Hi all, I tried to record employee receivable (employee borrow money to the company) that conceptually should be recorded by debiting "employee receivable" and crediting "bank".

in odoo, I do this through employees -> choose employee -> loan and advances -> request for loan, then after completing the form, and choosing:

Treasury account -> Bank account that secrete the money and will receive repayment

loan account -> employee receivable

Journal -> miscellaneous operations

after compute installment and approving, I check the journal entry on accounting module, the journal entry was: bank (Debit) and employee receivable (credit).

Did I miss something here?