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Adding Partner to Payroll Journal Entry

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accountingjournalpayroll
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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.


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Jithin PP
Best Answer

- 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.

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Muhammad Anees
Best Answer

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

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Ahmed Sakr
Autor

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
Autor

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

Muhammad Anees

Change to Receivable

Ahmed Sakr
Autor

Sorry, I meant Receivable. Same issue.

Muhammad Anees

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

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