Odoo 14 HR Payroll Accounting
by Odoo Mates https://www.odoomates.tech , Odoo S.A. https://www.odoomates.tech
Odoo
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Employee Contracts (hr_contract) • Time Off (hr_holidays) • Employees (hr) • Calendar (calendar) |
Community Apps Dependencies | Show |
Lines of code | 2888 |
Technical Name |
om_hr_payroll_account |
License | LGPL-3 |
Website | https://www.odoomates.tech |
Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Employee Contracts (hr_contract) • Time Off (hr_holidays) • Employees (hr) • Calendar (calendar) |
Community Apps Dependencies | Show |
Lines of code | 2888 |
Technical Name |
om_hr_payroll_account |
License | LGPL-3 |
Website | https://www.odoomates.tech |
Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
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Hi there, I get an error "Wrong python code defined for salary rule Unpaid Leave (UNP)." when go to compute sheet of the payslip by following this https://www.youtube.com/watch?v=IAMkNYObbCEI put the python code result=-(contract.wage / worked_days.WORK100.number_of_days) * worked_days.Unpaid.number_of_days Has there any solution for this?
Hi there,I get an error "Wrong python code defined for salary rule Unpaid Leave (UNP)." when go to compute sheet of the payslip by following this https://www.youtube.com/watch?v=IAMkNYObbCEI put the python code
result=-(contract.wage /
worked_days.WORK100.number_of_days) *
worked_days.Unpaid.number_of_days
Has there any solution for this?
Payroll
Good Morning,
there is a way to generate automatically a pay split and populate the information with the contract for each employee. because if I have 1000 employees and I have to do it manually it will take for ever even I have 30 employees.
hi I want to add this to my odoo 14 community database may i know how?
Re:
You have to download the module, extract the download file and copy the file to server and restart the service.
If you face any issue in doing this, drop a email to odoomates@gmail.com, we will connect and help you to do it.
Thanks
This is not installing
Error raise when confirm payslip
The below error raised when confirm payslip. There is no field named default_debit_account_id in account.journal.