A workaround if you are wating for the next version to be realsed is to temorarly change the accounttype of the payable account that you intend to use. Change it from Payalbe to regular, select the account in "Employee payable account" and then changee it back to payable..
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/761456 Title: [trunk] hr_payroll_account: Domain mismatch between Employee Account in the employee record and payable account in partner record Status in OpenERP Addons (modules): Fix Released Bug description: When recording the transactions for an employee pay slip there are two important fields: 1. Employee Account in the employee record 2. Payable Account in the partner record for the employee In most cases these two fields should point to the same account. Currently, in the partner record the Account Payable field expects a 'payable' account and will not let you choose a different type of account; whereas, the field in the employee record expects a 'regular' account type and will not let you choose any other type of account. This is a bug. The two fields should expect the same type of account. I propose that the domain of the Employee Account field in hr_payroll_account be changed from 'regular' to a 'payable' type. Especially since it says right there in the help string: "Employee Payable Account". To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/761456/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
