[7.0] partner_id in all journal entry of voucher

[Luis Ernesto García Medina - http://www.vauxoo.com]

1) Steps to reproduce the issue you have observed
  1.1 create a payslip to employee Quentin De Paoli.
     1.1.1 Assign Home Address to employee.
  1.2 set Miscellaneous Journal - (test) (EUR) in field Salary Journal.
  1.3 Go to salary structures and go to BASE, set a value to Credit Account and Analytic
      Account of salary rule "Net".
  1.4 Compute sheet and confirm the payslip.

Can find a demonstrative video here:
https://www.youtube.com/watch?v=ukwFjhT_ExU

2) The result you observed
When validating a payslip, just one accounting entries line have been assigned the partner.

 3) The result you expected
Having assigned the partner in all accounting entries of payslip.
Similar to invoices and vouchers.

4) The platform your are using
Ubuntu 13.10 and Runbot
 5) The OpenERP version
OpenERP 7.0
Server revno: 5264
addons revno: 9924
web addons revno: 4162

[Amit Dodiya (OpenERP) (ado-openerp)]

Hello,

This issue is fixed with following branch:
branch: lp:~openerp-dev/openobject-addons/7.0-opw-606399-ado
revision-id: 9981
revision-no: <email address hidden>

Regards,
Amit

[Martin Trigaux (OpenERP) (mat-openerp)]

Hello,

Actually the 'Adjustment Entry' should not have partners. It was a decision we took at revision 6951 in 7.0.
The adjustment entries are made to balance the move when you have a difference between credit and debit.

In your video you have a difference as you have not set a debit account so we had to create an adjustment to make sure the move is balanced. Raising an error would have probably been a good solution too in this case (you need to have the two accounts).

Regards

[Moisés López - http://www.vauxoo.com (moylop260)]

Hello @Martin,
The adjustment is ok.

The real problem is:
We have a account of taxes to employee named "ISR"
Then we need a accountant report of how much have this account by partner (employee).
And in some cases we need set a partner different (for example government), we need make a payable account to partner government.

We are creating a new branch with this changes:
https://code.launchpad.net/~vauxoo/openobject-addons/trunk-add_partner_field_hr_salary_rule_vauxoo_dev_ernesto