openerp-expert-accounting team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

In our configuration, an employee is also a supplier partner. You need
this for the hr_expense module, and you link the employee with the
partner through the "work address" of the employee. You need this
because the accounting parameters are on the partner object, not the
employee object.

Regards,

-- 
Alexis

Le mardi 04 janvier 2011 à 09:38 +0100, TeMPO Consulting a écrit :
> Hi all
> 
> I would like to solve the following problem
> I need to make salary advances to employees
> I'd like to use the cashbox menu but it only allows me to select a partner
> and not an employee
> I don't want to duplicate all employees as partners.
> Any clue ?
>