Open HRMS Loan Accounting
by Cybrosys Techno Solutions https://www.openhrms.com , Open HRMS https://www.openhrms.com
Odoo
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employee Directory (hr)
• Invoicing (account) • Discuss (mail) • Leave Management (hr_holidays) • Calendar (calendar) |
| Community Apps Dependencies | Show |
| Technical Name |
ohrms_loan_accounting |
| License | AGPL-3 |
| Website | https://www.openhrms.com |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employee Directory (hr)
• Invoicing (account) • Discuss (mail) • Leave Management (hr_holidays) • Calendar (calendar) |
| Community Apps Dependencies | Show |
| Technical Name |
ohrms_loan_accounting |
| License | AGPL-3 |
| Website | https://www.openhrms.com |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Open HRMS Loan Accounting
Manage Loan request of employees
Cybrosys Technologies
Overview
Open HRMS Loan is a component of Open HRMS suit. Open HRMS Loan module helps the user to configure different loan policies, assign approval authority, conduct the verification process and sanction loan for employees.
Configuration
No additional configuration required.
Features
Employee can create loan request.
Loan amount is deducted from the salary.
Double layer approval, from Accounting & HR Department.
Current month installment is automatically listed in payslip.
Loan amount is deducted from the salary.
Double layer approval, from Accounting & HR Department.
Current month installment is automatically listed in payslip.
Screenshots
Enable the option "Loan Approval From Accounting Department" In accounting settings
Add the deduction rule for loan in Salary Structure.
Employee can create loan request
Once the HR department has given the Approval, the accounts department take the decision.
When we create the payslip, all the pending installments of the month will be listed there.
When we check the Loan request again,
the deducted installments will be changed to paid.
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Any abuse of this reporting system will be penalizedI can't create input second loan for employee. please how to fix it.
Not working with Multi-Company
After installing it and enabling accounting settings field, an error message always appears while approving (Enable the option for loan approval in accounting settings). It worked with single company instance but this error appears while using in Multi-Company.
I can't create input second load for employee. please how to fix it.