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todo.txt
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todo.txt
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TODO:
Images of Users Add Employee and PageHeader
Employee List View Null Values
Employee List Inactive View Null Values
Employee List Add Employee Regex
Voucher List Add Voucher Regex
TODO:
Fetch PayrollTable Details even no attendance and unarchive
Overall Dates should be readable "Jan 30 2003"
Selector Names should be Employee number "Arnieno Maraan" - Employee ID "1" //FINISHED UNDER LOAN JUST COPY
Import Bracketing Contribution - Setting and Payroll
Export to Excel Tables
Get Remaining Leave Based on Everything
AT LAST
User Profile Pic upload and use
Edit Enable Login Filter Admin and Regular Employee
Change Password Under Employee List
Call every New User and Every Day SELECT handle_adjustment_salary_for_all();
TODO: Pending, Initiating, Finishing, Completed
Admin Panel
Dashboard - Finishing
Employee List - Finishing
-- Set Employee for admin privilege
-- SELECT set_claim('8b009e8e-b82c-458f-aae8-0039b29d11d3', 'userrole', '"[website_admin, employee]"');
Payroll Sheet - Initiating
sss contribution estimate for net pay
philhealth contribution estimate for net pay
pag-ibig contribution estimate for net pay
connected to company loan dynamic button if you want to include the payment to deduction the loan
government loan recurring date of payment
view button and initial sms
--FINISHED
based on date_start to date_end
fetch every attendance and rate/day
fetch days worked
fetch rate/day
dynamic rate/day ang sahod sa payroll sheet
-- either audit logs for rate/day or audit logs for whole payroll
Loan - Finishing --
View Loan -- CONTACTNUMBER in recipient name
REGEX CHECKING // INPUT
Id as a selector not employee name //FINISHED
Add Loan Fetch Loan List and Reset Form // FINISHED
Archive the List in request / request_confirmation / within specific loan table~ // FINISHED
fix the archived loan button // FINISHED
Tapusin ang View Loan and Archive Loan // FINISHED
Voucher List - Finishing
Approval - Finishing
Leave Counter for Request Leave
Leave Request Add and Regex
View Button // Approve and Disapprove Unarchive Status // FINISHED
Add Request //Finished
Archived Button //Finished
Reports - Initiating
//FINISHED
get adjustment_salary all startDate, endDate for back track history
get numbers based on startDate upto endDate
then for loop to present to column
then
based on that salary_history fetch all attendance that within that salary_history
allEmployeesID within that startDate, endDate get Attendance and employees firstName, middleName, lastName
Dynamic Table based on days of the given salary_history, and determine leave and absent
//FINISHED
For Attendance Testing
Check if employee have adjustment salary that is in range of that date //finished
else
Create Row in that Employee without adjustment_salary in that range //finished
then
insert attendance based today
Settings - Pending
All Government Contribution Bracket, For Estimating Contribution
Support - Finished
Just Pictures