Problem

Your bank is deducting the total accounting entries (gross salary + taxes + charges) instead of just the "Net à Payer" (net payable) amount when processing salary payments.

Step-by-Step Fix

1. Check the Salary Structure Configuration

Go to:

Payroll → Configuration → Salary Structures

• Open your salary structure (e.g., PAIE TOGO).
• Ensure "Accounting" tab settings:
  • Salary Journal: Should be linked to your bank journal.
  • Account for Net Salary: Should point to 42200000 Personnel, rémunération due.

2. Verify the Payment Method

Go to:

Accounting → Configuration → Payment Methods

• Find your salary payment method (e.g., Manuel).
• Ensure:
  • Payment Type: Outbound
  • Destination Account: 42200000 Personnel, rémunération due

3. Customize the Payment Action

Modify how payments are generated from payslips:

1. Go to:
   Payroll → Payslips → [Open a Payslip]
2. Before clicking "Create Payment":
   • Manually verify the "Net à Payer" amount matches the bank transfer.
3. If needed, override the payment creation logic:
   python

   def action_create_payment(self):
       payment_vals = {
           'amount': self.net_wage,  # Force "Net à Payer" amount
           'journal_id': self.struct_id.journal_id.id,
       }
       return self.env['account.payment'].create(payment_vals)

   (Add this via a custom module if you’re comfortable with code.)

4. Test with a Demo Payslip

1. Process a test payslip.
2. Confirm the payment created only includes the net amount (408,941 CFA in your example).

Why This Happens

• Odoo’s default behavior sometimes uses total accounting entries for payment reconciliation.
• The "Net à Payer" line (42200000) is the correct amount for bank transfers.

Prevent Future Issues

✅ Always review payslip payments before confirming.

✅ Train HR/Accounting teams to validate the "Net à Payer" column.

✅ Consider a custom module to automate net-wage payments.

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(Need further customization? Drop a comment—I’m happy to refine the solution!)