Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have created a number of payroll rules that are working correctly to handle both tax deductions from NET and employer portions for US taxes, however the journal entry automatically fills in the employee in the Partner field for all of the payable account credits. This makes issuing payment vouchers to the authority difficult, I have manually modify the Journal records to set correct partners before posting or attempting a payment voucher.
Is there a way to specify a Partner with the salary rule?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/15/13, 7:55 PM|
|Seen: 1367 times|
|Last updated: 7/24/16, 1:26 AM|