Payment Difference on HR expenses

hr_expense_payment_difference · OCA/hr-expense

    Repository
    OCA/hr-expense · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Human Resources
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/hr-expense
    Last tracking update
    2026-08-07 07:38:28
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    Saran440, Weblate, OCA-git-bot, oca-travis, ps-tubtim
    Odoo dependencies
    odoo/odoo:
    - hr_expense
    - hr_contract
    - hr
    - base_setup
    - base
    - web
    - mail
    - bus
    - web_tour
    - resource
    - mail_bot
    - account
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (1)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            hr_expense_sheet_register_payment_view_form
            hr.expense.sheet.register.payment.wizard.form.payment.difference
            hr.expense.sheet.register.payment.wizard
            form
            
                
                Inherits hr_expense.hr_expense_sheet_register_payment_view_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (3)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
    • 
                        difference_residual
                        Monetary
                        
                        
      
                            
                            compute='_compute_difference_residual'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (4)
                
                
      
                    
                    
    • 
                        payment_difference
                        Monetary
                        
                        
      
                            
                            compute='_compute_payment_difference'
                            
                            readonly=True
                            
                            
                        
      
                        
                    
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    • 
                        payment_difference_handling
                        Selection
                        
                        
      
                            
                            
                            
                            copy=False
                            
                            default='open'
                            
                            args: [('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')]
                        
      
                        
                    
      • 
                    
                    
    • 
                        writeoff_account_id
                        Many2one → account.account
                        
                        
      
                            
                            comodel_name='account.account'
                            
                            copy=False
                            
                            domain=[('deprecated', '=', False)]
                            
                            string='Difference Account'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        writeoff_label
                        Char
                        
                        
      
                            
                            default='Write-Off'
                            
                            help='Change label of the counterpart that will hold the payment difference'
                            
                            string='Journal Item Label'
                            
                            
                        
      
                        
                    
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                Public methods (2)
                
                
      
                    
                    
    • 
                        default_get(self, fields)
                        
      @api.model
      
                        
                    
      • 
                    
                    
    • 
                        expense_post_payment(self)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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