$ 182.24
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Employee Contracts (hr_contract)
• Employees (hr) • Discuss (mail) • Invoicing (account) • Time Off (hr_holidays) • Calendar (calendar) |
Community Apps Dependencies | Show |
Lines of code | 3711 |
Technical Name |
aspl_hr_advance_salary |
License | LGPL-3 |
Website | http://www.acespritech.com |
Versions | 13.0 10.0 16.0 15.0 14.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Employee Contracts (hr_contract)
• Employees (hr) • Discuss (mail) • Invoicing (account) • Time Off (hr_holidays) • Calendar (calendar) |
Community Apps Dependencies | Show |
Lines of code | 3711 |
Technical Name |
aspl_hr_advance_salary |
License | LGPL-3 |
Website | http://www.acespritech.com |
Versions | 13.0 10.0 16.0 15.0 14.0 |
HR Advance Salary (Community)
Note: This module is tested and working in Odoo community edition but not tested in Enterprise version. And we are supporting Ubuntu OS and not Windows OS.
Features
- Manage Employee Advance Salary Request and Integrated with Payroll.
- Manage Advance Salary Request based on payment options like payment by Next Salary and Cheque.
- Calculate the Employee Salary Based on Advance Salary Rules.
How to use
- Assign 'Advance Salary Limit' and 'Advance Salary Request Limit' in 'Employee Form'.
- It can also be assigned in 'Job Position Form'.
- When limits are assigned from both the forms, Limits assigned in 'Employee Form' have the priority.
For Advance Salary Request
Advance Payment by 'Cheque'
- Custom Menu for Advance Salary Request.
- Employee can request directly from the 'Advance Salary Request' button.
- Two options are there for 'Advance Salary Request'.
- Payment by 'Cheque'
- Payment by 'Next Salary'
- Error will raise if employee try to exceed the 'Advance Salary Limit'.
- when cheque is selected, it will ask when the employee will need this amount.
- Employee can see his/her number of request(s) here.
- Employee can cancel his/her own request from the 'Cancel Request' button
- HR Manager can 'Approve' or 'Reject' the request.
- HR Manager can enter 'Approved Amount'.
- Manager can 'Approve' or 'Reject' the request and can change the approved amount.
- Manager can also enter No. of Installments.
- Once request is approved, 'Advance Salary Deduction' lines are created as per installments.
- Before disbursing the 'Approved Amount', Cheque number is entered by the Account Manager.
- Once the cheque is disbursed, Journal Entry is created.
- Here is the Journal Entry.
- New 'Salary Rules' are added in 'Salary Structure'.
- When sheet is computed, amount is deducted as per installments.
- Once payslip is confirmed, state will change to 'Deducted'.
- When all the installments are deducted, 'Advance Salary Request' state will change to 'Closed'.
Advance Payment by 'Next Salary'
- Once the request is approved, 'Next Salary Date' is generated.
- As per No. of installments , 'Advance Salary Deduction' lines are created.
- 'Approved Amount' is added in the next month salary.
- After confirming the next month Payslip, 'Advance Salary request' state will change to 'Paid' and Payslip number is generated.
Print Summary
- Three options are provided here to print summary.
- View by 'Employee'.
- View by 'State'.
- View by 'Month'.
Release Update - May 02, 2023
Version - 16.0.1.0.0
Version - 16.0.1.0.0
- Initial Release
NOTE: We give 60 days support for our customers. Before trying in your live db, please ask us to provide you for test link. If any other custom modules are installed and because of that some errors occurs then we charge extra.
Contact us for support, query, customization
Email: info@acespritech.com Skype: acespritech
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