Friday, April 5, 2024
2 changes · master
Enhancements to existing features
Customer batch payments are easier to find with new search options for reference and amount, and payment statuses are clearer thanks to badge styling. Batch payment reports now use vendor wording where appropriate and include the account holder name, improving clarity for payment review and reconciliation.
Original PR description
+ new search criteria to the customer batch payments(Reference, Amount) + Moved state column to the end on the tree view + Replaced status by badge widgets + Replaced 'customer' by 'vendor' on the batch payment report + Added a 'Account Holder Name' column to the batch payment report task: 3743909
Swiss payroll now better separates family allowance employer costs by renaming the related setup area to “CP Family” and adding a company-rate field for family allowance rates. This helps payroll teams calculate and track company-related family allowance contributions more accurately.
Original PR description
This commit makes adjustments to the handling of Family Allowances in the payroll module including: - Renaming the existing "Work addresses" to "CP Family" - Introducing a new field company rate to Family Allowance Rate. - Adding a new rule to keep the calculations related to the company rate Task-3710171