Feature #527
openHRMS-Advance/Loan Payment
Start date:
04/08/2025
Due date:
% Done:
0%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
HRMS-Advance/Loan Payment
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Arathy PS 25 days ago
Advance/Loan Payment ====================== Menu->HRMS->activities(before Employee Resign) GUI Design:-Dheeraja GUI --- =>Master Left ->Document No - Date - ->Employee(Code & Name) + Account datails popup - check JV ->Narration ->Internal Note ->Doc Status* ->Posting Status* ->Created By: ->Modified By: =>Master Right ->Branch* ->Department* ->Reference ->Amount In ... ->Extra Collection In ... -> Total:0.00 ->Instalment (No Of Instalment entrybox - Default 1 + Start Month Datepicker-Only Month-Year(Eg:- Jan-2025) =>List - Instalments - List Total in header -> Total:0.00, Diff:0.00 -># | Checkbox*b-> | Month(Jan-2025) | Amount | Status(Recovered/Pending) | Edit icon ->Amount and Checkbox column *Checkbox -> Editable only status is Pending *Diff != 0 then not allowed to save *Grid items based on 'No Of Instalment' and 'Amount In' + 'Extra Collection' *Allowed to Instalment editing