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Payroll Period Processing

Beta License: AGPL-3 trevi-software/trevi-hr

This module provides an End-of-Period payroll processing wizard. The wizard can be used to: * Check there are no draft contracts * Check there are no un-approved leaves * Check and adjust the dates of any public holidays * Generate pay slips

Table of contents

To use this module: #. Navigate to Payroll -> Payroll Periods and open a payroll period that has ended #. Click on the "Process Payroll" button #. Click on the "Next" button to progress through the various check screens #. Click on the "Back" button to return to any previous check screens #. At any time you can click on the "Generate Payslips" button to generate the payroll

  • This module now depends on hr_holidays_public from OCA and not on trevi_hr_public_holidays

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

  • TREVI Software
  • Clear ICT Solutions

This module is part of the trevi-software/trevi-hr project on GitHub.

You are welcome to contribute.