Open HRMS Loan Management
by Cybrosys Techno Solutions https://cybrosys.com, https://www.openhrms.com , Open HRMS https://cybrosys.com, https://www.openhrms.comAvailability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Employees (hr)
• Invoicing (account) • Discuss (mail) • Employee Contracts (hr_contract) • Time Off (hr_holidays) • Calendar (calendar) |
Community Apps Dependencies | Show |
Lines of code | 3006 |
Technical Name |
ohrms_loan |
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 |
•
Employees (hr)
• Invoicing (account) • Discuss (mail) • Employee Contracts (hr_contract) • Time Off (hr_holidays) • Calendar (calendar) |
Community Apps Dependencies | Show |
Lines of code | 3006 |
Technical Name |
ohrms_loan |
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 |
OpenHRMS Loan Management
Manage Loan Request of Employees

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.
Key Features

Employee can create loan request

Double layer approval, from Accounting & HR Department.

Loan amount is deducted from the salary.

Current month installment is automatically listed in payslip.
Screenshots
01
Enabling option
Enable the option "Loan Approval From Accounting Department" In accounting settings

02
Adding deduction rule
Add the deduction rule for loan in Salary Structure.

03
Creating request
Employee can create loan request

04
Making decisions
Once the HR department has given the Approval, the accounts department take the decision.

05
Listing pending installments
When we create the payslip, all the pending installments of the month will be listed there.

06
Checking loan requests changes deducted installments to paid
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 penalizedThere are no ratings yet!
Thanks a lot, but i am using v14 CE and i have just tried it now but still not working
error message
Posted journal entry must have an unique sequence number per company. Problematic numbers: Loan For [ Employee Name]
I have got same this error, I think the problem is the loan operation dose not take the number from The journal what i choose in the loan page, The number will be like this : Loan For [ Employee Name] also when i create the payslip it comes like this Loan For [ Employee Name] 1
It should take the number from the journal like : Bnk1/2022/0001 and in the reference shows the Loan number like : LO/0001
Thanks
Re:
Thanks for reporting
We have updated the module
Validation Error
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
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.
dear support
got this error while installing on odoo enterprise