payment_gateway_enabled = "erpnext.accounts.utils.create_payment_gateway_account
 
 communication_doctypes = ["Customer", "Supplier"]
 
+advance_payment_doctypes = ["Sales Order", "Purchase Order"]
+
+invoice_doctypes = ["Sales Invoice", "Purchase Invoice"]
+
+period_closing_doctypes = [
+	"Sales Invoice",
+	"Purchase Invoice",
+	"Journal Entry",
+	"Bank Clearance",
+	"Asset",
+	"Stock Entry",
+]
+
 accounting_dimension_doctypes = [
 	"GL Entry",
 	"Payment Ledger Entry",
@@ -479,12 +492,8 @@ accounting_dimension_doctypes = [
 	"Purchase Invoice",
 	"Payment Entry",
 	"Asset",
-	"Expense Claim",
-	"Expense Claim Detail",
-	"Expense Taxes and Charges",
 	"Stock Entry",
 	"Budget",
-	"Payroll Entry",
 	"Delivery Note",
 	"Sales Invoice Item",
 	"Purchase Invoice Item",