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Initial commit: OCA Payroll packages (5 packages)
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Create a payslip batch
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~~~~~~~~~~~~~~~~~~~~~~
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Go to: Human Resources -> Payroll -> Payslip Batches
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The first period of the fiscal year is already selected.
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You may change it if you manage multiple types of schedules.
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- Click on Generate Payslips
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The employees paid with the selected schedule are automatically selected.
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- Click on Generate
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- Confirm your payslips
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- Click on Close
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The payroll period is closed automatically and the next one is open.
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