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Feature #527

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HRMS-Advance/Loan Payment

Added by Arathy PS 25 days ago. Updated 25 days ago.

Status:
New
Priority:
Normal
Target version:
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:

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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
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