I have a pretty hard time to get the payroll module working as I need it. I succeeded in configuring the salary computation with all deductions etc. . So this one is now giving me the correct salary. Now, using the Payslip batches I can generate payslips per month and employee. Now what I would have expected is that I can confirm a payslip and the amount is automatically booked in the appropriate journal as personal costs. But nothing happens. I can generate payslips and there it seems to end. Am I doing somehting wrong or is this a conceptual gap in odoo?
Within the payment slip I can see the correct amount in the tab "salary computation" and in "accounting information" I can seethe correct journal under "salary journal". Could it be that even I have contract for an employee with a fixed salary that I still need to put in working days or is this nor related to an journal entries?
Thanks for any hint...
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|Asked: 3/1/15, 4:49 PM|
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|Last updated: 3/16/15, 8:10 AM|