Final settlement & finance handoff

Prepare an itemized reconciliation against an approved exit. Salary due, gratuity and other amounts require a documented contractual/jurisdictional basis; no universal legal formula is assumed. Approved unconsumed financial requests are included automatically. Check that manual amounts do not duplicate them.

@can('payroll.manage')
Prepare or revise an unapproved settlement
@csrf
@endcan @php($listsettlements=\App\Support\ListView::rows($settlements,'final_settlements'))@forelse($listsettlements as $s)

{{ $s->employee->employee_number }} · Settlement #{{ $s->id }} / revision {{ $s->revision }} · {{ $s->status }}

{{ $s->basis }}

@foreach($s->lines as $line)@endforeach
ComponentKindAmount
{{ $line['code'] }}{{ $line['kind'] }}{{ \App\Domain\Payroll\Money::format($line['cents']) }}
Net settlement{{ $s->currency }}{{ \App\Domain\Payroll\Money::format($s->net_cents) }}
@can('payroll.approve')@if($s->status==='pending')@include('operations.decision',['action'=>$base.'/payroll/settlements/'.$s->id.'/decide'])@endif @endcan @if($s->decision_note)

{{ $s->decision_note }}

@endif @can('payroll.manage')@if($s->status==='approved')
@csrf@endif @endcan @if($s->payment_reference)

Payment reference: {{ $s->payment_reference }}

@endif
@empty
No final settlements prepared.
@endforelse