Note: version Odoo 13 in the payroll module.
In payroll, I create the journal entry (method "CREATE DRAFT ENTRY"), then show up Accounting Information with draft entry. The reconciliation process has 2 lines (credit and debit line) in each rule salary. Credit and debit lines both checked against the corresponding credit account and debit account.
1. Credit lines did not show up all and wrong reconciliation, it only merges totals result on a rule line.
2. Partner information (be set in salary rule) also does not show up.
Account | Partner | Label | Debit | Credit | Tax Grids |
110100 Stock Valuation | Conveyance Allowance | $ 800.00 | $ 0.00 | ||
110200 Stock Interim (Received) | Sum of Allowance category | $ 23,520.00 | $ 0.00 | ||
123456 Account Payslip Houserental | House Rent Allowance | $ 1,800.00 | $ 0.00 | ||
123456 Account Payslip Houserental | House Rent Allowance | $ 0.00 | $ 26,120.00 | ||
26,120.00 | 26,120.00 |
