openerp-india team mailing list archive

["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

Hello Jacara,

You have suggested 2 point on your bug report.
1) About Create the invoice for payslip.
2) You didn't see the partner name on payslip's journal entry.

First about your 1st point, We have already changed our hr_payroll and hr_payroll_account module on 6.1 and more. On version6 payslip  was created the invoice. But we have already changed this behavior on 6.1 as well as for 7.0. We have plan to create a payroll module as like a chart of account i.e hr_payroll_india which will better cause salary rules different as per different company.
So this is not a bug rather than its improved behavior for latest version. Finally your 1st point is invalid.

Now about your 2nd point, which is "Journal entry doesn't show the
partner name", So we can't identified that which employee's journal
entry is this (You have one way you can see the slip number on journal
entry, find this slip on payslip). But I agree with you if there is a
partner name then it should be better to find out.

The possible solution is like this whenever the employee will create
eventually for that employee one partner should be created then we can
use this partner on journal entry.

So we can't refuse your 2nd point, and we need to more discussion about
it, That's why I am setting this bug as an "Opinion".

Thanks for the reporting and more suggestions are welcomed!

** Changed in: openobject-addons
       Status: New => Opinion

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1071268

Title:
  hr_payroll_account modules cannot generate employee payable entry.

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  Hello

  I tested hr_payroll and hr_payroll_account modules. When I confirm my
  salary slip then some accounting entry has generated. But there is no
  payable entry created. The partner field must be filled by employee.

  My company accountant want to use payable invoices for all employees.
  She want to generate salary invoices for all employees and reconcile
  them by cash or bank statement. But generated entries from payslip are
  doesn't related any partner. She doesn't know who must take how much
  salary.

  I think this is BUG.

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