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[IMP] Payroll: Batches replaced by Pay Runs
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content/applications/hr/payroll.rst

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@@ -22,7 +22,7 @@ must be configured before running payroll.
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When it is time to run payroll according to the business's schedule (monthly, weekly, bi-weekly,
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etc.), :doc:`payslips <payroll/payslips>` can be created individually or in :doc:`groups
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<payroll/batches>`. Odoo calculates when the employees worked based on their :doc:`work entries
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<payroll/pay_runs>`. Odoo calculates when the employees worked based on their :doc:`work entries
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<payroll/work_entries>`. Work entries are created according to their :doc:`contracts
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<payroll/contracts>`, based on information from the **Attendances**, **Planning**, or **Timesheets**
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apps. Any errors with work entries **must** be resolved *before* continuing to process payroll.
@@ -145,7 +145,7 @@ Once a localization has been installed, configure the following fields:
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- :doc:`payroll/time_off_to_report`
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- :doc:`payroll/salary_attachments`
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- :doc:`payroll/payslips`
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- :doc:`payroll/batches`
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- :doc:`payroll/pay_runs`
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- :doc:`payroll/commissions`
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- :doc:`payroll/payroll_analysis`
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- :doc:`payroll/headcount`
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payroll/time_off_to_report
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payroll/salary_attachments
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payroll/payslips
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payroll/batches
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payroll/pay_runs
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payroll/commissions
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payroll/payroll_analysis
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payroll/headcount

content/applications/hr/payroll/batches.rst

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content/applications/hr/payroll/commissions.rst

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@@ -40,11 +40,11 @@ Add a new commission by clicking :guilabel:`Add a Line`, and entering the :guila
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the appropriate :guilabel:`Commission Amount`.
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Once all the commissions are properly entered, click the :guilabel:`Generate Payslips` button to
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create the warrant payslips in a batch, or click :guilabel:`Export` to export a CSV file of the
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commissions.
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create the warrant payslips in a group, which is reffered to as a *pay run* in Odoo, or click
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:guilabel:`Export` to export a CSV file of the commissions.
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:ref:`Process the batch <payroll/batch-process>` in the same way as a typical batch to complete the
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payment process.
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:ref:`Process the pay run <payroll/pay-run-process>` in the same way as a typical batch to complete
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the payment process.
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.. image:: commissions/commission-details.png
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:alt: Enter the commission details.

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