| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Payroll (hr_payroll) • Invoicing (account) • Discuss (mail) • Employee Contracts (hr_contract) • Employees (hr) |
| Lines of code | 93 |
| Technical Name |
wm_payroll_account_affected_partner |
| License | OPL-1 |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Payroll (hr_payroll) • Invoicing (account) • Discuss (mail) • Employee Contracts (hr_contract) • Employees (hr) |
| Lines of code | 93 |
| Technical Name |
wm_payroll_account_affected_partner |
| License | OPL-1 |
| Versions | 17.0 18.0 |
Add Employee Partner to Payslip Journal Entry Items.
Salary Rule Configuration
Odoo by default showing the partner in journal entry items for Net Salary rule and for any rules have a partner in partner field. This app will allow you to add payslip employee partner to journal entry item for any rule by enabling "Add Partner to Journal Item" in salary rule.
Individual Payslip Journal Entry
Employee partner will be shown in journal entry item as below:
One Journal Entry Per Salary Batch
By default you can create one payslip per salary batch by enabling "Batch Account Move Lines" option in payroll settings,enabling this option to merge all the accounting entries for the same period into a single account move line. This will anonymize the accounting entries but also disable single payment generations.
Using our app, you will be able to enable/disable affected partner if "Batch Account Move Lines" option is enabled and it will allow you to create move line per salary rule with affected partner enabled.
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