c2c-oerpscenario team mailing list archive

["Jignesh Rathod\(OpenERP\)" <841890@xxxxxxxxxxxxxxxxxx>]

Hello Damien

	I have checked your scenario at my end.This issue is already improved with 
	latest trunk 6.1 so would you please check it again with latest code.
	Currently i am closing this issue.if you still face the same
	problem then you can reopen this bug.

Thank you.


** Changed in: openobject-addons
       Status: New => Fix Released

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https://bugs.launchpad.net/bugs/841890

Title:
  Salary payslip deductions are reported in the wrong account

Status in OpenERP Modules (addons):
  Fix Released

Bug description:
  When you create a payslip with deductions and you approve it, the
  amounts are reported on the emloyee's partner's Account Receivable,
  and they are reported after on the emloyee's partner's Account
  Payable.

  This is an error. The Account Receivable has nothing to do with the
  salary.

  I use OpenERP 6.0.2 on Ubuntu 10.04.

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