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Hr expense sheet

hr_expense_sheet · OCA/hr-expense

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    Health
    57/100
    fair
    • Security22/25
      1 minor finding
    • Activity25/25
      Human commit this month
    • Required by5/25
      0 modules depend on it
    • Maturity5/25
      In 1 Odoo series since 19.0

    Heuristic over the facts below, not an audit · How it's computed

    Security findings
    Grave / minor (static analysis)
    Required by
    0
    Modules depending on it
    External deps
    0 pip · 0 bin
    Python packages / system binaries
    License
    AGPL-3
    No conflicts with its dependencies
    Folder size
    0.26 MB
    Module directory on disk
    Code analysis 1 migration note 7 models 16 views 0 HTTP endpoints

    Description

    This module adds the ability to define expense sheets.

    Dependencies

    Odoo dependencies
    odoo/odoo:
    - hr_expense
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - hr
    - phone_validation
    - resource_mail
    Python dependencies
    None
    System dependencies
    None
    Required by
    None

    Code analysis

    Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.

    Views touched 16

    XML IDNameModelTypeStatus
    hr_department_view_kanban hr.department.kanban.inherit hr.department kanban Inherits hr_expense.hr_department_view_kanban
    hr_expense_sheet_view_activity hr.expense.sheet.activity hr.expense.sheet activity New
    hr_expense_sheet_view_search hr.expense.sheet.view.search hr.expense.sheet search New
    hr_expense_sheet_view_search_with_panel hr.expense.sheet.view.search.with.panel hr.expense.sheet search Inherits hr_expense_sheet_view_search
    hr_expense_view_expenses_analysis_tree hr.expense tree Inherits hr_expense.hr_expense_view_expenses_analysis_tree
    hr_expense_view_form hr.expense form Inherits hr_expense.hr_expense_view_form
    hr_expense_view_search hr.expense search Inherits hr_expense.hr_expense_view_search
    report_expense_sheet report_expense_sheet ir.ui.view qweb New
    view_hr_expense_clean_tree hr.expense.list.without.dashboard hr.expense list Inherits hr_expense.hr_expense_view_expenses_analysis_tree
    view_hr_expense_sheet_form hr.expense.sheet.form hr.expense.sheet form New
    view_hr_expense_sheet_graph hr.expense.sheet.graph hr.expense.sheet graph New
    view_hr_expense_sheet_kanban hr.expense.sheet.kanban hr.expense.sheet kanban New
    view_hr_expense_sheet_pivot hr.expense.sheet.pivot hr.expense.sheet pivot New
    view_hr_expense_sheet_tree hr.expense.sheet.list hr.expense.sheet list New
    view_move_form_inherit_expense account.move.form.inherit account.move form Inherits hr_expense.view_move_form_inherit_expense
    view_payment_form_inherit_expense account.payment.form.inherit account.payment form Inherits hr_expense.view_payment_form_inherit_expense

    HTTP endpoints 0

    No HTTP endpoints found for this module.

    Models touched 7

    New fields (2)
    • expense_sheet_id Many2one → hr.expense.sheet
      comodel_name='hr.expense.sheet' copy=False index='btree_not_null' ondelete='set null'
    • show_commercial_partner_warning Boolean
      compute='_compute_show_commercial_partner_warning'
    Public methods (1)
    • action_open_expense_report(self)

    New fields (1)
    • expense_sheet_id Many2one
      related='move_id.expense_sheet_id'
    Public methods (1)
    • action_open_expense_report(self)

    New fields (1)
    • expense_sheets_to_approve_count Integer
      compute='_compute_expense_sheets_to_approve' string='Expenses Reports to Approve'
    Public methods (0)

    No public methods.

    New fields (4)
    • approval_date Datetime
      compute='_compute_approval_date' store=True
    • employee_id Many2one
      inverse='_inverse_employee_id'
    • journal_id Many2one
      compute='_compute_journal_id' store=True
    • sheet_id Many2one → hr.expense.sheet
      comodel_name='hr.expense.sheet' copy=False domain="[('employee_id', '=', employee_id), ('company_id', '=', company_id)]" index=True readonly=True string='Expense Report'
    Public methods (8)
    • action_get_attachment_view(self)
    • action_show_same_receipt_expense_ids(self)
    • action_submit_expenses(self)
    • action_view_sheet(self)
    • get_expenses_to_submit(self)
    • unlink(self)
    • update_activities_and_mails(self)
    • write(self, vals)

    New fields (35)
    • account_move_ids One2many → account.move
      comodel_name='account.move' inverse_name='expense_sheet_id' readonly=True string='Journal Entries'
    • accounting_date Date
      help='Specify the bill date of the related vendor bill.' string='Expense Report Date'
    • amount_residual Monetary
      compute='_compute_amount_residual' currency_field='company_currency_id' readonly=True store=True string='Amount Due'
    • approval_date Datetime
      readonly=True
    • approval_state Selection
      copy=False readonly=True selection=EXPENSE_APPROVAL_STATE
    • attachment_ids One2many → ir.attachment
      comodel_name='ir.attachment' domain="[('res_model', '=', 'hr.expense.sheet')]" inverse_name='res_id' string='Attachments of expenses'
    • can_approve Boolean
      compute='_compute_can_approve'
    • can_reset Boolean
      compute='_compute_can_reset'
    • cannot_approve_reason Char
      compute='_compute_cannot_approve_reason'
    • company_currency_id Many2one → res.currency
      comodel_name='res.currency' related='company_id.currency_id' string='Report Company Currency'
    • company_id Many2one → res.company
      comodel_name='res.company' default=<expr> readonly=True required=True
    • currency_id Many2one → res.currency
      comodel_name='res.currency' compute='_compute_currency_id' readonly=True store=True
    • department_id Many2one → hr.department
      comodel_name='hr.department' copy=False related='employee_id.department_id' store=True string='Department'
    • employee_id Many2one → hr.employee
      check_company=True comodel_name='hr.employee' default=<expr> domain=[('filter_for_expense', '=', True)] readonly=True required=True tracking=True
    • employee_journal_id Many2one → account.journal
      check_company=True comodel_name='account.journal' default=<expr> domain=[('type', '=', 'purchase')] help='The journal used when the expense is paid by employee.' string='Journal'
    • expense_line_ids One2many → hr.expense
      comodel_name='hr.expense' copy=False inverse_name='sheet_id' string='Expense Lines'
    • is_editable Boolean
      compute='_compute_is_editable' string='Expense Lines Are Editable By Current User'
    • is_multiple_currency Boolean
      compute='_compute_is_multiple_currency' string='Handle lines with different currencies'
    • journal_id Many2one → account.journal
      check_company=True comodel_name='account.journal' compute='_compute_journal_id' store=True string='Expense Journal'
    • manager_id Many2one → res.users
      comodel_name='res.users' compute='_compute_manager_id' copy=False domain=<expr> store=True tracking=True
    • name Char
      required=True string='Expense Report Summary' tracking=True
    • nb_account_move Integer
      compute='_compute_nb_account_move' string='Number of Journal Entries'
    • nb_expense Integer
      compute='_compute_nb_expense' string='Number of Expenses'
    • payment_method_line_id Many2one → account.payment.method.line
      comodel_name='account.payment.method.line' compute='_compute_payment_method_line_id' domain="[('id', 'in', selectable_payment_method_line_ids)]" help='The payment method used when the expense is paid by the company.' readonly=False store=True string='Payment Method'
    • payment_mode Selection
      readonly=True related='expense_line_ids.payment_mode' string='Paid By' tracking=True
    • payment_state Selection
      compute='_compute_payment_state' copy=False readonly=True selection=<expr> store=True string='Payment Status' tracking=True
    • product_ids Many2many → product.product
      check_company=True comodel_name='product.product' compute='_compute_product_ids' search='_search_product_ids' string='Categories'
    • selectable_payment_method_line_ids Many2many → account.payment.method.line
      comodel_name='account.payment.method.line' compute='_compute_selectable_payment_method_line_ids'
    • state Selection
      compute='_compute_state' copy=False default='draft' index=True readonly=True required=True selection=[('draft', 'To Submit'), ('submitted', 'Submitted'), ('approved', 'Approved'), ('posted', 'Posted'), ('in_payment', 'In Payment'), ('paid', 'Paid'), ('refused', 'Refused')] store=True string='Status' tracking=True
    • tax_amount Monetary
      compute='_compute_tax_amount' currency_field='company_currency_id' help='Tax amount in company currency' precompute=True store=True string='Tax amount'
    • tax_amount_currency Monetary
      compute='_compute_tax_amount_currency' currency_field='currency_id' help='Tax amount in currency' precompute=True store=True string='Tax amount in Currency'
    • total_amount Monetary
      compute='_compute_total_amount' currency_field='company_currency_id' precompute=True readonly=False store=True string='Total' tracking=True
    • total_amount_currency Monetary
      compute='_compute_total_amount_currency' currency_field='currency_id' precompute=True readonly=False store=True string='Total In Currency' tracking=True
    • untaxed_amount Monetary
      compute='_compute_untaxed_amount' currency_field='currency_id' precompute=True store=True string='Total Untaxed Amount'
    • untaxed_amount_currency Monetary
      compute='_compute_untaxed_amount_currency' currency_field='currency_id' precompute=True store=True string='Total Untaxed Amount In Currency'
    Public methods (10)
    • action_approve(self)
    • action_open_account_moves(self)
    • action_open_expense_view(self)
    • action_post(self)
    • action_refuse(self)
    • action_reset(self)
    • action_submit(self)
    • activity_update(self)
    • create(self, vals_list)
      @api.model_create_multi
    • write(self, values)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (2)
    • create(self, vals_list)
      @api.model_create_multi
    • unlink(self)