HR Payroll Payments
Pay your Payroll
Hibou's Payroll Payments modifies, and abstracts, the way that the accounting for payslips is generated.
In stock Odoo 15, journal entries are grouped by account and name, but has no linking to partners.
On the Payroll Journal, you can now select optional journal entry creation with the options:
- Original: Stock Implementation
- Grouped: Lines are grouped by account and partner. The slip line names will be comma separated in the line name.
- Payslip: Lines are grouped by account and partner, as above, but a single journal entry will be created per payslip.
Adds configuration on how you would pay your employees on the Payroll journal. e.g. You write a "check" from "Bank"
Adds button on payslip and payslip batch to generate payment for the employee's payable portion.
When paying on a batch, a "Batch Payment" will be generated and linked to the whole payslip run.
Adds Accounting Date field on Batch to use when creating slips with the batch's date.
Adds fiscal position mappings to set a fiscal position on the contract and have payslips map their accounts.
Passes original Payroll Accounting tests and additional ones for gouping behavior.
Payroll Payments Made Easy!
Hibou’s HR Payroll Payments module falls under the Hibou Professional license + Terms and Conditions and is billed monthly, as a subscription ($9.95/month).
Hibou's Payroll Payments allows you to easily record payments on payslips and payslip batches, just as you would on invoices or expenses. This module also modifies and abstracts the way accounting entries are generated for payslips, making your payroll-life a dream!
Here are the Hibou Payroll Payments features you’ve been living without (until now!):
On your Payroll journal, you can now select journal entry creation based on the following options:
Original: Stock Implementation
Grouped: Lines are grouped by account and partner. The slip line names will be comma separated in the line name.
Payslip: Lines are grouped by account and partner, as above, but a single journal entry will be created per payslip.
Added configuration options for payment method on the Payroll journal, e.g. you write a "check" from "Bank”.
A new “Register Payment” button, on both the the payslip and payslip batches, allowing you to conveniently generate payment for the employee's payable portion.
Easier Batch Payments: Now, when paying on a batch, a "Batch Payment" will be generated and linked to the entire payslip run.
A new “Accounting Date field on Batch” you can use when creating payslips with the batch's date.