v 15.0 Third Party 3988
Download for v 15.0 Deploy on Odoo.sh Live Preview
Required Apps Employees (hr)
Invoicing (account)
Time Off (hr_holidays)
Included Dependencies
Lines of code 3225
Technical Name ohrms_salary_advance
LicenseAGPL-3
Websitehttps://www.openhrms.com
Also available in version v 16.0 v 14.0 v 13.0 v 10.0 v 12.0 v 11.0
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Required Apps Employees (hr)
Invoicing (account)
Time Off (hr_holidays)
Included Dependencies
Lines of code 3225
Technical Name ohrms_salary_advance
LicenseAGPL-3
Websitehttps://www.openhrms.com
Also available in version v 16.0 v 14.0 v 13.0 v 10.0 v 12.0 v 11.0

OpenHRMS Advance Salary

Manage salary advance request of employees

Overview


HR Salary Advance is a component of Open HRMS suit. HR Salary Advance module helps the user to manage salary advance requests from employees. You can configure advance salary rules, set advance salary limit, minimum number of days, and provide advance salary to employees.

Key Features


Employee can request for advance salary

Set advance salary percentage limit in salary structure

Set salary advance days in salary structure

Screenshots


01

Advance Salary Request

Creation of advance salary request

02

Hr & Accounts Department Approval

Salary Advance request approval From Hr & Accounts Department.

03

Salary Deduction

Deduction of salary advance from the salary at the time of payslip creation.

04

Salary Advance Rules

Salary advance Rules in Salary Structure and provide the maximum advance percentage and advance days.

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by
Kanda Constantine
on 5/12/22, 5:17 AM



Validation Error
by
Kanda Constantine
on 4/18/22, 5:07 AM

Am experiencing validation error for loans on version 14 and 15 but with same configurations, it works fine on 13.
error message 
Posted journal entry must have an unique sequence number per company. Problematic numbers: Loan For [ Employee Name]



Re: Validation Error
by
Cybrosys Technologies
on 4/21/22, 1:13 AM Author

We checked the issue, the validation error is not from the module it may be due to the sequence issue of the journal entry. To fix the issue we can re-sequence it , filter by the concerned journal and then select all the items and then action and re-sequence.