| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1154 |
| Technical Name |
nl_loonjournaalpost_bridge |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
NL Loonjournaalpost
Map Nmbrs/Loket/AFAS payroll CSV output to Odoo journal entries with cost-centre and project analytic split
Map the payroll-journal (loonjournaalpost) CSV produced by Dutch payroll providers (Nmbrs, Loket, AFAS) into Odoo draft journal entries, with a cost-centre / project analytic split. Format-only: the provider keeps filing the loonaangifte.
Key Features
NL Payroll-journal Import Batch
NL Payroll-journal Import Batch. Tracks Reference, Company, Template, Payroll Period, Posting Date. One-click parse, create entry, open entry, reset reset to draft, validate coverage.
NL Payroll Component Mapping
NL Payroll Component Mapping. Tracks Template, Provider Code, Description, Odoo Account, Cost Centre / Project.
NL Payroll-journal Period Reconciliation
NL Payroll-journal Period Reconciliation. Tracks Reference, Company, Template, Period Start, Period End. One-click compute, approve, reset reset to draft.
NL Payroll Analytic Split Rule
NL Payroll Analytic Split Rule. Tracks Split Rule, Company, Split Lines, Total %.
NL Payroll-journal CSV Template
NL Payroll-journal CSV Template. Tracks Template Name, Company, Target Journal, Component Mappings, Has Header Row. One-click seed standard mappings.
NL Payroll-journal Quick Import
NL Payroll-journal Quick Import. Tracks Template, Payroll Period, Posting Date, Provider CSV, Filename. One-click import.
Use Cases
Screenshots
Import Batches
Import Payroll Journal
Mappings
Reconciliations
Analytic Split Rules
Templates
Why Choose This Module
What it does Provider templates (Nmbrs / Loket / AFAS) describing the CSV layout: delimiter, decimal separator, encoding, and which columns hold the GL code, description, debit, credit, cost centre and period. A component-mapping table linking provider wage components / GL codes to Odoo accounts and (optionally) analytic accounts, so gross wage, employer charges, withheld tax and net pay land on the right accounts. An import that parses an uploaded CSV, builds balanced draft journal entries with analytic distribution, and reports unmapped lines instead of silently dropping them.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account, analytic
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1154 |
| Technical Name |
nl_loonjournaalpost_bridge |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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