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Beta License: AGPL-3

This module import payroll account moves from mapping. Multi Format; XLS, XLSX, CSV.

It allows you to define a mapping of the file, indicate the column number for each field, define the accounts to which to link movement lines and add lines per employee.

Table of contents

Configuration

Employees -> Employee -> Tab Private Information -> Identification No You need to enter the external ID of the consultancy employee. Employees -> Employee -> Tab Private Information -> Private Address You need to link the employee with the related partner.

Create an import setup configuration (or edit default) template

  • Invoicing > Accounting > Journal Entries

  • Click Import Payroll button

  • Click on the Import Setup external link

  • Create a new configuration or edit the default one

  • Select a journal and fill the fields with the desired values

Usage

Create journal entry from A3 payroll data

Invoicing -> Accounting -> Journal Entries -> Import Payroll Create Mapping o use by default A3

Known issues / Roadmap

There are no issues for the moment.

Bug Tracker

Bugs are tracked on GitLab Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • SomIT SCCL

  • Som Connexio SCCL

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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12.0.1.1.5

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12.0.1.1.4

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