Skip ke Konten
Pertanyaan ini telah diberikan tanda
accountingjournalpayroll
2 Replies
5926 Tampilan
Avatar
Ahmed Sakr

Hello,

How can I add a partner related to an employee in Odoo 14.0e so that the draft journal entry generated includes that partner name automatically? I tried adding a private address in the partner form as suggested in older posts, but it didn't work for me.


Thanks

Avatar
Buang
Avatar
Jithin PP
Jawaban Terbai

- There is a private address field in employee form. Need to tag partner there.

- and the credit/debit side accounts of salary rule should be 'payable' or 'receivable' type.

Avatar
Buang
Avatar
Muhammad Anees
Jawaban Terbai

To appear Partner in Payroll Journal Entries following is required,

1. All Employees must have Private Address 
2. Main Accounts related to payroll where you want Partner should appear their Type must be Receivable

Avatar
Buang
Ahmed Sakr
Penulis

Hello Muhammed,

Thanks for your reply.

I didn’t get the second condition. So I have configured the accounting in the “Net” rule to debit Salaries Expense and credit Salaries Payable account (Payable type). Is there something wrong with that?

Muhammad Anees

(Payable type) change account type Payable to Receivable and then try to post a payroll.

Ahmed Sakr
Penulis

I changed the type to Payable. Didn't work also.

Muhammad Anees

Change to Receivable

Ahmed Sakr
Penulis

Sorry, I meant Receivable. Same issue.

Muhammad Anees

We save partners with loan accounts only and set account type Receivable.

Post Terkait Replies Tampilan Aktivitas
Paper Check vs. Direct Deposit Payroll
accounting payroll
Avatar
0
Mar 25
1707
Profit Sharing Plan
accounting payroll
Avatar
0
Feb 25
1463
Payroll Analytics
accounting payroll
Avatar
0
Okt 24
5820
What is the purpose of Journal Groups in Odoo Accounting?
accounting journal
Avatar
Avatar
Avatar
2
Jun 23
4798
Making payment entries other than to vendor/customer Version 15CE
accounting journal
Avatar
Avatar
1
Apr 22
3400