Payslip Payment extends Odoo's HR Payroll and Accounting modules to provide a seamless, professional payroll payment workflow. It adds a Create Payment! button on payslips, creates draft journal entries with proper partner assignment on credit lines, and sets meaningful references (batch name - employee name) for easier reconciliation and reporting.

The module integrates with hr_payroll_account to enhance the accounting entries generated when payslips are confirmed. Credit lines in salary journal entries automatically receive the employee's partner, improving traceability and partner-based reporting.

1. Install the Module

Go to Apps → search for Payslip Payment → Install.

2. Configure Employee Partners

Ensure each employee has a Work Contact (res.partner) linked, or a partner whose name matches the employee name. This is required for payment creation.

3. Create and Confirm Payslip

Create a payslip as usual (Payroll → Payslips). Compute the sheet and click Confirm. The draft journal entry will be created with partner on credit lines and reference "Batch Name - Employee Name".

4. Create Payment

Select a Payment Journal (bank or cash) from the dropdown. Click Create Payment! to generate the payment and mark the payslip as paid.

5. View Payment

After payment, a success message appears with a link to the payment entry. You can dismiss it using the × button.

• Odoo 18.0 (Enterprise)
• hr_payroll
• account
• hr_payroll_account