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 ? > _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
